diff --git a/az_locale/locale/translations_az/jey_erp/az.po b/az_locale/locale/translations_az/jey_erp/az.po index 908a7bf..5863fd8 100644 --- a/az_locale/locale/translations_az/jey_erp/az.po +++ b/az_locale/locale/translations_az/jey_erp/az.po @@ -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: \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"