new translations
This commit is contained in:
parent
89c8f5ea64
commit
f8f9ad0287
|
|
@ -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: 2026-07-11 01:58+0000\n"
|
||||
"PO-Revision-Date: 2026-07-11 02:45+0000\n"
|
||||
"Last-Translator: <jeyerp@jeycloud.az>\n"
|
||||
"Language-Team: Azerbaijani\n"
|
||||
"Language: az\n"
|
||||
|
|
@ -2082,7 +2082,7 @@ msgstr "Telefon Nömrəsi"
|
|||
|
||||
#: jey_erp/public/js/bank_reconciliation_tool.js:128
|
||||
msgid "Pick a Bank Account in the form first."
|
||||
msgstr ""
|
||||
msgstr "Əvvəlcə Formadan bir Bank Hesabı seçin."
|
||||
|
||||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:407
|
||||
msgid "Pick at least one type to load."
|
||||
|
|
@ -2090,7 +2090,7 @@ msgstr "Yükləmək üçün ən az bir növ seçin."
|
|||
|
||||
#: jey_erp/public/js/landed_cost_voucher.js:64
|
||||
msgid "Please add Vendor Invoices first."
|
||||
msgstr ""
|
||||
msgstr "Zəhmət olmasa öncə Podratçı Fakturasını əlavə edin."
|
||||
|
||||
#: jey_erp/public/js/currency_exchange_list.js:47
|
||||
msgid "Please select at least one currency."
|
||||
|
|
@ -2103,11 +2103,11 @@ msgstr "Zəhmət olmasa ən azı bir valyuta seçin."
|
|||
|
||||
#: jey_erp/public/js/landed_cost_voucher.js:68
|
||||
msgid "Please set Company first."
|
||||
msgstr ""
|
||||
msgstr "Zəhmət olmasa əvvəl Şirkəti təyin edin."
|
||||
|
||||
#: jey_erp/translation_markers.py:131
|
||||
msgid "Presented Certificates"
|
||||
msgstr ""
|
||||
msgstr "Təqdim Edilmiş Sertifikatlar"
|
||||
|
||||
#. Label of the preset_name (Data) field in DocType 'Bank Integration Excel
|
||||
#. Preset'
|
||||
|
|
@ -2118,13 +2118,13 @@ msgstr "Kadastr Adı"
|
|||
|
||||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:219
|
||||
msgid "Preview Error"
|
||||
msgstr ""
|
||||
msgstr "Xətaya Önbaxış"
|
||||
|
||||
#. Label of the preview_sample_btn (Button) field in DocType 'Bank Statement
|
||||
#. Importer'
|
||||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||||
msgid "Preview Sample"
|
||||
msgstr ""
|
||||
msgstr "Nümunəyə Önbaxış"
|
||||
|
||||
#: jey_erp/public/js/employee.js:57
|
||||
msgid "Print"
|
||||
|
|
@ -2137,19 +2137,19 @@ msgstr "Ana Kateqoriya"
|
|||
|
||||
#: jey_erp/translation_markers.py:133
|
||||
msgid "Product Group Code"
|
||||
msgstr ""
|
||||
msgstr "Məhsul Qrupu Kodu"
|
||||
|
||||
#: jey_erp/translation_markers.py:134
|
||||
msgid "Property"
|
||||
msgstr ""
|
||||
msgstr "Əmlak"
|
||||
|
||||
#: jey_erp/translation_markers.py:135
|
||||
msgid "Property Type"
|
||||
msgstr ""
|
||||
msgstr "Əmlak Növü"
|
||||
|
||||
#: jey_erp/translation_markers.py:136
|
||||
msgid "Purchase Tax Amount (5%)"
|
||||
msgstr ""
|
||||
msgstr "Satınalma Vergi Məbləği (%)"
|
||||
|
||||
#: jey_erp/translation_markers.py:137
|
||||
#, fuzzy
|
||||
|
|
@ -2166,7 +2166,7 @@ msgstr "Alış İstifadəçisi"
|
|||
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
|
||||
#: jey_erp/translation_markers.py:138
|
||||
msgid "Purpose"
|
||||
msgstr ""
|
||||
msgstr "Təyinat"
|
||||
|
||||
#: jey_erp/public/js/bank_transaction_list.js:169
|
||||
#, fuzzy
|
||||
|
|
@ -2181,21 +2181,21 @@ msgstr "Təsvir"
|
|||
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
|
||||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:558
|
||||
msgid "Purpose Keyword"
|
||||
msgstr ""
|
||||
msgstr "Təyinat Açar Sözü"
|
||||
|
||||
#. Label of the similarity_threshold_purpose (Percent) field in DocType 'Bank
|
||||
#. Statement Importer'
|
||||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||||
msgid "Purpose Matching Threshold (%)"
|
||||
msgstr ""
|
||||
msgstr "Təyinat Uyğunlaşdırma Həddi (%)"
|
||||
|
||||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:397
|
||||
msgid "Purpose keywords"
|
||||
msgstr ""
|
||||
msgstr "Təyinat Açar Sözləri"
|
||||
|
||||
#: jey_erp/translation_markers.py:139
|
||||
msgid "Purpose of the Land Plot"
|
||||
msgstr ""
|
||||
msgstr "Torpaq Sahəsinin Təyinatı"
|
||||
|
||||
#. Label of the purposes_tab (Tab Break) field in DocType 'Bank Statement
|
||||
#. Importer'
|
||||
|
|
@ -2203,17 +2203,17 @@ msgstr ""
|
|||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:554
|
||||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||||
msgid "Purposes"
|
||||
msgstr ""
|
||||
msgstr "Təyinatlar"
|
||||
|
||||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:618
|
||||
msgid "Purposes (registry)"
|
||||
msgstr ""
|
||||
msgstr "Təyinatlar(reyestr)"
|
||||
|
||||
#. Label of the purposes_list_html (HTML) field in DocType 'Bank Statement
|
||||
#. Importer'
|
||||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||||
msgid "Purposes List"
|
||||
msgstr ""
|
||||
msgstr "Təyinatların Siyahısı"
|
||||
|
||||
#. Description of the 'Custom Date Format' (Data) field in DocType 'Bank
|
||||
#. Integration Excel Preset'
|
||||
|
|
@ -2224,10 +2224,11 @@ msgstr ""
|
|||
#, python-format
|
||||
msgid "Python strftime format. Examples: %Y-%m-%d, %d.%m.%Y, %d/%m/%Y %H:%M:%S"
|
||||
msgstr ""
|
||||
"Python strftime format.Nümunələr: %Y-%m-%d, %d.%m.%Y, %d/%m/%Y %H:%M:%S"
|
||||
|
||||
#: jey_erp/translation_markers.py:140
|
||||
msgid "Quality Groups"
|
||||
msgstr ""
|
||||
msgstr "Keyfiyyət Qrupları"
|
||||
|
||||
#: jey_erp/public/js/currency_exchange_list.js:40
|
||||
msgid ""
|
||||
|
|
@ -2240,10 +2241,12 @@ msgstr ""
|
|||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:190
|
||||
msgid "Re-run auto-detect and replace the existing {0} Column Mapping row(s)?"
|
||||
msgstr ""
|
||||
"Avtomatik aşkarlama yenidən işə salınsın və mövcud {0} Sütun Uyğunlaşdırma "
|
||||
"sətirləri əvəzlənsin?"
|
||||
|
||||
#: jey_erp/translation_markers.py:141
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
msgstr "Səbəb"
|
||||
|
||||
#. Option for the 'Direction' (Select) field in DocType 'Bank Integration
|
||||
#. Purpose'
|
||||
|
|
@ -2253,15 +2256,15 @@ msgstr ""
|
|||
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
|
||||
#: jey_erp/public/js/bank_transaction_list.js:178
|
||||
msgid "Receive"
|
||||
msgstr ""
|
||||
msgstr "Qəbul etmək"
|
||||
|
||||
#: jey_erp/public/js/bank_reconciliation_tool.js:412
|
||||
msgid "Reconciled: {0}"
|
||||
msgstr ""
|
||||
msgstr "Üzləşdirilib:{0}"
|
||||
|
||||
#: jey_erp/public/js/bank_transaction_list.js:164
|
||||
msgid "Ref No"
|
||||
msgstr ""
|
||||
msgstr "İstinad No"
|
||||
|
||||
#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
|
||||
#. Excel Column Mapping'
|
||||
|
|
@ -2549,7 +2552,7 @@ msgstr "Təchizatçı Uyğunlaşdırılması Həddi (%)"
|
|||
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
|
||||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:532
|
||||
msgid "Supplier Name"
|
||||
msgstr ""
|
||||
msgstr "Təchizatçının Adı"
|
||||
|
||||
#. Label of the suppliers_tab (Tab Break) field in DocType 'Bank Statement
|
||||
#. Importer'
|
||||
|
|
@ -2559,7 +2562,7 @@ msgstr ""
|
|||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:528
|
||||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||||
msgid "Suppliers"
|
||||
msgstr ""
|
||||
msgstr "Təchizatçılar"
|
||||
|
||||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:391
|
||||
msgid "Suppliers (outgoing counterparties)"
|
||||
|
|
@ -2573,7 +2576,7 @@ msgstr ""
|
|||
#. Importer'
|
||||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||||
msgid "Suppliers List"
|
||||
msgstr ""
|
||||
msgstr "Təchizatçıların Siyahısı"
|
||||
|
||||
#: jey_erp/translation_markers.py:152
|
||||
msgid "Suspension End Date"
|
||||
|
|
|
|||
Loading…
Reference in New Issue