# Translations template for Jey Erp.
# Copyright (C) 2026 JeyERP
# This file is distributed under the same license as the Jey Erp project.
#  <jeyerp@jeycloud.az>, 2026.
#
msgid ""
msgstr ""
"Project-Id-Version: Jey Erp VERSION\n"
"Report-Msgid-Bugs-To: info@jeyerp.az\n"
"POT-Creation-Date: 2026-05-25 13:27+0000\n"
"PO-Revision-Date: 2026-07-09 23:12+0000\n"
"Last-Translator: <jeyerp@jeycloud.az>\n"
"Language-Team: Azerbaijani\n"
"Language: az\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Generated-By: Babel 2.16.0\n"
"X-Generator: Poedit 3.4.2\n"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:564
msgid "-"
msgstr "-"

#. Description of the 'Header Row' (Int) field in DocType 'Bank Integration
#. Excel Preset'
#. Description of the 'Header Row' (Int) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "1-indexed row number containing column headers"
msgstr "Sütun başlıqlarını ehtiva edən 1-əsaslı sətir nömrəsi"

#. Content of the 'sample_section_help' (HTML) field in DocType 'Bank
#. Integration Excel Preset'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
msgid ""
"<div class=\"text-muted small\">After uploading, headers from the file "
"become the options for <b>Excel Column</b> in the table below. Use the "
"<b>Clear Sample</b> button to remove the file and go back to free text.</div>"
msgstr ""
"<div class=\"text-muted small\">Yüklədikdən sonra fayldakı başlıqlar "
"aşağıdakı cədvəldə <b>Excel Sütunu </b> üçün seçimlərə çevrilir. Faylı "
"silmək və sərbəst mətnə qayıtmaq üçün <b>Nümunəni </b> Təmizlə düyməsindən "
"istifadə edin.</div>"

#. Content of the 'Customers List' (HTML) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid ""
"<div id=\"bi-customers-container\"><div class=\"text-center text-muted\" "
"style=\"padding:20px;\">Loading...</div></div>"
msgstr ""
"<div id=\"bi-customers-container\"><div class=\"text-center text-muted\" "
"style=\"padding:20px;\">Yüklənir...</div></div>"

#. Content of the 'Purposes List' (HTML) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid ""
"<div id=\"bi-purposes-container\"><div class=\"text-center text-muted\" "
"style=\"padding:20px;\">Loading...</div></div>"
msgstr ""
"<div id=\"bi-purposes-container\"><div class=\"text-center text-muted\" "
"style=\"padding:20px;\">Yüklənir...</div></div>"

#. Content of the 'Suppliers List' (HTML) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid ""
"<div id=\"bi-suppliers-container\"><div class=\"text-center text-muted\" "
"style=\"padding:20px;\">Loading...</div></div>"
msgstr ""
"<div id=\"bi-suppliers-container\"><div class=\"text-center text-muted\" "
"style=\"padding:20px;\">Yüklənir...</div></div>"

#: jey_erp/translation_markers.py:15
msgid "A temporary employee starts working from"
msgstr "Müvəqqəti işçi işə başlayır"

#: jey_erp/translation_markers.py:16
msgid "A temporary employee starts working to"
msgstr "Müvəqqəti işçinin işləmə müddəti"

#: jey_erp/public/js/employee.js:32 jey_erp/public/js/employee.js:38
msgid "AMAS"
msgstr "AMAS"

#: jey_erp/translation_markers.py:17
msgid "Absence Reason"
msgstr "İşdə Olmama Səbəbi"

#. Name of a role
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
msgid "Accounts User"
msgstr "Mühasibatlıq istifadəçisi"

#: jey_erp/translation_markers.py:18
msgid "Act Kind"
msgstr "Mehriban Davran"

#: jey_erp/translation_markers.py:19
msgid "Act Type"
msgstr "Əməliyyat növü"

#: jey_erp/public/js/bank_reconciliation_tool.js:265
msgid "Action"
msgstr "Əməliyyat"

#: jey_erp/translation_markers.py:20
msgid "Actual Address (Full)"
msgstr "Faktiki Ünvan (Tam)"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:55
msgid "Add unmapped customers"
msgstr "Uyğunlaşdırılmamış müştəriləri əlavə et"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:97
msgid "Add unmapped purposes"
msgstr "Uyğunlaşdırılmamış məqsədləri əlavə et"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:86
msgid "Add unmapped suppliers"
msgstr "Uyğunlaşdırılmamış təchizatçıları əlavə et"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:59
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:90
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:101
msgid "Added: {0}"
msgstr "Əlavə edildi: {0}"

#: jey_erp/translation_markers.py:21
msgid "Additional Activity Types"
msgstr "Əlavə Əməliyyat Növləri"

#: jey_erp/translation_markers.py:22
msgid "Additional Comment"
msgstr "Əlavə Şərh"

#: jey_erp/translation_markers.py:23
msgid "Address Information"
msgstr "Ünvan Məlumatları"

#: jey_erp/translation_markers.py:24
msgid "Address for Mail"
msgstr "Poçt Ünvanı"

#: jey_erp/translation_markers.py:25
msgid "Affiliate Organizations"
msgstr "Törəmə Təşkilatlar"

#: jey_erp/translation_markers.py:26
msgid "Agricultural Land Information"
msgstr "Kənd Təsərrüfatı Torpaq Məlumatları"

#: jey_erp/public/js/bank_reconciliation_tool.js:167
msgid "All selected rows have no description text."
msgstr "Seçilmiş sətirlərin heç birində təsvir mətni yoxdur."

#: jey_erp/public/js/bank_transaction_list.js:118
msgid "All {0} parsed rows are duplicates."
msgstr "Bütün {0} təhlil edilmiş sətir dublikatdır."

#: jey_erp/public/js/bank_transaction_list.js:355
msgid ""
"All {0} row(s) were dropped because the Direction column contained values "
"not configured in the File Format tab."
msgstr ""
"İstiqamət sütununda Fayl Formatı tabında konfiqurasiya edilməmiş dəyərlər "
"olduğu üçün {0} sətir ləğv edildi."

#: jey_erp/public/js/bank_transaction_list.js:331
msgid "All {0} row(s) were dropped because the amount could not be read."
msgstr "Məbləğ oxuna bilmədiyi üçün {0} sətir ləğv edildi."

#: jey_erp/public/js/bank_transaction_list.js:308
msgid ""
"All {0} row(s) were dropped because the date column could not be parsed."
msgstr "Tarix sütunu təhlil edilə bilmədiyi üçün {0} sətir ləğv edildi."

#: jey_erp/public/js/bank_reconciliation_tool.js:409
msgid "Already mapped: {0}"
msgstr "Artıq uyğunlaşdırılıb: {0}"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:454
msgid "Also skipped {0} row(s) with missing/zero amount."
msgstr "Həmçinin məbləği çatışmayan/sıfır olan {0} sətir buraxıldı."

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:448
msgid ""
"Also skipped {0} row(s) with unknown direction values: <code>{1}</code>. Add "
"them to Debit/Credit Values in the File Format tab."
msgstr ""
"Həmçinin naməlum istiqamət dəyərləri olan {0} sətir buraxıldı:<code> {1}</"
"code>. Onları Fayl Formatı tabında Debet/Kredit dəyərlərinə əlavə edin."

#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
#. Excel Column Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
#: jey_erp/public/js/bank_transaction_list.js:167
#: jey_erp/translation_markers.py:27
msgid "Amount"
msgstr "Məbləğ"

#: jey_erp/public/js/bank_transaction_list.js:326
msgid "Amount Column Missing or Empty"
msgstr "Məbləğ Sütunu Çatışmır və ya Boşdur"

#. Label of the amount_mode (Select) field in DocType 'Bank Integration Excel
#. Preset'
#. Label of the amount_mode (Select) field in DocType 'Bank Statement Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Amount Mode"
msgstr "Məbləğ Rejimi"

#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.py:33
msgid ""
"Amount Mode '{0}' requires these Standard Fields to be mapped in the Column "
"Mappings table: {1}. Add a row for each missing field."
msgstr ""
"'{0}' Məbləğ rejimi Sütun Uyğunlaşdırmaları cədvəlində bu Standart Sahələrin "
"uyğunlaşdırılmasını tələb edir: {1}. Hər bir çatışmayan sahə üçün bir sətir "
"əlavə edin."

#: jey_erp/translation_markers.py:28
msgid "Amount without VAT"
msgstr "ƏDV-siz məbləğ"

#. Option for the 'Azərbaycan Translit' (Select) field in DocType 'Bank
#. Integration Customer Mapping'
#. Option for the 'Azərbaycan Translit' (Select) field in DocType 'Bank
#. Integration Supplier Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
msgid "Apply Translit"
msgstr "Transliterasiyanı tətbiq et"

#: jey_erp/translation_markers.py:29
msgid "Area"
msgstr "Sahə"

#: jey_erp/translation_markers.py:30
msgid "Asset Type"
msgstr "Aktiv Növü"

#: jey_erp/translation_markers.py:31
msgid "Ata adı"
msgstr ""

#: jey_erp/translation_markers.py:32
#, python-format
msgid "Auto-calculated as 5% of amount when Tax Type is Taxable"
msgstr ""
"Vergi növü Vergi tutulan olduqda məbləğin 5%-i kimi avtomatik hesablanır"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:321
msgid "Auto-mapped {0} of {1} columns."
msgstr "{1} sütundan {0}-i avtomatik uyğunlaşdırıldı."

#. Option for the 'Mapping Type' (Select) field in DocType 'Bank Integration
#. Customer Mapping'
#. Option for the 'Mapping Type' (Select) field in DocType 'Bank Integration
#. Supplier Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
msgid "Automatic"
msgstr "Avtomatik"

#. Label of the azeri_mode (Select) field in DocType 'Bank Integration Customer
#. Mapping'
#. Label of the azeri_mode (Select) field in DocType 'Bank Integration Supplier
#. Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
msgid "Azərbaycan Translit"
msgstr "Azərbaycan Transliterasiyası"

#: jey_erp/public/js/bank_transaction_list.js:54
msgid "Bank Account"
msgstr "Bank Hesabı"

#: jey_erp/public/js/bank_reconciliation_tool.js:127
msgid "Bank Account Required"
msgstr "Bank Hesabı Tələb Olunur"

#: jey_erp/bank_integration/import_api.py:311
msgid "Bank Account required"
msgstr "Bank Hesabı tələb olunur"

#: jey_erp/translation_markers.py:33
msgid "Bank Accounts"
msgstr "Bank Hesabları"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:619
msgid "Bank Accounts (will be unlinked, not deleted)"
msgstr "Bank Hesabları (əlaqəsi kəsiləcək, silinməyəcək)"

#. Label of the bank_code (Data) field in DocType 'Bank Integration Customer'
#. Label of the bank_code (Data) field in DocType 'Bank Integration Supplier'
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
#: jey_erp/translation_markers.py:34
msgid "Bank Code"
msgstr "Bank Kodu"

#: jey_erp/translation_markers.py:35
msgid "Bank Integration"
msgstr "Bank İnteqrasiya"

#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
msgid "Bank Integration Customer"
msgstr "Bank İnteqrasiyası Müştərisi"

#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
msgid "Bank Integration Customer Mapping"
msgstr "Bank İnteqrasiyası üzrə Xüsusi məqsəd açar sözü"

#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
msgid "Bank Integration Excel Column Mapping"
msgstr "Bank İnteqrasiyası Excel Sütun Uyğunlaşdırılması"

#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
msgid "Bank Integration Excel Preset"
msgstr "Bank İnteqrasiyası Excel İlkin Quruluşu"

#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
msgid "Bank Integration Purpose"
msgstr "Bank İnteqrasiyası Məqsədi"

#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
msgid "Bank Integration Supplier"
msgstr "Bank İnteqrasiyası Təchizatçısı"

#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
msgid "Bank Integration Supplier Mapping"
msgstr "Bank İnteqrasiyası üzrə Təchizatçı Uyğunlaşdırılması"

#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
msgid "Bank Integration Transaction Mapping"
msgstr "Bank İteqrasiyası üzrə Əməliyyatların Uyğunlaşdırılması"

#: jey_erp/translation_markers.py:36
msgid "Bank Integration Type"
msgstr "Bank İnteqrasiyası Növü"

#. Label of the bank_name (Data) field in DocType 'Bank Statement Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Bank Name"
msgstr "Bank Adı"

#. Label of the parent_bank_integration (Link) field in DocType 'Bank
#. Integration Customer'
#. Label of the parent_bank_integration (Link) field in DocType 'Bank
#. Integration Purpose'
#. Label of the parent_bank_integration (Link) field in DocType 'Bank
#. Integration Supplier'
#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
#: jey_erp/public/js/bank_transaction_list.js:46
msgid "Bank Statement Importer"
msgstr "Bank Çıxarışı İdxalçısı"

#: jey_erp/bank_integration/cascade_delete.py:28
#: jey_erp/bank_integration/cascade_delete.py:53
msgid "Bank Statement Importer '{0}' not found"
msgstr "Bank Çıxarışı İdxal aləti '{0}' tapılmadı"

#: jey_erp/public/js/bank_reconciliation_tool.js:186
msgid "Bank Statement Importer: {0}"
msgstr "Bank Çıxarışı İdxal aləti: {0}"

#: jey_erp/public/js/bank_reconciliation_tool.js:30
msgid "Bank Transaction"
msgstr "Bank Əməliyyatı"

#. Option for the 'Direction' (Select) field in DocType 'Bank Integration
#. Purpose'
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
msgid "Both"
msgstr "Hər ikisi"

#: jey_erp/translation_markers.py:37
msgid "Business Activities"
msgstr "Biznes Fəaliyyətləri"

#: jey_erp/translation_markers.py:38
msgid "Business Classification"
msgstr "Biznes Təsnifatı"

#: jey_erp/public/js/currency_exchange_list.js:75
msgid "CBAR Import Result"
msgstr "CBAR İdxal Nəticəsi"

#. Label of the cadastr_name (Data) field in DocType 'Cadastral Valuation
#. District'
#: jey_erp/jey_erp/doctype/cadastral_valuation_district/cadastral_valuation_district.json
msgid "Cadastr Name"
msgstr "Kadastr Adı"

#. Name of a DocType
#: jey_erp/jey_erp/doctype/cadastral_valuation_district/cadastral_valuation_district.json
msgid "Cadastral Valuation District"
msgstr "Kadastr Qiymətləndirmə Rayonu"

#: jey_erp/translation_markers.py:39
msgid "Calculated as: VAT 18% with amount - Amount"
msgstr "Hesablanıb: ƏDV 18% məbləğlə birlikdə - Məbləğ"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:647
msgid "Cancel"
msgstr "Ləğv et"

#. Label of the case_mode (Select) field in DocType 'Bank Integration Customer
#. Mapping'
#. Label of the case_mode (Select) field in DocType 'Bank Integration Supplier
#. Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
msgid "Case Mode"
msgstr "İş Rejimi"

#. Option for the 'Case Mode' (Select) field in DocType 'Bank Integration
#. Customer Mapping'
#. Option for the 'Case Mode' (Select) field in DocType 'Bank Integration
#. Supplier Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
msgid "Case Sensitive"
msgstr "Böyük kiçik hərflərə həssas"

#: jey_erp/translation_markers.py:40
msgid "Cash Registers"
msgstr "Kassa Aparatları"

#. Label of the category_code (Data) field in DocType 'Item Category'
#: jey_erp/jey_erp/doctype/item_category/item_category.json
msgid "Category Code"
msgstr "Kateqoriya Kodu"

#. Label of the category_name (Data) field in DocType 'Item Category'
#: jey_erp/jey_erp/doctype/item_category/item_category.json
msgid "Category Name"
msgstr "Kateqoriya Adı"

#: jey_erp/public/js/asset.js:355 jey_erp/public/js/asset.js:444
msgid "Changes will be saved to Tax Article when you save this Asset"
msgstr ""
"Bu aktivi saxladığınız zaman dəyişikliklər Vergi Maddəsinə yadda saxlanılacaq"

#: jey_erp/translation_markers.py:41
msgid "Chief Executive Officer"
msgstr "Baş İcraçı Direktor"

#: jey_erp/translation_markers.py:42
msgid "Citizenship Country"
msgstr "Vətəndaşlıq Ölkəsi"

#: jey_erp/translation_markers.py:43
msgid "City (for print formats)"
msgstr "Şəhər (çap formatları üçün)"

#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:21
msgid "Clear Sample"
msgstr "Nümunəni Təmizlə"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:275
#: jey_erp/public/js/bank_reconciliation_tool.js:447
#: jey_erp/public/js/bank_transaction_list.js:315
#: jey_erp/public/js/bank_transaction_list.js:338
#: jey_erp/public/js/bank_transaction_list.js:362
#: jey_erp/public/js/employee.js:65
msgid "Close"
msgstr "Bağla"

#: jey_erp/translation_markers.py:44
msgid "Code of the Cadastral Valuation District"
msgstr "Kadastr Qiymətləndirmə Dairəsinin Kodu"

#: jey_erp/translation_markers.py:45
msgid "Code of the Territorial Unit"
msgstr "Ərazi Vahidinin Kodu"

#. Label of the columns_section (Section Break) field in DocType 'Bank
#. Integration Excel Preset'
#. Label of the column_mappings (Table) field in DocType 'Bank Integration
#. Excel Preset'
#. Label of the ff_columns_section (Section Break) field in DocType 'Bank
#. Statement Importer'
#. Label of the column_mappings (Table) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Column Mappings"
msgstr "Sütun Uyğunlaşdırmaları"

#. Description of the 'Excel Column' (Autocomplete) field in DocType 'Bank
#. Integration Excel Column Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
msgid ""
"Column header text in the Excel file. Upload a Sample File above to pick "
"from a list."
msgstr ""
"Excel faylındakı sütun başlıq mətni. Siyahıdan seçim etmək üçün yuxarıda "
"nümunə faylı yükləyin."

#. Description of the 'Credit Values' (Small Text) field in DocType 'Bank
#. Integration Excel Preset'
#. Description of the 'Credit Values' (Small Text) field in DocType 'Bank
#. Statement Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid ""
"Comma-separated values from the Direction column that mean CREDIT (inflow). "
"Case-insensitive. Example: CR, Credit, Mədaxil, +"
msgstr ""
"KREDİT mənasını verən və Direction sütununda yer alan vergüllə ayrılmış "
"dəyərlər. Böyük kiçik hərfə həssas deyil. Nümunə: CR, Credit, Mədaxil, +"

#. Description of the 'Debit Values' (Small Text) field in DocType 'Bank
#. Integration Excel Preset'
#. Description of the 'Debit Values' (Small Text) field in DocType 'Bank
#. Statement Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid ""
"Comma-separated values from the Direction column that mean DEBIT (outflow). "
"Case-insensitive. Example: DR, Debit, Məxaric, -"
msgstr ""
"DEBET mənasını verən və Direction sütununda yer alan vergüllə ayrılmış "
"dəyərlər. Böyük kiçik hərfə həssas deyil. Nümunə: DR, Debit, Məxaric, -"

#: jey_erp/translation_markers.py:46
msgid "Comment"
msgstr "Şərh"

#: jey_erp/translation_markers.py:47
msgid "Comments"
msgstr "Şərhlər"

#: jey_erp/translation_markers.py:48
msgid "Common Information"
msgstr "Ümumi Məlumat"

#: jey_erp/translation_markers.py:49
msgid "Company Main Activity"
msgstr "Şirkətin Əsas Fəaliyyəti"

#. Label of the consider_azeri_chars (Check) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Consider Azərbaycan Characters"
msgstr "Azərbaycan Hərflərini Nəzərə Al"

#. Description of the 'Consider Azərbaycan Characters' (Check) field in DocType
#. 'Bank Statement Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid ""
"Consider replacement of Azərbaycan letters with Latin equivalents when "
"matching"
msgstr ""
"Uyğunlaşdırma zamanı Azərbaycan hərflərinin Latın hərfləri ilə əvəzlənməsini "
"nəzərə al"

#: jey_erp/translation_markers.py:50
msgid "Contact Information (E-Taxes)"
msgstr "Əlaqə Məlumatları (E- Vergilər)"

#: jey_erp/translation_markers.py:51
msgid "Correspondent account (m/h)"
msgstr "Müxbir hesab (m/h)"

#. Label of the cost_center (Link) field in DocType 'Bank Integration
#. Transaction Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
msgid "Cost Center"
msgstr "Xərc Mərkəzi"

#: jey_erp/cbar_exchange.py:28
msgid "Could not fetch currency list from CBAR"
msgstr "CBAR-dan valyuta siyahısı alına bilmədi"

#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:74
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:157
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:221
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:295
msgid "Could not read sample file."
msgstr "Nümunə faylı oxumaq mümkün olmadı."

#: jey_erp/public/js/bank_reconciliation_tool.js:172
msgid ""
"Could not resolve Bank Transaction names from selection. Try reloading the "
"page."
msgstr ""
"Seçilmişlər arasından Bank Əməliyyatı adlarını müəyyən etmək mümkün olmadı. "
"Səhifəni yeniləməyə çalışın."

#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
#. Excel Column Mapping'
#. Label of the counterparty (Dynamic Link) field in DocType 'Bank Integration
#. Transaction Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
#: jey_erp/public/js/bank_transaction_list.js:166
msgid "Counterparty"
msgstr "Kontragent"

#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
#. Excel Column Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
msgid "Counterparty IBAN"
msgstr "Kontragent IBAN"

#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
#. Excel Column Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
msgid "Counterparty Tax ID (VOEN)"
msgstr "Kontragentin E-Vergi ID (VÖEN)"

#. Label of the counterparty_type (Select) field in DocType 'Bank Integration
#. Transaction Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
msgid "Counterparty Type"
msgstr "Kontragentin Növü"

#: jey_erp/translation_markers.py:52
msgid "Country"
msgstr "Ölkə"

#: jey_erp/public/js/bank_reconciliation_tool.js:88
#: jey_erp/public/js/bank_reconciliation_tool.js:250
#: jey_erp/public/js/bank_reconciliation_tool.js:302
msgid "Create & Reconcile"
msgstr "Yarat və Üzləşdir"

#: jey_erp/public/js/bank_reconciliation_tool.js:195
#: jey_erp/public/js/bank_transaction_list.js:31
msgid "Create at least one Bank Statement Importer record first."
msgstr "Əvvəlcə ən azı bir Bank çıxarışının idxalı qeydi yaradın."

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:45
msgid "Create matching customers"
msgstr "Uyğun müştərilərin yaradılması"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:76
msgid "Create matching suppliers"
msgstr "Uyğun təchizatçıların yaradılması"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:507
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:533
#: jey_erp/public/js/currency_exchange_list.js:71
msgid "Created"
msgstr "Yaradıldı"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:49
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:80
msgid "Created: {0}"
msgstr "Yaradıldı:{0}"

#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
#. Excel Column Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
msgid "Credit"
msgstr "Kredit"

#. Label of the direction_credit_values (Small Text) field in DocType 'Bank
#. Integration Excel Preset'
#. Label of the direction_credit_values (Small Text) field in DocType 'Bank
#. Statement Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Credit Values"
msgstr "Kredit Dəyərləri"

#: jey_erp/public/js/currency_exchange_list.js:30
msgid "Currencies"
msgstr "Valyutalar"

#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
#. Excel Column Mapping'
#. Label of the currency (Link) field in DocType 'Bank Integration Transaction
#. Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
msgid "Currency"
msgstr "Valyutalar"

#. Label of the date_format (Data) field in DocType 'Bank Integration Excel
#. Preset'
#. Label of the date_format (Data) field in DocType 'Bank Statement Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Custom Date Format"
msgstr "Xüsusi Tarix Formatı"

#: jey_erp/public/js/bank_reconciliation_tool.js:293
msgid "Custom Purpose Keyword"
msgstr "Xüsusi Məqsəd Açar Sözü"

#. Option for the 'Counterparty Type' (Select) field in DocType 'Bank
#. Integration Transaction Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
msgid "Customer"
msgstr "Müştəri"

#. Label of the customer_group (Link) field in DocType 'Bank Integration
#. Customer'
#. Label of the customer_group (Link) field in DocType 'Bank Integration
#. Customer Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
msgid "Customer Group"
msgstr "Müştəri Qrupu"

#. Label of the customer_mapping_section (Section Break) field in DocType 'Bank
#. Integration Customer'
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
msgid "Customer Mapping"
msgstr "Müştəri Uyğunlaşdırma"

#. Label of the customer_mappings_tab (Tab Break) field in DocType 'Bank
#. Statement Importer'
#. Label of the customer_mappings_section (Section Break) field in DocType
#. 'Bank Statement Importer'
#. Label of the customer_mappings (Table) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Customer Mappings"
msgstr "Müştəri Uyğunlaşdırmaları"

#. Label of the similarity_threshold_customers (Percent) field in DocType 'Bank
#. Statement Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Customer Matching Threshold (%)"
msgstr "Müştəri Uyğunluq Həddi (%)"

#. Label of the customer_name (Data) field in DocType 'Bank Integration
#. Customer'
#. Label of the bi_customer_name (Link) field in DocType 'Bank Integration
#. Customer Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:506
msgid "Customer Name"
msgstr "Müştərinin Adı"

#: jey_erp/translation_markers.py:53
msgid "Customer Object Name"
msgstr "Müştəri Obyekti Adı"

#. Label of the customers_tab (Tab Break) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:43
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:53
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:63
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:502
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Customers"
msgstr "Müştərilər"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:385
msgid "Customers (incoming counterparties)"
msgstr "Müştərilər (daxil olan kontragentlər)"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:616
msgid "Customers (registry)"
msgstr "Müştərilər (reyestr)"

#. Label of the customers_list_html (HTML) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Customers List"
msgstr "Müştərilər Siyahısı"

#. Label of the data_tab (Tab Break) field in DocType 'Bank Statement Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Data"
msgstr "Tarix"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:458
msgid "Data Loaded"
msgstr "Məlumatlar Yükləndi"

#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
#. Excel Column Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
#: jey_erp/public/js/bank_transaction_list.js:165
msgid "Date"
msgstr "Tarix"

#: jey_erp/public/js/bank_transaction_list.js:303
msgid "Date Format Not Recognized"
msgstr "Tarix Formatı Tanınmadı"

#. Label of the date_from (Date) field in DocType 'Tax Free Indicator'
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
#: jey_erp/public/js/asset.js:405
msgid "Date From"
msgstr "Tarix (-dən)"

#. Label of the date_to (Date) field in DocType 'Tax Free Indicator'
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
#: jey_erp/public/js/asset.js:434
msgid "Date To"
msgstr "Bitmə Tarixi"

#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.py:54
msgid "Date To cannot be earlier than Date From"
msgstr "Bitmə tarixi başlama tarixindən əvvəl ola bilməz"

#: jey_erp/translation_markers.py:54
msgid "Date of Birth"
msgstr "Doğum Tarixi"

#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
#. Excel Column Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
msgid "Debit"
msgstr "Debet"

#. Label of the direction_debit_values (Small Text) field in DocType 'Bank
#. Integration Excel Preset'
#. Label of the direction_debit_values (Small Text) field in DocType 'Bank
#. Statement Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Debit Values"
msgstr "Debet Dəyərləri"

#. Label of the declaration (Text) field in DocType 'Tax Free Indicator'
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
msgid "Declaration"
msgstr "Bəyannamə"

#. Description of the 'Declaration' (Text) field in DocType 'Tax Free
#. Indicator'
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
msgid "Declaration text for tax free indicator"
msgstr "Vergisiz göstərici üçün bəyannamə mətni"

#. Label of the default_bank (Link) field in DocType 'Bank Statement Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Default Bank"
msgstr "Standart Bank"

#. Label of the default_party_settings_section (Section Break) field in DocType
#. 'Bank Statement Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Default Business Partner Settings"
msgstr "Standart İş Ortağı Tənzimləmələri"

#. Label of the default_customer_group (Link) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Default Customer Group"
msgstr "Standart Müştəri Qrupu"

#: jey_erp/translation_markers.py:55
msgid "Default Landed Cost Account"
msgstr "Standart Gətirilmə Xərci Hesabı"

#. Label of the default_payment_terms (Link) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Default Payment Terms"
msgstr "Standart Ödəniş Şərtləri"

#. Label of the default_supplier_group (Link) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Default Supplier Group"
msgstr "Standart Təchizatçı Qrupu"

#. Label of the default_territory (Link) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Default Territory"
msgstr "Standart Ərazi"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:635
msgid "Delete Bank Statement Importer?"
msgstr "Bank Çıxarışı İdxalçısını Silmək?"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:637
msgid "Delete Everything"
msgstr "Hər Şeyi Sil"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:665
msgid "Delete Failed"
msgstr "Silinmə Uğursuz Oldu"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:672
msgid "Deleted."
msgstr "Silindi."

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:629
msgid "Deleting <b>{0}</b> will also affect:"
msgstr "<b>{0}</b> Silinməsi aşağıdakılara da təsir edəcək:"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:661
msgid "Deleting…"
msgstr "Silinir…"

#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
#. Excel Column Mapping'
#. Label of the description (Small Text) field in DocType 'Bank Integration
#. Excel Preset'
#. Label of the description (Text) field in DocType 'Cadastral Valuation
#. District'
#. Label of the description (Text Editor) field in DocType 'Item Category'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/cadastral_valuation_district/cadastral_valuation_district.json
#: jey_erp/jey_erp/doctype/item_category/item_category.json
#: jey_erp/public/js/bank_reconciliation_tool.js:228
#: jey_erp/translation_markers.py:56
msgid "Description"
msgstr "Təsvir"

#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
#. Excel Column Mapping'
#. Label of the direction (Select) field in DocType 'Bank Integration Purpose'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:558
msgid "Direction"
msgstr "İstiqamət"

#: jey_erp/translation_markers.py:57
msgid "Director"
msgstr "Direktor"

#: jey_erp/translation_markers.py:58
msgid "Director Name (E-Taxes)"
msgstr "Direktorun Adı (E-Vergi)"

#: jey_erp/translation_markers.py:59
msgid "Director PIN"
msgstr "Direktor PIN"

#. Label of the document_type (Select) field in DocType 'Bank Integration
#. Transaction Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
#: jey_erp/public/js/bank_reconciliation_tool.js:276
msgid "Document Type"
msgstr "Sənəd Növü"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:332
msgid ""
"Document contains unsaved changes. Save before performing the operation?"
msgstr ""
"Sənəddə yadda saxlanılmamış dəyişikliklər var. Əməliyyatı yerinə yetirməzdən "
"əvvəl yadda saxlayasınız?"

#: jey_erp/public/js/bank_reconciliation_tool.js:411
msgid "Documents created: {0}"
msgstr "Yaradılmış sənədlər: {0}"

#: jey_erp/public/js/bank_transaction_list.js:152
msgid "Dropped {0} row(s) — missing or zero amount."
msgstr "{0} sətir ləğv edildi — məbləğ çatışmır və ya sıfırdır."

#: jey_erp/public/js/bank_transaction_list.js:138
msgid "Dropped {0} row(s) — the date could not be parsed."
msgstr "{0} sətir ləğv edildi — tarix formatı tanınmadı."

#: jey_erp/public/js/bank_transaction_list.js:145
msgid "Dropped {0} row(s) — unknown direction value(s):"
msgstr "{0} sətir ləğv edildi — naməlum istiqamət dəyəri(ləri):"

#. Label of the duration (Int) field in DocType 'Tax Free Indicator'
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
msgid "Duration"
msgstr "Müddət"

#: jey_erp/public/js/asset.js:420
msgid "Duration (Years)"
msgstr "Müddət (İl)"

#: jey_erp/translation_markers.py:60
msgid "E-Taxes Document Type"
msgstr "E-Vergi Sənəd Növü"

#: jey_erp/translation_markers.py:61
msgid "E-Taxes Individual Information"
msgstr "E-Vergilərin Fərdi Məlumatlar"

#: jey_erp/translation_markers.py:62
msgid "E-Taxes Integration"
msgstr "E-Vergilər İnteqrasiyası"

#: jey_erp/translation_markers.py:63
msgid "E-Taxes Invoice ID"
msgstr "E-Vergilər Faktura ID"

#: jey_erp/translation_markers.py:64
msgid "E-Taxes Objects"
msgstr "E-Vergilər Obyektləri"

#: jey_erp/translation_markers.py:65
msgid "E-Taxes Purchase Act"
msgstr "E-Vergilər Alış Aktı"

#: jey_erp/translation_markers.py:66
msgid "E-Taxes Purchase Act ID"
msgstr "E-Vergilər Alış Aktı ID"

#: jey_erp/translation_markers.py:67
msgid "E-Taxes Send Status"
msgstr "E-Vergilər Göndərmə Statusu"

#: jey_erp/translation_markers.py:68
msgid "E-Taxes Serial Number"
msgstr "E-Vergi Seriya Nömrəsi"

#: jey_erp/translation_markers.py:69
msgid "E-Taxes Status"
msgstr "E-Vergi Statusu"

#: jey_erp/translation_markers.py:70
msgid "E-Taxes Verification Code"
msgstr "E-Vergilər Təsdiqləmə Kodu"

#: jey_erp/translation_markers.py:71
msgid "EQM Code"
msgstr "EQM Kodu"

#. Label of the erp_customer (Link) field in DocType 'Bank Integration Customer
#. Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
msgid "ERP Customer"
msgstr "ERP Müştəri"

#. Label of the erp_supplier (Link) field in DocType 'Bank Integration Supplier
#. Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
msgid "ERP Supplier"
msgstr "ERP Təchizatçı"

#: jey_erp/public/js/bank_reconciliation_tool.js:327
msgid "Either a purpose keyword or a party is required."
msgstr "Ya məqsəd açar sözü ya da tərəf tələb olunur."

#: jey_erp/translation_markers.py:72
msgid "Employee Count"
msgstr "İşçi Sayı"

#: jey_erp/translation_markers.py:73
msgid "Employer Information"
msgstr "İşəgötürən Məlumatları"

#: jey_erp/translation_markers.py:74
msgid "Employer Name"
msgstr "İşəgötürənin Adı"

#: jey_erp/translation_markers.py:75
msgid "Employer Position"
msgstr "İşəgötürənin Vəzifəsi"

#: jey_erp/public/js/employee.js:48
msgid "Employment Contract"
msgstr "Əmək müqaviləsi"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:231
msgid "Empty Header Row"
msgstr "Boş Başlıq Sətri"

#: jey_erp/translation_markers.py:76
msgid "Enter the tax-exempt area value"
msgstr "Vergidən azad edilmiş sahənin dəyərini daxil edin"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:350
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:425
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:466
#: jey_erp/public/js/asset.js:604
#: jey_erp/public/js/bank_reconciliation_tool.js:171
#: jey_erp/public/js/bank_reconciliation_tool.js:401
#: jey_erp/public/js/bank_reconciliation_tool.js:423
#: jey_erp/public/js/bank_reconciliation_tool.js:436
#: jey_erp/public/js/bank_transaction_list.js:282
msgid "Error"
msgstr "Xəta"

#: jey_erp/public/js/bank_transaction_list.js:387
msgid "Error Details"
msgstr "Xəta Təfərrüatları"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:584
msgid "Error loading data"
msgstr "Məlumatın yüklənməsi xətası"

#: jey_erp/public/js/bank_reconciliation_tool.js:444
msgid "Errors ({0})"
msgstr "Xətalar ({0})"

#: jey_erp/public/js/bank_transaction_list.js:245
msgid "Errors: <b>{0}</b>"
msgstr "Xətalar: <b>{0}</b>"

#: jey_erp/public/js/bank_reconciliation_tool.js:413
msgid "Errors: {0}"
msgstr "Xəta: {0}"

#. Label of the excel_column (Autocomplete) field in DocType 'Bank Integration
#. Excel Column Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
msgid "Excel Column"
msgstr "Excel Sütunu"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:377
#: jey_erp/public/js/bank_transaction_list.js:62
msgid "Excel File"
msgstr "Excel Faylı"

#: jey_erp/translation_markers.py:77
msgid "Expense/Income"
msgstr "Xərc/Gəlir"

#: jey_erp/public/js/account_list.js:3
msgid "Export Chart of Accounts"
msgstr "Hesablar Planını İxrac Et"

#: jey_erp/public/js/company_form.js:3 jey_erp/public/js/leave_type_list.js:3
#: jey_erp/public/js/salary_component_list.js:3
msgid "Export Defaults"
msgstr "Standart Tənzimləmələri ixrac et"

#: jey_erp/translation_markers.py:78
msgid "FIN"
msgstr "FİN"

#: jey_erp/public/js/currency_exchange_list.js:73
msgid "Failed dates"
msgstr "Uğursuz tarixlər"

#: jey_erp/public/js/asset.js:605
msgid "Failed to update Tax Article"
msgstr "Vergi Maddəsi yenilənmədi"

#: jey_erp/public/js/landed_cost_voucher.js:76
msgid "Fetching services from Vendor Invoices..."
msgstr "Satıcı fakturalarından xidmətlər əldə olunur..."

#. Label of the file_format_tab (Tab Break) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "File Format"
msgstr "Fayıl Formatı"

#: jey_erp/translation_markers.py:79
#, fuzzy
msgid "First Name"
msgstr "Kadastr Adı"

#: jey_erp/public/js/bank_reconciliation_tool.js:313
msgid "Following fields are required:"
msgstr "Aşağıdakı xanaların doldurulması mütləqdir:"

#: jey_erp/translation_markers.py:80
msgid "For agricultural: hectares. For industrial: square meters."
msgstr "Kənd təsərrüfatıüçün:hektar.Sənayə üçün:kvadratmetr."

#. Label of the format_section (Section Break) field in DocType 'Bank
#. Integration Excel Preset'
#. Label of the ff_format_section (Section Break) field in DocType 'Bank
#. Statement Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Format"
msgstr "Format"

#: jey_erp/public/js/bank_transaction_list.js:49
msgid ""
"Format and column mappings come from the chosen Bank Statement Importer."
msgstr ""
"Format və sütun uyğunlaşdırmaları seçilmiş Bank Çıxarışı İdxalçısından "
"götürülür."

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:379
msgid ""
"Format is read from the File Format tab on this Bank Statement Importer."
msgstr ""
"Format bu Bank Çıxarışı İdxalçısındakı Fayl Formatı sekməsindən oxunur."

#: jey_erp/public/js/currency_exchange_list.js:25
msgid "From Date"
msgstr "Başlanğıc Tarix"

#: jey_erp/cbar_exchange.py:50
msgid "From Date cannot be after To Date"
msgstr "Başlanğıc Tarixi Son Tarixdən sonra ola bilməz"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:437
msgid "From {0} rows — new customers: {1}, suppliers: {2}, purposes: {3}"
msgstr ""
"{0} sətirdən — yeni müştərilər: {1}, təchizatçılar: {2}, məqsədlər: {3}"

#: jey_erp/translation_markers.py:81
msgid "FİN"
msgstr "FİN"

#: jey_erp/public/js/bank_reconciliation_tool.js:297
msgid "GL Accounts"
msgstr "BK Hesabları"

#: jey_erp/translation_markers.py:82
msgid "Get Items from Vendor Invoices"
msgstr "Təchizatçı Fakturalarından Malları Əldə Et"

#: jey_erp/translation_markers.py:83
msgid "Goods provided instead of salary"
msgstr "Əməkhaqqı əvəzinə təqdim edilən mallar"

#: jey_erp/translation_markers.py:84
msgid "Göstəricilər"
msgstr ""

#: jey_erp/translation_markers.py:85
msgid "Has Active Production Object"
msgstr "Aktiv İstehsal Obyekti Var"

#. Label of the header_row (Int) field in DocType 'Bank Integration Excel
#. Preset'
#. Label of the header_row (Int) field in DocType 'Bank Statement Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Header Row"
msgstr "Başlıq Sətri"

#. Label of the iban (Data) field in DocType 'Bank Integration Customer'
#. Label of the iban (Data) field in DocType 'Bank Integration Supplier'
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:506
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:532
msgid "IBAN"
msgstr "IBAN"

#: jey_erp/public/js/bank_transaction_list.js:311
#, python-format
msgid ""
"If your bank uses a different format, open the Bank Statement Importer's "
"File Format tab and enable <b>Use Custom Date Format</b>, then enter the "
"exact Python strftime format (e.g. <code>%d-%b-%Y</code> for <code>31-"
"Jan-2026</code>)."
msgstr ""
"Bankınız fərqli bir formatdan istifadə edirsə, Bank Çıxarışı İdxalçısının "
"Fayl Formatı sekməsini açın və <b>Xüsusi Tarix Formatından </b>,istifadə et "
"funksiyasını aktivləşdirin daha sonra dəqiq Python strftime formatını daxil "
"edin(məs. <code>%d-%b-%Y</code> dan <code>31-Jan-2026</code>)."

#. Option for the 'Case Mode' (Select) field in DocType 'Bank Integration
#. Customer Mapping'
#. Option for the 'Case Mode' (Select) field in DocType 'Bank Integration
#. Supplier Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
msgid "Ignore Case"
msgstr "Böyük/kiçik hərfə həssas deyil"

#. Label of the case_insensitive_party_match (Check) field in DocType 'Bank
#. Statement Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Ignore Case in Party Matching"
msgstr "Tərəf Uyğunlaşdırmasında Böyük/Kiçik Hərfə Məhəl Qoymamaq"

#: jey_erp/public/js/currency_exchange_list.js:43
msgid "Import"
msgstr "İdxal"

#: jey_erp/public/js/currency_exchange_list.js:23
msgid "Import CBAR Exchange Rates"
msgstr "CBAR Məzənnələrini İdxal Et"

#: jey_erp/public/js/currency_exchange_list.js:3
msgid "Import CBAR Rates"
msgstr "CBAR Məzənnələrini İdxal Et"

#: jey_erp/public/js/bank_transaction_list.js:250
msgid "Import Completed with Errors"
msgstr "İdxal xətalarla tamamlandı"

#: jey_erp/public/js/bank_transaction_list.js:250
#, fuzzy
msgid "Import Failed"
msgstr "İdxal tamamlandı"

#: jey_erp/public/js/bank_transaction_list.js:16
#, fuzzy
msgid "Import From..."
msgstr "İdxal tamamlandı"

#: jey_erp/public/js/bank_transaction_list.js:196
#, fuzzy
msgid "Import Selected"
msgstr "İdxal tamamlandı"

#: jey_erp/public/js/bank_transaction_list.js:249
#, fuzzy
msgid "Import Successful"
msgstr "CBAR İdxal Nəticəsi"

#: jey_erp/public/js/currency_exchange_list.js:71
msgid "Import complete"
msgstr "İdxal tamamlandı"

#: jey_erp/public/js/bank_transaction_list.js:244
msgid "Imported: <b>{0}</b>"
msgstr "İdxal edildi:<b>{0}</b>"

#: jey_erp/public/js/currency_exchange_list.js:58
msgid "Importing CBAR Rates"
msgstr "CBAR Məzənnələrinin İdxalı"

#: jey_erp/public/js/bank_transaction_list.js:232
msgid "Importing {0} of {1}…"
msgstr "{1} sətirdən {0}-ı idxal edilir…"

#. Label of the indicator_name (Text) field in DocType 'Tax Free Indicator'
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
msgid "Indicator Name"
msgstr "İndikator adı"

#: jey_erp/translation_markers.py:86
msgid "Industrial/Commercial Land Information"
msgstr "Sənaye/Kommersiya Təyinatlı Torpaq Sahələri Haqqında Məlumat"

#: jey_erp/bank_integration/import_api.py:313
msgid "Invalid Bank Integration Type"
msgstr "Yanlış Bank İnteqrasiyası Növü"

#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.py:55
msgid "Invalid Date Range"
msgstr "Yanlış Tarix Aralığı"

#: jey_erp/translation_markers.py:87
#, fuzzy
msgid "Is Account"
msgstr "Aktivdir"

#. Label of the is_active (Check) field in DocType 'Item Category'
#: jey_erp/jey_erp/doctype/item_category/item_category.json
msgid "Is Active"
msgstr "Aktivdir"

#: jey_erp/translation_markers.py:88
msgid "Is Chief of Any Legal Entity"
msgstr "Hər Hansı Hüquqi Şəxsin Rəhbəridir"

#. Label of the is_group (Check) field in DocType 'Item Category'
#. Label of the is_group (Check) field in DocType 'Tax Free Indicator'
#: jey_erp/jey_erp/doctype/item_category/item_category.json
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
msgid "Is Group"
msgstr "Qrupdur"

#: jey_erp/translation_markers.py:89
msgid "Is Risky Taxpayer"
msgstr "Riskli Vergi Ödəyicisidir"

#: jey_erp/translation_markers.py:90
msgid "Is Standard"
msgstr "Standartdır"

#: jey_erp/translation_markers.py:91
msgid "Is Sub Account"
msgstr "Alt Hesabdır"

#: jey_erp/translation_markers.py:92
msgid "Is Taxpayer in Cancellation Process"
msgstr "Vergi Ödəyicisi Ləğv Prosesindədir"

#: jey_erp/translation_markers.py:93
msgid "Is taxes document"
msgstr "Vergi sənədidir"

#: jey_erp/translation_markers.py:94
msgid "Item"
msgstr "Mal"

#. Name of a DocType
#: jey_erp/jey_erp/doctype/item_category/item_category.json
msgid "Item Category"
msgstr "Element Kateqoriyası"

#. Name of a role
#: jey_erp/jey_erp/doctype/item_category/item_category.json
msgid "Item Manager"
msgstr "Element Meneceri"

#: jey_erp/public/js/landed_cost_voucher.js:120
msgid "Item {0} is not a service."
msgstr "{0} məhsulu xidmət deyil."

#: jey_erp/translation_markers.py:95
msgid "Job Applicant"
msgstr "İşə Müraciət Edən"

#. Option for the 'Document Type' (Select) field in DocType 'Bank Integration
#. Transaction Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
msgid "Journal Entry"
msgstr "Jurnal Qeydi"

#: jey_erp/public/js/bank_reconciliation_tool.js:189
msgid "Kapital Bank Settings"
msgstr "Kapital Bank Tənzimləmələri"

#: jey_erp/translation_markers.py:96
msgid ""
"Kassa metodu — gəlir və xərclər yalnız ödəniş zamanı tanınır. ƏDV öhdəliyi "
"yalnız ödəniş alındıqda yaranır.\n"
"Hesablama metodu — gəlir və xərclər faktura zamanı tanınır."
msgstr ""

#: jey_erp/translation_markers.py:97
msgid "Land"
msgstr "Torpaq sahəsi"

#: jey_erp/custom/landed_cost_voucher.py:89
#: jey_erp/custom/landed_cost_voucher.py:101
#: jey_erp/custom/landed_cost_voucher.py:115
#: jey_erp/custom/landed_cost_voucher.py:122
#: jey_erp/custom/landed_cost_voucher.py:127
#: jey_erp/custom/landed_cost_voucher.py:133
#: jey_erp/custom/landed_cost_voucher.py:141
#: jey_erp/custom/landed_cost_voucher.py:150
#: jey_erp/custom/landed_cost_voucher.py:176
msgid "Landed Cost Validation"
msgstr "Gətirilmə Xərclərinin Yoxlanılması"

#: jey_erp/custom/landed_cost_voucher.py:88
msgid "Landed Cost table cannot be empty on submit."
msgstr "Təsdiq zamanı Gətirilmə xərcləri cədvəli boş ola bilməz."

#: jey_erp/translation_markers.py:98
msgid "Landline Phone"
msgstr "Stasionar Telefon"

#: jey_erp/translation_markers.py:99
#, fuzzy
msgid "Last Name"
msgstr "Kadastr Adı"

#. Description of the 'Standard Field' (Select) field in DocType 'Bank
#. Integration Excel Column Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
msgid ""
"Leave blank for columns you don't want to use. The parser ignores rows "
"without a Standard Field, but the row itself stays in the table for "
"visibility."
msgstr ""
"İstifadə etmək istəmədiyiniz sütunları boş buraxın. Parser Standart Sahəsi "
"olmayan sətirləri nəzərə almır, lakin görünürlük üçün həmin sətirlərin özü "
"cədvəldə qalır."

#: jey_erp/public/js/bank_reconciliation_tool.js:295
msgid ""
"Leave empty to map by party only. All rows will use this keyword instead of "
"their own description."
msgstr ""
"Yalnız kontragent üzrə uyğunlaşdırmaq üçün boş saxlayın. Bütün sətirlər öz "
"təsvirləri əvəzinə bu açar sözdən istifadə edəcək."

#. Label of the lft (Float) field in DocType 'Tax Free Indicator'
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
msgid "Left"
msgstr "Sol"

#: jey_erp/translation_markers.py:100
msgid "Legal Address (Full)"
msgstr "Hüquqi Ünvan (Tam)"

#: jey_erp/translation_markers.py:101
msgid "Legal Address House Number"
msgstr "Hüquqi Ünvanın Ev Nömrəsi"

#: jey_erp/translation_markers.py:102
msgid "Legal Address Locality"
msgstr "Hüquqi Ünvan Yaşayış Məntəqəsi"

#: jey_erp/translation_markers.py:103
msgid "Legal Address Postcode"
msgstr "Hüquqi Ünvanın Poçt İndeksi"

#: jey_erp/translation_markers.py:104
msgid "Legal Address Region"
msgstr "Hüquqi Ünvan Rayon"

#: jey_erp/translation_markers.py:105
msgid "Legal Address Room Number"
msgstr "Hüquqi Ünvan Mənzil Nömrəsi"

#: jey_erp/translation_markers.py:106
msgid "Legal Address Street"
msgstr "Hüquqi Ünvan Küçə"

#: jey_erp/translation_markers.py:107
#, fuzzy
msgid "Legal Form Code"
msgstr "Kateqoriya Kodu"

#: jey_erp/translation_markers.py:108
msgid "Liquidation Date"
msgstr "Ləğv olunma Tarixi"

#: jey_erp/translation_markers.py:109
msgid "List of tax systems applied"
msgstr "Tətbiq olunan vergi sistemlərinin siyahısı"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:401
msgid "Load"
msgstr "Yüklə"

#: jey_erp/public/js/bank_transaction_list.js:41
#, fuzzy
msgid "Load Bank Transactions from Excel"
msgstr "Bank Əməliyyatı"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:30
#, fuzzy
msgid "Load Data"
msgstr "Bitmə Tarixi"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:372
msgid "Load Data from Excel"
msgstr "Məlumatı Exceldən Yüklə"

#: jey_erp/public/js/bank_transaction_list.js:14
msgid "Load from Excel"
msgstr "Exceldən Yüklə"

#: jey_erp/translation_markers.py:110
msgid "Loaded from E-Taxes"
msgstr "E-Vergilərdən Yüklənib"

#: jey_erp/public/js/currency_exchange_list.js:61
msgid "Loading {0} ({1} of {2})"
msgstr "{0} yüklənir ({2}-dan {1})"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:576
msgid "Loading..."
msgstr "Yüklənir..."

#: jey_erp/translation_markers.py:111
msgid "MDSS"
msgstr "MDSS"

#: jey_erp/translation_markers.py:112
msgid "MDSS üzrə"
msgstr ""

#: jey_erp/translation_markers.py:113
msgid "Main organization from E-Taxes"
msgstr "E-Vergilərdən əsas təşkilat"

#: jey_erp/translation_markers.py:114
msgid "Main type of activity"
msgstr "Əsas fəaliyyət növü"

#: jey_erp/translation_markers.py:115
msgid "Management Information"
msgstr "İdarəetmə Məlumatı"

#. Option for the 'Mapping Type' (Select) field in DocType 'Bank Integration
#. Customer Mapping'
#. Option for the 'Mapping Type' (Select) field in DocType 'Bank Integration
#. Supplier Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
msgid "Manual"
msgstr "Əllə"

#. Option for the 'Status' (Select) field in DocType 'Bank Integration
#. Customer'
#. Option for the 'Status' (Select) field in DocType 'Bank Integration Purpose'
#. Option for the 'Status' (Select) field in DocType 'Bank Integration
#. Supplier'
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
msgid "Mapped"
msgstr "Uyğunlaşdırılmış"

#. Label of the mapped_customer (Link) field in DocType 'Bank Integration
#. Customer'
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
msgid "Mapped Customer"
msgstr "Uyğunlaşdirilmış Müştəri"

#. Label of the mapped_supplier (Link) field in DocType 'Bank Integration
#. Supplier'
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
msgid "Mapped Supplier"
msgstr "Uyğunlaşdırılmış Təchizatçı"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:507
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:533
msgid "Mapped To"
msgstr "Uyğunlaşdırılıb"

#: jey_erp/public/js/bank_reconciliation_tool.js:256
msgid "Mapping Source"
msgstr "Uyğunlaşdərma Mənbəyi"

#. Label of the mapping_type (Select) field in DocType 'Bank Integration
#. Customer Mapping'
#. Label of the mapping_type (Select) field in DocType 'Bank Integration
#. Supplier Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
msgid "Mapping Type"
msgstr "Uyğunlaşdırma Növü"

#. Label of the mappings_tab (Tab Break) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Mappings"
msgstr "Uyğunlaşdırmalar"

#: jey_erp/public/js/bank_reconciliation_tool.js:408
msgid "Mappings created: {0}"
msgstr "Yaradılmış uyğunlaşdırmalar:{0}"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:35
msgid "Match customers by similar name"
msgstr "Müştəriləri oxşar ada görə uyğunlaşdır"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:66
msgid "Match suppliers by similar name"
msgstr "Təchizatçılara oxşar ada görə uyğunlaşdır"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:39
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:70
msgid "Matched: {0} of {1}"
msgstr "Uyğunlaşdırıldı:{1} dən {0}"

#. Description of the 'Customer Matching Threshold (%)' (Percent) field in
#. DocType 'Bank Statement Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Minimum similarity percentage for automatic customer name matching"
msgstr "Avtomatik müştəri adı uyğunlaşdırması üçün minimum oxşarlıq faizi"

#. Description of the 'Supplier Matching Threshold (%)' (Percent) field in
#. DocType 'Bank Statement Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Minimum similarity percentage for automatic supplier name matching"
msgstr "Avtomatik təchizatçı adı uyğunlaşdırması üçün minimum oxşarlıq faizi"

#. Description of the 'Purpose Matching Threshold (%)' (Percent) field in
#. DocType 'Bank Statement Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid ""
"Minimum similarity percentage for fuzzy purpose keyword matching during "
"reconciliation"
msgstr ""
"Qarşılaşdırma zamanı qeyri-səlis məqsəd açar sözlərinin uyğunlaşdırılması "
"üçün minimum oxşarlıq faizi"

#: jey_erp/public/js/bank_reconciliation_tool.js:312
msgid "Missing Values"
msgstr "Çatışmayan Dəyərlər"

#: jey_erp/translation_markers.py:116
msgid "Mobile Phone"
msgstr "Telefon Nömrəsi"

#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.py:42
msgid ""
"Mode 'Single column + direction column' requires at least one of 'Debit "
"Values' or 'Credit Values' to be filled (comma-separated)."
msgstr ""
"Bir 'sütun + istiqamət sütunu' rejimi 'Debet dəyərləri'Debet dəyərləri'və ya "
"'Kredit dəyərləri'sahələrindən ən azı birinin doldurulmasını tələb edir "
"(vergüllə ayrılmış şəkildə)."

#: jey_erp/public/js/bank_transaction_list.js:333
msgid ""
"Most likely the <b>Amount</b> column (or <b>Debit</b>/<b>Credit</b>, "
"depending on Amount Mode) is not mapped to an Excel header in the File "
"Format tab."
msgstr ""
"Böyük ehtimalla<b>Məbləğ</b> sütunu (və ya <b>Debit</b>/<b>Credit</b>, "
"Məbləğ Mode-dan asılı olaraq sütunları)Fayl formatı tabında Excel "
"başlıqlarından hər hansı birinə uyğunlaşdırılmayıb."

#. Label of the multi_currency (Check) field in DocType 'Bank Integration
#. Transaction Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
msgid "Multi Currency"
msgstr "Çoxvalyutalı"

#: jey_erp/public/js/asset.js:344
msgid "Məhkəmə qərarının qüvvəyə mindiyi tarix"
msgstr ""

#: jey_erp/translation_markers.py:117
#, fuzzy
msgid "Name of the Cadastral Valuation District"
msgstr "Kadastr Qiymətləndirmə Rayonu"

#: jey_erp/translation_markers.py:118
#, fuzzy
msgid "Name of the Territorial Unit"
msgstr "Vergisiz göstəricinin adı"

#. Description of the 'Indicator Name' (Text) field in DocType 'Tax Free
#. Indicator'
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
msgid "Name of the tax free indicator"
msgstr "Vergisiz göstəricinin adı"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:466
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:497
msgid "Network error"
msgstr "Şəbəkə xətası"

#: jey_erp/public/js/bank_reconciliation_tool.js:424
msgid "Network error creating mappings"
msgstr "Uyğunlaşdırmalar yaradılarkən şəbəkə xətası baş verdi"

#: jey_erp/public/js/bank_transaction_list.js:283
msgid "Network error starting import"
msgstr "İdxala başlayarkən şəbəkə xətası baş verdi"

#. Option for the 'Status' (Select) field in DocType 'Bank Integration
#. Customer'
#. Option for the 'Status' (Select) field in DocType 'Bank Integration Purpose'
#. Option for the 'Status' (Select) field in DocType 'Bank Integration
#. Supplier'
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
msgid "New"
msgstr "Yeni"

#: jey_erp/public/js/bank_transaction_list.js:29
msgid "No Bank Statement Importer"
msgstr "Bank Çıxarışı İdxalçısı yoxdur"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:365
msgid "No Column Mappings"
msgstr "Sütun Uyğunlaşdırması yoxdur"

#: jey_erp/public/js/bank_reconciliation_tool.js:194
msgid "No Mapping Source"
msgstr "Uyğunlaşdırma Mənbəyi Yoxdur"

#: jey_erp/public/js/bank_transaction_list.js:205
msgid "No Selection"
msgstr "Seçim edilməyib"

#: jey_erp/public/js/bank_reconciliation_tool.js:166
#, fuzzy
msgid "No Transactions"
msgstr "Bank Əməliyyatı"

#: jey_erp/public/js/bank_reconciliation_tool.js:415
msgid "No changes"
msgstr "Dəyişiklik Yoxdur"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:521
msgid ""
"No customers registered yet. Import a statement (with \"Also load "
"counterparties & purposes\") or use \"Load Data\"."
msgstr ""
"Hələ heç bir müştəri qeydiyyatdan keçməyib. Bir çıxarış idxal edin "
"(\"Həmçinin qarşı tərəfləri və məqsədləri yüklə\"seçimi ilə) və ya "
"\"Məlumatı yüklə\" funksiyasından istifadə edin."

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:628
msgid "No dependent records — deleting this importer is safe."
msgstr "Heç bir asılı qeyd yoxdur — bu idxalçını silmək təhlükəsizdir."

#: jey_erp/public/js/bank_transaction_list.js:371
msgid "No error details"
msgstr "Xəta təfərrüatları yoxdur"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:233
msgid "No headers found in row {0}. Adjust 'Header Row' and try again."
msgstr ""
"{0}-cı sətirdə heç bir başlığa rast gəlinmədi. 'Başlıq Sətri ' parametrini "
"tənzimləyin və yenidən cəhd edin."

#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:85
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:169
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:303
msgid "No headers found in row {0}. Adjust 'Header Row'."
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:569
msgid "No purpose keywords registered yet."
msgstr "Hələ heç bir məqsəd açar sözü qeydiyyatdan keçməyib."

#: jey_erp/public/js/bank_reconciliation_tool.js:121
msgid "No rows selected."
msgstr ""

#: jey_erp/public/js/landed_cost_voucher.js:80
msgid "No service items found in the selected Vendor Invoices."
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:547
msgid "No suppliers registered yet."
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:119
msgid ""
"No transactions found in the file. Check that the Header Row in the File "
"Format tab points at the actual header line."
msgstr ""

#: jey_erp/translation_markers.py:119
msgid "Not Available"
msgstr ""

#: jey_erp/translation_markers.py:120
msgid "Note"
msgstr ""

#: jey_erp/translation_markers.py:121
msgid "Note on Mining"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:441
msgid ""
"Note: {0} row(s) had unparseable dates and were skipped. Enable 'Use Custom "
"Date Format' in the File Format tab if your bank uses an unusual date format."
msgstr ""

#. Label of the notes (Data) field in DocType 'Bank Integration Excel Column
#. Mapping'
#. Label of the notes (Data) field in DocType 'Bank Integration Transaction
#. Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
msgid "Notes"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:405
msgid "Nothing Selected"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:115
msgid "Nothing to Import"
msgstr ""

#. Description of the 'Use Currency From File' (Check) field in DocType 'Bank
#. Integration Excel Preset'
#. Description of the 'Use Currency From File' (Check) field in DocType 'Bank
#. Statement Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid ""
"Off: every imported Bank Transaction gets its Bank Account's currency.\n"
"On: the parsed Currency column on each row is used, falling back to the Bank "
"Account's currency when empty. Enable only for multi-currency Bank Accounts "
"where the statement actually carries per-row currency."
msgstr ""

#. Description of the 'Use Custom Date Format' (Check) field in DocType 'Bank
#. Integration Excel Preset'
#. Description of the 'Use Custom Date Format' (Check) field in DocType 'Bank
#. Statement Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid ""
"Off: the parser auto-detects common date formats (2026-01-31, 31.01.2026, "
"01/31/2026, etc.).\n"
"On: only the format below is used — set this if your bank uses an unusual "
"format the auto-detection misses."
msgstr ""

#. Label of the old_parent (Link) field in DocType 'Tax Free Indicator'
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
msgid "Old Parent"
msgstr "Köhnə Ana"

#: jey_erp/public/js/bank_transaction_list.js:313
#: jey_erp/public/js/bank_transaction_list.js:336
#: jey_erp/public/js/bank_transaction_list.js:360
msgid "Open Bank Statement Importer"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:367
msgid ""
"Open the <b>File Format</b> tab first and map Excel columns to Standard "
"Fields."
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:358
msgid ""
"Open the Bank Statement Importer and add these to <b>Debit Values</b> (for "
"outflows) or <b>Credit Values</b> (for inflows), comma-separated."
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:334
msgid ""
"Open the Bank Statement Importer and check the Column Mappings table — "
"Standard Field values must include all columns required by the chosen Amount "
"Mode."
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:139
msgid ""
"Open the Bank Statement Importer's File Format tab, enable 'Use Custom Date "
"Format', and set the exact format your bank uses."
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:147
msgid ""
"Open the File Format tab and add these to Debit Values or Credit Values."
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:334
msgid "Operation canceled. Save first."
msgstr "Əməliyyat ləğv edildi.Öncə yadda saxlayın."

#: jey_erp/public/js/bank_reconciliation_tool.js:272
msgid "Options"
msgstr "Seçimlər"

#: jey_erp/translation_markers.py:122
msgid "Order number"
msgstr "Sənədin Nömrəsi"

#: jey_erp/translation_markers.py:123
msgid "Organizational Structure"
msgstr "Təşkilat Struktur"

#: jey_erp/translation_markers.py:124
msgid "Organizer"
msgstr "Təşkilatçı"

#. Description of the 'Azərbaycan Translit' (Select) field in DocType 'Bank
#. Integration Customer Mapping'
#. Description of the 'Azərbaycan Translit' (Select) field in DocType 'Bank
#. Integration Supplier Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
msgid ""
"Override the global 'Consider Azərbaycan Characters' for this row's party-"
"name matching. Blank = use the global setting."
msgstr ""

#. Description of the 'Case Mode' (Select) field in DocType 'Bank Integration
#. Customer Mapping'
#. Description of the 'Case Mode' (Select) field in DocType 'Bank Integration
#. Supplier Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
msgid ""
"Override the global 'Ignore Case in Party Matching' for this row. Blank = "
"use the global setting."
msgstr ""

#: jey_erp/translation_markers.py:125
msgid "POS Terminals"
msgstr "POS Terminallar"

#. Label of the paid_from (Link) field in DocType 'Bank Integration Transaction
#. Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
#: jey_erp/public/js/bank_reconciliation_tool.js:298
#: jey_erp/public/js/bank_reconciliation_tool.js:309
msgid "Paid From (Account)"
msgstr "Ödəniş edən(Hesab)"

#. Label of the paid_to (Link) field in DocType 'Bank Integration Transaction
#. Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
#: jey_erp/public/js/bank_reconciliation_tool.js:300
#: jey_erp/public/js/bank_reconciliation_tool.js:310
msgid "Paid To (Account)"
msgstr "Ödəniş edilən (Hesab)"

#. Label of the parent_category (Link) field in DocType 'Item Category'
#: jey_erp/jey_erp/doctype/item_category/item_category.json
msgid "Parent Category"
msgstr "Ana Kateqoriya"

#: jey_erp/translation_markers.py:126
#, fuzzy
msgid "Parent Organization"
msgstr "Bank Əməliyyatı"

#: jey_erp/translation_markers.py:127
msgid "Parent Organization TIN"
msgstr "Baş Təşkilatın VÖEN-i"

#. Label of the parent_tax_free_indicator (Link) field in DocType 'Tax Free
#. Indicator'
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
msgid "Parent Tax Free Indicator"
msgstr "Ana Vergidən Azad Göstəricisi"

#: jey_erp/public/js/bank_transaction_list.js:66
msgid "Parse"
msgstr "Analiz etmək"

#: jey_erp/public/js/bank_transaction_list.js:87
#, fuzzy
msgid "Parse Error"
msgstr "Xəta"

#: jey_erp/public/js/bank_transaction_list.js:76
msgid "Parsing file..."
msgstr "Fayl analiz edilir..."

#: jey_erp/public/js/bank_reconciliation_tool.js:230
msgid "Party"
msgstr "Tərəf"

#: jey_erp/translation_markers.py:128
msgid "Passport Serial Number"
msgstr "Pasportun Seriya Nömrəsi"

#. Option for the 'Direction' (Select) field in DocType 'Bank Integration
#. Purpose'
#. Option for the 'Payment Type' (Select) field in DocType 'Bank Integration
#. Transaction Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
#: jey_erp/public/js/bank_transaction_list.js:177
msgid "Pay"
msgstr "Ödə"

#. Option for the 'Document Type' (Select) field in DocType 'Bank Integration
#. Transaction Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
#, fuzzy
msgid "Payment Entry"
msgstr "Ana Kateqoriya"

#. Label of the payment_terms (Link) field in DocType 'Bank Integration
#. Customer'
#. Label of the payment_terms (Link) field in DocType 'Bank Integration
#. Customer Mapping'
#. Label of the payment_terms (Link) field in DocType 'Bank Integration
#. Supplier'
#. Label of the payment_terms (Link) field in DocType 'Bank Integration
#. Supplier Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
msgid "Payment Terms"
msgstr "Ödəniş Şərtləri"

#. Label of the payment_type (Select) field in DocType 'Bank Integration
#. Transaction Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
msgid "Payment Type"
msgstr "Ödəniş Növü"

#: jey_erp/translation_markers.py:129
msgid "Payment account (h/h)"
msgstr "Ödəniş hesabı (h/h)"

#: jey_erp/translation_markers.py:130
msgid "Phone Number"
msgstr "Telefon Nömrəsi"

#: jey_erp/public/js/bank_reconciliation_tool.js:128
msgid "Pick a Bank Account in the form first."
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:407
msgid "Pick at least one type to load."
msgstr "Yükləmək üçün ən az bir növ seçin."

#: jey_erp/public/js/landed_cost_voucher.js:64
msgid "Please add Vendor Invoices first."
msgstr ""

#: jey_erp/public/js/currency_exchange_list.js:47
msgid "Please select at least one currency."
msgstr "Zəhmət olmasa ən azı bir valyuta seçin."

#: jey_erp/public/js/bank_transaction_list.js:206
#, fuzzy
msgid "Please select at least one transaction."
msgstr "Zəhmət olmasa ən azı bir valyuta seçin."

#: jey_erp/public/js/landed_cost_voucher.js:68
msgid "Please set Company first."
msgstr ""

#: jey_erp/translation_markers.py:131
msgid "Presented Certificates"
msgstr ""

#. Label of the preset_name (Data) field in DocType 'Bank Integration Excel
#. Preset'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#, fuzzy
msgid "Preset Name"
msgstr "Kadastr Adı"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:219
msgid "Preview Error"
msgstr ""

#. Label of the preview_sample_btn (Button) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Preview Sample"
msgstr ""

#: jey_erp/public/js/employee.js:57
msgid "Print"
msgstr "Çap et"

#: jey_erp/translation_markers.py:132
#, fuzzy
msgid "Product Category"
msgstr "Ana Kateqoriya"

#: jey_erp/translation_markers.py:133
msgid "Product Group Code"
msgstr ""

#: jey_erp/translation_markers.py:134
msgid "Property"
msgstr ""

#: jey_erp/translation_markers.py:135
msgid "Property Type"
msgstr ""

#: jey_erp/translation_markers.py:136
msgid "Purchase Tax Amount (5%)"
msgstr ""

#: jey_erp/translation_markers.py:137
#, fuzzy
msgid "Purchase Type"
msgstr "Alış İstifadəçisi"

#. Name of a role
#: jey_erp/jey_erp/doctype/item_category/item_category.json
msgid "Purchase User"
msgstr "Alış İstifadəçisi"

#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
#. Excel Column Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
#: jey_erp/translation_markers.py:138
msgid "Purpose"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:169
#, fuzzy
msgid "Purpose / Description"
msgstr "Təsvir"

#. Label of the purpose_keyword (Small Text) field in DocType 'Bank Integration
#. Purpose'
#. Label of the purpose_keyword (Link) field in DocType 'Bank Integration
#. Transaction Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:558
msgid "Purpose Keyword"
msgstr ""

#. Label of the similarity_threshold_purpose (Percent) field in DocType 'Bank
#. Statement Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Purpose Matching Threshold (%)"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:397
msgid "Purpose keywords"
msgstr ""

#: jey_erp/translation_markers.py:139
msgid "Purpose of the Land Plot"
msgstr ""

#. Label of the purposes_tab (Tab Break) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:105
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:554
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Purposes"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:618
msgid "Purposes (registry)"
msgstr ""

#. Label of the purposes_list_html (HTML) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Purposes List"
msgstr ""

#. Description of the 'Custom Date Format' (Data) field in DocType 'Bank
#. Integration Excel Preset'
#. Description of the 'Custom Date Format' (Data) field in DocType 'Bank
#. Statement Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
#, python-format
msgid "Python strftime format. Examples: %Y-%m-%d, %d.%m.%Y, %d/%m/%Y %H:%M:%S"
msgstr ""

#: jey_erp/translation_markers.py:140
msgid "Quality Groups"
msgstr ""

#: jey_erp/public/js/currency_exchange_list.js:40
msgid ""
"Rates are loaded from cbar.az for each day in the range. Existing records "
"will be updated."
msgstr ""
"Məzənnələr aralıqdakı hər gün üçün cbar.az saytından yüklənir. Mövcud "
"qeydlər yenilənəcək."

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:190
msgid "Re-run auto-detect and replace the existing {0} Column Mapping row(s)?"
msgstr ""

#: jey_erp/translation_markers.py:141
msgid "Reason"
msgstr ""

#. Option for the 'Direction' (Select) field in DocType 'Bank Integration
#. Purpose'
#. Option for the 'Payment Type' (Select) field in DocType 'Bank Integration
#. Transaction Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
#: jey_erp/public/js/bank_transaction_list.js:178
msgid "Receive"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:412
msgid "Reconciled: {0}"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:164
msgid "Ref No"
msgstr ""

#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
#. Excel Column Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
msgid "Reference Number"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:591
msgid "Refresh"
msgstr ""

#: jey_erp/translation_markers.py:142
msgid "Registration Information"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:631
msgid ""
"Registry rows will be <b>deleted</b>. Bank Accounts will only have their "
"Bank Statement Importer link cleared — the accounts themselves stay."
msgstr ""

#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:23
msgid ""
"Remove the sample file? The Excel Column dropdown will go back to free text."
msgstr ""

#: jey_erp/translation_markers.py:143
msgid "Residence Permit FIN"
msgstr ""

#. Label of the rgt (Float) field in DocType 'Tax Free Indicator'
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
msgid "Right"
msgstr "Sağ"

#: jey_erp/custom/landed_cost_voucher.py:132
msgid "Row {0}: Amount must be greater than zero."
msgstr ""

#: jey_erp/custom/landed_cost_voucher.py:147
msgid ""
"Row {0}: Duplicate combination of Item {1} and Expense Account {2}. Merge "
"the rows or change one of the values."
msgstr ""

#: jey_erp/custom/landed_cost_voucher.py:138
msgid ""
"Row {0}: Expense Account is missing for item {1}. Set Default Landed Cost "
"Account on the Item or pick the account manually."
msgstr ""

#: jey_erp/custom/landed_cost_voucher.py:100
msgid "Row {0}: Item is required."
msgstr ""

#: jey_erp/custom/landed_cost_voucher.py:114
msgid "Row {0}: Item {1} does not exist."
msgstr ""

#: jey_erp/custom/landed_cost_voucher.py:126
msgid "Row {0}: Item {1} is disabled."
msgstr ""

#: jey_erp/custom/landed_cost_voucher.py:119
msgid ""
"Row {0}: Item {1} is not a service. Only items with Maintain Stock disabled "
"are allowed in Landed Cost."
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:231
msgid "Rows"
msgstr ""

#: jey_erp/translation_markers.py:144
msgid "SSN"
msgstr ""

#. Name of a role
#: jey_erp/jey_erp/doctype/item_category/item_category.json
msgid "Sales User"
msgstr "Satış İstifadəçisi"

#. Label of the sample_file (Attach) field in DocType 'Bank Integration Excel
#. Preset'
#. Label of the sample_file (Attach) field in DocType 'Bank Statement Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Sample Excel File"
msgstr ""

#. Label of the sample_section (Section Break) field in DocType 'Bank
#. Integration Excel Preset'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
msgid "Sample File"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:72
msgid "Sample File Error"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:272
msgid "Sample File Preview"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:193
msgid "Select Transactions to Import"
msgstr ""

#: jey_erp/bank_integration/import_api.py:334
#, fuzzy
msgid "Select at least one type to load."
msgstr "Zəhmət olmasa ən azı bir valyuta seçin."

#: jey_erp/translation_markers.py:145
msgid "Selected customer object from E-Taxes (auto-filled)"
msgstr ""

#: jey_erp/translation_markers.py:146
msgid "Seller"
msgstr ""

#. Option for the 'Amount Mode' (Select) field in DocType 'Bank Integration
#. Excel Preset'
#. Option for the 'Amount Mode' (Select) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Separate debit/credit columns"
msgstr ""

#. Label of the settings_tab (Tab Break) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Settings"
msgstr ""

#: jey_erp/translation_markers.py:147
msgid "Settlements"
msgstr ""

#. Description of the 'Preview Sample' (Button) field in DocType 'Bank
#. Statement Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid ""
"Show the first 20 data rows from the sample file with mapping status per "
"column. Column mappings are auto-detected when you attach a file — re-attach "
"to re-run detection."
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:249
msgid "Showing first {0} data row(s) starting after Header Row {1}."
msgstr ""

#. Label of the general_section (Section Break) field in DocType 'Bank
#. Statement Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Similarity Thresholds"
msgstr ""

#. Option for the 'Amount Mode' (Select) field in DocType 'Bank Integration
#. Excel Preset'
#. Option for the 'Amount Mode' (Select) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Single column + direction column"
msgstr ""

#. Option for the 'Amount Mode' (Select) field in DocType 'Bank Integration
#. Excel Preset'
#. Option for the 'Amount Mode' (Select) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Single column with sign"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:410
msgid "Skipped (no purpose): {0}"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:133
msgid "Skipped {0} duplicates already imported. {1} new transactions ready."
msgstr ""

#: jey_erp/translation_markers.py:148
msgid "Special Tax Regime"
msgstr ""

#: jey_erp/translation_markers.py:149
msgid "Sport Betting Operator"
msgstr ""

#. Label of the standard_field (Select) field in DocType 'Bank Integration
#. Excel Column Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
msgid "Standard Field"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:228
msgid "Starting import…"
msgstr ""

#: jey_erp/translation_markers.py:150
msgid "State Registration Authority"
msgstr ""

#: jey_erp/translation_markers.py:151
msgid "State Registration Document Issued Date"
msgstr ""

#. Label of the status (Select) field in DocType 'Bank Integration Customer'
#. Label of the status (Select) field in DocType 'Bank Integration Purpose'
#. Label of the status (Select) field in DocType 'Bank Integration Supplier'
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:507
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:533
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:558
msgid "Status"
msgstr ""

#. Name of a role
#: jey_erp/jey_erp/doctype/item_category/item_category.json
msgid "Stock Manager"
msgstr "Anbar Meneceri"

#. Name of a role
#: jey_erp/jey_erp/doctype/item_category/item_category.json
msgid "Stock User"
msgstr "Anbar İstifadəçisi"

#. Option for the 'Azərbaycan Translit' (Select) field in DocType 'Bank
#. Integration Customer Mapping'
#. Option for the 'Azərbaycan Translit' (Select) field in DocType 'Bank
#. Integration Supplier Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
msgid "Strict (No Translit)"
msgstr ""

#. Option for the 'Counterparty Type' (Select) field in DocType 'Bank
#. Integration Transaction Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
msgid "Supplier"
msgstr ""

#. Label of the supplier_group (Link) field in DocType 'Bank Integration
#. Supplier'
#. Label of the supplier_group (Link) field in DocType 'Bank Integration
#. Supplier Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
msgid "Supplier Group"
msgstr ""

#. Label of the supplier_mapping_section (Section Break) field in DocType 'Bank
#. Integration Supplier'
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
msgid "Supplier Mapping"
msgstr ""

#. Label of the supplier_mappings_tab (Tab Break) field in DocType 'Bank
#. Statement Importer'
#. Label of the supplier_mappings_section (Section Break) field in DocType
#. 'Bank Statement Importer'
#. Label of the supplier_mappings (Table) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Supplier Mappings"
msgstr ""

#. Label of the similarity_threshold_suppliers (Percent) field in DocType 'Bank
#. Statement Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Supplier Matching Threshold (%)"
msgstr ""

#. Label of the supplier_name (Data) field in DocType 'Bank Integration
#. Supplier'
#. Label of the bi_supplier_name (Link) field in DocType 'Bank Integration
#. Supplier Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:532
msgid "Supplier Name"
msgstr ""

#. Label of the suppliers_tab (Tab Break) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:74
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:84
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:94
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:528
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Suppliers"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:391
msgid "Suppliers (outgoing counterparties)"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:617
msgid "Suppliers (registry)"
msgstr ""

#. Label of the suppliers_list_html (HTML) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Suppliers List"
msgstr ""

#: jey_erp/translation_markers.py:152
msgid "Suspension End Date"
msgstr ""

#: jey_erp/translation_markers.py:153
msgid "Suspension Start Date"
msgstr ""

#. Name of a role
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
#: jey_erp/jey_erp/doctype/cadastral_valuation_district/cadastral_valuation_district.json
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
msgid "System Manager"
msgstr "Sistem Meneceri"

#: jey_erp/translation_markers.py:154
msgid "TIN Type"
msgstr ""

#: jey_erp/translation_markers.py:155
msgid "Tax Article"
msgstr ""

#: jey_erp/public/js/vat_calculator.js:232
msgid "Tax Article cleared due to template change"
msgstr "Şablon dəyişikliyi səbəbindən Vergi Maddəsi təmizləndi"

#: jey_erp/translation_markers.py:156
msgid "Tax Article field for VAT purposes"
msgstr ""

#: jey_erp/public/js/asset.js:599
msgid "Tax Article(s) updated successfully"
msgstr "Vergi Maddələri uğurla yeniləndi"

#: jey_erp/translation_markers.py:157
msgid "Tax Authority"
msgstr ""

#: jey_erp/translation_markers.py:158
msgid "Tax Closing Wizards"
msgstr ""

#: jey_erp/translation_markers.py:159
msgid "Tax Exempt Assets Information"
msgstr ""

#: jey_erp/translation_markers.py:160
#, fuzzy
msgid "Tax Free"
msgstr "Vergi Azad Göstəricisi"

#: jey_erp/translation_markers.py:161
#, fuzzy
msgid "Tax Free Amount"
msgstr "Vergi Azad Göstəricisi"

#. Name of a DocType
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
msgid "Tax Free Indicator"
msgstr "Vergi Azad Göstəricisi"

#. Label of the tax_id (Data) field in DocType 'Bank Integration Customer'
#. Label of the tax_id (Data) field in DocType 'Bank Integration Customer
#. Mapping'
#. Label of the tax_id (Data) field in DocType 'Bank Integration Supplier'
#. Label of the tax_id (Data) field in DocType 'Bank Integration Supplier
#. Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
msgid "Tax ID"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:506
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:532
msgid "Tax ID (VOEN)"
msgstr ""

#: jey_erp/translation_markers.py:162
msgid "Tax Information"
msgstr ""

#: jey_erp/translation_markers.py:163
msgid "Tax Policy"
msgstr ""

#: jey_erp/translation_markers.py:164
msgid "Tax System Type"
msgstr ""

#: jey_erp/translation_markers.py:165
msgid "Tax Systems"
msgstr ""

#: jey_erp/translation_markers.py:166
msgid "Tax Systems List"
msgstr ""

#: jey_erp/translation_markers.py:167
msgid "Tax Type"
msgstr ""

#: jey_erp/translation_markers.py:168
msgid "Tax regime for Tax Inspector audit calculations"
msgstr ""

#: jey_erp/translation_markers.py:169
msgid "Tax-exempt Area"
msgstr ""

#: jey_erp/translation_markers.py:170
msgid "Taxable Asset Type"
msgstr ""

#: jey_erp/translation_markers.py:171
msgid "Taxable Assets Information"
msgstr ""

#: jey_erp/translation_markers.py:172
msgid "Taxation system"
msgstr ""

#: jey_erp/translation_markers.py:173
msgid "Taxpayer Activity Group"
msgstr ""

#. Label of the territory (Link) field in DocType 'Bank Integration Customer'
#. Label of the territory (Link) field in DocType 'Bank Integration Customer
#. Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
msgid "Territory"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:57
msgid "The Bank Account these transactions will be assigned to."
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:310
msgid ""
"The parser tries common formats like <code>2026-01-31</code>, "
"<code>31.01.2026</code>, <code>01/31/2026</code> automatically."
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:632
msgid "This cannot be undone."
msgstr ""

#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:13
msgid ""
"This doctype is deprecated. File format configuration now lives directly on "
"the Bank Integration record, under the <b>File Format</b> tab."
msgstr ""

#: jey_erp/public/js/currency_exchange_list.js:26
msgid "To Date"
msgstr "Bitmə Tarixi"

#: jey_erp/custom/landed_cost_voucher.py:172
msgid ""
"Total services in Landed Cost ({0}) cannot exceed Total Vendor Invoices Cost "
"({1})."
msgstr ""

#. Label of the transaction_mappings_tab (Tab Break) field in DocType 'Bank
#. Statement Importer'
#. Label of the transaction_mappings_section (Section Break) field in DocType
#. 'Bank Statement Importer'
#. Label of the transaction_mappings (Table) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
#, fuzzy
msgid "Transaction Mappings"
msgstr "Bank Əməliyyatı"

#: jey_erp/public/js/bank_reconciliation_tool.js:229
#: jey_erp/public/js/bank_transaction_list.js:168
msgid "Type"
msgstr "Növ"

#: jey_erp/translation_markers.py:174
msgid "Type of act for e-taxes"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:432
msgid "Unknown"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:350
msgid "Unknown Direction Values"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:352
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:427
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:494
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:667
#: jey_erp/public/js/bank_reconciliation_tool.js:402
#: jey_erp/public/js/bank_reconciliation_tool.js:438
#: jey_erp/public/js/bank_transaction_list.js:89
msgid "Unknown error"
msgstr ""

#: jey_erp/bank_integration/creation.py:274
msgid "Unknown table: {0}"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:357
msgid "Unrecognised values:"
msgstr ""

#: jey_erp/public/js/currency_exchange_list.js:71
msgid "Updated"
msgstr "Yeniləndi"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:206
msgid "Upload a Sample Excel File first."
msgstr ""

#. Description of the 'Sample Excel File' (Attach) field in DocType 'Bank
#. Integration Excel Preset'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
msgid ""
"Upload a sample bank statement here so the column names below can be picked "
"from a dropdown. Only used at design time."
msgstr ""

#. Description of the 'Sample Excel File' (Attach) field in DocType 'Bank
#. Statement Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid ""
"Upload a sample bank statement so the column names below can be picked from "
"a dropdown. Only used at design time."
msgstr ""

#. Label of the use_currency_from_file (Check) field in DocType 'Bank
#. Integration Excel Preset'
#. Label of the use_currency_from_file (Check) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Use Currency From File"
msgstr ""

#. Label of the use_custom_date_format (Check) field in DocType 'Bank
#. Integration Excel Preset'
#. Label of the use_custom_date_format (Check) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Use Custom Date Format"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:283
msgid "Use original description"
msgstr ""

#: jey_erp/translation_markers.py:175
msgid ""
"Used as the Expense Account when this service item is selected in a Landed "
"Cost Voucher."
msgstr ""

#: jey_erp/translation_markers.py:176
msgid "Uçot metodu (Accounting Method)"
msgstr ""

#: jey_erp/translation_markers.py:177
msgid "VAT 0% with amount"
msgstr ""

#: jey_erp/translation_markers.py:178
msgid "VAT 18% with amount"
msgstr ""

#: jey_erp/translation_markers.py:179
msgid "VAT Amount"
msgstr ""

#: jey_erp/translation_markers.py:180
msgid "VAT Information"
msgstr ""

#: jey_erp/translation_markers.py:181
msgid "VAT certificate date"
msgstr ""

#: jey_erp/translation_markers.py:182
msgid "VAT certificate number"
msgstr ""

#: jey_erp/translation_markers.py:183
msgid "VAT free amount"
msgstr ""

#: jey_erp/translation_markers.py:184
msgid "VAT registration date"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:326
msgid "Validation Error"
msgstr ""

#. Label of the validity_period (Section Break) field in DocType 'Tax Free
#. Indicator'
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
msgid "Validity Period"
msgstr "Etibarlılıq müddəti"

#: jey_erp/translation_markers.py:185
msgid "Vergi"
msgstr ""

#: jey_erp/public/js/employee.js:30
msgid "View AMAS Data"
msgstr "AMAS Məlumatlarına Baxın"

#: jey_erp/public/js/employee.js:36
msgid "View Contract"
msgstr "Müqaviləyə Baxış"

#: jey_erp/public/js/bank_transaction_list.js:261
#, fuzzy
msgid "View Errors"
msgstr "Xəta"

#: jey_erp/public/js/bank_reconciliation_tool.js:121
msgid "Warning"
msgstr ""

#: jey_erp/custom/payment_request.py:20
msgid ""
"Warning: payment request email could not be sent (PDF generation failed). "
"Proceeding with submit."
msgstr ""
"Xəbərdarlıq: ödəniş tələbi e-poçtu göndərilə bilmədi (PDF yaradılması "
"uğursuz oldu). Təqdim etmə davam edir."

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:381
msgid "What to load"
msgstr ""

#. Description of the 'Ignore Case in Party Matching' (Check) field in DocType
#. 'Bank Statement Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid ""
"When resolving a Bank Transaction's counterparty against the mappings, "
"ignore case differences (e.g. 'Acme MMC' matches 'acme mmc'). Each row in "
"Customer/Supplier Mappings can override this via 'Case Mode'."
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:260
msgid ""
"Which Bank Statement Importer / Kapital Bank Settings provides the mappings."
msgstr ""

#: jey_erp/translation_markers.py:186
msgid "Wizards"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:342
msgid "Working..."
msgstr ""

#: jey_erp/translation_markers.py:187
msgid "taxes_doc"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:589
msgid "total"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:258
msgid "unmapped"
msgstr ""

#: jey_erp/bank_integration/creation.py:36
msgid "{0} '{1}' does not exist."
msgstr ""

#: jey_erp/bank_integration/creation.py:38
msgid "{0} '{1}' is a group node — pick a leaf (non-group) {0}."
msgstr ""

#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:90
msgid "{0} column header(s) loaded."
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:157
msgid ""
"{0} of {1} row(s) have no Reference Number — re-importing the same file will "
"create duplicates because deduplication uses the Reference Number."
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:112
msgid "{0} row(s) selected"
msgstr "{0} sətir(lər) ötürüldü — təsvir mətni yoxdur"

#: jey_erp/public/js/bank_reconciliation_tool.js:246
msgid "{0} row(s) skipped — no description text."
msgstr ""

#: jey_erp/translation_markers.py:188
msgid "İcbari Tibbi Sığorta"
msgstr ""

#: jey_erp/translation_markers.py:189
msgid "İcbari tibbi sığorta üzrə"
msgstr ""

#: jey_erp/translation_markers.py:190
msgid "İşsizlik sığorta"
msgstr ""

#: jey_erp/translation_markers.py:191
msgid "İşsizlikdən sığorta üzrə"
msgstr ""
