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Translator 2026-07-11 13:39:02 +00:00
parent f8f9ad0287
commit 2183459b63
1 changed files with 18 additions and 18 deletions
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36
az_locale/locale/translations_az/jey_erp/az.po
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@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Jey Erp VERSION\n" "Project-Id-Version: Jey Erp VERSION\n"
"Report-Msgid-Bugs-To: info@jeyerp.az\n" "Report-Msgid-Bugs-To: info@jeyerp.az\n"
"POT-Creation-Date: 2026-05-25 13:27+0000\n" "POT-Creation-Date: 2026-05-25 13:27+0000\n"
"PO-Revision-Date: 2026-07-11 02:45+0000\n" "PO-Revision-Date: 2026-07-11 13:38+0000\n"
"Last-Translator: <jeyerp@jeycloud.az>\n" "Last-Translator: <jeyerp@jeycloud.az>\n"
"Language-Team: Azerbaijani\n" "Language-Team: Azerbaijani\n"
"Language: az\n" "Language: az\n"
@ -1854,15 +1854,15 @@ msgstr ""
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json #: 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/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
msgid "Notes" msgid "Notes"
msgstr "" msgstr "Qeydlər"
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:405 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:405
msgid "Nothing Selected" msgid "Nothing Selected"
msgstr "" msgstr "Heç Nə Seçilməyib"
#: jey_erp/public/js/bank_transaction_list.js:115 #: jey_erp/public/js/bank_transaction_list.js:115
msgid "Nothing to Import" msgid "Nothing to Import"
msgstr "" msgstr "İdxal Ediləcək Heçnə Yoxdur"
#. Description of the 'Use Currency From File' (Check) field in DocType 'Bank #. Description of the 'Use Currency From File' (Check) field in DocType 'Bank
#. Integration Excel Preset' #. Integration Excel Preset'
@ -2270,15 +2270,15 @@ msgstr "İstinad No"
#. Excel Column Mapping' #. Excel Column Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json #: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
msgid "Reference Number" msgid "Reference Number"
msgstr "" msgstr "İstinad Nömrəsi"
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:591 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:591
msgid "Refresh" msgid "Refresh"
msgstr "" msgstr "Yenilə"
#: jey_erp/translation_markers.py:142 #: jey_erp/translation_markers.py:142
msgid "Registration Information" msgid "Registration Information"
msgstr "" msgstr "Qeydiyat Məlumatı"
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:631 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:631
msgid "" msgid ""
@ -2336,11 +2336,11 @@ msgstr ""
#: jey_erp/public/js/bank_reconciliation_tool.js:231 #: jey_erp/public/js/bank_reconciliation_tool.js:231
msgid "Rows" msgid "Rows"
msgstr "" msgstr "Sətirlər"
#: jey_erp/translation_markers.py:144 #: jey_erp/translation_markers.py:144
msgid "SSN" msgid "SSN"
msgstr "" msgstr "SSN"
#. Name of a role #. Name of a role
#: jey_erp/jey_erp/doctype/item_category/item_category.json #: jey_erp/jey_erp/doctype/item_category/item_category.json
@ -2353,25 +2353,25 @@ msgstr "Satış İstifadəçisi"
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json #: 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 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Sample Excel File" msgid "Sample Excel File"
msgstr "" msgstr "Nümunə Excel Faylı"
#. Label of the sample_section (Section Break) field in DocType 'Bank #. Label of the sample_section (Section Break) field in DocType 'Bank
#. Integration Excel Preset' #. Integration Excel Preset'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json #: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
msgid "Sample File" msgid "Sample File"
msgstr "" msgstr "Nümunə Fayl"
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:72 #: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:72
msgid "Sample File Error" msgid "Sample File Error"
msgstr "" msgstr "Nümunə Fayl Xətası"
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:272 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:272
msgid "Sample File Preview" msgid "Sample File Preview"
msgstr "" msgstr "Nümunə Fayla Baxış"
#: jey_erp/public/js/bank_transaction_list.js:193 #: jey_erp/public/js/bank_transaction_list.js:193
msgid "Select Transactions to Import" msgid "Select Transactions to Import"
msgstr "" msgstr "İdxal Ediləcək Əməliyyatları Seçin"
#: jey_erp/bank_integration/import_api.py:334 #: jey_erp/bank_integration/import_api.py:334
#, fuzzy #, fuzzy
@ -2380,11 +2380,11 @@ msgstr "Zəhmət olmasa ən azı bir valyuta seçin."
#: jey_erp/translation_markers.py:145 #: jey_erp/translation_markers.py:145
msgid "Selected customer object from E-Taxes (auto-filled)" msgid "Selected customer object from E-Taxes (auto-filled)"
msgstr "" msgstr "E-Vergilər sistemindən seçilmiş müştəri obyekti (avtomatik-doldurulur)"
#: jey_erp/translation_markers.py:146 #: jey_erp/translation_markers.py:146
msgid "Seller" msgid "Seller"
msgstr "" msgstr "Satıcı"
#. Option for the 'Amount Mode' (Select) field in DocType 'Bank Integration #. Option for the 'Amount Mode' (Select) field in DocType 'Bank Integration
#. Excel Preset' #. Excel Preset'
@ -2393,7 +2393,7 @@ msgstr ""
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json #: 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 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Separate debit/credit columns" msgid "Separate debit/credit columns"
msgstr "" msgstr "Sütunları debet/kredit olaraq ayırın"
#. Label of the settings_tab (Tab Break) field in DocType 'Bank Statement #. Label of the settings_tab (Tab Break) field in DocType 'Bank Statement
#. Importer' #. Importer'
@ -2403,7 +2403,7 @@ msgstr "Tənzimləmələr"
#: jey_erp/translation_markers.py:147 #: jey_erp/translation_markers.py:147
msgid "Settlements" msgid "Settlements"
msgstr "" msgstr "Hesablaşmalar"
#. Description of the 'Preview Sample' (Button) field in DocType 'Bank #. Description of the 'Preview Sample' (Button) field in DocType 'Bank
#. Statement Importer' #. Statement Importer'