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: 2026-07-06 06:17+0000\n"
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"PO-Revision-Date: 2026-07-06 11:40+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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@ -281,23 +281,23 @@ msgstr "Azərbaycan Transliterasiyası"
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#: jey_erp/public/js/bank_transaction_list.js:54
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msgid "Bank Account"
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msgstr ""
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msgstr "Bank Hesabı"
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#: jey_erp/public/js/bank_reconciliation_tool.js:127
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msgid "Bank Account Required"
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msgstr ""
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msgstr "Bank Hesabı Tələb Olunur"
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#: jey_erp/bank_integration/import_api.py:311
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msgid "Bank Account required"
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msgstr ""
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msgstr "Bank Hesabı tələb olunur"
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#: jey_erp/translation_markers.py:33
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msgid "Bank Accounts"
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msgstr ""
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msgstr "Bank Hesabları"
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:619
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msgid "Bank Accounts (will be unlinked, not deleted)"
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msgstr ""
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msgstr "Bank Hesabları (əlaqəsi kəsiləcək, silinməyəcək)"
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#. Label of the bank_code (Data) field in DocType 'Bank Integration Customer'
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#. Label of the bank_code (Data) field in DocType 'Bank Integration Supplier'
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@ -305,7 +305,7 @@ msgstr ""
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#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
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#: jey_erp/translation_markers.py:34
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msgid "Bank Code"
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msgstr ""
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msgstr "Bank Kodu"
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#: jey_erp/translation_markers.py:35
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#, fuzzy
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@ -315,37 +315,37 @@ msgstr "Bank Əməliyyatı"
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#. Name of a DocType
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#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
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msgid "Bank Integration Customer"
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msgstr ""
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msgstr "Bank İnteqrasiyası Müştərisi"
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#. Name of a DocType
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#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
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msgid "Bank Integration Customer Mapping"
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msgstr ""
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msgstr "Bank İnteqrasiyası üzrə Müştəri Uyğunlaşdırılması"
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#. Name of a DocType
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#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
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msgid "Bank Integration Excel Column Mapping"
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msgstr ""
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msgstr "Bank İnteqrasiyası Excel Sütun Uyğunlaşdırılması"
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#. Name of a DocType
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#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
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msgid "Bank Integration Excel Preset"
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msgstr ""
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msgstr "Bank İnteqrasiyası Excel İlkin Quruluşu"
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#. Name of a DocType
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#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
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msgid "Bank Integration Purpose"
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msgstr ""
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msgstr "Bank İnteqrasiyası Məqsədi"
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#. Name of a DocType
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#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
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msgid "Bank Integration Supplier"
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msgstr ""
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msgstr "Bank İnteqrasiyası Təchizatçısı"
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#. Name of a DocType
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#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
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msgid "Bank Integration Supplier Mapping"
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msgstr ""
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msgstr "Bank İnteqrasiyası üzrə Təchizatçı Uyğunlaşdırılması"
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#. Name of a DocType
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#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
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@ -355,12 +355,12 @@ msgstr "Bank Əməliyyatı"
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#: jey_erp/translation_markers.py:36
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msgid "Bank Integration Type"
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msgstr ""
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msgstr "Bank İnteqrasiyası Növü"
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#. Label of the bank_name (Data) field in DocType 'Bank Statement Importer'
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
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msgid "Bank Name"
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msgstr ""
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msgstr "Bank Adı"
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#. Label of the parent_bank_integration (Link) field in DocType 'Bank
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#. Integration Customer'
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@ -375,16 +375,16 @@ msgstr ""
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
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#: jey_erp/public/js/bank_transaction_list.js:46
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msgid "Bank Statement Importer"
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msgstr ""
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msgstr "Bank Çıxarışı İdxalçısı"
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#: jey_erp/bank_integration/cascade_delete.py:28
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#: jey_erp/bank_integration/cascade_delete.py:53
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msgid "Bank Statement Importer '{0}' not found"
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msgstr ""
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msgstr "Bank Çıxarışı İdxal aləti '{0}' tapılmadı"
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#: jey_erp/public/js/bank_reconciliation_tool.js:186
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msgid "Bank Statement Importer: {0}"
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msgstr ""
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msgstr "Bank Çıxarışı İdxal aləti: {0}"
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#: jey_erp/public/js/bank_reconciliation_tool.js:30
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msgid "Bank Transaction"
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@ -394,15 +394,15 @@ msgstr "Bank Əməliyyatı"
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#. Purpose'
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#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
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msgid "Both"
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msgstr ""
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msgstr "Hər ikisi"
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#: jey_erp/translation_markers.py:37
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msgid "Business Activities"
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msgstr ""
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msgstr "Biznes Fəaliyyətləri"
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#: jey_erp/translation_markers.py:38
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msgid "Business Classification"
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msgstr ""
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msgstr "Biznes Təsnifatı"
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#: jey_erp/public/js/currency_exchange_list.js:75
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msgid "CBAR Import Result"
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