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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" "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 12:36+0000\n" "PO-Revision-Date: 2026-07-06 13:13+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"
@ -320,7 +320,7 @@ msgstr "Bank İnteqrasiyası Müştərisi"
#. Name of a DocType #. Name of a DocType
#: 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
msgid "Bank Integration Customer Mapping" msgid "Bank Integration Customer Mapping"
msgstr "Bank İnteqrasiyası üzrə Müştəri Uyğunlaşdırılması" msgstr "Bank İnteqrasiyası üzrə Xüsusi məqsəd açar sözü"
#. Name of a DocType #. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json #: 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' #. Excel Column Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json #: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
msgid "Counterparty Tax ID (VOEN)" msgid "Counterparty Tax ID (VOEN)"
msgstr "" msgstr "Kontragentin E-Vergi ID (VÖEN)"
#. Label of the counterparty_type (Select) field in DocType 'Bank Integration #. Label of the counterparty_type (Select) field in DocType 'Bank Integration
#. Transaction Mapping' #. Transaction Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json #: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
msgid "Counterparty Type" msgid "Counterparty Type"
msgstr "" msgstr "Kontragentin Növü"
#: jey_erp/translation_markers.py:52 #: jey_erp/translation_markers.py:52
msgid "Country" msgid "Country"
msgstr "" msgstr "Ölkə"
#: jey_erp/public/js/bank_reconciliation_tool.js:88 #: 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:250
#: jey_erp/public/js/bank_reconciliation_tool.js:302 #: jey_erp/public/js/bank_reconciliation_tool.js:302
msgid "Create & Reconcile" msgid "Create & Reconcile"
msgstr "" msgstr "Yarat və Üzləşdir"
#: jey_erp/public/js/bank_reconciliation_tool.js:195 #: jey_erp/public/js/bank_reconciliation_tool.js:195
#: jey_erp/public/js/bank_transaction_list.js:31 #: jey_erp/public/js/bank_transaction_list.js:31
msgid "Create at least one Bank Statement Importer record first." 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 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:45
msgid "Create matching customers" msgid "Create matching customers"
msgstr "" msgstr "Uyğun müştərilərin yaradılması"
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:76 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:76
msgid "Create matching suppliers" 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:507
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:533 #: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:533
@ -679,7 +679,7 @@ msgstr "Yaradıldı"
#. Excel Column Mapping' #. Excel Column Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json #: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
msgid "Credit" msgid "Credit"
msgstr "" msgstr "Kredit"
#. Label of the direction_credit_values (Small Text) field in DocType 'Bank #. Label of the direction_credit_values (Small Text) field in DocType 'Bank
#. Integration Excel Preset' #. 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_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 "Credit Values" msgid "Credit Values"
msgstr "" msgstr "Kredit Dəyərləri"
#: jey_erp/public/js/currency_exchange_list.js:30 #: jey_erp/public/js/currency_exchange_list.js:30
msgid "Currencies" 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_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 "Custom Date Format" msgid "Custom Date Format"
msgstr "" msgstr "Xüsusi Tarix Formatı"
#: jey_erp/public/js/bank_reconciliation_tool.js:293 #: jey_erp/public/js/bank_reconciliation_tool.js:293
msgid "Custom Purpose Keyword" msgid "Custom Purpose Keyword"
msgstr "" msgstr "Xüsusi Məqsəd Açar Sözü"
#. Option for the 'Counterparty Type' (Select) field in DocType 'Bank #. Option for the 'Counterparty Type' (Select) field in DocType 'Bank
#. Integration Transaction Mapping' #. Integration Transaction Mapping'
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json #: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
msgid "Customer" msgid "Customer"
msgstr "" msgstr "Müştəri"
#. Label of the customer_group (Link) field in DocType 'Bank Integration #. Label of the customer_group (Link) field in DocType 'Bank Integration
#. Customer' #. Customer'
@ -736,7 +736,7 @@ msgstr "Qrupdur"
#. Integration Customer' #. Integration Customer'
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json #: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
msgid "Customer Mapping" msgid "Customer Mapping"
msgstr "" msgstr "Müştəri Uyğunluğu"
#. Label of the customer_mappings_tab (Tab Break) field in DocType 'Bank #. Label of the customer_mappings_tab (Tab Break) field in DocType 'Bank
#. Statement Importer' #. Statement Importer'
@ -752,7 +752,7 @@ msgstr ""
#. 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 "Customer Matching Threshold (%)" msgid "Customer Matching Threshold (%)"
msgstr "" msgstr "Müştəri Uyğunluq Həddi (%)"
#. Label of the customer_name (Data) field in DocType 'Bank Integration #. Label of the customer_name (Data) field in DocType 'Bank Integration
#. Customer' #. Customer'