new translations
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@ -8,7 +8,7 @@ msgstr ""
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"Project-Id-Version: Jey Erp VERSION\n"
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"Report-Msgid-Bugs-To: info@jeyerp.az\n"
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"POT-Creation-Date: 2026-05-25 13:27+0000\n"
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"PO-Revision-Date: 2026-07-09 23:49+0000\n"
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"PO-Revision-Date: 2026-07-11 01:58+0000\n"
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"Last-Translator: <jeyerp@jeycloud.az>\n"
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"Language-Team: Azerbaijani\n"
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"Language: az\n"
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@ -2396,7 +2396,7 @@ msgstr ""
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#. Importer'
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
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msgid "Settings"
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msgstr ""
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msgstr "Tənzimləmələr"
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#: jey_erp/translation_markers.py:147
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msgid "Settlements"
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@ -2471,7 +2471,7 @@ msgstr ""
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#: jey_erp/translation_markers.py:151
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msgid "State Registration Document Issued Date"
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msgstr ""
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msgstr "Dövlət Qeydiyyat Sənədinin Verilmə Tarixi"
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#. Label of the status (Select) field in DocType 'Bank Integration Customer'
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#. Label of the status (Select) field in DocType 'Bank Integration Purpose'
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@ -2483,7 +2483,7 @@ msgstr ""
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:533
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:558
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msgid "Status"
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msgstr ""
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msgstr "Status"
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#. Name of a role
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#: jey_erp/jey_erp/doctype/item_category/item_category.json
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@ -2502,13 +2502,13 @@ msgstr "Anbar İstifadəçisi"
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#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
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#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
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msgid "Strict (No Translit)"
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msgstr ""
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msgstr "Ciddi(Translit olmadan)"
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#. Option for the 'Counterparty Type' (Select) field in DocType 'Bank
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#. Integration Transaction Mapping'
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#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
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msgid "Supplier"
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msgstr ""
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msgstr "Təchizatçı"
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#. Label of the supplier_group (Link) field in DocType 'Bank Integration
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#. Supplier'
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@ -2517,13 +2517,13 @@ msgstr ""
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#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
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#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
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msgid "Supplier Group"
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msgstr ""
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msgstr "Təchizatçı Qrupu"
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#. Label of the supplier_mapping_section (Section Break) field in DocType 'Bank
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#. Integration Supplier'
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#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
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msgid "Supplier Mapping"
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msgstr ""
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msgstr "Təchizatçının Uyğunlaşdırılması"
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#. Label of the supplier_mappings_tab (Tab Break) field in DocType 'Bank
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#. Statement Importer'
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@ -2533,13 +2533,13 @@ msgstr ""
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#. Importer'
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
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msgid "Supplier Mappings"
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msgstr ""
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msgstr "Təchizatçıların Uyğunlaşdırılması"
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#. Label of the similarity_threshold_suppliers (Percent) field in DocType 'Bank
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#. Statement Importer'
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
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msgid "Supplier Matching Threshold (%)"
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msgstr ""
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msgstr "Təchizatçı Uyğunlaşdırılması Həddi (%)"
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#. Label of the supplier_name (Data) field in DocType 'Bank Integration
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#. Supplier'
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