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Translator 2026-07-09 01:25:25 +00:00
parent 327bb50914
commit f0ebf9e3d8
1 changed files with 11 additions and 37 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: 2026-06-28 10:20+0000\n" "POT-Creation-Date: 2026-06-28 10:20+0000\n"
"PO-Revision-Date: 2026-07-09 00:45+0000\n" "PO-Revision-Date: 2026-07-09 01:25+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"
@ -20,7 +20,6 @@ msgstr ""
"X-Generator: Poedit 3.4.2\n" "X-Generator: Poedit 3.4.2\n"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591
#, fuzzy
msgid "" msgid ""
"\n" "\n"
"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}"
@ -534,7 +533,6 @@ msgid "1 hr"
msgstr "1 Saat" msgstr "1 Saat"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
#, fuzzy
msgid "1 invoice" msgid "1 invoice"
msgstr "Faktura" msgstr "Faktura"
@ -1425,7 +1423,6 @@ msgstr "Müştərinin əsas əlaqə e-poçtu olmalıdır."
#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle' #. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle/product_bundle.json
#, fuzzy
msgid "A disabled Product Bundle cannot be selected in transactions." msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr "Deaktiv edilmiş mallar heç bir əməliyyatda seçilə bilməz." msgstr "Deaktiv edilmiş mallar heç bir əməliyyatda seçilə bilməz."
@ -1599,9 +1596,8 @@ msgid "Accept Matching Rule"
msgstr "Uyğunluq Qaydasını Qəbul Et" msgstr "Uyğunluq Qaydasını Qəbul Et"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39
#, fuzzy
msgid "Accept the rule for the selected transaction" msgid "Accept the rule for the selected transaction"
msgstr "Zəhmət olmasa bir əməliyyat seçin." msgstr "Seçilmiş əməliyyat üçün qaydanı qəbul edin"
#. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Label of the acceptance_formula (Code) field in DocType 'Item Quality
#. Inspection Parameter' #. Inspection Parameter'
@ -1654,11 +1650,8 @@ msgid "Accepted Warehouse"
msgstr "Qəbul edilmiş Anbar" msgstr "Qəbul edilmiş Anbar"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485
#, fuzzy
msgid "Accepting the suggestion will reconcile both transactions." msgid "Accepting the suggestion will reconcile both transactions."
msgstr "" msgstr "Təklifin qəbul edilməsi hər iki əməliyyatı uyğunlaşdıracaq."
"Könüllü. Bu parametr müxtəlif əməliyyatlarda filtrasiya üçün istifadə "
"ediləcək."
#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings' #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@ -1906,7 +1899,6 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107
#, fuzzy
msgid "Account company does not match with the rule company." msgid "Account company does not match with the rule company."
msgstr "" msgstr ""
"{} şirkəti Pərakəndə Satış Nöqtəsi Profilindəki {} şirkəti ilə uyğun gəlmir." "{} şirkəti Pərakəndə Satış Nöqtəsi Profilindəki {} şirkəti ilə uyğun gəlmir."
@ -1938,9 +1930,8 @@ msgstr "Hesab {0} idarə paneli diaqramı üçün təyin edilməyib"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
#, fuzzy
msgid "Account is required" msgid "Account is required"
msgstr "Miqdar tələb olunur" msgstr "Hesab tələb olunur"
#: erpnext/assets/doctype/asset/asset.py:903 #: erpnext/assets/doctype/asset/asset.py:903
msgid "Account not Found" msgid "Account not Found"
@ -3172,15 +3163,13 @@ msgstr "Xammal materiallar əlavə et"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
#, fuzzy
msgid "Add Row" msgid "Add Row"
msgstr "Təklif əlavə et" msgstr "Sətir əlavə et"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
#: banking/src/components/features/Settings/MatchingRules.tsx:30 #: banking/src/components/features/Settings/MatchingRules.tsx:30
#, fuzzy
msgid "Add Rule" msgid "Add Rule"
msgstr "Təklif əlavə et" msgstr "Qayda əlavə et"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82
msgid "Add Safety Stock" msgid "Add Safety Stock"
@ -3266,9 +3255,8 @@ msgid "Add a charge to the payment entry with the unallocated amount"
msgstr "Ödəniş qeydinə bölüşdürülməmiş məbləğlə birlikdə bir xərc əlavə edin" msgstr "Ödəniş qeydinə bölüşdürülməmiş məbləğlə birlikdə bir xərc əlavə edin"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800
#, fuzzy
msgid "Add a row with the difference amount" msgid "Add a row with the difference amount"
msgstr "Fərq məbləğini silin" msgstr "Fərq məbləği ilə sətir əlavə et"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579
msgid "Add all accounts that you want to split the transaction into." msgid "Add all accounts that you want to split the transaction into."
@ -4688,7 +4676,6 @@ msgstr "Mənfi ehtiyata icazə verin"
#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch' #. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/doctype/batch/batch.json
#, fuzzy
msgid "Allow Negative Stock for Batch" msgid "Allow Negative Stock for Batch"
msgstr "Partiya üçün mənfi qalıqlara icazə verilsin" msgstr "Partiya üçün mənfi qalıqlara icazə verilsin"
@ -4918,7 +4905,6 @@ msgstr "Qismən rezervasiyaya icazə verilsin"
#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check) #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
#. field in DocType 'Supplier' #. field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier.json
#, fuzzy
msgid "Allow purchase invoice creation without purchase order" msgid "Allow purchase invoice creation without purchase order"
msgstr "" msgstr ""
"Satınalma Sifarişi Olmadan Satınalma Fakturasının Yaradılmasına İcazə Ver" "Satınalma Sifarişi Olmadan Satınalma Fakturasının Yaradılmasına İcazə Ver"
@ -4926,19 +4912,16 @@ msgstr ""
#. Label of the allow_purchase_invoice_creation_without_purchase_receipt #. Label of the allow_purchase_invoice_creation_without_purchase_receipt
#. (Check) field in DocType 'Supplier' #. (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier.json
#, fuzzy
msgid "Allow purchase invoice creation without purchase receipt" msgid "Allow purchase invoice creation without purchase receipt"
msgstr "Satınalma Qəbzi Olmadan Satınalma Fakturasının Yaradılmasına İcazə Ver" msgstr "Satınalma Qəbzi Olmadan Satınalma Fakturasının Yaradılmasına İcazə Ver"
#. Label of the dn_required (Check) field in DocType 'Customer' #. Label of the dn_required (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer/customer.json
#, fuzzy
msgid "Allow sales invoice creation without delivery note" msgid "Allow sales invoice creation without delivery note"
msgstr "Çatdırılma Qeydi Olmadan Satış Fakturası Yaradılmasına İcazə Ver" msgstr "Çatdırılma Qeydi Olmadan Satış Fakturası Yaradılmasına İcazə Ver"
#. Label of the so_required (Check) field in DocType 'Customer' #. Label of the so_required (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer/customer.json
#, fuzzy
msgid "Allow sales invoice creation without sales order" msgid "Allow sales invoice creation without sales order"
msgstr "Satış Sifarişi Olmadan Satış Fakturasının Yaradılmasına İcazə Ver" msgstr "Satış Sifarişi Olmadan Satış Fakturasının Yaradılmasına İcazə Ver"
@ -5006,7 +4989,6 @@ msgstr ""
#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in #. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
#. DocType 'Stock Settings' #. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json
#, fuzzy
msgid "Allow to edit stock UOM qty for Stock Entry" msgid "Allow to edit stock UOM qty for Stock Entry"
msgstr "" msgstr ""
"Satış sənədlərində anbar ölçü vahidi miqdarının düzəliş edilməsinə icazə " "Satış sənədlərində anbar ölçü vahidi miqdarının düzəliş edilməsinə icazə "
@ -5056,9 +5038,8 @@ msgstr "Əməliyyat aparmağa icazə verilən"
#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM #. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM
#. Settings' #. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/crm_settings/crm_settings.json
#, fuzzy
msgid "Allowed Users" msgid "Allowed Users"
msgstr "Təsdiqlənmiş Elementlər" msgstr "İcazə verilən istifadəçilər"
#: erpnext/accounts/doctype/party_link/party_link.py:27 #: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "" msgid ""
@ -5072,7 +5053,6 @@ msgstr ""
#. Label of the companies (Table) field in DocType 'Customer' #. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer/customer.json
#, fuzzy
msgid "Allowed to transact with" msgid "Allowed to transact with"
msgstr "Əməliyyat aparmağa icazə verilən" msgstr "Əməliyyat aparmağa icazə verilən"
@ -5123,7 +5103,6 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
#, fuzzy
msgid "Already Imported" msgid "Already Imported"
msgstr "Artıq Götürülüb" msgstr "Artıq Götürülüb"
@ -5151,7 +5130,6 @@ msgstr ""
"sonra FIFO-ya geri qayıda bilməzsiniz." "sonra FIFO-ya geri qayıda bilməzsiniz."
#: erpnext/stock/report/stock_balance/stock_balance.py:640 #: erpnext/stock/report/stock_balance/stock_balance.py:640
#, fuzzy
msgid "Alt UOM" msgid "Alt UOM"
msgstr "Sahə Ölçü Vahidi" msgstr "Sahə Ölçü Vahidi"
@ -5164,7 +5142,6 @@ msgid "Alternate Item"
msgstr "Əvəzedici Mal" msgstr "Əvəzedici Mal"
#: erpnext/stock/report/item_where_used/item_where_used.py:425 #: erpnext/stock/report/item_where_used/item_where_used.py:425
#, fuzzy
msgid "Alternative For Item" msgid "Alternative For Item"
msgstr "Əvəzedici Mallar" msgstr "Əvəzedici Mallar"
@ -5507,9 +5484,8 @@ msgid "Amount column has positive/negative values"
msgstr "Məbləğ sütununda müsbət/mənfi dəyərlər var" msgstr "Məbləğ sütununda müsbət/mənfi dəyərlər var"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
#, fuzzy
msgid "Amount does not match the selected transaction" msgid "Amount does not match the selected transaction"
msgstr "Qrup node anbarını əməliyyatlar üçün seçmək icazə verilmir" msgstr "Məbləğ seçilmiş əməliyyatla uyğun gəlmir"
#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
#. Ledger Entry' #. Ledger Entry'
@ -5534,9 +5510,8 @@ msgid "Amount in {0}"
msgstr "Məbləğ {0} ilə" msgstr "Məbləğ {0} ilə"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
#, fuzzy
msgid "Amount matches the selected transaction" msgid "Amount matches the selected transaction"
msgstr "Zəhmət olmasa bir əməliyyat seçin." msgstr "Məbləğ seçilmiş əməliyyatla uyğun gəlir"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
@ -5700,9 +5675,8 @@ msgstr "Eyni İşçi id-si ilə başqa bir Satış Nümayəndəsi {0} mövcuddur
#. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Option for the 'Transaction Type' (Select) field in DocType 'Bank
#. Transaction Rule' #. Transaction Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#, fuzzy
msgid "Any" msgid "Any"
msgstr "Analitik" msgstr "Hər hansı"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49
msgid "Any debit transaction with the keyword 'Bank Fee'." msgid "Any debit transaction with the keyword 'Bank Fee'."