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Translator 2026-07-06 11:40:15 +00:00
parent bb68c40849
commit a211d82898
1 changed files with 22 additions and 22 deletions
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44
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"
"Report-Msgid-Bugs-To: info@jeyerp.az\n"
"POT-Creation-Date: 2026-05-25 13:27+0000\n"
"PO-Revision-Date: 2026-07-06 06:17+0000\n"
"PO-Revision-Date: 2026-07-06 11:40+0000\n"
"Last-Translator: <jeyerp@jeycloud.az>\n"
"Language-Team: Azerbaijani\n"
"Language: az\n"
@ -281,23 +281,23 @@ msgstr "Azərbaycan Transliterasiyası"
#: jey_erp/public/js/bank_transaction_list.js:54
msgid "Bank Account"
msgstr ""
msgstr "Bank Hesabı"
#: jey_erp/public/js/bank_reconciliation_tool.js:127
msgid "Bank Account Required"
msgstr ""
msgstr "Bank Hesabı Tələb Olunur"
#: jey_erp/bank_integration/import_api.py:311
msgid "Bank Account required"
msgstr ""
msgstr "Bank Hesabı tələb olunur"
#: jey_erp/translation_markers.py:33
msgid "Bank Accounts"
msgstr ""
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 ""
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'
@ -305,7 +305,7 @@ msgstr ""
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
#: jey_erp/translation_markers.py:34
msgid "Bank Code"
msgstr ""
msgstr "Bank Kodu"
#: jey_erp/translation_markers.py:35
#, fuzzy
@ -315,37 +315,37 @@ msgstr "Bank Əməliyyatı"
#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
msgid "Bank Integration Customer"
msgstr ""
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 ""
msgstr "Bank İnteqrasiyası üzrə Müştəri Uyğunlaşdırılması"
#. 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 ""
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 ""
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 ""
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 ""
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 ""
msgstr "Bank İnteqrasiyası üzrə Təchizatçı Uyğunlaşdırılması"
#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
@ -355,12 +355,12 @@ msgstr "Bank Əməliyyatı"
#: jey_erp/translation_markers.py:36
msgid "Bank Integration Type"
msgstr ""
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 ""
msgstr "Bank Adı"
#. Label of the parent_bank_integration (Link) field in DocType 'Bank
#. Integration Customer'
@ -375,16 +375,16 @@ msgstr ""
#: 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 ""
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 ""
msgstr "Bank Çıxarışı İdxal aləti '{0}' tapılmadı"
#: jey_erp/public/js/bank_reconciliation_tool.js:186
msgid "Bank Statement Importer: {0}"
msgstr ""
msgstr "Bank Çıxarışı İdxal aləti: {0}"
#: jey_erp/public/js/bank_reconciliation_tool.js:30
msgid "Bank Transaction"
@ -394,15 +394,15 @@ msgstr "Bank Əməliyyatı"
#. Purpose'
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
msgid "Both"
msgstr ""
msgstr "Hər ikisi"
#: jey_erp/translation_markers.py:37
msgid "Business Activities"
msgstr ""
msgstr "Biznes Fəaliyyətləri"
#: jey_erp/translation_markers.py:38
msgid "Business Classification"
msgstr ""
msgstr "Biznes Təsnifatı"
#: jey_erp/public/js/currency_exchange_list.js:75
msgid "CBAR Import Result"