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Translator 2026-07-06 17:28:24 +00:00
parent 75e67079b2
commit 915190bae8
1 changed files with 30 additions and 24 deletions
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54
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 15:30+0000\n" "PO-Revision-Date: 2026-07-06 17:22+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"
@ -876,7 +876,7 @@ msgstr "Standart İş Ortağı Tənzimləmələri"
#. 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 "Default Customer Group" msgid "Default Customer Group"
msgstr "Standart Müştəri Qurupu" msgstr "Standart Müştəri Qrupu"
#: jey_erp/translation_markers.py:55 #: jey_erp/translation_markers.py:55
msgid "Default Landed Cost Account" msgid "Default Landed Cost Account"
@ -892,7 +892,7 @@ msgstr "Standart Ödəniş Şərtləri"
#. 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 "Default Supplier Group" msgid "Default Supplier Group"
msgstr "Standart Təchizatçı Qurupu" msgstr "Standart Təchizatçı Qrupu"
#. Label of the default_territory (Link) field in DocType 'Bank Statement #. Label of the default_territory (Link) field in DocType 'Bank Statement
#. Importer' #. Importer'
@ -1207,6 +1207,7 @@ msgstr ""
msgid "" msgid ""
"Format is read from the File Format tab on this Bank Statement Importer." "Format is read from the File Format tab on this Bank Statement Importer."
msgstr "" msgstr ""
"Format bu Bank Çıxarışı İdxalçısındakı Fayl Formatı sekməsindən oxunur."
#: jey_erp/public/js/currency_exchange_list.js:25 #: jey_erp/public/js/currency_exchange_list.js:25
msgid "From Date" msgid "From Date"
@ -1219,22 +1220,23 @@ msgstr "Başlanğıc Tarixi Son Tarixdən sonra ola bilməz"
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:437 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:437
msgid "From {0} rows — new customers: {1}, suppliers: {2}, purposes: {3}" msgid "From {0} rows — new customers: {1}, suppliers: {2}, purposes: {3}"
msgstr "" msgstr ""
"{0} sətirdən — yeni müştərilər: {1}, təchizatçılar: {2}, məqsədlər: {3}"
#: jey_erp/translation_markers.py:81 #: jey_erp/translation_markers.py:81
msgid "FİN" msgid "FİN"
msgstr "" msgstr "FİN"
#: jey_erp/public/js/bank_reconciliation_tool.js:297 #: jey_erp/public/js/bank_reconciliation_tool.js:297
msgid "GL Accounts" msgid "GL Accounts"
msgstr "" msgstr "BK Hesabları"
#: jey_erp/translation_markers.py:82 #: jey_erp/translation_markers.py:82
msgid "Get Items from Vendor Invoices" msgid "Get Items from Vendor Invoices"
msgstr "" msgstr "Təchizatçı Fakturalarından Malları Əldə Et"
#: jey_erp/translation_markers.py:83 #: jey_erp/translation_markers.py:83
msgid "Goods provided instead of salary" msgid "Goods provided instead of salary"
msgstr "" msgstr "Əməkhaqqı əvəzinə təqdim edilən mallar"
#: jey_erp/translation_markers.py:84 #: jey_erp/translation_markers.py:84
msgid "Göstəricilər" msgid "Göstəricilər"
@ -1242,7 +1244,7 @@ msgstr ""
#: jey_erp/translation_markers.py:85 #: jey_erp/translation_markers.py:85
msgid "Has Active Production Object" msgid "Has Active Production Object"
msgstr "" msgstr "Aktiv İstehsal Obyekti Var"
#. Label of the header_row (Int) field in DocType 'Bank Integration Excel #. Label of the header_row (Int) field in DocType 'Bank Integration Excel
#. Preset' #. Preset'
@ -1250,7 +1252,7 @@ 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 "Header Row" msgid "Header Row"
msgstr "" msgstr "Başlıq Sətri"
#. Label of the iban (Data) field in DocType 'Bank Integration Customer' #. Label of the iban (Data) field in DocType 'Bank Integration Customer'
#. Label of the iban (Data) field in DocType 'Bank Integration Supplier' #. Label of the iban (Data) field in DocType 'Bank Integration Supplier'
@ -1259,7 +1261,7 @@ 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:506
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:532 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:532
msgid "IBAN" msgid "IBAN"
msgstr "" msgstr "IBAN"
#: jey_erp/public/js/bank_transaction_list.js:311 #: jey_erp/public/js/bank_transaction_list.js:311
#, python-format #, python-format
@ -1269,6 +1271,10 @@ msgid ""
"exact Python strftime format (e.g. <code>%d-%b-%Y</code> for <code>31-" "exact Python strftime format (e.g. <code>%d-%b-%Y</code> for <code>31-"
"Jan-2026</code>)." "Jan-2026</code>)."
msgstr "" 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 #. Option for the 'Case Mode' (Select) field in DocType 'Bank Integration
#. Customer Mapping' #. Customer Mapping'
@ -1277,13 +1283,13 @@ msgstr ""
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json #: 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 #: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
msgid "Ignore Case" msgid "Ignore Case"
msgstr "" msgstr "Böyük/kiçik hərfə həssas deyil"
#. Label of the case_insensitive_party_match (Check) field in DocType 'Bank #. Label of the case_insensitive_party_match (Check) field in DocType 'Bank
#. Statement Importer' #. Statement 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 "Ignore Case in Party Matching" msgid "Ignore Case in Party Matching"
msgstr "" msgstr "Tərəf Uyğunlaşdırmasında Böyük/Kiçik Hərfə Məhəl Qoymamaq"
#: jey_erp/public/js/currency_exchange_list.js:43 #: jey_erp/public/js/currency_exchange_list.js:43
msgid "Import" msgid "Import"
@ -1328,7 +1334,7 @@ msgstr "İdxal tamamlandı"
#: jey_erp/public/js/bank_transaction_list.js:244 #: jey_erp/public/js/bank_transaction_list.js:244
msgid "Imported: <b>{0}</b>" msgid "Imported: <b>{0}</b>"
msgstr "" msgstr "İdxal edildi:<b>{0}</b>"
#: jey_erp/public/js/currency_exchange_list.js:58 #: jey_erp/public/js/currency_exchange_list.js:58
msgid "Importing CBAR Rates" msgid "Importing CBAR Rates"
@ -1336,7 +1342,7 @@ msgstr "CBAR Məzənnələrinin İdxalı"
#: jey_erp/public/js/bank_transaction_list.js:232 #: jey_erp/public/js/bank_transaction_list.js:232
msgid "Importing {0} of {1}…" msgid "Importing {0} of {1}…"
msgstr "" msgstr "{1} sətirdən {0}-ı idxal edilir…"
#. Label of the indicator_name (Text) field in DocType 'Tax Free Indicator' #. Label of the indicator_name (Text) 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
@ -1345,11 +1351,11 @@ msgstr "İndikator adı"
#: jey_erp/translation_markers.py:86 #: jey_erp/translation_markers.py:86
msgid "Industrial/Commercial Land Information" msgid "Industrial/Commercial Land Information"
msgstr "" msgstr "Sənaye/Kommersiya Təyinatlı Torpaq Sahələri Haqqında Məlumat"
#: jey_erp/bank_integration/import_api.py:313 #: jey_erp/bank_integration/import_api.py:313
msgid "Invalid Bank Integration Type" msgid "Invalid Bank Integration Type"
msgstr "" msgstr "Yanlış Bank İnteqrasiyası Növü"
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.py:55 #: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.py:55
msgid "Invalid Date Range" msgid "Invalid Date Range"
@ -1367,7 +1373,7 @@ msgstr "Aktivdir"
#: jey_erp/translation_markers.py:88 #: jey_erp/translation_markers.py:88
msgid "Is Chief of Any Legal Entity" msgid "Is Chief of Any Legal Entity"
msgstr "" 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 'Item Category'
#. Label of the is_group (Check) field in DocType 'Tax Free Indicator' #. Label of the is_group (Check) field in DocType 'Tax Free Indicator'
@ -1378,27 +1384,27 @@ msgstr "Qrupdur"
#: jey_erp/translation_markers.py:89 #: jey_erp/translation_markers.py:89
msgid "Is Risky Taxpayer" msgid "Is Risky Taxpayer"
msgstr "" msgstr "Riskli Vergi Ödəyicisidir"
#: jey_erp/translation_markers.py:90 #: jey_erp/translation_markers.py:90
msgid "Is Standard" msgid "Is Standard"
msgstr "" msgstr "Standartdır"
#: jey_erp/translation_markers.py:91 #: jey_erp/translation_markers.py:91
msgid "Is Sub Account" msgid "Is Sub Account"
msgstr "" msgstr "Alt Hesabdır"
#: jey_erp/translation_markers.py:92 #: jey_erp/translation_markers.py:92
msgid "Is Taxpayer in Cancellation Process" msgid "Is Taxpayer in Cancellation Process"
msgstr "" msgstr "Vergi Ödəyicisi Ləğv Prosesindədir"
#: jey_erp/translation_markers.py:93 #: jey_erp/translation_markers.py:93
msgid "Is taxes document" msgid "Is taxes document"
msgstr "" msgstr "Vergi sənədidir"
#: jey_erp/translation_markers.py:94 #: jey_erp/translation_markers.py:94
msgid "Item" msgid "Item"
msgstr "" msgstr "Mal"
#. Name of a DocType #. Name of a DocType
#: jey_erp/jey_erp/doctype/item_category/item_category.json #: jey_erp/jey_erp/doctype/item_category/item_category.json
@ -1412,7 +1418,7 @@ msgstr "Element Meneceri"
#: jey_erp/public/js/landed_cost_voucher.js:120 #: jey_erp/public/js/landed_cost_voucher.js:120
msgid "Item {0} is not a service." msgid "Item {0} is not a service."
msgstr "" msgstr "{0} məhsulu xidmət deyil."
#: jey_erp/translation_markers.py:95 #: jey_erp/translation_markers.py:95
msgid "Job Applicant" msgid "Job Applicant"