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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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48
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: 2026-06-28 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"
"Language-Team: Azerbaijani\n"
"Language: az\n"
@ -20,7 +20,6 @@ msgstr ""
"X-Generator: Poedit 3.4.2\n"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591
#, fuzzy
msgid ""
"\n"
"\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"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
#, fuzzy
msgid "1 invoice"
msgstr "Faktura"
@ -1425,7 +1423,6 @@ msgstr "Müştərinin əsas əlaqə e-poçtu olmalıdır."
#. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#, fuzzy
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr "Deaktiv edilmiş mallar heç bir əməliyyatda seçilə bilməz."
@ -1599,9 +1596,8 @@ msgid "Accept Matching Rule"
msgstr "Uyğunluq Qaydasını Qəbul Et"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39
#, fuzzy
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
#. Inspection Parameter'
@ -1654,11 +1650,8 @@ msgid "Accepted Warehouse"
msgstr "Qəbul edilmiş Anbar"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485
#, fuzzy
msgid "Accepting the suggestion will reconcile both transactions."
msgstr ""
"Könüllü. Bu parametr müxtəlif əməliyyatlarda filtrasiya üçün istifadə "
"ediləcək."
msgstr "Təklifin qəbul edilməsi hər iki əməliyyatı uyğunlaşdıracaq."
#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
#: 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:107
#, fuzzy
msgid "Account company does not match with the rule company."
msgstr ""
"{} 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/Rules/RuleForm.tsx:315
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
#, fuzzy
msgid "Account is required"
msgstr "Miqdar tələb olunur"
msgstr "Hesab tələb olunur"
#: erpnext/assets/doctype/asset/asset.py:903
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/RecordPaymentModalContent.tsx:1260
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
#, fuzzy
msgid "Add Row"
msgstr "Təklif əlavə et"
msgstr "Sətir əlavə et"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
#: banking/src/components/features/Settings/MatchingRules.tsx:30
#, fuzzy
msgid "Add Rule"
msgstr "Təklif əlavə et"
msgstr "Qayda əlavə et"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82
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"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800
#, fuzzy
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
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'
#: erpnext/stock/doctype/batch/batch.json
#, fuzzy
msgid "Allow Negative Stock for Batch"
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)
#. field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
#, fuzzy
msgid "Allow purchase invoice creation without purchase order"
msgstr ""
"Satınalma Sifarişi Olmadan Satınalma Fakturasının Yaradılmasına İcazə Ver"
@ -4926,19 +4912,16 @@ msgstr ""
#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
#. (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
#, fuzzy
msgid "Allow purchase invoice creation without purchase receipt"
msgstr "Satınalma Qəbzi Olmadan Satınalma Fakturasının Yaradılmasına İcazə Ver"
#. Label of the dn_required (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
#, fuzzy
msgid "Allow sales invoice creation without delivery note"
msgstr "Çatdırılma Qeydi Olmadan Satış Fakturası Yaradılmasına İcazə Ver"
#. Label of the so_required (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
#, fuzzy
msgid "Allow sales invoice creation without sales order"
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
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#, fuzzy
msgid "Allow to edit stock UOM qty for Stock Entry"
msgstr ""
"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
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#, fuzzy
msgid "Allowed Users"
msgstr "Təsdiqlənmiş Elementlər"
msgstr "İcazə verilən istifadəçilər"
#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid ""
@ -5072,7 +5053,6 @@ msgstr ""
#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#, fuzzy
msgid "Allowed to transact with"
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:1291
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
#, fuzzy
msgid "Already Imported"
msgstr "Artıq Götürülüb"
@ -5151,7 +5130,6 @@ msgstr ""
"sonra FIFO-ya geri qayıda bilməzsiniz."
#: erpnext/stock/report/stock_balance/stock_balance.py:640
#, fuzzy
msgid "Alt UOM"
msgstr "Sahə Ölçü Vahidi"
@ -5164,7 +5142,6 @@ msgid "Alternate Item"
msgstr "Əvəzedici Mal"
#: erpnext/stock/report/item_where_used/item_where_used.py:425
#, fuzzy
msgid "Alternative For Item"
msgstr "Əvəzedici Mallar"
@ -5507,9 +5484,8 @@ msgid "Amount column has positive/negative values"
msgstr "Məbləğ sütununda müsbət/mənfi dəyərlər var"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
#, fuzzy
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
#. Ledger Entry'
@ -5534,9 +5510,8 @@ msgid "Amount in {0}"
msgstr "Məbləğ {0} ilə"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
#, fuzzy
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/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
#. Transaction Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#, fuzzy
msgid "Any"
msgstr "Analitik"
msgstr "Hər hansı"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49
msgid "Any debit transaction with the keyword 'Bank Fee'."