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Translator 2026-07-06 15:34:29 +00:00
parent 128c0d3dff
commit 75e67079b2
1 changed files with 39 additions and 35 deletions
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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: 2026-07-06 14:21+0000\n" "PO-Revision-Date: 2026-07-06 15:30+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"
@ -960,35 +960,37 @@ msgstr "Direktorun Adı (E-Vergi)"
#: jey_erp/translation_markers.py:59 #: jey_erp/translation_markers.py:59
msgid "Director PIN" msgid "Director PIN"
msgstr "" msgstr "Direktor PIN"
#. Label of the document_type (Select) field in DocType 'Bank Integration #. Label of the document_type (Select) field in DocType 'Bank Integration
#. Transaction Mapping' #. Transaction Mapping'
#: 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
#: jey_erp/public/js/bank_reconciliation_tool.js:276 #: jey_erp/public/js/bank_reconciliation_tool.js:276
msgid "Document Type" msgid "Document Type"
msgstr "" msgstr "Sənəd Növü"
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:332 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:332
msgid "" msgid ""
"Document contains unsaved changes. Save before performing the operation?" "Document contains unsaved changes. Save before performing the operation?"
msgstr "" msgstr ""
"Sənəddə yadda saxlanılmamış dəyişikliklər var. Əməliyyatı yerinə yetirməzdən "
"əvvəl yadda saxlayasınız?"
#: jey_erp/public/js/bank_reconciliation_tool.js:411 #: jey_erp/public/js/bank_reconciliation_tool.js:411
msgid "Documents created: {0}" msgid "Documents created: {0}"
msgstr "" msgstr "Yaradılmış sənədlər: {0}"
#: jey_erp/public/js/bank_transaction_list.js:152 #: jey_erp/public/js/bank_transaction_list.js:152
msgid "Dropped {0} row(s) — missing or zero amount." msgid "Dropped {0} row(s) — missing or zero amount."
msgstr "" msgstr "{0} sətir ləğv edildi — məbləğ çatışmır və ya sıfırdır."
#: jey_erp/public/js/bank_transaction_list.js:138 #: jey_erp/public/js/bank_transaction_list.js:138
msgid "Dropped {0} row(s) — the date could not be parsed." msgid "Dropped {0} row(s) — the date could not be parsed."
msgstr "" msgstr "{0} sətir ləğv edildi — tarix formatı tanınmadı."
#: jey_erp/public/js/bank_transaction_list.js:145 #: jey_erp/public/js/bank_transaction_list.js:145
msgid "Dropped {0} row(s) — unknown direction value(s):" msgid "Dropped {0} row(s) — unknown direction value(s):"
msgstr "" msgstr "{0} sətir ləğv edildi — naməlum istiqamət dəyəri(ləri):"
#. Label of the duration (Int) field in DocType 'Tax Free Indicator' #. Label of the duration (Int) field in DocType 'Tax Free Indicator'
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json #: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
@ -1001,35 +1003,35 @@ msgstr "Müddət (İl)"
#: jey_erp/translation_markers.py:60 #: jey_erp/translation_markers.py:60
msgid "E-Taxes Document Type" msgid "E-Taxes Document Type"
msgstr "" msgstr "E-Vergi Sənəd Növü"
#: jey_erp/translation_markers.py:61 #: jey_erp/translation_markers.py:61
msgid "E-Taxes Individual Information" msgid "E-Taxes Individual Information"
msgstr "" msgstr "E-Vergilərin Fərdi Məlumatlar"
#: jey_erp/translation_markers.py:62 #: jey_erp/translation_markers.py:62
msgid "E-Taxes Integration" msgid "E-Taxes Integration"
msgstr "" msgstr "E-Vergilər İnteqrasiyası"
#: jey_erp/translation_markers.py:63 #: jey_erp/translation_markers.py:63
msgid "E-Taxes Invoice ID" msgid "E-Taxes Invoice ID"
msgstr "" msgstr "E-Vergilər Faktura ID"
#: jey_erp/translation_markers.py:64 #: jey_erp/translation_markers.py:64
msgid "E-Taxes Objects" msgid "E-Taxes Objects"
msgstr "" msgstr "E-Vergilər Obyektləri"
#: jey_erp/translation_markers.py:65 #: jey_erp/translation_markers.py:65
msgid "E-Taxes Purchase Act" msgid "E-Taxes Purchase Act"
msgstr "" msgstr "E-Vergilər Alış Aktı"
#: jey_erp/translation_markers.py:66 #: jey_erp/translation_markers.py:66
msgid "E-Taxes Purchase Act ID" msgid "E-Taxes Purchase Act ID"
msgstr "" msgstr "E-Vergilər Alış Aktı ID"
#: jey_erp/translation_markers.py:67 #: jey_erp/translation_markers.py:67
msgid "E-Taxes Send Status" msgid "E-Taxes Send Status"
msgstr "" msgstr "E-Vergilər Göndərmə Statusu"
#: jey_erp/translation_markers.py:68 #: jey_erp/translation_markers.py:68
msgid "E-Taxes Serial Number" msgid "E-Taxes Serial Number"
@ -1041,11 +1043,11 @@ msgstr "E-Vergi Statusu"
#: jey_erp/translation_markers.py:70 #: jey_erp/translation_markers.py:70
msgid "E-Taxes Verification Code" msgid "E-Taxes Verification Code"
msgstr "" msgstr "E-Vergilər Təsdiqləmə Kodu"
#: jey_erp/translation_markers.py:71 #: jey_erp/translation_markers.py:71
msgid "EQM Code" msgid "EQM Code"
msgstr "" msgstr "EQM Kodu"
#. Label of the erp_customer (Link) field in DocType 'Bank Integration Customer #. Label of the erp_customer (Link) field in DocType 'Bank Integration Customer
#. Mapping' #. Mapping'
@ -1061,7 +1063,7 @@ msgstr "ERP Təchizatçı"
#: jey_erp/public/js/bank_reconciliation_tool.js:327 #: jey_erp/public/js/bank_reconciliation_tool.js:327
msgid "Either a purpose keyword or a party is required." msgid "Either a purpose keyword or a party is required."
msgstr "" msgstr "Ya məqsəd açar sözü ya da tərəf tələb olunur."
#: jey_erp/translation_markers.py:72 #: jey_erp/translation_markers.py:72
#, fuzzy #, fuzzy
@ -1075,11 +1077,11 @@ msgstr "Əmək müqaviləsi"
#: jey_erp/translation_markers.py:74 #: jey_erp/translation_markers.py:74
msgid "Employer Name" msgid "Employer Name"
msgstr "" msgstr "İşəgötürənin Adı"
#: jey_erp/translation_markers.py:75 #: jey_erp/translation_markers.py:75
msgid "Employer Position" msgid "Employer Position"
msgstr "" msgstr "İşəgötürənin Vəzifəsi"
#: jey_erp/public/js/employee.js:48 #: jey_erp/public/js/employee.js:48
msgid "Employment Contract" msgid "Employment Contract"
@ -1087,11 +1089,11 @@ msgstr "Əmək müqaviləsi"
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:231 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:231
msgid "Empty Header Row" msgid "Empty Header Row"
msgstr "" msgstr "Boş Başlıq Sətri"
#: jey_erp/translation_markers.py:76 #: jey_erp/translation_markers.py:76
msgid "Enter the tax-exempt area value" msgid "Enter the tax-exempt area value"
msgstr "" 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: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:425
@ -1107,19 +1109,19 @@ msgstr "Xəta"
#: jey_erp/public/js/bank_transaction_list.js:387 #: jey_erp/public/js/bank_transaction_list.js:387
msgid "Error Details" msgid "Error Details"
msgstr "" msgstr "Xəta Təfərrüatları"
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:584 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:584
msgid "Error loading data" msgid "Error loading data"
msgstr "" msgstr "Məlumatın yüklənməsi xətası"
#: jey_erp/public/js/bank_reconciliation_tool.js:444 #: jey_erp/public/js/bank_reconciliation_tool.js:444
msgid "Errors ({0})" msgid "Errors ({0})"
msgstr "" msgstr "Xətalar ({0})"
#: jey_erp/public/js/bank_transaction_list.js:245 #: jey_erp/public/js/bank_transaction_list.js:245
msgid "Errors: <b>{0}</b>" msgid "Errors: <b>{0}</b>"
msgstr "" msgstr "Xətalar: <b>{0}</b>"
#: jey_erp/public/js/bank_reconciliation_tool.js:413 #: jey_erp/public/js/bank_reconciliation_tool.js:413
#, fuzzy #, fuzzy
@ -1130,16 +1132,16 @@ msgstr "Xəta"
#. 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 "Excel Column" msgid "Excel Column"
msgstr "" msgstr "Excel Sütunu"
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:377 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:377
#: jey_erp/public/js/bank_transaction_list.js:62 #: jey_erp/public/js/bank_transaction_list.js:62
msgid "Excel File" msgid "Excel File"
msgstr "" msgstr "Excel Faylı"
#: jey_erp/translation_markers.py:77 #: jey_erp/translation_markers.py:77
msgid "Expense/Income" msgid "Expense/Income"
msgstr "" msgstr "Xərc/Gəlir"
#: jey_erp/public/js/account_list.js:3 #: jey_erp/public/js/account_list.js:3
msgid "Export Chart of Accounts" msgid "Export Chart of Accounts"
@ -1152,7 +1154,7 @@ msgstr "Standart Tənzimləmələri ixrac et"
#: jey_erp/translation_markers.py:78 #: jey_erp/translation_markers.py:78
msgid "FIN" msgid "FIN"
msgstr "" msgstr "FİN"
#: jey_erp/public/js/currency_exchange_list.js:73 #: jey_erp/public/js/currency_exchange_list.js:73
msgid "Failed dates" msgid "Failed dates"
@ -1164,13 +1166,13 @@ msgstr "Vergi Maddəsi yenilənmədi"
#: jey_erp/public/js/landed_cost_voucher.js:76 #: jey_erp/public/js/landed_cost_voucher.js:76
msgid "Fetching services from Vendor Invoices..." msgid "Fetching services from Vendor Invoices..."
msgstr "" msgstr "Satıcı fakturalarından xidmətlər əldə olunur..."
#. Label of the file_format_tab (Tab Break) field in DocType 'Bank Statement #. Label of the file_format_tab (Tab Break) field in DocType 'Bank Statement
#. Importer' #. Importer'
#: 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 "File Format" msgid "File Format"
msgstr "" msgstr "Fayıl Formatı"
#: jey_erp/translation_markers.py:79 #: jey_erp/translation_markers.py:79
#, fuzzy #, fuzzy
@ -1179,11 +1181,11 @@ msgstr "Kadastr Adı"
#: jey_erp/public/js/bank_reconciliation_tool.js:313 #: jey_erp/public/js/bank_reconciliation_tool.js:313
msgid "Following fields are required:" msgid "Following fields are required:"
msgstr "" msgstr "Aşağıdakı xanaların doldurulması mütləqdir:"
#: jey_erp/translation_markers.py:80 #: jey_erp/translation_markers.py:80
msgid "For agricultural: hectares. For industrial: square meters." msgid "For agricultural: hectares. For industrial: square meters."
msgstr "" msgstr "Kənd təsərrüfatıüçün:hektar.Sənayə üçün:kvadratmetr."
#. Label of the format_section (Section Break) field in DocType 'Bank #. Label of the format_section (Section Break) field in DocType 'Bank
#. Integration Excel Preset' #. Integration Excel Preset'
@ -1192,12 +1194,14 @@ 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 "Format" msgid "Format"
msgstr "" msgstr "Format"
#: jey_erp/public/js/bank_transaction_list.js:49 #: jey_erp/public/js/bank_transaction_list.js:49
msgid "" msgid ""
"Format and column mappings come from the chosen Bank Statement Importer." "Format and column mappings come from the chosen Bank Statement Importer."
msgstr "" msgstr ""
"Format və sütun uyğunlaşdırmaları seçilmiş Bank Çıxarışı İdxalçısından "
"götürülür."
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:379 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:379
msgid "" msgid ""