ali
/
az_locale
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

new translations

This commit is contained in:
Translator 2026-07-08 17:02:57 +00:00
parent 95b7b1b2f7
commit fdf970ef87
1 changed files with 24 additions and 18 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

42
az_locale/locale/translations_az/erpnext/az.po
View File

@ -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: 2026-07-08 15:55+0000\n" "PO-Revision-Date: 2026-07-08 17:02+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"
@ -32483,22 +32483,22 @@ msgstr "İstehsal İstifadəçisi"
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106
msgid "Mapping Subcontracting Inward Order ..." msgid "Mapping Subcontracting Inward Order ..."
msgstr "Subkontraktın Daxil Sifariş Xəritəsi Hazırlanır ..." msgstr "Subkontraktın Daxil Sifariş Uyğunlaşdırılması Hazırlanır ..."
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
msgid "Mapping Subcontracting Order ..." msgid "Mapping Subcontracting Order ..."
msgstr "Subkontraktlıq Sifarişinin Xəritələnməsi ..." msgstr "Subkontraktlıq Sifarişinin Uyğunlaşdırılması..."
#: erpnext/public/js/utils.js:1084 #: erpnext/public/js/utils.js:1084
msgid "Mapping {0} ..." msgid "Mapping {0} ..."
msgstr "Xəritələmə {0} ..." msgstr "Uyğunlaşdırmaq {0} ..."
#. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log #. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log
#. Column Map' #. Column Map'
#: banking/src/pages/BankStatementImporter.tsx:177 #: banking/src/pages/BankStatementImporter.tsx:177
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Maps To" msgid "Maps To"
msgstr "" msgstr "Uyğunlaşdırmaq"
#. Label of the margin (Section Break) field in DocType 'Pricing Rule' #. Label of the margin (Section Break) field in DocType 'Pricing Rule'
#. Label of the margin (Section Break) field in DocType 'Project' #. Label of the margin (Section Break) field in DocType 'Project'
@ -32589,6 +32589,8 @@ msgid ""
"Mark if this customer represents an internal company. Enables inter-company " "Mark if this customer represents an internal company. Enables inter-company "
"transactions." "transactions."
msgstr "" msgstr ""
"Bu müştərinin daxili şirkət olub-olmadığını işarələyin. Bu şirkətlərarası "
"əməliyyatları aktivləşdirir."
#. Label of the market_segment (Link) field in DocType 'Lead' #. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType #. Name of a DocType
@ -32606,16 +32608,16 @@ msgstr "Bazar Seqmenti"
#: erpnext/setup/doctype/company/company.py:451 #: erpnext/setup/doctype/company/company.py:451
msgid "Marketing" msgid "Marketing"
msgstr "Marketinq" msgstr "Bazarşünaslıq"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191
msgid "Marketing Expenses" msgid "Marketing Expenses"
msgstr "Marketinq Xərcləri" msgstr "Bazarşünaslıq Xərcləri"
#: erpnext/setup/setup_wizard/data/designation.txt:23 #: erpnext/setup/setup_wizard/data/designation.txt:23
msgid "Marketing Specialist" msgid "Marketing Specialist"
msgstr "Marketinq Mütəxəssisi" msgstr "Bazarşünaslıq üzrə Mütəxəssis"
#. Option for the 'Marital Status' (Select) field in DocType 'Employee' #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee/employee.json
@ -32633,7 +32635,7 @@ msgstr "Kütləvi Poçt Göndərişi"
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json
msgid "Master Production Schedule" msgid "Master Production Schedule"
msgstr "İstehsalın Baş Cədvəli" msgstr "Əsas İstehsalat Cədvəli"
#. Name of a DocType #. Name of a DocType
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
@ -32643,7 +32645,7 @@ msgstr "Əsas İstehsalat Cədvəlindəki Məhsul"
#. Label of a Card Break in the CRM Workspace #. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json #: erpnext/crm/workspace/crm/crm.json
msgid "Masters" msgid "Masters"
msgstr "Əsas Qeydlər" msgstr "Əsas məlumatlar"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
#, fuzzy #, fuzzy
@ -32663,7 +32665,7 @@ msgstr "Avtomatik Yaradıldı"
#. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings' #. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Match transfers within 'N' days" msgid "Match transfers within 'N' days"
msgstr "" msgstr "Köçürmələri 'N' gün müddətində uyğunlaşdır"
#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank #. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
#. Transaction Payments' #. Transaction Payments'
@ -32682,7 +32684,7 @@ msgstr "Hər Əməliyyat"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368
msgid "Matched by rule" msgid "Matched by rule"
msgstr "" msgstr "Qaydaya əsasən uyğunlaşdırıldı"
#: banking/src/components/features/Settings/SettingsDialogContent.tsx:32 #: banking/src/components/features/Settings/SettingsDialogContent.tsx:32
#, fuzzy #, fuzzy
@ -33320,7 +33322,7 @@ msgstr "Metr/Saniyə"
#: erpnext/manufacturing/doctype/workstation/workstation.py:546 #: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "Method {0} is not allowed to be run on a Job Card." msgid "Method {0} is not allowed to be run on a Job Card."
msgstr "" msgstr "{0} metodunun İş vərəqində icra olunmasına icazə verilmir."
#. Name of a UOM #. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json #: erpnext/setup/setup_wizard/data/uom_data.json
@ -34976,7 +34978,7 @@ msgstr "Heç bir qeyd tapılmadı"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
msgid "No entries with a payment document in this list." msgid "No entries with a payment document in this list."
msgstr "" msgstr "Bu siyahıda ödəniş sənədi olan heç bir qeyd yoxdur."
#: erpnext/edi/doctype/code_list/code_list_import.py:73 #: erpnext/edi/doctype/code_list/code_list_import.py:73
msgid "No file uploaded or URL provided." msgid "No file uploaded or URL provided."
@ -35191,7 +35193,7 @@ msgstr "Element tapılmadı."
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208
msgid "No rows to display." msgid "No rows to display."
msgstr "" msgstr "Göstəriləcək sətir yoxdur."
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152
msgid "No rows with zero document count found" msgid "No rows with zero document count found"
@ -35199,7 +35201,7 @@ msgstr "Sıfır sənəd sayı olan sətir tapılmadı"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:201 #: banking/src/components/features/Settings/Rules/RuleList.tsx:201
msgid "No rules setup yet" msgid "No rules setup yet"
msgstr "" msgstr "Hələ heç bir qayda təyin edilməyib"
#: erpnext/stock/doctype/batch/batch.js:77 #: erpnext/stock/doctype/batch/batch.js:77
msgid "No stock available for this batch." msgid "No stock available for this batch."
@ -35222,7 +35224,7 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165
msgid "No tables were extracted from this PDF." msgid "No tables were extracted from this PDF."
msgstr "" msgstr "Bu PDF-dən heç bir cədvəl çıxarılmadı."
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
@ -35661,11 +35663,13 @@ msgstr ""
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Number of days to consider for matching transfers across bank accounts" msgid "Number of days to consider for matching transfers across bank accounts"
msgstr "" msgstr ""
"Bank hesabları arasında köçürmələrin uyğunlaşdırılması üçün nəzərə alınacaq "
"günlərin sayı"
#: banking/src/components/features/Settings/Preferences.tsx:58 #: banking/src/components/features/Settings/Preferences.tsx:58
#: banking/src/components/features/Settings/Preferences.tsx:148 #: banking/src/components/features/Settings/Preferences.tsx:148
msgid "Number of days to match transfers" msgid "Number of days to match transfers"
msgstr "" msgstr "Köçürmələri uyğunlaşdırmaq üçün günlərin sayı"
#. Description of the 'Billing Interval Count' (Int) field in DocType #. Description of the 'Billing Interval Count' (Int) field in DocType
#. 'Subscription Plan' #. 'Subscription Plan'
@ -35696,6 +35700,8 @@ msgstr ""
msgid "" msgid ""
"Numbers this customer uses to identify your company in their own system." "Numbers this customer uses to identify your company in their own system."
msgstr "" msgstr ""
"Müştərinin öz sistemlərində sizin şirkətinizi tanımaq üçün istifadə etdiyi "
"nömrələr."
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection #. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter' #. Parameter'