3000 lines
106 KiB
Plaintext
3000 lines
106 KiB
Plaintext
# Translations template for Jey Erp.
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# Copyright (C) 2026 JeyERP
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# This file is distributed under the same license as the Jey Erp project.
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# <jeyerp@jeycloud.az>, 2026.
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#
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msgid ""
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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: 2026-07-11 01:58+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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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"Generated-By: Babel 2.16.0\n"
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"X-Generator: Poedit 3.4.2\n"
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:564
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msgid "-"
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msgstr "-"
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#. Description of the 'Header Row' (Int) field in DocType 'Bank Integration
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#. Excel Preset'
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#. Description of the 'Header Row' (Int) field in DocType 'Bank Statement
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#. Importer'
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#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
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msgid "1-indexed row number containing column headers"
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msgstr "Sütun başlıqlarını ehtiva edən 1-əsaslı sətir nömrəsi"
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#. Content of the 'sample_section_help' (HTML) field in DocType 'Bank
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#. Integration Excel Preset'
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#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
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msgid ""
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"<div class=\"text-muted small\">After uploading, headers from the file "
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"become the options for <b>Excel Column</b> in the table below. Use the "
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"<b>Clear Sample</b> button to remove the file and go back to free text.</div>"
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msgstr ""
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"<div class=\"text-muted small\">Yüklədikdən sonra fayldakı başlıqlar "
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"aşağıdakı cədvəldə <b>Excel Sütunu </b> üçün seçimlərə çevrilir. Faylı "
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"silmək və sərbəst mətnə qayıtmaq üçün <b>Nümunəni </b> Təmizlə düyməsindən "
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"istifadə edin.</div>"
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#. Content of the 'Customers List' (HTML) field in DocType 'Bank Statement
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#. Importer'
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
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msgid ""
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"<div id=\"bi-customers-container\"><div class=\"text-center text-muted\" "
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"style=\"padding:20px;\">Loading...</div></div>"
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msgstr ""
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"<div id=\"bi-customers-container\"><div class=\"text-center text-muted\" "
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"style=\"padding:20px;\">Yüklənir...</div></div>"
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#. Content of the 'Purposes List' (HTML) field in DocType 'Bank Statement
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#. Importer'
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
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msgid ""
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"<div id=\"bi-purposes-container\"><div class=\"text-center text-muted\" "
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"style=\"padding:20px;\">Loading...</div></div>"
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msgstr ""
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"<div id=\"bi-purposes-container\"><div class=\"text-center text-muted\" "
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"style=\"padding:20px;\">Yüklənir...</div></div>"
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#. Content of the 'Suppliers List' (HTML) field in DocType 'Bank Statement
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#. Importer'
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
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msgid ""
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"<div id=\"bi-suppliers-container\"><div class=\"text-center text-muted\" "
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"style=\"padding:20px;\">Loading...</div></div>"
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msgstr ""
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"<div id=\"bi-suppliers-container\"><div class=\"text-center text-muted\" "
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"style=\"padding:20px;\">Yüklənir...</div></div>"
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#: jey_erp/translation_markers.py:15
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msgid "A temporary employee starts working from"
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msgstr "Müvəqqəti işçi işə başlayır"
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#: jey_erp/translation_markers.py:16
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msgid "A temporary employee starts working to"
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msgstr "Müvəqqəti işçinin işləmə müddəti"
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#: jey_erp/public/js/employee.js:32 jey_erp/public/js/employee.js:38
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msgid "AMAS"
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msgstr "AMAS"
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#: jey_erp/translation_markers.py:17
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msgid "Absence Reason"
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msgstr "İşdə Olmama Səbəbi"
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#. Name of a role
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#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
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#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
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#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
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msgid "Accounts User"
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msgstr "Mühasibatlıq istifadəçisi"
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#: jey_erp/translation_markers.py:18
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msgid "Act Kind"
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msgstr "Mehriban Davran"
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#: jey_erp/translation_markers.py:19
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msgid "Act Type"
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msgstr "Əməliyyat növü"
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#: jey_erp/public/js/bank_reconciliation_tool.js:265
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msgid "Action"
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msgstr "Əməliyyat"
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#: jey_erp/translation_markers.py:20
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msgid "Actual Address (Full)"
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msgstr "Faktiki Ünvan (Tam)"
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:55
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msgid "Add unmapped customers"
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msgstr "Uyğunlaşdırılmamış müştəriləri əlavə et"
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:97
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msgid "Add unmapped purposes"
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msgstr "Uyğunlaşdırılmamış məqsədləri əlavə et"
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:86
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msgid "Add unmapped suppliers"
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msgstr "Uyğunlaşdırılmamış təchizatçıları əlavə et"
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:59
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:90
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:101
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msgid "Added: {0}"
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msgstr "Əlavə edildi: {0}"
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#: jey_erp/translation_markers.py:21
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msgid "Additional Activity Types"
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msgstr "Əlavə Əməliyyat Növləri"
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#: jey_erp/translation_markers.py:22
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msgid "Additional Comment"
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msgstr "Əlavə Şərh"
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#: jey_erp/translation_markers.py:23
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msgid "Address Information"
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msgstr "Ünvan Məlumatları"
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#: jey_erp/translation_markers.py:24
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msgid "Address for Mail"
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msgstr "Poçt Ünvanı"
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#: jey_erp/translation_markers.py:25
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msgid "Affiliate Organizations"
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msgstr "Törəmə Təşkilatlar"
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#: jey_erp/translation_markers.py:26
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msgid "Agricultural Land Information"
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msgstr "Kənd Təsərrüfatı Torpaq Məlumatları"
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#: jey_erp/public/js/bank_reconciliation_tool.js:167
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msgid "All selected rows have no description text."
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msgstr "Seçilmiş sətirlərin heç birində təsvir mətni yoxdur."
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#: jey_erp/public/js/bank_transaction_list.js:118
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msgid "All {0} parsed rows are duplicates."
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msgstr "Bütün {0} təhlil edilmiş sətir dublikatdır."
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#: jey_erp/public/js/bank_transaction_list.js:355
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msgid ""
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"All {0} row(s) were dropped because the Direction column contained values "
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"not configured in the File Format tab."
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msgstr ""
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"İstiqamət sütununda Fayl Formatı tabında konfiqurasiya edilməmiş dəyərlər "
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"olduğu üçün {0} sətir ləğv edildi."
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#: jey_erp/public/js/bank_transaction_list.js:331
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msgid "All {0} row(s) were dropped because the amount could not be read."
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msgstr "Məbləğ oxuna bilmədiyi üçün {0} sətir ləğv edildi."
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#: jey_erp/public/js/bank_transaction_list.js:308
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msgid ""
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"All {0} row(s) were dropped because the date column could not be parsed."
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msgstr "Tarix sütunu təhlil edilə bilmədiyi üçün {0} sətir ləğv edildi."
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#: jey_erp/public/js/bank_reconciliation_tool.js:409
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msgid "Already mapped: {0}"
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msgstr "Artıq uyğunlaşdırılıb: {0}"
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:454
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msgid "Also skipped {0} row(s) with missing/zero amount."
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msgstr "Həmçinin məbləği çatışmayan/sıfır olan {0} sətir buraxıldı."
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:448
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msgid ""
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"Also skipped {0} row(s) with unknown direction values: <code>{1}</code>. Add "
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"them to Debit/Credit Values in the File Format tab."
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msgstr ""
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"Həmçinin naməlum istiqamət dəyərləri olan {0} sətir buraxıldı:<code> {1}</"
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"code>. Onları Fayl Formatı tabında Debet/Kredit dəyərlərinə əlavə edin."
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#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
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#. Excel Column Mapping'
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#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
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#: jey_erp/public/js/bank_transaction_list.js:167
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#: jey_erp/translation_markers.py:27
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msgid "Amount"
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msgstr "Məbləğ"
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#: jey_erp/public/js/bank_transaction_list.js:326
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msgid "Amount Column Missing or Empty"
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msgstr "Məbləğ Sütunu Çatışmır və ya Boşdur"
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#. Label of the amount_mode (Select) field in DocType 'Bank Integration Excel
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#. Preset'
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#. Label of the amount_mode (Select) field in DocType 'Bank Statement Importer'
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#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
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msgid "Amount Mode"
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msgstr "Məbləğ Rejimi"
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#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.py:33
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msgid ""
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"Amount Mode '{0}' requires these Standard Fields to be mapped in the Column "
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"Mappings table: {1}. Add a row for each missing field."
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msgstr ""
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"'{0}' Məbləğ rejimi Sütun Uyğunlaşdırmaları cədvəlində bu Standart Sahələrin "
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"uyğunlaşdırılmasını tələb edir: {1}. Hər bir çatışmayan sahə üçün bir sətir "
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"əlavə edin."
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#: jey_erp/translation_markers.py:28
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msgid "Amount without VAT"
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msgstr "ƏDV-siz məbləğ"
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#. Option for the 'Azərbaycan Translit' (Select) field in DocType 'Bank
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#. Integration Customer Mapping'
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#. Option for the 'Azərbaycan Translit' (Select) field in DocType 'Bank
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#. Integration Supplier Mapping'
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#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
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#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
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msgid "Apply Translit"
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msgstr "Transliterasiyanı tətbiq et"
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#: jey_erp/translation_markers.py:29
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msgid "Area"
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msgstr "Sahə"
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#: jey_erp/translation_markers.py:30
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msgid "Asset Type"
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msgstr "Aktiv Növü"
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#: jey_erp/translation_markers.py:31
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msgid "Ata adı"
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msgstr ""
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#: jey_erp/translation_markers.py:32
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#, python-format
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msgid "Auto-calculated as 5% of amount when Tax Type is Taxable"
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msgstr ""
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"Vergi növü Vergi tutulan olduqda məbləğin 5%-i kimi avtomatik hesablanır"
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#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:321
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msgid "Auto-mapped {0} of {1} columns."
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msgstr "{1} sütundan {0}-i avtomatik uyğunlaşdırıldı."
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#. Option for the 'Mapping Type' (Select) field in DocType 'Bank Integration
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#. Customer Mapping'
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#. Option for the 'Mapping Type' (Select) field in DocType 'Bank Integration
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#. Supplier Mapping'
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#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
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#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
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msgid "Automatic"
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msgstr "Avtomatik"
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#. Label of the azeri_mode (Select) field in DocType 'Bank Integration Customer
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#. Mapping'
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#. Label of the azeri_mode (Select) field in DocType 'Bank Integration Supplier
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#. Mapping'
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#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
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#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
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msgid "Azərbaycan Translit"
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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 "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 "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 "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 "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 "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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#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
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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 "Bank Kodu"
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#: jey_erp/translation_markers.py:35
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msgid "Bank Integration"
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msgstr "Bank İnteqrasiya"
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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 "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 "Bank İnteqrasiyası üzrə Xüsusi məqsəd açar sözü"
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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 "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 "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 "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 "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 "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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msgid "Bank Integration Transaction Mapping"
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msgstr "Bank İteqrasiyası üzrə Əməliyyatların Uyğunlaşdırılması"
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#: jey_erp/translation_markers.py:36
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msgid "Bank Integration Type"
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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 "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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#. Label of the parent_bank_integration (Link) field in DocType 'Bank
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#. Integration Purpose'
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#. Label of the parent_bank_integration (Link) field in DocType 'Bank
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#. Integration Supplier'
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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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#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
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#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
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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 "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 "Bank Çıxarışı İdxal aləti '{0}' tapılmadı"
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|
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#: jey_erp/public/js/bank_reconciliation_tool.js:186
|
||
msgid "Bank Statement Importer: {0}"
|
||
msgstr "Bank Çıxarışı İdxal aləti: {0}"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:30
|
||
msgid "Bank Transaction"
|
||
msgstr "Bank Əməliyyatı"
|
||
|
||
#. Option for the 'Direction' (Select) field in DocType 'Bank Integration
|
||
#. Purpose'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
|
||
msgid "Both"
|
||
msgstr "Hər ikisi"
|
||
|
||
#: jey_erp/translation_markers.py:37
|
||
msgid "Business Activities"
|
||
msgstr "Biznes Fəaliyyətləri"
|
||
|
||
#: jey_erp/translation_markers.py:38
|
||
msgid "Business Classification"
|
||
msgstr "Biznes Təsnifatı"
|
||
|
||
#: jey_erp/public/js/currency_exchange_list.js:75
|
||
msgid "CBAR Import Result"
|
||
msgstr "CBAR İdxal Nəticəsi"
|
||
|
||
#. Label of the cadastr_name (Data) field in DocType 'Cadastral Valuation
|
||
#. District'
|
||
#: jey_erp/jey_erp/doctype/cadastral_valuation_district/cadastral_valuation_district.json
|
||
msgid "Cadastr Name"
|
||
msgstr "Kadastr Adı"
|
||
|
||
#. Name of a DocType
|
||
#: jey_erp/jey_erp/doctype/cadastral_valuation_district/cadastral_valuation_district.json
|
||
msgid "Cadastral Valuation District"
|
||
msgstr "Kadastr Qiymətləndirmə Rayonu"
|
||
|
||
#: jey_erp/translation_markers.py:39
|
||
msgid "Calculated as: VAT 18% with amount - Amount"
|
||
msgstr "Hesablanıb: ƏDV 18% məbləğlə birlikdə - Məbləğ"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:647
|
||
msgid "Cancel"
|
||
msgstr "Ləğv et"
|
||
|
||
#. Label of the case_mode (Select) field in DocType 'Bank Integration Customer
|
||
#. Mapping'
|
||
#. Label of the case_mode (Select) field in DocType 'Bank Integration Supplier
|
||
#. Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
|
||
msgid "Case Mode"
|
||
msgstr "İş Rejimi"
|
||
|
||
#. Option for the 'Case Mode' (Select) field in DocType 'Bank Integration
|
||
#. Customer Mapping'
|
||
#. Option for the 'Case Mode' (Select) field in DocType 'Bank Integration
|
||
#. Supplier Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
|
||
msgid "Case Sensitive"
|
||
msgstr "Böyük kiçik hərflərə həssas"
|
||
|
||
#: jey_erp/translation_markers.py:40
|
||
msgid "Cash Registers"
|
||
msgstr "Kassa Aparatları"
|
||
|
||
#. Label of the category_code (Data) field in DocType 'Item Category'
|
||
#: jey_erp/jey_erp/doctype/item_category/item_category.json
|
||
msgid "Category Code"
|
||
msgstr "Kateqoriya Kodu"
|
||
|
||
#. Label of the category_name (Data) field in DocType 'Item Category'
|
||
#: jey_erp/jey_erp/doctype/item_category/item_category.json
|
||
msgid "Category Name"
|
||
msgstr "Kateqoriya Adı"
|
||
|
||
#: jey_erp/public/js/asset.js:355 jey_erp/public/js/asset.js:444
|
||
msgid "Changes will be saved to Tax Article when you save this Asset"
|
||
msgstr ""
|
||
"Bu aktivi saxladığınız zaman dəyişikliklər Vergi Maddəsinə yadda saxlanılacaq"
|
||
|
||
#: jey_erp/translation_markers.py:41
|
||
msgid "Chief Executive Officer"
|
||
msgstr "Baş İcraçı Direktor"
|
||
|
||
#: jey_erp/translation_markers.py:42
|
||
msgid "Citizenship Country"
|
||
msgstr "Vətəndaşlıq Ölkəsi"
|
||
|
||
#: jey_erp/translation_markers.py:43
|
||
msgid "City (for print formats)"
|
||
msgstr "Şəhər (çap formatları üçün)"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:21
|
||
msgid "Clear Sample"
|
||
msgstr "Nümunəni Təmizlə"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:275
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:447
|
||
#: jey_erp/public/js/bank_transaction_list.js:315
|
||
#: jey_erp/public/js/bank_transaction_list.js:338
|
||
#: jey_erp/public/js/bank_transaction_list.js:362
|
||
#: jey_erp/public/js/employee.js:65
|
||
msgid "Close"
|
||
msgstr "Bağla"
|
||
|
||
#: jey_erp/translation_markers.py:44
|
||
msgid "Code of the Cadastral Valuation District"
|
||
msgstr "Kadastr Qiymətləndirmə Dairəsinin Kodu"
|
||
|
||
#: jey_erp/translation_markers.py:45
|
||
msgid "Code of the Territorial Unit"
|
||
msgstr "Ərazi Vahidinin Kodu"
|
||
|
||
#. Label of the columns_section (Section Break) field in DocType 'Bank
|
||
#. Integration Excel Preset'
|
||
#. Label of the column_mappings (Table) field in DocType 'Bank Integration
|
||
#. Excel Preset'
|
||
#. Label of the ff_columns_section (Section Break) field in DocType 'Bank
|
||
#. Statement Importer'
|
||
#. Label of the column_mappings (Table) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: 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 "Column Mappings"
|
||
msgstr "Sütun Uyğunlaşdırmaları"
|
||
|
||
#. Description of the 'Excel Column' (Autocomplete) field in DocType 'Bank
|
||
#. Integration Excel Column Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
|
||
msgid ""
|
||
"Column header text in the Excel file. Upload a Sample File above to pick "
|
||
"from a list."
|
||
msgstr ""
|
||
"Excel faylındakı sütun başlıq mətni. Siyahıdan seçim etmək üçün yuxarıda "
|
||
"nümunə faylı yükləyin."
|
||
|
||
#. Description of the 'Credit Values' (Small Text) field in DocType 'Bank
|
||
#. Integration Excel Preset'
|
||
#. Description of the 'Credit Values' (Small Text) field in DocType 'Bank
|
||
#. Statement Importer'
|
||
#: 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 ""
|
||
"Comma-separated values from the Direction column that mean CREDIT (inflow). "
|
||
"Case-insensitive. Example: CR, Credit, Mədaxil, +"
|
||
msgstr ""
|
||
"KREDİT mənasını verən və Direction sütununda yer alan vergüllə ayrılmış "
|
||
"dəyərlər. Böyük kiçik hərfə həssas deyil. Nümunə: CR, Credit, Mədaxil, +"
|
||
|
||
#. Description of the 'Debit Values' (Small Text) field in DocType 'Bank
|
||
#. Integration Excel Preset'
|
||
#. Description of the 'Debit Values' (Small Text) field in DocType 'Bank
|
||
#. Statement Importer'
|
||
#: 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 ""
|
||
"Comma-separated values from the Direction column that mean DEBIT (outflow). "
|
||
"Case-insensitive. Example: DR, Debit, Məxaric, -"
|
||
msgstr ""
|
||
"DEBET mənasını verən və Direction sütununda yer alan vergüllə ayrılmış "
|
||
"dəyərlər. Böyük kiçik hərfə həssas deyil. Nümunə: DR, Debit, Məxaric, -"
|
||
|
||
#: jey_erp/translation_markers.py:46
|
||
msgid "Comment"
|
||
msgstr "Şərh"
|
||
|
||
#: jey_erp/translation_markers.py:47
|
||
msgid "Comments"
|
||
msgstr "Şərhlər"
|
||
|
||
#: jey_erp/translation_markers.py:48
|
||
msgid "Common Information"
|
||
msgstr "Ümumi Məlumat"
|
||
|
||
#: jey_erp/translation_markers.py:49
|
||
msgid "Company Main Activity"
|
||
msgstr "Şirkətin Əsas Fəaliyyəti"
|
||
|
||
#. Label of the consider_azeri_chars (Check) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Consider Azərbaycan Characters"
|
||
msgstr "Azərbaycan Hərflərini Nəzərə Al"
|
||
|
||
#. Description of the 'Consider Azərbaycan Characters' (Check) field in DocType
|
||
#. 'Bank Statement Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid ""
|
||
"Consider replacement of Azərbaycan letters with Latin equivalents when "
|
||
"matching"
|
||
msgstr ""
|
||
"Uyğunlaşdırma zamanı Azərbaycan hərflərinin Latın hərfləri ilə əvəzlənməsini "
|
||
"nəzərə al"
|
||
|
||
#: jey_erp/translation_markers.py:50
|
||
msgid "Contact Information (E-Taxes)"
|
||
msgstr "Əlaqə Məlumatları (E- Vergilər)"
|
||
|
||
#: jey_erp/translation_markers.py:51
|
||
msgid "Correspondent account (m/h)"
|
||
msgstr "Müxbir hesab (m/h)"
|
||
|
||
#. Label of the cost_center (Link) field in DocType 'Bank Integration
|
||
#. Transaction Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
|
||
msgid "Cost Center"
|
||
msgstr "Xərc Mərkəzi"
|
||
|
||
#: jey_erp/cbar_exchange.py:28
|
||
msgid "Could not fetch currency list from CBAR"
|
||
msgstr "CBAR-dan valyuta siyahısı alına bilmədi"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:74
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:157
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:221
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:295
|
||
msgid "Could not read sample file."
|
||
msgstr "Nümunə faylı oxumaq mümkün olmadı."
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:172
|
||
msgid ""
|
||
"Could not resolve Bank Transaction names from selection. Try reloading the "
|
||
"page."
|
||
msgstr ""
|
||
"Seçilmişlər arasından Bank Əməliyyatı adlarını müəyyən etmək mümkün olmadı. "
|
||
"Səhifəni yeniləməyə çalışın."
|
||
|
||
#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
|
||
#. Excel Column Mapping'
|
||
#. Label of the counterparty (Dynamic Link) field in DocType 'Bank Integration
|
||
#. Transaction Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
|
||
#: jey_erp/public/js/bank_transaction_list.js:166
|
||
msgid "Counterparty"
|
||
msgstr "Kontragent"
|
||
|
||
#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
|
||
#. Excel Column Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
|
||
msgid "Counterparty IBAN"
|
||
msgstr "Kontragent IBAN"
|
||
|
||
#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
|
||
#. 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 "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 "Kontragentin Növü"
|
||
|
||
#: jey_erp/translation_markers.py:52
|
||
msgid "Country"
|
||
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 "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 "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 "Uyğun müştərilərin yaradılması"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:76
|
||
msgid "Create matching suppliers"
|
||
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
|
||
#: jey_erp/public/js/currency_exchange_list.js:71
|
||
msgid "Created"
|
||
msgstr "Yaradıldı"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:49
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:80
|
||
msgid "Created: {0}"
|
||
msgstr "Yaradıldı:{0}"
|
||
|
||
#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
|
||
#. Excel Column Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
|
||
msgid "Credit"
|
||
msgstr "Kredit"
|
||
|
||
#. Label of the direction_credit_values (Small Text) field in DocType 'Bank
|
||
#. Integration Excel Preset'
|
||
#. Label of the direction_credit_values (Small Text) field in DocType 'Bank
|
||
#. Statement Importer'
|
||
#: 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 "Kredit Dəyərləri"
|
||
|
||
#: jey_erp/public/js/currency_exchange_list.js:30
|
||
msgid "Currencies"
|
||
msgstr "Valyutalar"
|
||
|
||
#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
|
||
#. Excel Column Mapping'
|
||
#. Label of the currency (Link) field in DocType 'Bank Integration Transaction
|
||
#. Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
|
||
msgid "Currency"
|
||
msgstr "Valyutalar"
|
||
|
||
#. Label of the date_format (Data) field in DocType 'Bank Integration Excel
|
||
#. Preset'
|
||
#. Label of the date_format (Data) field in DocType 'Bank Statement Importer'
|
||
#: 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 "Xüsusi Tarix Formatı"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:293
|
||
msgid "Custom Purpose Keyword"
|
||
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 "Müştəri"
|
||
|
||
#. Label of the customer_group (Link) field in DocType 'Bank Integration
|
||
#. Customer'
|
||
#. Label of the customer_group (Link) field in DocType 'Bank Integration
|
||
#. Customer Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
|
||
msgid "Customer Group"
|
||
msgstr "Müştəri Qrupu"
|
||
|
||
#. Label of the customer_mapping_section (Section Break) field in DocType 'Bank
|
||
#. Integration Customer'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
|
||
msgid "Customer Mapping"
|
||
msgstr "Müştəri Uyğunlaşdırma"
|
||
|
||
#. Label of the customer_mappings_tab (Tab Break) field in DocType 'Bank
|
||
#. Statement Importer'
|
||
#. Label of the customer_mappings_section (Section Break) field in DocType
|
||
#. 'Bank Statement Importer'
|
||
#. Label of the customer_mappings (Table) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Customer Mappings"
|
||
msgstr "Müştəri Uyğunlaşdırmaları"
|
||
|
||
#. Label of the similarity_threshold_customers (Percent) field in DocType 'Bank
|
||
#. Statement Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Customer Matching Threshold (%)"
|
||
msgstr "Müştəri Uyğunluq Həddi (%)"
|
||
|
||
#. Label of the customer_name (Data) field in DocType 'Bank Integration
|
||
#. Customer'
|
||
#. Label of the bi_customer_name (Link) field in DocType 'Bank Integration
|
||
#. Customer Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:506
|
||
msgid "Customer Name"
|
||
msgstr "Müştərinin Adı"
|
||
|
||
#: jey_erp/translation_markers.py:53
|
||
msgid "Customer Object Name"
|
||
msgstr "Müştəri Obyekti Adı"
|
||
|
||
#. Label of the customers_tab (Tab Break) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:43
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:53
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:63
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:502
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Customers"
|
||
msgstr "Müştərilər"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:385
|
||
msgid "Customers (incoming counterparties)"
|
||
msgstr "Müştərilər (daxil olan kontragentlər)"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:616
|
||
msgid "Customers (registry)"
|
||
msgstr "Müştərilər (reyestr)"
|
||
|
||
#. Label of the customers_list_html (HTML) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Customers List"
|
||
msgstr "Müştərilər Siyahısı"
|
||
|
||
#. Label of the data_tab (Tab Break) field in DocType 'Bank Statement Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Data"
|
||
msgstr "Tarix"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:458
|
||
msgid "Data Loaded"
|
||
msgstr "Məlumatlar Yükləndi"
|
||
|
||
#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
|
||
#. Excel Column Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
|
||
#: jey_erp/public/js/bank_transaction_list.js:165
|
||
msgid "Date"
|
||
msgstr "Tarix"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:303
|
||
msgid "Date Format Not Recognized"
|
||
msgstr "Tarix Formatı Tanınmadı"
|
||
|
||
#. Label of the date_from (Date) field in DocType 'Tax Free Indicator'
|
||
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
|
||
#: jey_erp/public/js/asset.js:405
|
||
msgid "Date From"
|
||
msgstr "Tarix (-dən)"
|
||
|
||
#. Label of the date_to (Date) field in DocType 'Tax Free Indicator'
|
||
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
|
||
#: jey_erp/public/js/asset.js:434
|
||
msgid "Date To"
|
||
msgstr "Bitmə Tarixi"
|
||
|
||
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.py:54
|
||
msgid "Date To cannot be earlier than Date From"
|
||
msgstr "Bitmə tarixi başlama tarixindən əvvəl ola bilməz"
|
||
|
||
#: jey_erp/translation_markers.py:54
|
||
msgid "Date of Birth"
|
||
msgstr "Doğum Tarixi"
|
||
|
||
#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
|
||
#. Excel Column Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
|
||
msgid "Debit"
|
||
msgstr "Debet"
|
||
|
||
#. Label of the direction_debit_values (Small Text) field in DocType 'Bank
|
||
#. Integration Excel Preset'
|
||
#. Label of the direction_debit_values (Small Text) field in DocType 'Bank
|
||
#. Statement Importer'
|
||
#: 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 "Debit Values"
|
||
msgstr "Debet Dəyərləri"
|
||
|
||
#. Label of the declaration (Text) field in DocType 'Tax Free Indicator'
|
||
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
|
||
msgid "Declaration"
|
||
msgstr "Bəyannamə"
|
||
|
||
#. Description of the 'Declaration' (Text) field in DocType 'Tax Free
|
||
#. Indicator'
|
||
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
|
||
msgid "Declaration text for tax free indicator"
|
||
msgstr "Vergisiz göstərici üçün bəyannamə mətni"
|
||
|
||
#. Label of the default_bank (Link) field in DocType 'Bank Statement Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Default Bank"
|
||
msgstr "Standart Bank"
|
||
|
||
#. Label of the default_party_settings_section (Section Break) field in DocType
|
||
#. 'Bank Statement Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Default Business Partner Settings"
|
||
msgstr "Standart İş Ortağı Tənzimləmələri"
|
||
|
||
#. Label of the default_customer_group (Link) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Default Customer Group"
|
||
msgstr "Standart Müştəri Qrupu"
|
||
|
||
#: jey_erp/translation_markers.py:55
|
||
msgid "Default Landed Cost Account"
|
||
msgstr "Standart Gətirilmə Xərci Hesabı"
|
||
|
||
#. Label of the default_payment_terms (Link) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Default Payment Terms"
|
||
msgstr "Standart Ödəniş Şərtləri"
|
||
|
||
#. Label of the default_supplier_group (Link) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Default Supplier Group"
|
||
msgstr "Standart Təchizatçı Qrupu"
|
||
|
||
#. Label of the default_territory (Link) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Default Territory"
|
||
msgstr "Standart Ərazi"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:635
|
||
msgid "Delete Bank Statement Importer?"
|
||
msgstr "Bank Çıxarışı İdxalçısını Silmək?"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:637
|
||
msgid "Delete Everything"
|
||
msgstr "Hər Şeyi Sil"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:665
|
||
msgid "Delete Failed"
|
||
msgstr "Silinmə Uğursuz Oldu"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:672
|
||
msgid "Deleted."
|
||
msgstr "Silindi."
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:629
|
||
msgid "Deleting <b>{0}</b> will also affect:"
|
||
msgstr "<b>{0}</b> Silinməsi aşağıdakılara da təsir edəcək:"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:661
|
||
msgid "Deleting…"
|
||
msgstr "Silinir…"
|
||
|
||
#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
|
||
#. Excel Column Mapping'
|
||
#. Label of the description (Small Text) field in DocType 'Bank Integration
|
||
#. Excel Preset'
|
||
#. Label of the description (Text) field in DocType 'Cadastral Valuation
|
||
#. District'
|
||
#. Label of the description (Text Editor) field in DocType 'Item Category'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
|
||
#: jey_erp/jey_erp/doctype/cadastral_valuation_district/cadastral_valuation_district.json
|
||
#: jey_erp/jey_erp/doctype/item_category/item_category.json
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:228
|
||
#: jey_erp/translation_markers.py:56
|
||
msgid "Description"
|
||
msgstr "Təsvir"
|
||
|
||
#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
|
||
#. Excel Column Mapping'
|
||
#. Label of the direction (Select) field in DocType 'Bank Integration Purpose'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:558
|
||
msgid "Direction"
|
||
msgstr "İstiqamət"
|
||
|
||
#: jey_erp/translation_markers.py:57
|
||
msgid "Director"
|
||
msgstr "Direktor"
|
||
|
||
#: jey_erp/translation_markers.py:58
|
||
msgid "Director Name (E-Taxes)"
|
||
msgstr "Direktorun Adı (E-Vergi)"
|
||
|
||
#: jey_erp/translation_markers.py:59
|
||
msgid "Director PIN"
|
||
msgstr "Direktor PIN"
|
||
|
||
#. Label of the document_type (Select) field in DocType 'Bank Integration
|
||
#. Transaction Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:276
|
||
msgid "Document Type"
|
||
msgstr "Sənəd Növü"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:332
|
||
msgid ""
|
||
"Document contains unsaved changes. Save before performing the operation?"
|
||
msgstr ""
|
||
"Sənəddə yadda saxlanılmamış dəyişikliklər var. Əməliyyatı yerinə yetirməzdən "
|
||
"əvvəl yadda saxlayasınız?"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:411
|
||
msgid "Documents created: {0}"
|
||
msgstr "Yaradılmış sənədlər: {0}"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:152
|
||
msgid "Dropped {0} row(s) — missing or zero amount."
|
||
msgstr "{0} sətir ləğv edildi — məbləğ çatışmır və ya sıfırdır."
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:138
|
||
msgid "Dropped {0} row(s) — the date could not be parsed."
|
||
msgstr "{0} sətir ləğv edildi — tarix formatı tanınmadı."
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:145
|
||
msgid "Dropped {0} row(s) — unknown direction value(s):"
|
||
msgstr "{0} sətir ləğv edildi — naməlum istiqamət dəyəri(ləri):"
|
||
|
||
#. Label of the duration (Int) field in DocType 'Tax Free Indicator'
|
||
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
|
||
msgid "Duration"
|
||
msgstr "Müddət"
|
||
|
||
#: jey_erp/public/js/asset.js:420
|
||
msgid "Duration (Years)"
|
||
msgstr "Müddət (İl)"
|
||
|
||
#: jey_erp/translation_markers.py:60
|
||
msgid "E-Taxes Document Type"
|
||
msgstr "E-Vergi Sənəd Növü"
|
||
|
||
#: jey_erp/translation_markers.py:61
|
||
msgid "E-Taxes Individual Information"
|
||
msgstr "E-Vergilərin Fərdi Məlumatlar"
|
||
|
||
#: jey_erp/translation_markers.py:62
|
||
msgid "E-Taxes Integration"
|
||
msgstr "E-Vergilər İnteqrasiyası"
|
||
|
||
#: jey_erp/translation_markers.py:63
|
||
msgid "E-Taxes Invoice ID"
|
||
msgstr "E-Vergilər Faktura ID"
|
||
|
||
#: jey_erp/translation_markers.py:64
|
||
msgid "E-Taxes Objects"
|
||
msgstr "E-Vergilər Obyektləri"
|
||
|
||
#: jey_erp/translation_markers.py:65
|
||
msgid "E-Taxes Purchase Act"
|
||
msgstr "E-Vergilər Alış Aktı"
|
||
|
||
#: jey_erp/translation_markers.py:66
|
||
msgid "E-Taxes Purchase Act ID"
|
||
msgstr "E-Vergilər Alış Aktı ID"
|
||
|
||
#: jey_erp/translation_markers.py:67
|
||
msgid "E-Taxes Send Status"
|
||
msgstr "E-Vergilər Göndərmə Statusu"
|
||
|
||
#: jey_erp/translation_markers.py:68
|
||
msgid "E-Taxes Serial Number"
|
||
msgstr "E-Vergi Seriya Nömrəsi"
|
||
|
||
#: jey_erp/translation_markers.py:69
|
||
msgid "E-Taxes Status"
|
||
msgstr "E-Vergi Statusu"
|
||
|
||
#: jey_erp/translation_markers.py:70
|
||
msgid "E-Taxes Verification Code"
|
||
msgstr "E-Vergilər Təsdiqləmə Kodu"
|
||
|
||
#: jey_erp/translation_markers.py:71
|
||
msgid "EQM Code"
|
||
msgstr "EQM Kodu"
|
||
|
||
#. Label of the erp_customer (Link) field in DocType 'Bank Integration Customer
|
||
#. Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
|
||
msgid "ERP Customer"
|
||
msgstr "ERP Müştəri"
|
||
|
||
#. Label of the erp_supplier (Link) field in DocType 'Bank Integration Supplier
|
||
#. Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
|
||
msgid "ERP Supplier"
|
||
msgstr "ERP Təchizatçı"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:327
|
||
msgid "Either a purpose keyword or a party is required."
|
||
msgstr "Ya məqsəd açar sözü ya da tərəf tələb olunur."
|
||
|
||
#: jey_erp/translation_markers.py:72
|
||
msgid "Employee Count"
|
||
msgstr "İşçi Sayı"
|
||
|
||
#: jey_erp/translation_markers.py:73
|
||
msgid "Employer Information"
|
||
msgstr "İşəgötürən Məlumatları"
|
||
|
||
#: jey_erp/translation_markers.py:74
|
||
msgid "Employer Name"
|
||
msgstr "İşəgötürənin Adı"
|
||
|
||
#: jey_erp/translation_markers.py:75
|
||
msgid "Employer Position"
|
||
msgstr "İşəgötürənin Vəzifəsi"
|
||
|
||
#: jey_erp/public/js/employee.js:48
|
||
msgid "Employment Contract"
|
||
msgstr "Əmək müqaviləsi"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:231
|
||
msgid "Empty Header Row"
|
||
msgstr "Boş Başlıq Sətri"
|
||
|
||
#: jey_erp/translation_markers.py:76
|
||
msgid "Enter the tax-exempt area value"
|
||
msgstr "Vergidən azad edilmiş sahənin dəyərini daxil edin"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:350
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:425
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:466
|
||
#: jey_erp/public/js/asset.js:604
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:171
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:401
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:423
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:436
|
||
#: jey_erp/public/js/bank_transaction_list.js:282
|
||
msgid "Error"
|
||
msgstr "Xəta"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:387
|
||
msgid "Error Details"
|
||
msgstr "Xəta Təfərrüatları"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:584
|
||
msgid "Error loading data"
|
||
msgstr "Məlumatın yüklənməsi xətası"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:444
|
||
msgid "Errors ({0})"
|
||
msgstr "Xətalar ({0})"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:245
|
||
msgid "Errors: <b>{0}</b>"
|
||
msgstr "Xətalar: <b>{0}</b>"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:413
|
||
msgid "Errors: {0}"
|
||
msgstr "Xəta: {0}"
|
||
|
||
#. Label of the excel_column (Autocomplete) field in DocType 'Bank Integration
|
||
#. Excel Column Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
|
||
msgid "Excel Column"
|
||
msgstr "Excel Sütunu"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:377
|
||
#: jey_erp/public/js/bank_transaction_list.js:62
|
||
msgid "Excel File"
|
||
msgstr "Excel Faylı"
|
||
|
||
#: jey_erp/translation_markers.py:77
|
||
msgid "Expense/Income"
|
||
msgstr "Xərc/Gəlir"
|
||
|
||
#: jey_erp/public/js/account_list.js:3
|
||
msgid "Export Chart of Accounts"
|
||
msgstr "Hesablar Planını İxrac Et"
|
||
|
||
#: jey_erp/public/js/company_form.js:3 jey_erp/public/js/leave_type_list.js:3
|
||
#: jey_erp/public/js/salary_component_list.js:3
|
||
msgid "Export Defaults"
|
||
msgstr "Standart Tənzimləmələri ixrac et"
|
||
|
||
#: jey_erp/translation_markers.py:78
|
||
msgid "FIN"
|
||
msgstr "FİN"
|
||
|
||
#: jey_erp/public/js/currency_exchange_list.js:73
|
||
msgid "Failed dates"
|
||
msgstr "Uğursuz tarixlər"
|
||
|
||
#: jey_erp/public/js/asset.js:605
|
||
msgid "Failed to update Tax Article"
|
||
msgstr "Vergi Maddəsi yenilənmədi"
|
||
|
||
#: jey_erp/public/js/landed_cost_voucher.js:76
|
||
msgid "Fetching services from Vendor Invoices..."
|
||
msgstr "Satıcı fakturalarından xidmətlər əldə olunur..."
|
||
|
||
#. Label of the file_format_tab (Tab Break) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "File Format"
|
||
msgstr "Fayıl Formatı"
|
||
|
||
#: jey_erp/translation_markers.py:79
|
||
#, fuzzy
|
||
msgid "First Name"
|
||
msgstr "Kadastr Adı"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:313
|
||
msgid "Following fields are required:"
|
||
msgstr "Aşağıdakı xanaların doldurulması mütləqdir:"
|
||
|
||
#: jey_erp/translation_markers.py:80
|
||
msgid "For agricultural: hectares. For industrial: square meters."
|
||
msgstr "Kənd təsərrüfatıüçün:hektar.Sənayə üçün:kvadratmetr."
|
||
|
||
#. Label of the format_section (Section Break) field in DocType 'Bank
|
||
#. Integration Excel Preset'
|
||
#. Label of the ff_format_section (Section Break) field in DocType 'Bank
|
||
#. Statement Importer'
|
||
#: 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 "Format"
|
||
msgstr "Format"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:49
|
||
msgid ""
|
||
"Format and column mappings come from the chosen Bank Statement Importer."
|
||
msgstr ""
|
||
"Format və sütun uyğunlaşdırmaları seçilmiş Bank Çıxarışı İdxalçısından "
|
||
"götürülür."
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:379
|
||
msgid ""
|
||
"Format is read from the File Format tab on this Bank Statement Importer."
|
||
msgstr ""
|
||
"Format bu Bank Çıxarışı İdxalçısındakı Fayl Formatı sekməsindən oxunur."
|
||
|
||
#: jey_erp/public/js/currency_exchange_list.js:25
|
||
msgid "From Date"
|
||
msgstr "Başlanğıc Tarix"
|
||
|
||
#: jey_erp/cbar_exchange.py:50
|
||
msgid "From Date cannot be after To Date"
|
||
msgstr "Başlanğıc Tarixi Son Tarixdən sonra ola bilməz"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:437
|
||
msgid "From {0} rows — new customers: {1}, suppliers: {2}, purposes: {3}"
|
||
msgstr ""
|
||
"{0} sətirdən — yeni müştərilər: {1}, təchizatçılar: {2}, məqsədlər: {3}"
|
||
|
||
#: jey_erp/translation_markers.py:81
|
||
msgid "FİN"
|
||
msgstr "FİN"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:297
|
||
msgid "GL Accounts"
|
||
msgstr "BK Hesabları"
|
||
|
||
#: jey_erp/translation_markers.py:82
|
||
msgid "Get Items from Vendor Invoices"
|
||
msgstr "Təchizatçı Fakturalarından Malları Əldə Et"
|
||
|
||
#: jey_erp/translation_markers.py:83
|
||
msgid "Goods provided instead of salary"
|
||
msgstr "Əməkhaqqı əvəzinə təqdim edilən mallar"
|
||
|
||
#: jey_erp/translation_markers.py:84
|
||
msgid "Göstəricilər"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:85
|
||
msgid "Has Active Production Object"
|
||
msgstr "Aktiv İstehsal Obyekti Var"
|
||
|
||
#. Label of the header_row (Int) field in DocType 'Bank Integration Excel
|
||
#. Preset'
|
||
#. Label of the header_row (Int) field in DocType 'Bank Statement Importer'
|
||
#: 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 "Header Row"
|
||
msgstr "Başlıq Sətri"
|
||
|
||
#. Label of the iban (Data) field in DocType 'Bank Integration Customer'
|
||
#. Label of the iban (Data) field in DocType 'Bank Integration Supplier'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:506
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:532
|
||
msgid "IBAN"
|
||
msgstr "IBAN"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:311
|
||
#, python-format
|
||
msgid ""
|
||
"If your bank uses a different format, open the Bank Statement Importer's "
|
||
"File Format tab and enable <b>Use Custom Date Format</b>, then enter the "
|
||
"exact Python strftime format (e.g. <code>%d-%b-%Y</code> for <code>31-"
|
||
"Jan-2026</code>)."
|
||
msgstr ""
|
||
"Bankınız fərqli bir formatdan istifadə edirsə, Bank Çıxarışı İdxalçısının "
|
||
"Fayl Formatı sekməsini açın və <b>Xüsusi Tarix Formatından </b>,istifadə et "
|
||
"funksiyasını aktivləşdirin daha sonra dəqiq Python strftime formatını daxil "
|
||
"edin(məs. <code>%d-%b-%Y</code> dan <code>31-Jan-2026</code>)."
|
||
|
||
#. Option for the 'Case Mode' (Select) field in DocType 'Bank Integration
|
||
#. Customer Mapping'
|
||
#. Option for the 'Case Mode' (Select) field in DocType 'Bank Integration
|
||
#. Supplier Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
|
||
msgid "Ignore Case"
|
||
msgstr "Böyük/kiçik hərfə həssas deyil"
|
||
|
||
#. Label of the case_insensitive_party_match (Check) field in DocType 'Bank
|
||
#. Statement Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Ignore Case in Party Matching"
|
||
msgstr "Tərəf Uyğunlaşdırmasında Böyük/Kiçik Hərfə Məhəl Qoymamaq"
|
||
|
||
#: jey_erp/public/js/currency_exchange_list.js:43
|
||
msgid "Import"
|
||
msgstr "İdxal"
|
||
|
||
#: jey_erp/public/js/currency_exchange_list.js:23
|
||
msgid "Import CBAR Exchange Rates"
|
||
msgstr "CBAR Məzənnələrini İdxal Et"
|
||
|
||
#: jey_erp/public/js/currency_exchange_list.js:3
|
||
msgid "Import CBAR Rates"
|
||
msgstr "CBAR Məzənnələrini İdxal Et"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:250
|
||
msgid "Import Completed with Errors"
|
||
msgstr "İdxal xətalarla tamamlandı"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:250
|
||
#, fuzzy
|
||
msgid "Import Failed"
|
||
msgstr "İdxal tamamlandı"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:16
|
||
#, fuzzy
|
||
msgid "Import From..."
|
||
msgstr "İdxal tamamlandı"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:196
|
||
#, fuzzy
|
||
msgid "Import Selected"
|
||
msgstr "İdxal tamamlandı"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:249
|
||
#, fuzzy
|
||
msgid "Import Successful"
|
||
msgstr "CBAR İdxal Nəticəsi"
|
||
|
||
#: jey_erp/public/js/currency_exchange_list.js:71
|
||
msgid "Import complete"
|
||
msgstr "İdxal tamamlandı"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:244
|
||
msgid "Imported: <b>{0}</b>"
|
||
msgstr "İdxal edildi:<b>{0}</b>"
|
||
|
||
#: jey_erp/public/js/currency_exchange_list.js:58
|
||
msgid "Importing CBAR Rates"
|
||
msgstr "CBAR Məzənnələrinin İdxalı"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:232
|
||
msgid "Importing {0} of {1}…"
|
||
msgstr "{1} sətirdən {0}-ı idxal edilir…"
|
||
|
||
#. Label of the indicator_name (Text) field in DocType 'Tax Free Indicator'
|
||
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
|
||
msgid "Indicator Name"
|
||
msgstr "İndikator adı"
|
||
|
||
#: jey_erp/translation_markers.py:86
|
||
msgid "Industrial/Commercial Land Information"
|
||
msgstr "Sənaye/Kommersiya Təyinatlı Torpaq Sahələri Haqqında Məlumat"
|
||
|
||
#: jey_erp/bank_integration/import_api.py:313
|
||
msgid "Invalid Bank Integration Type"
|
||
msgstr "Yanlış Bank İnteqrasiyası Növü"
|
||
|
||
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.py:55
|
||
msgid "Invalid Date Range"
|
||
msgstr "Yanlış Tarix Aralığı"
|
||
|
||
#: jey_erp/translation_markers.py:87
|
||
#, fuzzy
|
||
msgid "Is Account"
|
||
msgstr "Aktivdir"
|
||
|
||
#. Label of the is_active (Check) field in DocType 'Item Category'
|
||
#: jey_erp/jey_erp/doctype/item_category/item_category.json
|
||
msgid "Is Active"
|
||
msgstr "Aktivdir"
|
||
|
||
#: jey_erp/translation_markers.py:88
|
||
msgid "Is Chief of Any Legal Entity"
|
||
msgstr "Hər Hansı Hüquqi Şəxsin Rəhbəridir"
|
||
|
||
#. Label of the is_group (Check) field in DocType 'Item Category'
|
||
#. Label of the is_group (Check) field in DocType 'Tax Free Indicator'
|
||
#: jey_erp/jey_erp/doctype/item_category/item_category.json
|
||
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
|
||
msgid "Is Group"
|
||
msgstr "Qrupdur"
|
||
|
||
#: jey_erp/translation_markers.py:89
|
||
msgid "Is Risky Taxpayer"
|
||
msgstr "Riskli Vergi Ödəyicisidir"
|
||
|
||
#: jey_erp/translation_markers.py:90
|
||
msgid "Is Standard"
|
||
msgstr "Standartdır"
|
||
|
||
#: jey_erp/translation_markers.py:91
|
||
msgid "Is Sub Account"
|
||
msgstr "Alt Hesabdır"
|
||
|
||
#: jey_erp/translation_markers.py:92
|
||
msgid "Is Taxpayer in Cancellation Process"
|
||
msgstr "Vergi Ödəyicisi Ləğv Prosesindədir"
|
||
|
||
#: jey_erp/translation_markers.py:93
|
||
msgid "Is taxes document"
|
||
msgstr "Vergi sənədidir"
|
||
|
||
#: jey_erp/translation_markers.py:94
|
||
msgid "Item"
|
||
msgstr "Mal"
|
||
|
||
#. Name of a DocType
|
||
#: jey_erp/jey_erp/doctype/item_category/item_category.json
|
||
msgid "Item Category"
|
||
msgstr "Element Kateqoriyası"
|
||
|
||
#. Name of a role
|
||
#: jey_erp/jey_erp/doctype/item_category/item_category.json
|
||
msgid "Item Manager"
|
||
msgstr "Element Meneceri"
|
||
|
||
#: jey_erp/public/js/landed_cost_voucher.js:120
|
||
msgid "Item {0} is not a service."
|
||
msgstr "{0} məhsulu xidmət deyil."
|
||
|
||
#: jey_erp/translation_markers.py:95
|
||
msgid "Job Applicant"
|
||
msgstr "İşə Müraciət Edən"
|
||
|
||
#. Option for the 'Document Type' (Select) field in DocType 'Bank Integration
|
||
#. Transaction Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
|
||
msgid "Journal Entry"
|
||
msgstr "Jurnal Qeydi"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:189
|
||
msgid "Kapital Bank Settings"
|
||
msgstr "Kapital Bank Tənzimləmələri"
|
||
|
||
#: jey_erp/translation_markers.py:96
|
||
msgid ""
|
||
"Kassa metodu — gəlir və xərclər yalnız ödəniş zamanı tanınır. ƏDV öhdəliyi "
|
||
"yalnız ödəniş alındıqda yaranır.\n"
|
||
"Hesablama metodu — gəlir və xərclər faktura zamanı tanınır."
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:97
|
||
msgid "Land"
|
||
msgstr "Torpaq sahəsi"
|
||
|
||
#: jey_erp/custom/landed_cost_voucher.py:89
|
||
#: jey_erp/custom/landed_cost_voucher.py:101
|
||
#: jey_erp/custom/landed_cost_voucher.py:115
|
||
#: jey_erp/custom/landed_cost_voucher.py:122
|
||
#: jey_erp/custom/landed_cost_voucher.py:127
|
||
#: jey_erp/custom/landed_cost_voucher.py:133
|
||
#: jey_erp/custom/landed_cost_voucher.py:141
|
||
#: jey_erp/custom/landed_cost_voucher.py:150
|
||
#: jey_erp/custom/landed_cost_voucher.py:176
|
||
msgid "Landed Cost Validation"
|
||
msgstr "Gətirilmə Xərclərinin Yoxlanılması"
|
||
|
||
#: jey_erp/custom/landed_cost_voucher.py:88
|
||
msgid "Landed Cost table cannot be empty on submit."
|
||
msgstr "Təsdiq zamanı Gətirilmə xərcləri cədvəli boş ola bilməz."
|
||
|
||
#: jey_erp/translation_markers.py:98
|
||
msgid "Landline Phone"
|
||
msgstr "Stasionar Telefon"
|
||
|
||
#: jey_erp/translation_markers.py:99
|
||
#, fuzzy
|
||
msgid "Last Name"
|
||
msgstr "Kadastr Adı"
|
||
|
||
#. Description of the 'Standard Field' (Select) field in DocType 'Bank
|
||
#. Integration Excel Column Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
|
||
msgid ""
|
||
"Leave blank for columns you don't want to use. The parser ignores rows "
|
||
"without a Standard Field, but the row itself stays in the table for "
|
||
"visibility."
|
||
msgstr ""
|
||
"İstifadə etmək istəmədiyiniz sütunları boş buraxın. Parser Standart Sahəsi "
|
||
"olmayan sətirləri nəzərə almır, lakin görünürlük üçün həmin sətirlərin özü "
|
||
"cədvəldə qalır."
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:295
|
||
msgid ""
|
||
"Leave empty to map by party only. All rows will use this keyword instead of "
|
||
"their own description."
|
||
msgstr ""
|
||
"Yalnız kontragent üzrə uyğunlaşdırmaq üçün boş saxlayın. Bütün sətirlər öz "
|
||
"təsvirləri əvəzinə bu açar sözdən istifadə edəcək."
|
||
|
||
#. Label of the lft (Float) field in DocType 'Tax Free Indicator'
|
||
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
|
||
msgid "Left"
|
||
msgstr "Sol"
|
||
|
||
#: jey_erp/translation_markers.py:100
|
||
msgid "Legal Address (Full)"
|
||
msgstr "Hüquqi Ünvan (Tam)"
|
||
|
||
#: jey_erp/translation_markers.py:101
|
||
msgid "Legal Address House Number"
|
||
msgstr "Hüquqi Ünvanın Ev Nömrəsi"
|
||
|
||
#: jey_erp/translation_markers.py:102
|
||
msgid "Legal Address Locality"
|
||
msgstr "Hüquqi Ünvan Yaşayış Məntəqəsi"
|
||
|
||
#: jey_erp/translation_markers.py:103
|
||
msgid "Legal Address Postcode"
|
||
msgstr "Hüquqi Ünvanın Poçt İndeksi"
|
||
|
||
#: jey_erp/translation_markers.py:104
|
||
msgid "Legal Address Region"
|
||
msgstr "Hüquqi Ünvan Rayon"
|
||
|
||
#: jey_erp/translation_markers.py:105
|
||
msgid "Legal Address Room Number"
|
||
msgstr "Hüquqi Ünvan Mənzil Nömrəsi"
|
||
|
||
#: jey_erp/translation_markers.py:106
|
||
msgid "Legal Address Street"
|
||
msgstr "Hüquqi Ünvan Küçə"
|
||
|
||
#: jey_erp/translation_markers.py:107
|
||
#, fuzzy
|
||
msgid "Legal Form Code"
|
||
msgstr "Kateqoriya Kodu"
|
||
|
||
#: jey_erp/translation_markers.py:108
|
||
msgid "Liquidation Date"
|
||
msgstr "Ləğv olunma Tarixi"
|
||
|
||
#: jey_erp/translation_markers.py:109
|
||
msgid "List of tax systems applied"
|
||
msgstr "Tətbiq olunan vergi sistemlərinin siyahısı"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:401
|
||
msgid "Load"
|
||
msgstr "Yüklə"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:41
|
||
#, fuzzy
|
||
msgid "Load Bank Transactions from Excel"
|
||
msgstr "Bank Əməliyyatı"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:30
|
||
#, fuzzy
|
||
msgid "Load Data"
|
||
msgstr "Bitmə Tarixi"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:372
|
||
msgid "Load Data from Excel"
|
||
msgstr "Məlumatı Exceldən Yüklə"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:14
|
||
msgid "Load from Excel"
|
||
msgstr "Exceldən Yüklə"
|
||
|
||
#: jey_erp/translation_markers.py:110
|
||
msgid "Loaded from E-Taxes"
|
||
msgstr "E-Vergilərdən Yüklənib"
|
||
|
||
#: jey_erp/public/js/currency_exchange_list.js:61
|
||
msgid "Loading {0} ({1} of {2})"
|
||
msgstr "{0} yüklənir ({2}-dan {1})"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:576
|
||
msgid "Loading..."
|
||
msgstr "Yüklənir..."
|
||
|
||
#: jey_erp/translation_markers.py:111
|
||
msgid "MDSS"
|
||
msgstr "MDSS"
|
||
|
||
#: jey_erp/translation_markers.py:112
|
||
msgid "MDSS üzrə"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:113
|
||
msgid "Main organization from E-Taxes"
|
||
msgstr "E-Vergilərdən əsas təşkilat"
|
||
|
||
#: jey_erp/translation_markers.py:114
|
||
msgid "Main type of activity"
|
||
msgstr "Əsas fəaliyyət növü"
|
||
|
||
#: jey_erp/translation_markers.py:115
|
||
msgid "Management Information"
|
||
msgstr "İdarəetmə Məlumatı"
|
||
|
||
#. Option for the 'Mapping Type' (Select) field in DocType 'Bank Integration
|
||
#. Customer Mapping'
|
||
#. Option for the 'Mapping Type' (Select) field in DocType 'Bank Integration
|
||
#. Supplier Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
|
||
msgid "Manual"
|
||
msgstr "Əllə"
|
||
|
||
#. Option for the 'Status' (Select) field in DocType 'Bank Integration
|
||
#. Customer'
|
||
#. Option for the 'Status' (Select) field in DocType 'Bank Integration Purpose'
|
||
#. Option for the 'Status' (Select) field in DocType 'Bank Integration
|
||
#. Supplier'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
|
||
msgid "Mapped"
|
||
msgstr "Uyğunlaşdırılmış"
|
||
|
||
#. Label of the mapped_customer (Link) field in DocType 'Bank Integration
|
||
#. Customer'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
|
||
msgid "Mapped Customer"
|
||
msgstr "Uyğunlaşdirilmış Müştəri"
|
||
|
||
#. Label of the mapped_supplier (Link) field in DocType 'Bank Integration
|
||
#. Supplier'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
|
||
msgid "Mapped Supplier"
|
||
msgstr "Uyğunlaşdırılmış Təchizatçı"
|
||
|
||
#: 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
|
||
msgid "Mapped To"
|
||
msgstr "Uyğunlaşdırılıb"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:256
|
||
msgid "Mapping Source"
|
||
msgstr "Uyğunlaşdərma Mənbəyi"
|
||
|
||
#. Label of the mapping_type (Select) field in DocType 'Bank Integration
|
||
#. Customer Mapping'
|
||
#. Label of the mapping_type (Select) field in DocType 'Bank Integration
|
||
#. Supplier Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
|
||
msgid "Mapping Type"
|
||
msgstr "Uyğunlaşdırma Növü"
|
||
|
||
#. Label of the mappings_tab (Tab Break) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Mappings"
|
||
msgstr "Uyğunlaşdırmalar"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:408
|
||
msgid "Mappings created: {0}"
|
||
msgstr "Yaradılmış uyğunlaşdırmalar:{0}"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:35
|
||
msgid "Match customers by similar name"
|
||
msgstr "Müştəriləri oxşar ada görə uyğunlaşdır"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:66
|
||
msgid "Match suppliers by similar name"
|
||
msgstr "Təchizatçılara oxşar ada görə uyğunlaşdır"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:39
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:70
|
||
msgid "Matched: {0} of {1}"
|
||
msgstr "Uyğunlaşdırıldı:{1} dən {0}"
|
||
|
||
#. Description of the 'Customer Matching Threshold (%)' (Percent) field in
|
||
#. DocType 'Bank Statement Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Minimum similarity percentage for automatic customer name matching"
|
||
msgstr "Avtomatik müştəri adı uyğunlaşdırması üçün minimum oxşarlıq faizi"
|
||
|
||
#. Description of the 'Supplier Matching Threshold (%)' (Percent) field in
|
||
#. DocType 'Bank Statement Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Minimum similarity percentage for automatic supplier name matching"
|
||
msgstr "Avtomatik təchizatçı adı uyğunlaşdırması üçün minimum oxşarlıq faizi"
|
||
|
||
#. Description of the 'Purpose Matching Threshold (%)' (Percent) field in
|
||
#. DocType 'Bank Statement Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid ""
|
||
"Minimum similarity percentage for fuzzy purpose keyword matching during "
|
||
"reconciliation"
|
||
msgstr ""
|
||
"Qarşılaşdırma zamanı qeyri-səlis məqsəd açar sözlərinin uyğunlaşdırılması "
|
||
"üçün minimum oxşarlıq faizi"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:312
|
||
msgid "Missing Values"
|
||
msgstr "Çatışmayan Dəyərlər"
|
||
|
||
#: jey_erp/translation_markers.py:116
|
||
msgid "Mobile Phone"
|
||
msgstr "Telefon Nömrəsi"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.py:42
|
||
msgid ""
|
||
"Mode 'Single column + direction column' requires at least one of 'Debit "
|
||
"Values' or 'Credit Values' to be filled (comma-separated)."
|
||
msgstr ""
|
||
"Bir 'sütun + istiqamət sütunu' rejimi 'Debet dəyərləri'Debet dəyərləri'və ya "
|
||
"'Kredit dəyərləri'sahələrindən ən azı birinin doldurulmasını tələb edir "
|
||
"(vergüllə ayrılmış şəkildə)."
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:333
|
||
msgid ""
|
||
"Most likely the <b>Amount</b> column (or <b>Debit</b>/<b>Credit</b>, "
|
||
"depending on Amount Mode) is not mapped to an Excel header in the File "
|
||
"Format tab."
|
||
msgstr ""
|
||
"Böyük ehtimalla<b>Məbləğ</b> sütunu (və ya <b>Debit</b>/<b>Credit</b>, "
|
||
"Məbləğ Mode-dan asılı olaraq sütunları)Fayl formatı tabında Excel "
|
||
"başlıqlarından hər hansı birinə uyğunlaşdırılmayıb."
|
||
|
||
#. Label of the multi_currency (Check) field in DocType 'Bank Integration
|
||
#. Transaction Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
|
||
msgid "Multi Currency"
|
||
msgstr "Çoxvalyutalı"
|
||
|
||
#: jey_erp/public/js/asset.js:344
|
||
msgid "Məhkəmə qərarının qüvvəyə mindiyi tarix"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:117
|
||
#, fuzzy
|
||
msgid "Name of the Cadastral Valuation District"
|
||
msgstr "Kadastr Qiymətləndirmə Rayonu"
|
||
|
||
#: jey_erp/translation_markers.py:118
|
||
#, fuzzy
|
||
msgid "Name of the Territorial Unit"
|
||
msgstr "Vergisiz göstəricinin adı"
|
||
|
||
#. Description of the 'Indicator Name' (Text) field in DocType 'Tax Free
|
||
#. Indicator'
|
||
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
|
||
msgid "Name of the tax free indicator"
|
||
msgstr "Vergisiz göstəricinin adı"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:466
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:497
|
||
msgid "Network error"
|
||
msgstr "Şəbəkə xətası"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:424
|
||
msgid "Network error creating mappings"
|
||
msgstr "Uyğunlaşdırmalar yaradılarkən şəbəkə xətası baş verdi"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:283
|
||
msgid "Network error starting import"
|
||
msgstr "İdxala başlayarkən şəbəkə xətası baş verdi"
|
||
|
||
#. Option for the 'Status' (Select) field in DocType 'Bank Integration
|
||
#. Customer'
|
||
#. Option for the 'Status' (Select) field in DocType 'Bank Integration Purpose'
|
||
#. Option for the 'Status' (Select) field in DocType 'Bank Integration
|
||
#. Supplier'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
|
||
msgid "New"
|
||
msgstr "Yeni"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:29
|
||
msgid "No Bank Statement Importer"
|
||
msgstr "Bank Çıxarışı İdxalçısı yoxdur"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:365
|
||
msgid "No Column Mappings"
|
||
msgstr "Sütun Uyğunlaşdırması yoxdur"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:194
|
||
msgid "No Mapping Source"
|
||
msgstr "Uyğunlaşdırma Mənbəyi Yoxdur"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:205
|
||
msgid "No Selection"
|
||
msgstr "Seçim edilməyib"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:166
|
||
#, fuzzy
|
||
msgid "No Transactions"
|
||
msgstr "Bank Əməliyyatı"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:415
|
||
msgid "No changes"
|
||
msgstr "Dəyişiklik Yoxdur"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:521
|
||
msgid ""
|
||
"No customers registered yet. Import a statement (with \"Also load "
|
||
"counterparties & purposes\") or use \"Load Data\"."
|
||
msgstr ""
|
||
"Hələ heç bir müştəri qeydiyyatdan keçməyib. Bir çıxarış idxal edin "
|
||
"(\"Həmçinin qarşı tərəfləri və məqsədləri yüklə\"seçimi ilə) və ya "
|
||
"\"Məlumatı yüklə\" funksiyasından istifadə edin."
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:628
|
||
msgid "No dependent records — deleting this importer is safe."
|
||
msgstr "Heç bir asılı qeyd yoxdur — bu idxalçını silmək təhlükəsizdir."
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:371
|
||
msgid "No error details"
|
||
msgstr "Xəta təfərrüatları yoxdur"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:233
|
||
msgid "No headers found in row {0}. Adjust 'Header Row' and try again."
|
||
msgstr ""
|
||
"{0}-cı sətirdə heç bir başlığa rast gəlinmədi. 'Başlıq Sətri ' parametrini "
|
||
"tənzimləyin və yenidən cəhd edin."
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:85
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:169
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:303
|
||
msgid "No headers found in row {0}. Adjust 'Header Row'."
|
||
msgstr "{0} sətirdə başlıqlar tapılmadı. 'Başlıq Sətri' tənzimləyin."
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:569
|
||
msgid "No purpose keywords registered yet."
|
||
msgstr "Hələ heç bir məqsəd açar sözü qeydiyyatdan keçməyib."
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:121
|
||
msgid "No rows selected."
|
||
msgstr "Heç bir sətir seçilməyib."
|
||
|
||
#: jey_erp/public/js/landed_cost_voucher.js:80
|
||
msgid "No service items found in the selected Vendor Invoices."
|
||
msgstr "Seçilmiş Satıcı Fakturalarında heç bir xidmət elementlər tapılmadı."
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:547
|
||
msgid "No suppliers registered yet."
|
||
msgstr "Hələ heç bir təchizatçı qeydiyyatdan keçməyib."
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:119
|
||
msgid ""
|
||
"No transactions found in the file. Check that the Header Row in the File "
|
||
"Format tab points at the actual header line."
|
||
msgstr ""
|
||
"Faylda heç bir əməliyyat tapılmadı. Fayl Formatı tabında Başlıq Sətrinin "
|
||
"faktiki başlıq xəttinə işarə etdiyindən əmin olun."
|
||
|
||
#: jey_erp/translation_markers.py:119
|
||
msgid "Not Available"
|
||
msgstr "Mövcud deyil"
|
||
|
||
#: jey_erp/translation_markers.py:120
|
||
msgid "Note"
|
||
msgstr "Qeyd"
|
||
|
||
#: jey_erp/translation_markers.py:121
|
||
msgid "Note on Mining"
|
||
msgstr "Mədənçıxarma Haqqında Qeyd"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:441
|
||
msgid ""
|
||
"Note: {0} row(s) had unparseable dates and were skipped. Enable 'Use Custom "
|
||
"Date Format' in the File Format tab if your bank uses an unusual date format."
|
||
msgstr ""
|
||
"Qeyd: {0} sətirdəki tarixlər oxuna bilmədi və ötürüldü. Əgər bankınız qeyri-"
|
||
"adi bir tarix formatından istifadə edirsə Fayl Formatı tabında 'Xüsusi Tarix "
|
||
"Formatından İstifadə Et' funksiyasını aktivləşdirin."
|
||
|
||
#. Label of the notes (Data) field in DocType 'Bank Integration Excel Column
|
||
#. Mapping'
|
||
#. Label of the notes (Data) field in DocType 'Bank Integration Transaction
|
||
#. Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
|
||
msgid "Notes"
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:405
|
||
msgid "Nothing Selected"
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:115
|
||
msgid "Nothing to Import"
|
||
msgstr ""
|
||
|
||
#. Description of the 'Use Currency From File' (Check) field in DocType 'Bank
|
||
#. Integration Excel Preset'
|
||
#. Description of the 'Use Currency From File' (Check) field in DocType 'Bank
|
||
#. Statement Importer'
|
||
#: 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 ""
|
||
"Off: every imported Bank Transaction gets its Bank Account's currency.\n"
|
||
"On: the parsed Currency column on each row is used, falling back to the Bank "
|
||
"Account's currency when empty. Enable only for multi-currency Bank Accounts "
|
||
"where the statement actually carries per-row currency."
|
||
msgstr ""
|
||
|
||
#. Description of the 'Use Custom Date Format' (Check) field in DocType 'Bank
|
||
#. Integration Excel Preset'
|
||
#. Description of the 'Use Custom Date Format' (Check) field in DocType 'Bank
|
||
#. Statement Importer'
|
||
#: 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 ""
|
||
"Off: the parser auto-detects common date formats (2026-01-31, 31.01.2026, "
|
||
"01/31/2026, etc.).\n"
|
||
"On: only the format below is used — set this if your bank uses an unusual "
|
||
"format the auto-detection misses."
|
||
msgstr ""
|
||
|
||
#. Label of the old_parent (Link) field in DocType 'Tax Free Indicator'
|
||
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
|
||
msgid "Old Parent"
|
||
msgstr "Köhnə Ana"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:313
|
||
#: jey_erp/public/js/bank_transaction_list.js:336
|
||
#: jey_erp/public/js/bank_transaction_list.js:360
|
||
msgid "Open Bank Statement Importer"
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:367
|
||
msgid ""
|
||
"Open the <b>File Format</b> tab first and map Excel columns to Standard "
|
||
"Fields."
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:358
|
||
msgid ""
|
||
"Open the Bank Statement Importer and add these to <b>Debit Values</b> (for "
|
||
"outflows) or <b>Credit Values</b> (for inflows), comma-separated."
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:334
|
||
msgid ""
|
||
"Open the Bank Statement Importer and check the Column Mappings table — "
|
||
"Standard Field values must include all columns required by the chosen Amount "
|
||
"Mode."
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:139
|
||
msgid ""
|
||
"Open the Bank Statement Importer's File Format tab, enable 'Use Custom Date "
|
||
"Format', and set the exact format your bank uses."
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:147
|
||
msgid ""
|
||
"Open the File Format tab and add these to Debit Values or Credit Values."
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:334
|
||
msgid "Operation canceled. Save first."
|
||
msgstr "Əməliyyat ləğv edildi.Öncə yadda saxlayın."
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:272
|
||
msgid "Options"
|
||
msgstr "Seçimlər"
|
||
|
||
#: jey_erp/translation_markers.py:122
|
||
msgid "Order number"
|
||
msgstr "Sənədin Nömrəsi"
|
||
|
||
#: jey_erp/translation_markers.py:123
|
||
msgid "Organizational Structure"
|
||
msgstr "Təşkilat Struktur"
|
||
|
||
#: jey_erp/translation_markers.py:124
|
||
msgid "Organizer"
|
||
msgstr "Təşkilatçı"
|
||
|
||
#. Description of the 'Azərbaycan Translit' (Select) field in DocType 'Bank
|
||
#. Integration Customer Mapping'
|
||
#. Description of the 'Azərbaycan Translit' (Select) field in DocType 'Bank
|
||
#. Integration Supplier Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
|
||
msgid ""
|
||
"Override the global 'Consider Azərbaycan Characters' for this row's party-"
|
||
"name matching. Blank = use the global setting."
|
||
msgstr ""
|
||
|
||
#. Description of the 'Case Mode' (Select) field in DocType 'Bank Integration
|
||
#. Customer Mapping'
|
||
#. Description of the 'Case Mode' (Select) field in DocType 'Bank Integration
|
||
#. Supplier Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
|
||
msgid ""
|
||
"Override the global 'Ignore Case in Party Matching' for this row. Blank = "
|
||
"use the global setting."
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:125
|
||
msgid "POS Terminals"
|
||
msgstr "POS Terminallar"
|
||
|
||
#. Label of the paid_from (Link) field in DocType 'Bank Integration Transaction
|
||
#. Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:298
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:309
|
||
msgid "Paid From (Account)"
|
||
msgstr "Ödəniş edən(Hesab)"
|
||
|
||
#. Label of the paid_to (Link) field in DocType 'Bank Integration Transaction
|
||
#. Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:300
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:310
|
||
msgid "Paid To (Account)"
|
||
msgstr "Ödəniş edilən (Hesab)"
|
||
|
||
#. Label of the parent_category (Link) field in DocType 'Item Category'
|
||
#: jey_erp/jey_erp/doctype/item_category/item_category.json
|
||
msgid "Parent Category"
|
||
msgstr "Ana Kateqoriya"
|
||
|
||
#: jey_erp/translation_markers.py:126
|
||
#, fuzzy
|
||
msgid "Parent Organization"
|
||
msgstr "Bank Əməliyyatı"
|
||
|
||
#: jey_erp/translation_markers.py:127
|
||
msgid "Parent Organization TIN"
|
||
msgstr "Baş Təşkilatın VÖEN-i"
|
||
|
||
#. Label of the parent_tax_free_indicator (Link) field in DocType 'Tax Free
|
||
#. Indicator'
|
||
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
|
||
msgid "Parent Tax Free Indicator"
|
||
msgstr "Ana Vergidən Azad Göstəricisi"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:66
|
||
msgid "Parse"
|
||
msgstr "Analiz etmək"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:87
|
||
#, fuzzy
|
||
msgid "Parse Error"
|
||
msgstr "Xəta"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:76
|
||
msgid "Parsing file..."
|
||
msgstr "Fayl analiz edilir..."
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:230
|
||
msgid "Party"
|
||
msgstr "Tərəf"
|
||
|
||
#: jey_erp/translation_markers.py:128
|
||
msgid "Passport Serial Number"
|
||
msgstr "Pasportun Seriya Nömrəsi"
|
||
|
||
#. Option for the 'Direction' (Select) field in DocType 'Bank Integration
|
||
#. Purpose'
|
||
#. Option for the 'Payment Type' (Select) field in DocType 'Bank Integration
|
||
#. Transaction Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
|
||
#: jey_erp/public/js/bank_transaction_list.js:177
|
||
msgid "Pay"
|
||
msgstr "Ödə"
|
||
|
||
#. Option for the 'Document Type' (Select) field in DocType 'Bank Integration
|
||
#. Transaction Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
|
||
#, fuzzy
|
||
msgid "Payment Entry"
|
||
msgstr "Ana Kateqoriya"
|
||
|
||
#. Label of the payment_terms (Link) field in DocType 'Bank Integration
|
||
#. Customer'
|
||
#. Label of the payment_terms (Link) field in DocType 'Bank Integration
|
||
#. Customer Mapping'
|
||
#. Label of the payment_terms (Link) field in DocType 'Bank Integration
|
||
#. Supplier'
|
||
#. Label of the payment_terms (Link) field in DocType 'Bank Integration
|
||
#. Supplier Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
|
||
msgid "Payment Terms"
|
||
msgstr "Ödəniş Şərtləri"
|
||
|
||
#. Label of the payment_type (Select) field in DocType 'Bank Integration
|
||
#. Transaction Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
|
||
msgid "Payment Type"
|
||
msgstr "Ödəniş Növü"
|
||
|
||
#: jey_erp/translation_markers.py:129
|
||
msgid "Payment account (h/h)"
|
||
msgstr "Ödəniş hesabı (h/h)"
|
||
|
||
#: jey_erp/translation_markers.py:130
|
||
msgid "Phone Number"
|
||
msgstr "Telefon Nömrəsi"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:128
|
||
msgid "Pick a Bank Account in the form first."
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:407
|
||
msgid "Pick at least one type to load."
|
||
msgstr "Yükləmək üçün ən az bir növ seçin."
|
||
|
||
#: jey_erp/public/js/landed_cost_voucher.js:64
|
||
msgid "Please add Vendor Invoices first."
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/currency_exchange_list.js:47
|
||
msgid "Please select at least one currency."
|
||
msgstr "Zəhmət olmasa ən azı bir valyuta seçin."
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:206
|
||
#, fuzzy
|
||
msgid "Please select at least one transaction."
|
||
msgstr "Zəhmət olmasa ən azı bir valyuta seçin."
|
||
|
||
#: jey_erp/public/js/landed_cost_voucher.js:68
|
||
msgid "Please set Company first."
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:131
|
||
msgid "Presented Certificates"
|
||
msgstr ""
|
||
|
||
#. Label of the preset_name (Data) field in DocType 'Bank Integration Excel
|
||
#. Preset'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
|
||
#, fuzzy
|
||
msgid "Preset Name"
|
||
msgstr "Kadastr Adı"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:219
|
||
msgid "Preview Error"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#: jey_erp/public/js/employee.js:57
|
||
msgid "Print"
|
||
msgstr "Çap et"
|
||
|
||
#: jey_erp/translation_markers.py:132
|
||
#, fuzzy
|
||
msgid "Product Category"
|
||
msgstr "Ana Kateqoriya"
|
||
|
||
#: jey_erp/translation_markers.py:133
|
||
msgid "Product Group Code"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:134
|
||
msgid "Property"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:135
|
||
msgid "Property Type"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:136
|
||
msgid "Purchase Tax Amount (5%)"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:137
|
||
#, fuzzy
|
||
msgid "Purchase Type"
|
||
msgstr "Alış İstifadəçisi"
|
||
|
||
#. Name of a role
|
||
#: jey_erp/jey_erp/doctype/item_category/item_category.json
|
||
msgid "Purchase User"
|
||
msgstr "Alış İstifadəçisi"
|
||
|
||
#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
|
||
#. Excel Column Mapping'
|
||
#: 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 ""
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:169
|
||
#, fuzzy
|
||
msgid "Purpose / Description"
|
||
msgstr "Təsvir"
|
||
|
||
#. Label of the purpose_keyword (Small Text) field in DocType 'Bank Integration
|
||
#. Purpose'
|
||
#. Label of the purpose_keyword (Link) field in DocType 'Bank Integration
|
||
#. Transaction Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
|
||
#: 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:397
|
||
msgid "Purpose keywords"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:139
|
||
msgid "Purpose of the Land Plot"
|
||
msgstr ""
|
||
|
||
#. Label of the purposes_tab (Tab Break) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:105
|
||
#: 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 ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:618
|
||
msgid "Purposes (registry)"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. Description of the 'Custom Date Format' (Data) field in DocType 'Bank
|
||
#. Integration Excel Preset'
|
||
#. Description of the 'Custom Date Format' (Data) field in DocType 'Bank
|
||
#. Statement Importer'
|
||
#: 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
|
||
#, python-format
|
||
msgid "Python strftime format. Examples: %Y-%m-%d, %d.%m.%Y, %d/%m/%Y %H:%M:%S"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:140
|
||
msgid "Quality Groups"
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/currency_exchange_list.js:40
|
||
msgid ""
|
||
"Rates are loaded from cbar.az for each day in the range. Existing records "
|
||
"will be updated."
|
||
msgstr ""
|
||
"Məzənnələr aralıqdakı hər gün üçün cbar.az saytından yüklənir. Mövcud "
|
||
"qeydlər yenilənəcək."
|
||
|
||
#: 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 ""
|
||
|
||
#: jey_erp/translation_markers.py:141
|
||
msgid "Reason"
|
||
msgstr ""
|
||
|
||
#. Option for the 'Direction' (Select) field in DocType 'Bank Integration
|
||
#. Purpose'
|
||
#. Option for the 'Payment Type' (Select) field in DocType 'Bank Integration
|
||
#. Transaction Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
|
||
#: 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 ""
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:412
|
||
msgid "Reconciled: {0}"
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:164
|
||
msgid "Ref No"
|
||
msgstr ""
|
||
|
||
#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration
|
||
#. Excel Column Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
|
||
msgid "Reference Number"
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:591
|
||
msgid "Refresh"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:142
|
||
msgid "Registration Information"
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:631
|
||
msgid ""
|
||
"Registry rows will be <b>deleted</b>. Bank Accounts will only have their "
|
||
"Bank Statement Importer link cleared — the accounts themselves stay."
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:23
|
||
msgid ""
|
||
"Remove the sample file? The Excel Column dropdown will go back to free text."
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:143
|
||
msgid "Residence Permit FIN"
|
||
msgstr ""
|
||
|
||
#. Label of the rgt (Float) field in DocType 'Tax Free Indicator'
|
||
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
|
||
msgid "Right"
|
||
msgstr "Sağ"
|
||
|
||
#: jey_erp/custom/landed_cost_voucher.py:132
|
||
msgid "Row {0}: Amount must be greater than zero."
|
||
msgstr ""
|
||
|
||
#: jey_erp/custom/landed_cost_voucher.py:147
|
||
msgid ""
|
||
"Row {0}: Duplicate combination of Item {1} and Expense Account {2}. Merge "
|
||
"the rows or change one of the values."
|
||
msgstr ""
|
||
|
||
#: jey_erp/custom/landed_cost_voucher.py:138
|
||
msgid ""
|
||
"Row {0}: Expense Account is missing for item {1}. Set Default Landed Cost "
|
||
"Account on the Item or pick the account manually."
|
||
msgstr ""
|
||
|
||
#: jey_erp/custom/landed_cost_voucher.py:100
|
||
msgid "Row {0}: Item is required."
|
||
msgstr ""
|
||
|
||
#: jey_erp/custom/landed_cost_voucher.py:114
|
||
msgid "Row {0}: Item {1} does not exist."
|
||
msgstr ""
|
||
|
||
#: jey_erp/custom/landed_cost_voucher.py:126
|
||
msgid "Row {0}: Item {1} is disabled."
|
||
msgstr ""
|
||
|
||
#: jey_erp/custom/landed_cost_voucher.py:119
|
||
msgid ""
|
||
"Row {0}: Item {1} is not a service. Only items with Maintain Stock disabled "
|
||
"are allowed in Landed Cost."
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:231
|
||
msgid "Rows"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:144
|
||
msgid "SSN"
|
||
msgstr ""
|
||
|
||
#. Name of a role
|
||
#: jey_erp/jey_erp/doctype/item_category/item_category.json
|
||
msgid "Sales User"
|
||
msgstr "Satış İstifadəçisi"
|
||
|
||
#. Label of the sample_file (Attach) field in DocType 'Bank Integration Excel
|
||
#. Preset'
|
||
#. Label of the sample_file (Attach) field in DocType 'Bank Statement Importer'
|
||
#: 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 "Sample Excel File"
|
||
msgstr ""
|
||
|
||
#. Label of the sample_section (Section Break) field in DocType 'Bank
|
||
#. Integration Excel Preset'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
|
||
msgid "Sample File"
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:72
|
||
msgid "Sample File Error"
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:272
|
||
msgid "Sample File Preview"
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:193
|
||
msgid "Select Transactions to Import"
|
||
msgstr ""
|
||
|
||
#: jey_erp/bank_integration/import_api.py:334
|
||
#, fuzzy
|
||
msgid "Select at least one type to load."
|
||
msgstr "Zəhmət olmasa ən azı bir valyuta seçin."
|
||
|
||
#: jey_erp/translation_markers.py:145
|
||
msgid "Selected customer object from E-Taxes (auto-filled)"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:146
|
||
msgid "Seller"
|
||
msgstr ""
|
||
|
||
#. Option for the 'Amount Mode' (Select) field in DocType 'Bank Integration
|
||
#. Excel Preset'
|
||
#. Option for the 'Amount Mode' (Select) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: 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 "Separate debit/credit columns"
|
||
msgstr ""
|
||
|
||
#. Label of the settings_tab (Tab Break) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Settings"
|
||
msgstr "Tənzimləmələr"
|
||
|
||
#: jey_erp/translation_markers.py:147
|
||
msgid "Settlements"
|
||
msgstr ""
|
||
|
||
#. Description of the 'Preview Sample' (Button) field in DocType 'Bank
|
||
#. Statement Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid ""
|
||
"Show the first 20 data rows from the sample file with mapping status per "
|
||
"column. Column mappings are auto-detected when you attach a file — re-attach "
|
||
"to re-run detection."
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:249
|
||
msgid "Showing first {0} data row(s) starting after Header Row {1}."
|
||
msgstr ""
|
||
|
||
#. Label of the general_section (Section Break) field in DocType 'Bank
|
||
#. Statement Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Similarity Thresholds"
|
||
msgstr ""
|
||
|
||
#. Option for the 'Amount Mode' (Select) field in DocType 'Bank Integration
|
||
#. Excel Preset'
|
||
#. Option for the 'Amount Mode' (Select) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: 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 "Single column + direction column"
|
||
msgstr ""
|
||
|
||
#. Option for the 'Amount Mode' (Select) field in DocType 'Bank Integration
|
||
#. Excel Preset'
|
||
#. Option for the 'Amount Mode' (Select) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: 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 "Single column with sign"
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:410
|
||
msgid "Skipped (no purpose): {0}"
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:133
|
||
msgid "Skipped {0} duplicates already imported. {1} new transactions ready."
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:148
|
||
msgid "Special Tax Regime"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:149
|
||
msgid "Sport Betting Operator"
|
||
msgstr ""
|
||
|
||
#. Label of the standard_field (Select) field in DocType 'Bank Integration
|
||
#. Excel Column Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
|
||
msgid "Standard Field"
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:228
|
||
msgid "Starting import…"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:150
|
||
msgid "State Registration Authority"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:151
|
||
msgid "State Registration Document Issued Date"
|
||
msgstr "Dövlət Qeydiyyat Sənədinin Verilmə Tarixi"
|
||
|
||
#. Label of the status (Select) field in DocType 'Bank Integration Customer'
|
||
#. Label of the status (Select) field in DocType 'Bank Integration Purpose'
|
||
#. Label of the status (Select) field in DocType 'Bank Integration Supplier'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
|
||
#: 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:558
|
||
msgid "Status"
|
||
msgstr "Status"
|
||
|
||
#. Name of a role
|
||
#: jey_erp/jey_erp/doctype/item_category/item_category.json
|
||
msgid "Stock Manager"
|
||
msgstr "Anbar Meneceri"
|
||
|
||
#. Name of a role
|
||
#: jey_erp/jey_erp/doctype/item_category/item_category.json
|
||
msgid "Stock User"
|
||
msgstr "Anbar İstifadəçisi"
|
||
|
||
#. Option for the 'Azərbaycan Translit' (Select) field in DocType 'Bank
|
||
#. Integration Customer Mapping'
|
||
#. Option for the 'Azərbaycan Translit' (Select) field in DocType 'Bank
|
||
#. Integration Supplier Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
|
||
msgid "Strict (No Translit)"
|
||
msgstr "Ciddi(Translit olmadan)"
|
||
|
||
#. 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 "Supplier"
|
||
msgstr "Təchizatçı"
|
||
|
||
#. Label of the supplier_group (Link) field in DocType 'Bank Integration
|
||
#. Supplier'
|
||
#. Label of the supplier_group (Link) field in DocType 'Bank Integration
|
||
#. Supplier Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
|
||
msgid "Supplier Group"
|
||
msgstr "Təchizatçı Qrupu"
|
||
|
||
#. Label of the supplier_mapping_section (Section Break) field in DocType 'Bank
|
||
#. Integration Supplier'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
|
||
msgid "Supplier Mapping"
|
||
msgstr "Təchizatçının Uyğunlaşdırılması"
|
||
|
||
#. Label of the supplier_mappings_tab (Tab Break) field in DocType 'Bank
|
||
#. Statement Importer'
|
||
#. Label of the supplier_mappings_section (Section Break) field in DocType
|
||
#. 'Bank Statement Importer'
|
||
#. Label of the supplier_mappings (Table) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Supplier Mappings"
|
||
msgstr "Təchizatçıların Uyğunlaşdırılması"
|
||
|
||
#. Label of the similarity_threshold_suppliers (Percent) field in DocType 'Bank
|
||
#. Statement Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Supplier Matching Threshold (%)"
|
||
msgstr "Təchizatçı Uyğunlaşdırılması Həddi (%)"
|
||
|
||
#. Label of the supplier_name (Data) field in DocType 'Bank Integration
|
||
#. Supplier'
|
||
#. Label of the bi_supplier_name (Link) field in DocType 'Bank Integration
|
||
#. Supplier Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
|
||
#: 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 ""
|
||
|
||
#. Label of the suppliers_tab (Tab Break) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:74
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:84
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:94
|
||
#: 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 ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:391
|
||
msgid "Suppliers (outgoing counterparties)"
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:617
|
||
msgid "Suppliers (registry)"
|
||
msgstr ""
|
||
|
||
#. Label of the suppliers_list_html (HTML) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid "Suppliers List"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:152
|
||
msgid "Suspension End Date"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:153
|
||
msgid "Suspension Start Date"
|
||
msgstr ""
|
||
|
||
#. Name of a role
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
#: jey_erp/jey_erp/doctype/cadastral_valuation_district/cadastral_valuation_district.json
|
||
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
|
||
msgid "System Manager"
|
||
msgstr "Sistem Meneceri"
|
||
|
||
#: jey_erp/translation_markers.py:154
|
||
msgid "TIN Type"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:155
|
||
msgid "Tax Article"
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/vat_calculator.js:232
|
||
msgid "Tax Article cleared due to template change"
|
||
msgstr "Şablon dəyişikliyi səbəbindən Vergi Maddəsi təmizləndi"
|
||
|
||
#: jey_erp/translation_markers.py:156
|
||
msgid "Tax Article field for VAT purposes"
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/asset.js:599
|
||
msgid "Tax Article(s) updated successfully"
|
||
msgstr "Vergi Maddələri uğurla yeniləndi"
|
||
|
||
#: jey_erp/translation_markers.py:157
|
||
msgid "Tax Authority"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:158
|
||
msgid "Tax Closing Wizards"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:159
|
||
msgid "Tax Exempt Assets Information"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:160
|
||
#, fuzzy
|
||
msgid "Tax Free"
|
||
msgstr "Vergi Azad Göstəricisi"
|
||
|
||
#: jey_erp/translation_markers.py:161
|
||
#, fuzzy
|
||
msgid "Tax Free Amount"
|
||
msgstr "Vergi Azad Göstəricisi"
|
||
|
||
#. Name of a DocType
|
||
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
|
||
msgid "Tax Free Indicator"
|
||
msgstr "Vergi Azad Göstəricisi"
|
||
|
||
#. Label of the tax_id (Data) field in DocType 'Bank Integration Customer'
|
||
#. Label of the tax_id (Data) field in DocType 'Bank Integration Customer
|
||
#. Mapping'
|
||
#. Label of the tax_id (Data) field in DocType 'Bank Integration Supplier'
|
||
#. Label of the tax_id (Data) field in DocType 'Bank Integration Supplier
|
||
#. Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
|
||
msgid "Tax ID"
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:506
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:532
|
||
msgid "Tax ID (VOEN)"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:162
|
||
msgid "Tax Information"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:163
|
||
msgid "Tax Policy"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:164
|
||
msgid "Tax System Type"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:165
|
||
msgid "Tax Systems"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:166
|
||
msgid "Tax Systems List"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:167
|
||
msgid "Tax Type"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:168
|
||
msgid "Tax regime for Tax Inspector audit calculations"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:169
|
||
msgid "Tax-exempt Area"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:170
|
||
msgid "Taxable Asset Type"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:171
|
||
msgid "Taxable Assets Information"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:172
|
||
msgid "Taxation system"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:173
|
||
msgid "Taxpayer Activity Group"
|
||
msgstr ""
|
||
|
||
#. Label of the territory (Link) field in DocType 'Bank Integration Customer'
|
||
#. Label of the territory (Link) field in DocType 'Bank Integration Customer
|
||
#. Mapping'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
|
||
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
|
||
msgid "Territory"
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:57
|
||
msgid "The Bank Account these transactions will be assigned to."
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:310
|
||
msgid ""
|
||
"The parser tries common formats like <code>2026-01-31</code>, "
|
||
"<code>31.01.2026</code>, <code>01/31/2026</code> automatically."
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:632
|
||
msgid "This cannot be undone."
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:13
|
||
msgid ""
|
||
"This doctype is deprecated. File format configuration now lives directly on "
|
||
"the Bank Integration record, under the <b>File Format</b> tab."
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/currency_exchange_list.js:26
|
||
msgid "To Date"
|
||
msgstr "Bitmə Tarixi"
|
||
|
||
#: jey_erp/custom/landed_cost_voucher.py:172
|
||
msgid ""
|
||
"Total services in Landed Cost ({0}) cannot exceed Total Vendor Invoices Cost "
|
||
"({1})."
|
||
msgstr ""
|
||
|
||
#. Label of the transaction_mappings_tab (Tab Break) field in DocType 'Bank
|
||
#. Statement Importer'
|
||
#. Label of the transaction_mappings_section (Section Break) field in DocType
|
||
#. 'Bank Statement Importer'
|
||
#. Label of the transaction_mappings (Table) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
#, fuzzy
|
||
msgid "Transaction Mappings"
|
||
msgstr "Bank Əməliyyatı"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:229
|
||
#: jey_erp/public/js/bank_transaction_list.js:168
|
||
msgid "Type"
|
||
msgstr "Növ"
|
||
|
||
#: jey_erp/translation_markers.py:174
|
||
msgid "Type of act for e-taxes"
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:432
|
||
msgid "Unknown"
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:350
|
||
msgid "Unknown Direction Values"
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:352
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:427
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:494
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:667
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:402
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:438
|
||
#: jey_erp/public/js/bank_transaction_list.js:89
|
||
msgid "Unknown error"
|
||
msgstr ""
|
||
|
||
#: jey_erp/bank_integration/creation.py:274
|
||
msgid "Unknown table: {0}"
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:357
|
||
msgid "Unrecognised values:"
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/currency_exchange_list.js:71
|
||
msgid "Updated"
|
||
msgstr "Yeniləndi"
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:206
|
||
msgid "Upload a Sample Excel File first."
|
||
msgstr ""
|
||
|
||
#. Description of the 'Sample Excel File' (Attach) field in DocType 'Bank
|
||
#. Integration Excel Preset'
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
|
||
msgid ""
|
||
"Upload a sample bank statement here so the column names below can be picked "
|
||
"from a dropdown. Only used at design time."
|
||
msgstr ""
|
||
|
||
#. Description of the 'Sample Excel File' (Attach) field in DocType 'Bank
|
||
#. Statement Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid ""
|
||
"Upload a sample bank statement so the column names below can be picked from "
|
||
"a dropdown. Only used at design time."
|
||
msgstr ""
|
||
|
||
#. Label of the use_currency_from_file (Check) field in DocType 'Bank
|
||
#. Integration Excel Preset'
|
||
#. Label of the use_currency_from_file (Check) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: 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 "Use Currency From File"
|
||
msgstr ""
|
||
|
||
#. Label of the use_custom_date_format (Check) field in DocType 'Bank
|
||
#. Integration Excel Preset'
|
||
#. Label of the use_custom_date_format (Check) field in DocType 'Bank Statement
|
||
#. Importer'
|
||
#: 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 "Use Custom Date Format"
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:283
|
||
msgid "Use original description"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:175
|
||
msgid ""
|
||
"Used as the Expense Account when this service item is selected in a Landed "
|
||
"Cost Voucher."
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:176
|
||
msgid "Uçot metodu (Accounting Method)"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:177
|
||
msgid "VAT 0% with amount"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:178
|
||
msgid "VAT 18% with amount"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:179
|
||
msgid "VAT Amount"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:180
|
||
msgid "VAT Information"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:181
|
||
msgid "VAT certificate date"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:182
|
||
msgid "VAT certificate number"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:183
|
||
msgid "VAT free amount"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:184
|
||
msgid "VAT registration date"
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:326
|
||
msgid "Validation Error"
|
||
msgstr ""
|
||
|
||
#. Label of the validity_period (Section Break) field in DocType 'Tax Free
|
||
#. Indicator'
|
||
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
|
||
msgid "Validity Period"
|
||
msgstr "Etibarlılıq müddəti"
|
||
|
||
#: jey_erp/translation_markers.py:185
|
||
msgid "Vergi"
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/employee.js:30
|
||
msgid "View AMAS Data"
|
||
msgstr "AMAS Məlumatlarına Baxın"
|
||
|
||
#: jey_erp/public/js/employee.js:36
|
||
msgid "View Contract"
|
||
msgstr "Müqaviləyə Baxış"
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:261
|
||
#, fuzzy
|
||
msgid "View Errors"
|
||
msgstr "Xəta"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:121
|
||
msgid "Warning"
|
||
msgstr ""
|
||
|
||
#: jey_erp/custom/payment_request.py:20
|
||
msgid ""
|
||
"Warning: payment request email could not be sent (PDF generation failed). "
|
||
"Proceeding with submit."
|
||
msgstr ""
|
||
"Xəbərdarlıq: ödəniş tələbi e-poçtu göndərilə bilmədi (PDF yaradılması "
|
||
"uğursuz oldu). Təqdim etmə davam edir."
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:381
|
||
msgid "What to load"
|
||
msgstr ""
|
||
|
||
#. Description of the 'Ignore Case in Party Matching' (Check) field in DocType
|
||
#. 'Bank Statement Importer'
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
|
||
msgid ""
|
||
"When resolving a Bank Transaction's counterparty against the mappings, "
|
||
"ignore case differences (e.g. 'Acme MMC' matches 'acme mmc'). Each row in "
|
||
"Customer/Supplier Mappings can override this via 'Case Mode'."
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:260
|
||
msgid ""
|
||
"Which Bank Statement Importer / Kapital Bank Settings provides the mappings."
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:186
|
||
msgid "Wizards"
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:342
|
||
msgid "Working..."
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:187
|
||
msgid "taxes_doc"
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:589
|
||
msgid "total"
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:258
|
||
msgid "unmapped"
|
||
msgstr ""
|
||
|
||
#: jey_erp/bank_integration/creation.py:36
|
||
msgid "{0} '{1}' does not exist."
|
||
msgstr ""
|
||
|
||
#: jey_erp/bank_integration/creation.py:38
|
||
msgid "{0} '{1}' is a group node — pick a leaf (non-group) {0}."
|
||
msgstr ""
|
||
|
||
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:90
|
||
msgid "{0} column header(s) loaded."
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_transaction_list.js:157
|
||
msgid ""
|
||
"{0} of {1} row(s) have no Reference Number — re-importing the same file will "
|
||
"create duplicates because deduplication uses the Reference Number."
|
||
msgstr ""
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:112
|
||
msgid "{0} row(s) selected"
|
||
msgstr "{0} sətir(lər) ötürüldü — təsvir mətni yoxdur"
|
||
|
||
#: jey_erp/public/js/bank_reconciliation_tool.js:246
|
||
msgid "{0} row(s) skipped — no description text."
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:188
|
||
msgid "İcbari Tibbi Sığorta"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:189
|
||
msgid "İcbari tibbi sığorta üzrə"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:190
|
||
msgid "İşsizlik sığorta"
|
||
msgstr ""
|
||
|
||
#: jey_erp/translation_markers.py:191
|
||
msgid "İşsizlikdən sığorta üzrə"
|
||
msgstr ""
|