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Translator 2026-07-06 13:13:21 +00:00
parent d78560bcb5
commit b6da22d0b1
1 changed files with 16 additions and 16 deletions
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32
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 12:36+0000\n"
"PO-Revision-Date: 2026-07-06 13:13+0000\n"
"Last-Translator: <jeyerp@jeycloud.az>\n"
"Language-Team: Azerbaijani\n"
"Language: az\n"
@ -320,7 +320,7 @@ 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 "Bank İnteqrasiyası üzrə Müştəri Uyğunlaşdırılması"
msgstr "Bank İnteqrasiyası üzrə Xüsusi məqsəd açar sözü"
#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
@ -632,36 +632,36 @@ msgstr "Kontragent IBAN"
#. Excel Column Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
msgid "Counterparty Tax ID (VOEN)"
msgstr ""
msgstr "Kontragentin E-Vergi ID (VÖEN)"
#. Label of the counterparty_type (Select) field in DocType 'Bank Integration
#. Transaction Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
msgid "Counterparty Type"
msgstr ""
msgstr "Kontragentin Növü"
#: jey_erp/translation_markers.py:52
msgid "Country"
msgstr ""
msgstr "Ölkə"
#: jey_erp/public/js/bank_reconciliation_tool.js:88
#: jey_erp/public/js/bank_reconciliation_tool.js:250
#: jey_erp/public/js/bank_reconciliation_tool.js:302
msgid "Create & Reconcile"
msgstr ""
msgstr "Yarat və Üzləşdir"
#: jey_erp/public/js/bank_reconciliation_tool.js:195
#: jey_erp/public/js/bank_transaction_list.js:31
msgid "Create at least one Bank Statement Importer record first."
msgstr ""
msgstr "Əvvəlcə ən azı bir Bank çıxarışının idxalı qeydi yaradın."
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:45
msgid "Create matching customers"
msgstr ""
msgstr "Uyğun müştərilərin yaradılması"
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:76
msgid "Create matching suppliers"
msgstr ""
msgstr "Uyğun təchizatçıların yaradılması"
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:507
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:533
@ -679,7 +679,7 @@ msgstr "Yaradıldı"
#. Excel Column Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
msgid "Credit"
msgstr ""
msgstr "Kredit"
#. Label of the direction_credit_values (Small Text) field in DocType 'Bank
#. Integration Excel Preset'
@ -688,7 +688,7 @@ msgstr ""
#: 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
msgid "Credit Values"
msgstr ""
msgstr "Kredit Dəyərləri"
#: jey_erp/public/js/currency_exchange_list.js:30
msgid "Currencies"
@ -710,17 +710,17 @@ msgstr "Valyutalar"
#: 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
msgid "Custom Date Format"
msgstr ""
msgstr "Xüsusi Tarix Formatı"
#: jey_erp/public/js/bank_reconciliation_tool.js:293
msgid "Custom Purpose Keyword"
msgstr ""
msgstr "Xüsusi Məqsəd Açar Sözü"
#. Option for the 'Counterparty Type' (Select) field in DocType 'Bank
#. Integration Transaction Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
msgid "Customer"
msgstr ""
msgstr "Müştəri"
#. Label of the customer_group (Link) field in DocType 'Bank Integration
#. Customer'
@ -736,7 +736,7 @@ msgstr "Qrupdur"
#. Integration Customer'
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
msgid "Customer Mapping"
msgstr ""
msgstr "Müştəri Uyğunluğu"
#. Label of the customer_mappings_tab (Tab Break) field in DocType 'Bank
#. Statement Importer'
@ -752,7 +752,7 @@ msgstr ""
#. Statement Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Customer Matching Threshold (%)"
msgstr ""
msgstr "Müştəri Uyğunluq Həddi (%)"
#. Label of the customer_name (Data) field in DocType 'Bank Integration
#. Customer'