# Translations template for Jey Erp.
# Copyright (C) 2026 JeyERP
# This file is distributed under the same license as the Jey Erp project.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2026.
#
msgid ""
msgstr ""
"Project-Id-Version: Jey Erp VERSION\n"
"Report-Msgid-Bugs-To: info@jeyerp.az\n"
"POT-Creation-Date: 2026-05-25 13:27+0000\n"
"PO-Revision-Date: 2026-05-25 13:27+0000\n"
"Last-Translator: info@jeyerp.az\n"
"Language-Team: info@jeyerp.az\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Generated-By: Babel 2.16.0\n"

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:564
msgid "-"
msgstr ""

#. Description of the 'Header Row' (Int) field in DocType 'Bank Integration
#. Excel Preset'
#. Description 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 "1-indexed row number containing column headers"
msgstr ""

#. Content of the 'sample_section_help' (HTML) field in DocType 'Bank
#. Integration Excel Preset'
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
msgid "<div class=\"text-muted small\">After uploading, headers from the file become the options for <b>Excel Column</b> in the table below. Use the <b>Clear Sample</b> button to remove the file and go back to free text.</div>"
msgstr ""

#. Content of the 'Customers List' (HTML) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "<div id=\"bi-customers-container\"><div class=\"text-center text-muted\" style=\"padding:20px;\">Loading...</div></div>"
msgstr ""

#. Content of the 'Purposes List' (HTML) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "<div id=\"bi-purposes-container\"><div class=\"text-center text-muted\" style=\"padding:20px;\">Loading...</div></div>"
msgstr ""

#. Content of the 'Suppliers List' (HTML) field in DocType 'Bank Statement
#. Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "<div id=\"bi-suppliers-container\"><div class=\"text-center text-muted\" style=\"padding:20px;\">Loading...</div></div>"
msgstr ""

#: jey_erp/translation_markers.py:15
msgid "A temporary employee starts working from"
msgstr ""

#: jey_erp/translation_markers.py:16
msgid "A temporary employee starts working to"
msgstr ""

#: jey_erp/public/js/employee.js:32 jey_erp/public/js/employee.js:38
msgid "AMAS"
msgstr ""

#: jey_erp/translation_markers.py:17
msgid "Absence Reason"
msgstr ""

#. Name of a role
#: 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 "Accounts User"
msgstr ""

#: jey_erp/translation_markers.py:18
msgid "Act Kind"
msgstr ""

#: jey_erp/translation_markers.py:19
msgid "Act Type"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:265
msgid "Action"
msgstr ""

#: jey_erp/translation_markers.py:20
msgid "Actual Address (Full)"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:55
msgid "Add unmapped customers"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:97
msgid "Add unmapped purposes"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:86
msgid "Add unmapped suppliers"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:59
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:90
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:101
msgid "Added: {0}"
msgstr ""

#: jey_erp/translation_markers.py:21
msgid "Additional Activity Types"
msgstr ""

#: jey_erp/translation_markers.py:22
msgid "Additional Comment"
msgstr ""

#: jey_erp/translation_markers.py:23
msgid "Address Information"
msgstr ""

#: jey_erp/translation_markers.py:24
msgid "Address for Mail"
msgstr ""

#: jey_erp/translation_markers.py:25
msgid "Affiliate Organizations"
msgstr ""

#: jey_erp/translation_markers.py:26
msgid "Agricultural Land Information"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:167
msgid "All selected rows have no description text."
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:118
msgid "All {0} parsed rows are duplicates."
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:355
msgid "All {0} row(s) were dropped because the Direction column contained values not configured in the File Format tab."
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:331
msgid "All {0} row(s) were dropped because the amount could not be read."
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:308
msgid "All {0} row(s) were dropped because the date column could not be parsed."
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:409
msgid "Already mapped: {0}"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:454
msgid "Also skipped {0} row(s) with missing/zero amount."
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:448
msgid "Also skipped {0} row(s) with unknown direction values: <code>{1}</code>. Add them to Debit/Credit Values in the File Format tab."
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
#: jey_erp/public/js/bank_transaction_list.js:167
#: jey_erp/translation_markers.py:27
msgid "Amount"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:326
msgid "Amount Column Missing or Empty"
msgstr ""

#. Label of the amount_mode (Select) field in DocType 'Bank Integration Excel
#. Preset'
#. Label of 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 "Amount Mode"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.py:33
msgid "Amount Mode '{0}' requires these Standard Fields to be mapped in the Column Mappings table: {1}. Add a row for each missing field."
msgstr ""

#: jey_erp/translation_markers.py:28
msgid "Amount without VAT"
msgstr ""

#. 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 "Apply Translit"
msgstr ""

#: jey_erp/translation_markers.py:29
msgid "Area"
msgstr ""

#: jey_erp/translation_markers.py:30
msgid "Asset Type"
msgstr ""

#: jey_erp/translation_markers.py:31
msgid "Ata adı"
msgstr ""

#: jey_erp/translation_markers.py:32
#, python-format
msgid "Auto-calculated as 5% of amount when Tax Type is Taxable"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:321
msgid "Auto-mapped {0} of {1} columns."
msgstr ""

#. 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 "Automatic"
msgstr ""

#. Label of the azeri_mode (Select) field in DocType 'Bank Integration Customer
#. Mapping'
#. Label of the azeri_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 "Azərbaycan Translit"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:54
msgid "Bank Account"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:127
msgid "Bank Account Required"
msgstr ""

#: jey_erp/bank_integration/import_api.py:311
msgid "Bank Account required"
msgstr ""

#: jey_erp/translation_markers.py:33
msgid "Bank Accounts"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:619
msgid "Bank Accounts (will be unlinked, not deleted)"
msgstr ""

#. Label of the bank_code (Data) field in DocType 'Bank Integration Customer'
#. Label of the bank_code (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/translation_markers.py:34
msgid "Bank Code"
msgstr ""

#: jey_erp/translation_markers.py:35
msgid "Bank Integration"
msgstr ""

#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json
msgid "Bank Integration Customer"
msgstr ""

#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json
msgid "Bank Integration Customer Mapping"
msgstr ""

#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json
msgid "Bank Integration Excel Column Mapping"
msgstr ""

#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json
msgid "Bank Integration Excel Preset"
msgstr ""

#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json
msgid "Bank Integration Purpose"
msgstr ""

#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json
msgid "Bank Integration Supplier"
msgstr ""

#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json
msgid "Bank Integration Supplier Mapping"
msgstr ""

#. Name of a DocType
#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json
msgid "Bank Integration Transaction Mapping"
msgstr ""

#: jey_erp/translation_markers.py:36
msgid "Bank Integration Type"
msgstr ""

#. Label of the bank_name (Data) field in DocType 'Bank Statement Importer'
#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json
msgid "Bank Name"
msgstr ""

#. Label of the parent_bank_integration (Link) field in DocType 'Bank
#. Integration Customer'
#. Label of the parent_bank_integration (Link) field in DocType 'Bank
#. Integration Purpose'
#. Label of the parent_bank_integration (Link) field in DocType 'Bank
#. Integration Supplier'
#. Name of a DocType
#: 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.json
#: jey_erp/public/js/bank_transaction_list.js:46
msgid "Bank Statement Importer"
msgstr ""

#: jey_erp/bank_integration/cascade_delete.py:28
#: jey_erp/bank_integration/cascade_delete.py:53
msgid "Bank Statement Importer '{0}' not found"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:186
msgid "Bank Statement Importer: {0}"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:30
msgid "Bank Transaction"
msgstr ""

#. 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 ""

#: jey_erp/translation_markers.py:37
msgid "Business Activities"
msgstr ""

#: jey_erp/translation_markers.py:38
msgid "Business Classification"
msgstr ""

#: jey_erp/public/js/currency_exchange_list.js:75
msgid "CBAR Import Result"
msgstr ""

#. 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 ""

#. Name of a DocType
#: jey_erp/jey_erp/doctype/cadastral_valuation_district/cadastral_valuation_district.json
msgid "Cadastral Valuation District"
msgstr ""

#: jey_erp/translation_markers.py:39
msgid "Calculated as: VAT 18% with amount - Amount"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:647
msgid "Cancel"
msgstr ""

#. 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 ""

#. 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 ""

#: jey_erp/translation_markers.py:40
msgid "Cash Registers"
msgstr ""

#. 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 ""

#. 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 ""

#: 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 ""

#: jey_erp/translation_markers.py:41
msgid "Chief Executive Officer"
msgstr ""

#: jey_erp/translation_markers.py:42
msgid "Citizenship Country"
msgstr ""

#: jey_erp/translation_markers.py:43
msgid "City (for print formats)"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:21
msgid "Clear Sample"
msgstr ""

#: 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 ""

#: jey_erp/translation_markers.py:44
msgid "Code of the Cadastral Valuation District"
msgstr ""

#: jey_erp/translation_markers.py:45
msgid "Code of the Territorial Unit"
msgstr ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#: jey_erp/translation_markers.py:46
msgid "Comment"
msgstr ""

#: jey_erp/translation_markers.py:47
msgid "Comments"
msgstr ""

#: jey_erp/translation_markers.py:48
msgid "Common Information"
msgstr ""

#: jey_erp/translation_markers.py:49
msgid "Company Main Activity"
msgstr ""

#. 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 ""

#. 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 ""

#: jey_erp/translation_markers.py:50
msgid "Contact Information (E-Taxes)"
msgstr ""

#: jey_erp/translation_markers.py:51
msgid "Correspondent account (m/h)"
msgstr ""

#. 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 ""

#: jey_erp/cbar_exchange.py:28
msgid "Could not fetch currency list from CBAR"
msgstr ""

#: 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 ""

#: jey_erp/public/js/bank_reconciliation_tool.js:172
msgid "Could not resolve Bank Transaction names from selection. Try reloading the page."
msgstr ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#: jey_erp/translation_markers.py:52
msgid "Country"
msgstr ""

#: 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 ""

#: 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 ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:45
msgid "Create matching customers"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:76
msgid "Create matching suppliers"
msgstr ""

#: 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 ""

#: 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 ""

#. 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 ""

#. 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 ""

#: jey_erp/public/js/currency_exchange_list.js:30
msgid "Currencies"
msgstr ""

#. 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 ""

#. 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 ""

#: jey_erp/public/js/bank_reconciliation_tool.js:293
msgid "Custom Purpose Keyword"
msgstr ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#: jey_erp/translation_markers.py:53
msgid "Customer Object Name"
msgstr ""

#. 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 ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:385
msgid "Customers (incoming counterparties)"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:616
msgid "Customers (registry)"
msgstr ""

#. 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 ""

#. 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 ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:458
msgid "Data Loaded"
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
#: jey_erp/public/js/bank_transaction_list.js:165
msgid "Date"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:303
msgid "Date Format Not Recognized"
msgstr ""

#. 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 ""

#. 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 ""

#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.py:54
msgid "Date To cannot be earlier than Date From"
msgstr ""

#: jey_erp/translation_markers.py:54
msgid "Date of Birth"
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 "Debit"
msgstr ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#: jey_erp/translation_markers.py:55
msgid "Default Landed Cost Account"
msgstr ""

#. 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 ""

#. 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 ""

#. 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 ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:635
msgid "Delete Bank Statement Importer?"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:637
msgid "Delete Everything"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:665
msgid "Delete Failed"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:672
msgid "Deleted."
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:629
msgid "Deleting <b>{0}</b> will also affect:"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:661
msgid "Deleting…"
msgstr ""

#. 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 ""

#. 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 ""

#: jey_erp/translation_markers.py:57
msgid "Director"
msgstr ""

#: jey_erp/translation_markers.py:58
msgid "Director Name (E-Taxes)"
msgstr ""

#: jey_erp/translation_markers.py:59
msgid "Director PIN"
msgstr ""

#. 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 ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:332
msgid "Document contains unsaved changes. Save before performing the operation?"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:411
msgid "Documents created: {0}"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:152
msgid "Dropped {0} row(s) — missing or zero amount."
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:138
msgid "Dropped {0} row(s) — the date could not be parsed."
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:145
msgid "Dropped {0} row(s) — unknown direction value(s):"
msgstr ""

#. 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 ""

#: jey_erp/public/js/asset.js:420
msgid "Duration (Years)"
msgstr ""

#: jey_erp/translation_markers.py:60
msgid "E-Taxes Document Type"
msgstr ""

#: jey_erp/translation_markers.py:61
msgid "E-Taxes Individual Information"
msgstr ""

#: jey_erp/translation_markers.py:62
msgid "E-Taxes Integration"
msgstr ""

#: jey_erp/translation_markers.py:63
msgid "E-Taxes Invoice ID"
msgstr ""

#: jey_erp/translation_markers.py:64
msgid "E-Taxes Objects"
msgstr ""

#: jey_erp/translation_markers.py:65
msgid "E-Taxes Purchase Act"
msgstr ""

#: jey_erp/translation_markers.py:66
msgid "E-Taxes Purchase Act ID"
msgstr ""

#: jey_erp/translation_markers.py:67
msgid "E-Taxes Send Status"
msgstr ""

#: jey_erp/translation_markers.py:68
msgid "E-Taxes Serial Number"
msgstr ""

#: jey_erp/translation_markers.py:69
msgid "E-Taxes Status"
msgstr ""

#: jey_erp/translation_markers.py:70
msgid "E-Taxes Verification Code"
msgstr ""

#: jey_erp/translation_markers.py:71
msgid "EQM Code"
msgstr ""

#. 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 ""

#. 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 ""

#: jey_erp/public/js/bank_reconciliation_tool.js:327
msgid "Either a purpose keyword or a party is required."
msgstr ""

#: jey_erp/translation_markers.py:72
msgid "Employee Count"
msgstr ""

#: jey_erp/translation_markers.py:73
msgid "Employer Information"
msgstr ""

#: jey_erp/translation_markers.py:74
msgid "Employer Name"
msgstr ""

#: jey_erp/translation_markers.py:75
msgid "Employer Position"
msgstr ""

#: jey_erp/public/js/employee.js:48
msgid "Employment Contract"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:231
msgid "Empty Header Row"
msgstr ""

#: jey_erp/translation_markers.py:76
msgid "Enter the tax-exempt area value"
msgstr ""

#: 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 ""

#: jey_erp/public/js/bank_transaction_list.js:387
msgid "Error Details"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:584
msgid "Error loading data"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:444
msgid "Errors ({0})"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:245
msgid "Errors: <b>{0}</b>"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:413
msgid "Errors: {0}"
msgstr ""

#. 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 ""

#: 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 ""

#: jey_erp/translation_markers.py:77
msgid "Expense/Income"
msgstr ""

#: jey_erp/public/js/account_list.js:3
msgid "Export Chart of Accounts"
msgstr ""

#: 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 ""

#: jey_erp/translation_markers.py:78
msgid "FIN"
msgstr ""

#: jey_erp/public/js/currency_exchange_list.js:73
msgid "Failed dates"
msgstr ""

#: jey_erp/public/js/asset.js:605
msgid "Failed to update Tax Article"
msgstr ""

#: jey_erp/public/js/landed_cost_voucher.js:76
msgid "Fetching services from Vendor Invoices..."
msgstr ""

#. 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 ""

#: jey_erp/translation_markers.py:79
msgid "First Name"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:313
msgid "Following fields are required:"
msgstr ""

#: jey_erp/translation_markers.py:80
msgid "For agricultural: hectares. For industrial: square meters."
msgstr ""

#. 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 ""

#: jey_erp/public/js/bank_transaction_list.js:49
msgid "Format and column mappings come from the chosen Bank Statement Importer."
msgstr ""

#: 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 ""

#: jey_erp/public/js/currency_exchange_list.js:25
msgid "From Date"
msgstr ""

#: jey_erp/cbar_exchange.py:50
msgid "From Date cannot be after To Date"
msgstr ""

#: 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 ""

#: jey_erp/translation_markers.py:81
msgid "FİN"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:297
msgid "GL Accounts"
msgstr ""

#: jey_erp/translation_markers.py:82
msgid "Get Items from Vendor Invoices"
msgstr ""

#: jey_erp/translation_markers.py:83
msgid "Goods provided instead of salary"
msgstr ""

#: jey_erp/translation_markers.py:84
msgid "Göstəricilər"
msgstr ""

#: jey_erp/translation_markers.py:85
msgid "Has Active Production Object"
msgstr ""

#. 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 ""

#. 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 ""

#: 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 ""

#. 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 ""

#. 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 ""

#: jey_erp/public/js/currency_exchange_list.js:43
msgid "Import"
msgstr ""

#: jey_erp/public/js/currency_exchange_list.js:23
msgid "Import CBAR Exchange Rates"
msgstr ""

#: jey_erp/public/js/currency_exchange_list.js:3
msgid "Import CBAR Rates"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:250
msgid "Import Completed with Errors"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:250
msgid "Import Failed"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:16
msgid "Import From..."
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:196
msgid "Import Selected"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:249
msgid "Import Successful"
msgstr ""

#: jey_erp/public/js/currency_exchange_list.js:71
msgid "Import complete"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:244
msgid "Imported: <b>{0}</b>"
msgstr ""

#: jey_erp/public/js/currency_exchange_list.js:58
msgid "Importing CBAR Rates"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:232
msgid "Importing {0} of {1}…"
msgstr ""

#. 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 ""

#: jey_erp/translation_markers.py:86
msgid "Industrial/Commercial Land Information"
msgstr ""

#: jey_erp/bank_integration/import_api.py:313
msgid "Invalid Bank Integration Type"
msgstr ""

#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.py:55
msgid "Invalid Date Range"
msgstr ""

#: jey_erp/translation_markers.py:87
msgid "Is Account"
msgstr ""

#. 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 ""

#: jey_erp/translation_markers.py:88
msgid "Is Chief of Any Legal Entity"
msgstr ""

#. 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 ""

#: jey_erp/translation_markers.py:89
msgid "Is Risky Taxpayer"
msgstr ""

#: jey_erp/translation_markers.py:90
msgid "Is Standard"
msgstr ""

#: jey_erp/translation_markers.py:91
msgid "Is Sub Account"
msgstr ""

#: jey_erp/translation_markers.py:92
msgid "Is Taxpayer in Cancellation Process"
msgstr ""

#: jey_erp/translation_markers.py:93
msgid "Is taxes document"
msgstr ""

#: jey_erp/translation_markers.py:94
msgid "Item"
msgstr ""

#. Name of a DocType
#: jey_erp/jey_erp/doctype/item_category/item_category.json
msgid "Item Category"
msgstr ""

#. Name of a role
#: jey_erp/jey_erp/doctype/item_category/item_category.json
msgid "Item Manager"
msgstr ""

#: jey_erp/public/js/landed_cost_voucher.js:120
msgid "Item {0} is not a service."
msgstr ""

#: jey_erp/translation_markers.py:95
msgid "Job Applicant"
msgstr ""

#. 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 ""

#: jey_erp/public/js/bank_reconciliation_tool.js:189
msgid "Kapital Bank Settings"
msgstr ""

#: 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 ""

#: 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 ""

#: jey_erp/custom/landed_cost_voucher.py:88
msgid "Landed Cost table cannot be empty on submit."
msgstr ""

#: jey_erp/translation_markers.py:98
msgid "Landline Phone"
msgstr ""

#: jey_erp/translation_markers.py:99
msgid "Last Name"
msgstr ""

#. 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 ""

#: 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 ""

#. 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 ""

#: jey_erp/translation_markers.py:100
msgid "Legal Address (Full)"
msgstr ""

#: jey_erp/translation_markers.py:101
msgid "Legal Address House Number"
msgstr ""

#: jey_erp/translation_markers.py:102
msgid "Legal Address Locality"
msgstr ""

#: jey_erp/translation_markers.py:103
msgid "Legal Address Postcode"
msgstr ""

#: jey_erp/translation_markers.py:104
msgid "Legal Address Region"
msgstr ""

#: jey_erp/translation_markers.py:105
msgid "Legal Address Room Number"
msgstr ""

#: jey_erp/translation_markers.py:106
msgid "Legal Address Street"
msgstr ""

#: jey_erp/translation_markers.py:107
msgid "Legal Form Code"
msgstr ""

#: jey_erp/translation_markers.py:108
msgid "Liquidation Date"
msgstr ""

#: jey_erp/translation_markers.py:109
msgid "List of tax systems applied"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:401
msgid "Load"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:41
msgid "Load Bank Transactions from Excel"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:30
msgid "Load Data"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:372
msgid "Load Data from Excel"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:14
msgid "Load from Excel"
msgstr ""

#: jey_erp/translation_markers.py:110
msgid "Loaded from E-Taxes"
msgstr ""

#: jey_erp/public/js/currency_exchange_list.js:61
msgid "Loading {0} ({1} of {2})"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:576
msgid "Loading..."
msgstr ""

#: jey_erp/translation_markers.py:111
msgid "MDSS"
msgstr ""

#: jey_erp/translation_markers.py:112
msgid "MDSS üzrə"
msgstr ""

#: jey_erp/translation_markers.py:113
msgid "Main organization from E-Taxes"
msgstr ""

#: jey_erp/translation_markers.py:114
msgid "Main type of activity"
msgstr ""

#: jey_erp/translation_markers.py:115
msgid "Management Information"
msgstr ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#: 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 ""

#: jey_erp/public/js/bank_reconciliation_tool.js:256
msgid "Mapping Source"
msgstr ""

#. 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 ""

#. 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 ""

#: jey_erp/public/js/bank_reconciliation_tool.js:408
msgid "Mappings created: {0}"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:35
msgid "Match customers by similar name"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:66
msgid "Match suppliers by similar name"
msgstr ""

#: 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#: jey_erp/public/js/bank_reconciliation_tool.js:312
msgid "Missing Values"
msgstr ""

#: jey_erp/translation_markers.py:116
msgid "Mobile Phone"
msgstr ""

#: 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 ""

#: 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 ""

#. 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 ""

#: jey_erp/public/js/asset.js:344
msgid "Məhkəmə qərarının qüvvəyə mindiyi tarix"
msgstr ""

#: jey_erp/translation_markers.py:117
msgid "Name of the Cadastral Valuation District"
msgstr ""

#: jey_erp/translation_markers.py:118
msgid "Name of the Territorial Unit"
msgstr ""

#. 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 ""

#: 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 ""

#: jey_erp/public/js/bank_reconciliation_tool.js:424
msgid "Network error creating mappings"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:283
msgid "Network error starting import"
msgstr ""

#. 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 ""

#: jey_erp/public/js/bank_transaction_list.js:29
msgid "No Bank Statement Importer"
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:365
msgid "No Column Mappings"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:194
msgid "No Mapping Source"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:205
msgid "No Selection"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:166
msgid "No Transactions"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:415
msgid "No changes"
msgstr ""

#: 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 ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:628
msgid "No dependent records — deleting this importer is safe."
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:371
msgid "No error details"
msgstr ""

#: 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 ""

#: 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 ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:569
msgid "No purpose keywords registered yet."
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:121
msgid "No rows selected."
msgstr ""

#: jey_erp/public/js/landed_cost_voucher.js:80
msgid "No service items found in the selected Vendor Invoices."
msgstr ""

#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:547
msgid "No suppliers registered yet."
msgstr ""

#: 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 ""

#: jey_erp/translation_markers.py:119
msgid "Not Available"
msgstr ""

#: jey_erp/translation_markers.py:120
msgid "Note"
msgstr ""

#: jey_erp/translation_markers.py:121
msgid "Note on Mining"
msgstr ""

#: 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 ""

#. 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 ""

#: 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 ""

#: jey_erp/public/js/bank_reconciliation_tool.js:272
msgid "Options"
msgstr ""

#: jey_erp/translation_markers.py:122
msgid "Order number"
msgstr ""

#: jey_erp/translation_markers.py:123
msgid "Organizational Structure"
msgstr ""

#: jey_erp/translation_markers.py:124
msgid "Organizer"
msgstr ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#: jey_erp/translation_markers.py:126
msgid "Parent Organization"
msgstr ""

#: jey_erp/translation_markers.py:127
msgid "Parent Organization TIN"
msgstr ""

#. 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 ""

#: jey_erp/public/js/bank_transaction_list.js:66
msgid "Parse"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:87
msgid "Parse Error"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:76
msgid "Parsing file..."
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:230
msgid "Party"
msgstr ""

#: jey_erp/translation_markers.py:128
msgid "Passport Serial Number"
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:177
msgid "Pay"
msgstr ""

#. 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 "Payment Entry"
msgstr ""

#. 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 ""

#. 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 ""

#: jey_erp/translation_markers.py:129
msgid "Payment account (h/h)"
msgstr ""

#: jey_erp/translation_markers.py:130
msgid "Phone Number"
msgstr ""

#: 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 ""

#: 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 ""

#: jey_erp/public/js/bank_transaction_list.js:206
msgid "Please select at least one transaction."
msgstr ""

#: 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
msgid "Preset Name"
msgstr ""

#: 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 ""

#: jey_erp/translation_markers.py:132
msgid "Product Category"
msgstr ""

#: 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
msgid "Purchase Type"
msgstr ""

#. Name of a role
#: jey_erp/jey_erp/doctype/item_category/item_category.json
msgid "Purchase User"
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
#: jey_erp/translation_markers.py:138
msgid "Purpose"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:169
msgid "Purpose / Description"
msgstr ""

#. 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 ""

#: 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 ""

#: 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 ""

#. 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
msgid "Select at least one type to load."
msgstr ""

#: 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 ""

#: 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 ""

#. 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 ""

#. Name of a role
#: jey_erp/jey_erp/doctype/item_category/item_category.json
msgid "Stock Manager"
msgstr ""

#. Name of a role
#: jey_erp/jey_erp/doctype/item_category/item_category.json
msgid "Stock User"
msgstr ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#: 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 ""

#: 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 ""

#: 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
msgid "Tax Free"
msgstr ""

#: jey_erp/translation_markers.py:161
msgid "Tax Free Amount"
msgstr ""

#. Name of a DocType
#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json
msgid "Tax Free Indicator"
msgstr ""

#. 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 ""

#: 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
msgid "Transaction Mappings"
msgstr ""

#: jey_erp/public/js/bank_reconciliation_tool.js:229
#: jey_erp/public/js/bank_transaction_list.js:168
msgid "Type"
msgstr ""

#: 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 ""

#: 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 ""

#: jey_erp/translation_markers.py:185
msgid "Vergi"
msgstr ""

#: jey_erp/public/js/employee.js:30
msgid "View AMAS Data"
msgstr ""

#: jey_erp/public/js/employee.js:36
msgid "View Contract"
msgstr ""

#: jey_erp/public/js/bank_transaction_list.js:261
msgid "View Errors"
msgstr ""

#: 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 ""

#: 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 ""

#: 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 ""

