From f0b76b374212b6145d1026f5150567c6712ea6e4 Mon Sep 17 00:00:00 2001 From: Ali <010109ali@gmail.com> Date: Tue, 21 Jul 2026 10:38:12 +0000 Subject: [PATCH] chore(i18n): stop tracking generated locale/*.po copies az.po/ru.po are regenerated (overwritten) by the az_locale app on every `bench migrate` via setup_locale, so tracking them dirtied the working tree and blocked `git pull` ("local changes would be overwritten by merge"). Untrack them and gitignore locale/*.po; main.pot (extraction template) stays tracked, and the masters remain the source of truth in the az_locale repo. Co-Authored-By: Claude Opus 4.8 (1M context) --- .gitignore | 6 + jey_erp/locale/az.po | 3045 ------------------------------------------ jey_erp/locale/ru.po | 390 ------ 3 files changed, 6 insertions(+), 3435 deletions(-) delete mode 100644 jey_erp/locale/az.po delete mode 100644 jey_erp/locale/ru.po diff --git a/.gitignore b/.gitignore index ff10bc4..0e4dd74 100644 --- a/.gitignore +++ b/.gitignore @@ -10,3 +10,9 @@ jey_erp/public/dist/ # Auto-generated at after_migrate; not versioned jey_erp/translation_markers.py + +# Per-app translation copies (az.po/ru.po) are generated and overwritten by the +# az_locale app on every `bench migrate` (setup_locale). Masters live in the +# az_locale repo, so keeping these tracked only dirties the tree and blocks +# `git pull`. Untrack them; main.pot (the extraction template) stays tracked. +jey_erp/locale/*.po diff --git a/jey_erp/locale/az.po b/jey_erp/locale/az.po deleted file mode 100644 index 4aa6bad..0000000 --- a/jey_erp/locale/az.po +++ /dev/null @@ -1,3045 +0,0 @@ -# Translations template for Jey Erp. -# Copyright (C) 2026 JeyERP -# This file is distributed under the same license as the Jey Erp project. -# , 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: 2026-07-13 22:36+0000\n" -"Last-Translator: \n" -"Language-Team: Azerbaijani\n" -"Language: az\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" -"Generated-By: Babel 2.16.0\n" -"X-Generator: Poedit 3.4.2\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 "Sütun başlıqlarını ehtiva edən 1-əsaslı sətir nömrəsi" - -#. 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 "" -"
After uploading, headers from the file " -"become the options for Excel Column in the table below. Use the " -"Clear Sample button to remove the file and go back to free text.
" -msgstr "" -"
Yüklədikdən sonra fayldakı başlıqlar " -"aşağıdakı cədvəldə Excel Sütunu üçün seçimlərə çevrilir. Faylı " -"silmək və sərbəst mətnə qayıtmaq üçün Nümunəni Təmizlə düyməsindən " -"istifadə edin.
" - -#. 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 "" -"
Loading...
" -msgstr "" -"
Yüklənir...
" - -#. 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 "" -"
Loading...
" -msgstr "" -"
Yüklənir...
" - -#. 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 "" -"
Loading...
" -msgstr "" -"
Yüklənir...
" - -#: jey_erp/translation_markers.py:15 -msgid "A temporary employee starts working from" -msgstr "Müvəqqəti işçi işə başlayır" - -#: jey_erp/translation_markers.py:16 -msgid "A temporary employee starts working to" -msgstr "Müvəqqəti işçinin işləmə müddəti" - -#: jey_erp/public/js/employee.js:32 jey_erp/public/js/employee.js:38 -msgid "AMAS" -msgstr "AMAS" - -#: jey_erp/translation_markers.py:17 -msgid "Absence Reason" -msgstr "İşdə Olmama Səbəbi" - -#. 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 "Mühasibatlıq istifadəçisi" - -#: jey_erp/translation_markers.py:18 -msgid "Act Kind" -msgstr "Mehriban Davran" - -#: jey_erp/translation_markers.py:19 -msgid "Act Type" -msgstr "Əməliyyat növü" - -#: jey_erp/public/js/bank_reconciliation_tool.js:265 -msgid "Action" -msgstr "Əməliyyat" - -#: jey_erp/translation_markers.py:20 -msgid "Actual Address (Full)" -msgstr "Faktiki Ünvan (Tam)" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:55 -msgid "Add unmapped customers" -msgstr "Uyğunlaşdırılmamış müştəriləri əlavə et" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:97 -msgid "Add unmapped purposes" -msgstr "Uyğunlaşdırılmamış məqsədləri əlavə et" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:86 -msgid "Add unmapped suppliers" -msgstr "Uyğunlaşdırılmamış təchizatçıları əlavə et" - -#: 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 "Əlavə edildi: {0}" - -#: jey_erp/translation_markers.py:21 -msgid "Additional Activity Types" -msgstr "Əlavə Əməliyyat Növləri" - -#: jey_erp/translation_markers.py:22 -msgid "Additional Comment" -msgstr "Əlavə Şərh" - -#: jey_erp/translation_markers.py:23 -msgid "Address Information" -msgstr "Ünvan Məlumatları" - -#: jey_erp/translation_markers.py:24 -msgid "Address for Mail" -msgstr "Poçt Ünvanı" - -#: jey_erp/translation_markers.py:25 -msgid "Affiliate Organizations" -msgstr "Törəmə Təşkilatlar" - -#: jey_erp/translation_markers.py:26 -msgid "Agricultural Land Information" -msgstr "Kənd Təsərrüfatı Torpaq Məlumatları" - -#: jey_erp/public/js/bank_reconciliation_tool.js:167 -msgid "All selected rows have no description text." -msgstr "Seçilmiş sətirlərin heç birində təsvir mətni yoxdur." - -#: jey_erp/public/js/bank_transaction_list.js:118 -msgid "All {0} parsed rows are duplicates." -msgstr "Bütün {0} təhlil edilmiş sətir dublikatdır." - -#: 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 "" -"İstiqamət sütununda Fayl Formatı tabında konfiqurasiya edilməmiş dəyərlər " -"olduğu üçün {0} sətir ləğv edildi." - -#: jey_erp/public/js/bank_transaction_list.js:331 -msgid "All {0} row(s) were dropped because the amount could not be read." -msgstr "Məbləğ oxuna bilmədiyi üçün {0} sətir ləğv edildi." - -#: 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 "Tarix sütunu təhlil edilə bilmədiyi üçün {0} sətir ləğv edildi." - -#: jey_erp/public/js/bank_reconciliation_tool.js:409 -msgid "Already mapped: {0}" -msgstr "Artıq uyğunlaşdırılıb: {0}" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:454 -msgid "Also skipped {0} row(s) with missing/zero amount." -msgstr "Həmçinin məbləği çatışmayan/sıfır olan {0} sətir buraxıldı." - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:448 -msgid "" -"Also skipped {0} row(s) with unknown direction values: {1}. Add " -"them to Debit/Credit Values in the File Format tab." -msgstr "" -"Həmçinin naməlum istiqamət dəyərləri olan {0} sətir buraxıldı: {1}. Onları Fayl Formatı tabında Debet/Kredit dəyərlərinə əlavə edin." - -#. 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 "Məbləğ" - -#: jey_erp/public/js/bank_transaction_list.js:326 -msgid "Amount Column Missing or Empty" -msgstr "Məbləğ Sütunu Çatışmır və ya Boşdur" - -#. 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 "Məbləğ Rejimi" - -#: 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 "" -"'{0}' Məbləğ rejimi Sütun Uyğunlaşdırmaları cədvəlində bu Standart Sahələrin " -"uyğunlaşdırılmasını tələb edir: {1}. Hər bir çatışmayan sahə üçün bir sətir " -"əlavə edin." - -#: jey_erp/translation_markers.py:28 -msgid "Amount without VAT" -msgstr "ƏDV-siz məbləğ" - -#. 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 "Transliterasiyanı tətbiq et" - -#: jey_erp/translation_markers.py:29 -msgid "Area" -msgstr "Sahə" - -#: jey_erp/translation_markers.py:30 -msgid "Asset Type" -msgstr "Aktiv Növü" - -#: 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 "" -"Vergi növü Vergi tutulan olduqda məbləğin 5%-i kimi avtomatik hesablanır" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:321 -msgid "Auto-mapped {0} of {1} columns." -msgstr "{1} sütundan {0}-i avtomatik uyğunlaşdırıldı." - -#. 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 "Avtomatik" - -#. 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 "Azərbaycan Transliterasiyası" - -#: jey_erp/public/js/bank_transaction_list.js:54 -msgid "Bank Account" -msgstr "Bank Hesabı" - -#: jey_erp/public/js/bank_reconciliation_tool.js:127 -msgid "Bank Account Required" -msgstr "Bank Hesabı Tələb Olunur" - -#: jey_erp/bank_integration/import_api.py:311 -msgid "Bank Account required" -msgstr "Bank Hesabı tələb olunur" - -#: jey_erp/translation_markers.py:33 -msgid "Bank Accounts" -msgstr "Bank Hesabları" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:619 -msgid "Bank Accounts (will be unlinked, not deleted)" -msgstr "Bank Hesabları (əlaqəsi kəsiləcək, silinməyəcək)" - -#. 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 "Bank Kodu" - -#: jey_erp/translation_markers.py:35 -msgid "Bank Integration" -msgstr "Bank İnteqrasiya" - -#. Name of a DocType -#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json -msgid "Bank Integration Customer" -msgstr "Bank İnteqrasiyası Müştərisi" - -#. Name of a DocType -#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json -msgid "Bank Integration Customer Mapping" -msgstr "Bank İnteqrasiyası üzrə Xüsusi məqsəd açar sözü" - -#. 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 "Bank İnteqrasiyası Excel Sütun Uyğunlaşdırılması" - -#. Name of a DocType -#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json -msgid "Bank Integration Excel Preset" -msgstr "Bank İnteqrasiyası Excel İlkin Quruluşu" - -#. Name of a DocType -#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json -msgid "Bank Integration Purpose" -msgstr "Bank İnteqrasiyası Məqsədi" - -#. Name of a DocType -#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json -msgid "Bank Integration Supplier" -msgstr "Bank İnteqrasiyası Təchizatçısı" - -#. Name of a DocType -#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json -msgid "Bank Integration Supplier Mapping" -msgstr "Bank İnteqrasiyası üzrə Təchizatçı Uyğunlaşdırılması" - -#. Name of a DocType -#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json -msgid "Bank Integration Transaction Mapping" -msgstr "Bank İteqrasiyası üzrə Əməliyyatların Uyğunlaşdırılması" - -#: jey_erp/translation_markers.py:36 -msgid "Bank Integration Type" -msgstr "Bank İnteqrasiyası Növü" - -#. 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 "Bank Adı" - -#. 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 "Bank Çıxarışı İdxalçısı" - -#: jey_erp/bank_integration/cascade_delete.py:28 -#: jey_erp/bank_integration/cascade_delete.py:53 -msgid "Bank Statement Importer '{0}' not found" -msgstr "Bank Çıxarışı İdxal aləti '{0}' tapılmadı" - -#: jey_erp/public/js/bank_reconciliation_tool.js:186 -msgid "Bank Statement Importer: {0}" -msgstr "Bank Çıxarışı İdxal aləti: {0}" - -#: jey_erp/public/js/bank_reconciliation_tool.js:30 -msgid "Bank Transaction" -msgstr "Bank Əməliyyatı" - -#. Option for the 'Direction' (Select) field in DocType 'Bank Integration -#. Purpose' -#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json -msgid "Both" -msgstr "Hər ikisi" - -#: jey_erp/translation_markers.py:37 -msgid "Business Activities" -msgstr "Biznes Fəaliyyətləri" - -#: jey_erp/translation_markers.py:38 -msgid "Business Classification" -msgstr "Biznes Təsnifatı" - -#: jey_erp/public/js/currency_exchange_list.js:75 -msgid "CBAR Import Result" -msgstr "CBAR İdxal Nəticəsi" - -#. Label of the cadastr_name (Data) field in DocType 'Cadastral Valuation -#. District' -#: jey_erp/jey_erp/doctype/cadastral_valuation_district/cadastral_valuation_district.json -msgid "Cadastr Name" -msgstr "Kadastr Adı" - -#. Name of a DocType -#: jey_erp/jey_erp/doctype/cadastral_valuation_district/cadastral_valuation_district.json -msgid "Cadastral Valuation District" -msgstr "Kadastr Qiymətləndirmə Rayonu" - -#: jey_erp/translation_markers.py:39 -msgid "Calculated as: VAT 18% with amount - Amount" -msgstr "Hesablanıb: ƏDV 18% məbləğlə birlikdə - Məbləğ" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:647 -msgid "Cancel" -msgstr "Ləğv et" - -#. Label of the case_mode (Select) field in DocType 'Bank Integration Customer -#. Mapping' -#. Label of the case_mode (Select) field in DocType 'Bank Integration Supplier -#. Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json -#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json -msgid "Case Mode" -msgstr "İş Rejimi" - -#. Option for the 'Case Mode' (Select) field in DocType 'Bank Integration -#. Customer Mapping' -#. Option for the 'Case Mode' (Select) field in DocType 'Bank Integration -#. Supplier Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json -#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json -msgid "Case Sensitive" -msgstr "Böyük kiçik hərflərə həssas" - -#: jey_erp/translation_markers.py:40 -msgid "Cash Registers" -msgstr "Kassa Aparatları" - -#. Label of the category_code (Data) field in DocType 'Item Category' -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Category Code" -msgstr "Kateqoriya Kodu" - -#. Label of the category_name (Data) field in DocType 'Item Category' -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Category Name" -msgstr "Kateqoriya Adı" - -#: jey_erp/public/js/asset.js:355 jey_erp/public/js/asset.js:444 -msgid "Changes will be saved to Tax Article when you save this Asset" -msgstr "" -"Bu aktivi saxladığınız zaman dəyişikliklər Vergi Maddəsinə yadda saxlanılacaq" - -#: jey_erp/translation_markers.py:41 -msgid "Chief Executive Officer" -msgstr "Baş İcraçı Direktor" - -#: jey_erp/translation_markers.py:42 -msgid "Citizenship Country" -msgstr "Vətəndaşlıq Ölkəsi" - -#: jey_erp/translation_markers.py:43 -msgid "City (for print formats)" -msgstr "Şəhər (çap formatları üçün)" - -#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:21 -msgid "Clear Sample" -msgstr "Nümunəni Təmizlə" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:275 -#: jey_erp/public/js/bank_reconciliation_tool.js:447 -#: jey_erp/public/js/bank_transaction_list.js:315 -#: jey_erp/public/js/bank_transaction_list.js:338 -#: jey_erp/public/js/bank_transaction_list.js:362 -#: jey_erp/public/js/employee.js:65 -msgid "Close" -msgstr "Bağla" - -#: jey_erp/translation_markers.py:44 -msgid "Code of the Cadastral Valuation District" -msgstr "Kadastr Qiymətləndirmə Dairəsinin Kodu" - -#: jey_erp/translation_markers.py:45 -msgid "Code of the Territorial Unit" -msgstr "Ərazi Vahidinin Kodu" - -#. Label of the columns_section (Section Break) field in DocType 'Bank -#. Integration Excel Preset' -#. Label of the column_mappings (Table) field in DocType 'Bank Integration -#. Excel Preset' -#. Label of the ff_columns_section (Section Break) field in DocType 'Bank -#. Statement Importer' -#. Label of the column_mappings (Table) field in DocType 'Bank Statement -#. Importer' -#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Column Mappings" -msgstr "Sütun Uyğunlaşdırmaları" - -#. Description of the 'Excel Column' (Autocomplete) field in DocType 'Bank -#. Integration Excel Column Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json -msgid "" -"Column header text in the Excel file. Upload a Sample File above to pick " -"from a list." -msgstr "" -"Excel faylındakı sütun başlıq mətni. Siyahıdan seçim etmək üçün yuxarıda " -"nümunə faylı yükləyin." - -#. Description of the 'Credit Values' (Small Text) field in DocType 'Bank -#. Integration Excel Preset' -#. Description of the 'Credit Values' (Small Text) field in DocType 'Bank -#. Statement Importer' -#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "" -"Comma-separated values from the Direction column that mean CREDIT (inflow). " -"Case-insensitive. Example: CR, Credit, Mədaxil, +" -msgstr "" -"KREDİT mənasını verən və Direction sütununda yer alan vergüllə ayrılmış " -"dəyərlər. Böyük kiçik hərfə həssas deyil. Nümunə: CR, Credit, Mədaxil, +" - -#. Description of the 'Debit Values' (Small Text) field in DocType 'Bank -#. Integration Excel Preset' -#. Description of the 'Debit Values' (Small Text) field in DocType 'Bank -#. Statement Importer' -#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "" -"Comma-separated values from the Direction column that mean DEBIT (outflow). " -"Case-insensitive. Example: DR, Debit, Məxaric, -" -msgstr "" -"DEBET mənasını verən və Direction sütununda yer alan vergüllə ayrılmış " -"dəyərlər. Böyük kiçik hərfə həssas deyil. Nümunə: DR, Debit, Məxaric, -" - -#: jey_erp/translation_markers.py:46 -msgid "Comment" -msgstr "Şərh" - -#: jey_erp/translation_markers.py:47 -msgid "Comments" -msgstr "Şərhlər" - -#: jey_erp/translation_markers.py:48 -msgid "Common Information" -msgstr "Ümumi Məlumat" - -#: jey_erp/translation_markers.py:49 -msgid "Company Main Activity" -msgstr "Şirkətin Əsas Fəaliyyəti" - -#. Label of the consider_azeri_chars (Check) field in DocType 'Bank Statement -#. Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Consider Azərbaycan Characters" -msgstr "Azərbaycan Hərflərini Nəzərə Al" - -#. Description of the 'Consider Azərbaycan Characters' (Check) field in DocType -#. 'Bank Statement Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "" -"Consider replacement of Azərbaycan letters with Latin equivalents when " -"matching" -msgstr "" -"Uyğunlaşdırma zamanı Azərbaycan hərflərinin Latın hərfləri ilə əvəzlənməsini " -"nəzərə al" - -#: jey_erp/translation_markers.py:50 -msgid "Contact Information (E-Taxes)" -msgstr "Əlaqə Məlumatları (E- Vergilər)" - -#: jey_erp/translation_markers.py:51 -msgid "Correspondent account (m/h)" -msgstr "Müxbir hesab (m/h)" - -#. Label of the cost_center (Link) field in DocType 'Bank Integration -#. Transaction Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json -msgid "Cost Center" -msgstr "Xərc Mərkəzi" - -#: jey_erp/cbar_exchange.py:28 -msgid "Could not fetch currency list from CBAR" -msgstr "CBAR-dan valyuta siyahısı alına bilmədi" - -#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:74 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:157 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:221 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:295 -msgid "Could not read sample file." -msgstr "Nümunə faylı oxumaq mümkün olmadı." - -#: jey_erp/public/js/bank_reconciliation_tool.js:172 -msgid "" -"Could not resolve Bank Transaction names from selection. Try reloading the " -"page." -msgstr "" -"Seçilmişlər arasından Bank Əməliyyatı adlarını müəyyən etmək mümkün olmadı. " -"Səhifəni yeniləməyə çalışın." - -#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration -#. Excel Column Mapping' -#. Label of the counterparty (Dynamic Link) field in DocType 'Bank Integration -#. Transaction Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json -#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json -#: jey_erp/public/js/bank_transaction_list.js:166 -msgid "Counterparty" -msgstr "Kontragent" - -#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration -#. Excel Column Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json -msgid "Counterparty IBAN" -msgstr "Kontragent IBAN" - -#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration -#. Excel Column Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json -msgid "Counterparty Tax ID (VOEN)" -msgstr "Kontragentin E-Vergi ID (VÖEN)" - -#. Label of the counterparty_type (Select) field in DocType 'Bank Integration -#. Transaction Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json -msgid "Counterparty Type" -msgstr "Kontragentin Növü" - -#: jey_erp/translation_markers.py:52 -msgid "Country" -msgstr "Ölkə" - -#: jey_erp/public/js/bank_reconciliation_tool.js:88 -#: jey_erp/public/js/bank_reconciliation_tool.js:250 -#: jey_erp/public/js/bank_reconciliation_tool.js:302 -msgid "Create & Reconcile" -msgstr "Yarat və Üzləşdir" - -#: jey_erp/public/js/bank_reconciliation_tool.js:195 -#: jey_erp/public/js/bank_transaction_list.js:31 -msgid "Create at least one Bank Statement Importer record first." -msgstr "Əvvəlcə ən azı bir Bank çıxarışının idxalı qeydi yaradın." - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:45 -msgid "Create matching customers" -msgstr "Uyğun müştərilərin yaradılması" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:76 -msgid "Create matching suppliers" -msgstr "Uyğun təchizatçıların yaradılması" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:507 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:533 -#: jey_erp/public/js/currency_exchange_list.js:71 -msgid "Created" -msgstr "Yaradıldı" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:49 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:80 -msgid "Created: {0}" -msgstr "Yaradıldı:{0}" - -#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration -#. Excel Column Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json -msgid "Credit" -msgstr "Kredit" - -#. Label of the direction_credit_values (Small Text) field in DocType 'Bank -#. Integration Excel Preset' -#. Label of the direction_credit_values (Small Text) field in DocType 'Bank -#. Statement Importer' -#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Credit Values" -msgstr "Kredit Dəyərləri" - -#: jey_erp/public/js/currency_exchange_list.js:30 -msgid "Currencies" -msgstr "Valyutalar" - -#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration -#. Excel Column Mapping' -#. Label of the currency (Link) field in DocType 'Bank Integration Transaction -#. Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json -#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json -msgid "Currency" -msgstr "Valyutalar" - -#. Label of the date_format (Data) field in DocType 'Bank Integration Excel -#. Preset' -#. Label of the date_format (Data) field in DocType 'Bank Statement Importer' -#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Custom Date Format" -msgstr "Xüsusi Tarix Formatı" - -#: jey_erp/public/js/bank_reconciliation_tool.js:293 -msgid "Custom Purpose Keyword" -msgstr "Xüsusi Məqsəd Açar Sözü" - -#. Option for the 'Counterparty Type' (Select) field in DocType 'Bank -#. Integration Transaction Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json -msgid "Customer" -msgstr "Müştəri" - -#. Label of the customer_group (Link) field in DocType 'Bank Integration -#. Customer' -#. Label of the customer_group (Link) field in DocType 'Bank Integration -#. Customer Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json -#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json -msgid "Customer Group" -msgstr "Müştəri Qrupu" - -#. Label of the customer_mapping_section (Section Break) field in DocType 'Bank -#. Integration Customer' -#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json -msgid "Customer Mapping" -msgstr "Müştəri Uyğunlaşdırma" - -#. Label of the customer_mappings_tab (Tab Break) field in DocType 'Bank -#. Statement Importer' -#. Label of the customer_mappings_section (Section Break) field in DocType -#. 'Bank Statement Importer' -#. Label of the customer_mappings (Table) field in DocType 'Bank Statement -#. Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Customer Mappings" -msgstr "Müştəri Uyğunlaşdırmaları" - -#. Label of the similarity_threshold_customers (Percent) field in DocType 'Bank -#. Statement Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Customer Matching Threshold (%)" -msgstr "Müştəri Uyğunluq Həddi (%)" - -#. Label of the customer_name (Data) field in DocType 'Bank Integration -#. Customer' -#. Label of the bi_customer_name (Link) field in DocType 'Bank Integration -#. Customer Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json -#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:506 -msgid "Customer Name" -msgstr "Müştərinin Adı" - -#: jey_erp/translation_markers.py:53 -msgid "Customer Object Name" -msgstr "Müştəri Obyekti Adı" - -#. Label of the customers_tab (Tab Break) field in DocType 'Bank Statement -#. Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:43 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:53 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:63 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:502 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Customers" -msgstr "Müştərilər" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:385 -msgid "Customers (incoming counterparties)" -msgstr "Müştərilər (daxil olan kontragentlər)" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:616 -msgid "Customers (registry)" -msgstr "Müştərilər (reyestr)" - -#. Label of the customers_list_html (HTML) field in DocType 'Bank Statement -#. Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Customers List" -msgstr "Müştərilər Siyahısı" - -#. Label of the data_tab (Tab Break) field in DocType 'Bank Statement Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Data" -msgstr "Tarix" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:458 -msgid "Data Loaded" -msgstr "Məlumatlar Yükləndi" - -#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration -#. Excel Column Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json -#: jey_erp/public/js/bank_transaction_list.js:165 -msgid "Date" -msgstr "Tarix" - -#: jey_erp/public/js/bank_transaction_list.js:303 -msgid "Date Format Not Recognized" -msgstr "Tarix Formatı Tanınmadı" - -#. Label of the date_from (Date) field in DocType 'Tax Free Indicator' -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -#: jey_erp/public/js/asset.js:405 -msgid "Date From" -msgstr "Tarix (-dən)" - -#. Label of the date_to (Date) field in DocType 'Tax Free Indicator' -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -#: jey_erp/public/js/asset.js:434 -msgid "Date To" -msgstr "Bitmə Tarixi" - -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.py:54 -msgid "Date To cannot be earlier than Date From" -msgstr "Bitmə tarixi başlama tarixindən əvvəl ola bilməz" - -#: jey_erp/translation_markers.py:54 -msgid "Date of Birth" -msgstr "Doğum Tarixi" - -#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration -#. Excel Column Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json -msgid "Debit" -msgstr "Debet" - -#. Label of the direction_debit_values (Small Text) field in DocType 'Bank -#. Integration Excel Preset' -#. Label of the direction_debit_values (Small Text) field in DocType 'Bank -#. Statement Importer' -#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Debit Values" -msgstr "Debet Dəyərləri" - -#. Label of the declaration (Text) field in DocType 'Tax Free Indicator' -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Declaration" -msgstr "Bəyannamə" - -#. Description of the 'Declaration' (Text) field in DocType 'Tax Free -#. Indicator' -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Declaration text for tax free indicator" -msgstr "Vergisiz göstərici üçün bəyannamə mətni" - -#. Label of the default_bank (Link) field in DocType 'Bank Statement Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Default Bank" -msgstr "Standart Bank" - -#. Label of the default_party_settings_section (Section Break) field in DocType -#. 'Bank Statement Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Default Business Partner Settings" -msgstr "Standart İş Ortağı Tənzimləmələri" - -#. Label of the default_customer_group (Link) field in DocType 'Bank Statement -#. Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Default Customer Group" -msgstr "Standart Müştəri Qrupu" - -#: jey_erp/translation_markers.py:55 -msgid "Default Landed Cost Account" -msgstr "Standart Gətirilmə Xərci Hesabı" - -#. Label of the default_payment_terms (Link) field in DocType 'Bank Statement -#. Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Default Payment Terms" -msgstr "Standart Ödəniş Şərtləri" - -#. Label of the default_supplier_group (Link) field in DocType 'Bank Statement -#. Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Default Supplier Group" -msgstr "Standart Təchizatçı Qrupu" - -#. Label of the default_territory (Link) field in DocType 'Bank Statement -#. Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Default Territory" -msgstr "Standart Ərazi" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:635 -msgid "Delete Bank Statement Importer?" -msgstr "Bank Çıxarışı İdxalçısını Silmək?" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:637 -msgid "Delete Everything" -msgstr "Hər Şeyi Sil" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:665 -msgid "Delete Failed" -msgstr "Silinmə Uğursuz Oldu" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:672 -msgid "Deleted." -msgstr "Silindi." - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:629 -msgid "Deleting {0} will also affect:" -msgstr "{0} Silinməsi aşağıdakılara da təsir edəcək:" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:661 -msgid "Deleting…" -msgstr "Silinir…" - -#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration -#. Excel Column Mapping' -#. Label of the description (Small Text) field in DocType 'Bank Integration -#. Excel Preset' -#. Label of the description (Text) field in DocType 'Cadastral Valuation -#. District' -#. Label of the description (Text Editor) field in DocType 'Item Category' -#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json -#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json -#: jey_erp/jey_erp/doctype/cadastral_valuation_district/cadastral_valuation_district.json -#: jey_erp/jey_erp/doctype/item_category/item_category.json -#: jey_erp/public/js/bank_reconciliation_tool.js:228 -#: jey_erp/translation_markers.py:56 -msgid "Description" -msgstr "Təsvir" - -#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration -#. Excel Column Mapping' -#. Label of the direction (Select) field in DocType 'Bank Integration Purpose' -#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json -#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:558 -msgid "Direction" -msgstr "İstiqamət" - -#: jey_erp/translation_markers.py:57 -msgid "Director" -msgstr "Direktor" - -#: jey_erp/translation_markers.py:58 -msgid "Director Name (E-Taxes)" -msgstr "Direktorun Adı (E-Vergi)" - -#: jey_erp/translation_markers.py:59 -msgid "Director PIN" -msgstr "Direktor PIN" - -#. Label of the document_type (Select) field in DocType 'Bank Integration -#. Transaction Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json -#: jey_erp/public/js/bank_reconciliation_tool.js:276 -msgid "Document Type" -msgstr "Sənəd Növü" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:332 -msgid "" -"Document contains unsaved changes. Save before performing the operation?" -msgstr "" -"Sənəddə yadda saxlanılmamış dəyişikliklər var. Əməliyyatı yerinə yetirməzdən " -"əvvəl yadda saxlayasınız?" - -#: jey_erp/public/js/bank_reconciliation_tool.js:411 -msgid "Documents created: {0}" -msgstr "Yaradılmış sənədlər: {0}" - -#: jey_erp/public/js/bank_transaction_list.js:152 -msgid "Dropped {0} row(s) — missing or zero amount." -msgstr "{0} sətir ləğv edildi — məbləğ çatışmır və ya sıfırdır." - -#: jey_erp/public/js/bank_transaction_list.js:138 -msgid "Dropped {0} row(s) — the date could not be parsed." -msgstr "{0} sətir ləğv edildi — tarix formatı tanınmadı." - -#: jey_erp/public/js/bank_transaction_list.js:145 -msgid "Dropped {0} row(s) — unknown direction value(s):" -msgstr "{0} sətir ləğv edildi — naməlum istiqamət dəyəri(ləri):" - -#. Label of the duration (Int) field in DocType 'Tax Free Indicator' -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Duration" -msgstr "Müddət" - -#: jey_erp/public/js/asset.js:420 -msgid "Duration (Years)" -msgstr "Müddət (İl)" - -#: jey_erp/translation_markers.py:60 -msgid "E-Taxes Document Type" -msgstr "E-Vergi Sənəd Növü" - -#: jey_erp/translation_markers.py:61 -msgid "E-Taxes Individual Information" -msgstr "E-Vergilərin Fərdi Məlumatlar" - -#: jey_erp/translation_markers.py:62 -msgid "E-Taxes Integration" -msgstr "E-Vergilər İnteqrasiyası" - -#: jey_erp/translation_markers.py:63 -msgid "E-Taxes Invoice ID" -msgstr "E-Vergilər Faktura ID" - -#: jey_erp/translation_markers.py:64 -msgid "E-Taxes Objects" -msgstr "E-Vergilər Obyektləri" - -#: jey_erp/translation_markers.py:65 -msgid "E-Taxes Purchase Act" -msgstr "E-Vergilər Alış Aktı" - -#: jey_erp/translation_markers.py:66 -msgid "E-Taxes Purchase Act ID" -msgstr "E-Vergilər Alış Aktı ID" - -#: jey_erp/translation_markers.py:67 -msgid "E-Taxes Send Status" -msgstr "E-Vergilər Göndərmə Statusu" - -#: jey_erp/translation_markers.py:68 -msgid "E-Taxes Serial Number" -msgstr "E-Vergi Seriya Nömrəsi" - -#: jey_erp/translation_markers.py:69 -msgid "E-Taxes Status" -msgstr "E-Vergi Statusu" - -#: jey_erp/translation_markers.py:70 -msgid "E-Taxes Verification Code" -msgstr "E-Vergilər Təsdiqləmə Kodu" - -#: jey_erp/translation_markers.py:71 -msgid "EQM Code" -msgstr "EQM Kodu" - -#. Label of the erp_customer (Link) field in DocType 'Bank Integration Customer -#. Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json -msgid "ERP Customer" -msgstr "Jey ERP Müştəri" - -#. Label of the erp_supplier (Link) field in DocType 'Bank Integration Supplier -#. Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json -msgid "ERP Supplier" -msgstr "Jey ERP Təchizatçı" - -#: jey_erp/public/js/bank_reconciliation_tool.js:327 -msgid "Either a purpose keyword or a party is required." -msgstr "Ya məqsəd açar sözü ya da tərəf tələb olunur." - -#: jey_erp/translation_markers.py:72 -msgid "Employee Count" -msgstr "İşçi Sayı" - -#: jey_erp/translation_markers.py:73 -msgid "Employer Information" -msgstr "İşəgötürən Məlumatları" - -#: jey_erp/translation_markers.py:74 -msgid "Employer Name" -msgstr "İşəgötürənin Adı" - -#: jey_erp/translation_markers.py:75 -msgid "Employer Position" -msgstr "İşəgötürənin Vəzifəsi" - -#: jey_erp/public/js/employee.js:48 -msgid "Employment Contract" -msgstr "Əmək müqaviləsi" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:231 -msgid "Empty Header Row" -msgstr "Boş Başlıq Sətri" - -#: jey_erp/translation_markers.py:76 -msgid "Enter the tax-exempt area value" -msgstr "Vergidən azad edilmiş sahənin dəyərini daxil edin" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:350 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:425 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:466 -#: jey_erp/public/js/asset.js:604 -#: jey_erp/public/js/bank_reconciliation_tool.js:171 -#: jey_erp/public/js/bank_reconciliation_tool.js:401 -#: jey_erp/public/js/bank_reconciliation_tool.js:423 -#: jey_erp/public/js/bank_reconciliation_tool.js:436 -#: jey_erp/public/js/bank_transaction_list.js:282 -msgid "Error" -msgstr "Xəta" - -#: jey_erp/public/js/bank_transaction_list.js:387 -msgid "Error Details" -msgstr "Xəta Təfərrüatları" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:584 -msgid "Error loading data" -msgstr "Məlumatın yüklənməsi xətası" - -#: jey_erp/public/js/bank_reconciliation_tool.js:444 -msgid "Errors ({0})" -msgstr "Xətalar ({0})" - -#: jey_erp/public/js/bank_transaction_list.js:245 -msgid "Errors: {0}" -msgstr "Xətalar: {0}" - -#: jey_erp/public/js/bank_reconciliation_tool.js:413 -msgid "Errors: {0}" -msgstr "Xəta: {0}" - -#. Label of the excel_column (Autocomplete) field in DocType 'Bank Integration -#. Excel Column Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json -msgid "Excel Column" -msgstr "Excel Sütunu" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:377 -#: jey_erp/public/js/bank_transaction_list.js:62 -msgid "Excel File" -msgstr "Excel Faylı" - -#: jey_erp/translation_markers.py:77 -msgid "Expense/Income" -msgstr "Xərc/Gəlir" - -#: jey_erp/public/js/account_list.js:3 -msgid "Export Chart of Accounts" -msgstr "Hesablar Planını İxrac Et" - -#: jey_erp/public/js/company_form.js:3 jey_erp/public/js/leave_type_list.js:3 -#: jey_erp/public/js/salary_component_list.js:3 -msgid "Export Defaults" -msgstr "Standart Tənzimləmələri ixrac et" - -#: jey_erp/translation_markers.py:78 -msgid "FIN" -msgstr "FİN" - -#: jey_erp/public/js/currency_exchange_list.js:73 -msgid "Failed dates" -msgstr "Uğursuz tarixlər" - -#: jey_erp/public/js/asset.js:605 -msgid "Failed to update Tax Article" -msgstr "Vergi Maddəsi yenilənmədi" - -#: jey_erp/public/js/landed_cost_voucher.js:76 -msgid "Fetching services from Vendor Invoices..." -msgstr "Satıcı fakturalarından xidmətlər əldə olunur..." - -#. Label of the file_format_tab (Tab Break) field in DocType 'Bank Statement -#. Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "File Format" -msgstr "Fayıl Formatı" - -#: jey_erp/translation_markers.py:79 -msgid "First Name" -msgstr "Ad" - -#: jey_erp/public/js/bank_reconciliation_tool.js:313 -msgid "Following fields are required:" -msgstr "Aşağıdakı xanaların doldurulması mütləqdir:" - -#: jey_erp/translation_markers.py:80 -msgid "For agricultural: hectares. For industrial: square meters." -msgstr "Kənd təsərrüfatıüçün:hektar.Sənayə üçün:kvadratmetr." - -#. Label of the format_section (Section Break) field in DocType 'Bank -#. Integration Excel Preset' -#. Label of the ff_format_section (Section Break) field in DocType 'Bank -#. Statement Importer' -#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Format" -msgstr "Format" - -#: jey_erp/public/js/bank_transaction_list.js:49 -msgid "" -"Format and column mappings come from the chosen Bank Statement Importer." -msgstr "" -"Format və sütun uyğunlaşdırmaları seçilmiş Bank Çıxarışı İdxalçısından " -"götürülür." - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:379 -msgid "" -"Format is read from the File Format tab on this Bank Statement Importer." -msgstr "" -"Format bu Bank Çıxarışı İdxalçısındakı Fayl Formatı sekməsindən oxunur." - -#: jey_erp/public/js/currency_exchange_list.js:25 -msgid "From Date" -msgstr "Başlanğıc Tarix" - -#: jey_erp/cbar_exchange.py:50 -msgid "From Date cannot be after To Date" -msgstr "Başlanğıc Tarixi Son Tarixdən sonra ola bilməz" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:437 -msgid "From {0} rows — new customers: {1}, suppliers: {2}, purposes: {3}" -msgstr "" -"{0} sətirdən — yeni müştərilər: {1}, təchizatçılar: {2}, məqsədlər: {3}" - -#: jey_erp/translation_markers.py:81 -msgid "FİN" -msgstr "FİN" - -#: jey_erp/public/js/bank_reconciliation_tool.js:297 -msgid "GL Accounts" -msgstr "BK Hesabları" - -#: jey_erp/translation_markers.py:82 -msgid "Get Items from Vendor Invoices" -msgstr "Təchizatçı Fakturalarından Malları Əldə Et" - -#: jey_erp/translation_markers.py:83 -msgid "Goods provided instead of salary" -msgstr "Əməkhaqqı əvəzinə təqdim edilən mallar" - -#: jey_erp/translation_markers.py:84 -msgid "Göstəricilər" -msgstr "" - -#: jey_erp/translation_markers.py:85 -msgid "Has Active Production Object" -msgstr "Aktiv İstehsal Obyekti Var" - -#. Label of the header_row (Int) field in DocType 'Bank Integration Excel -#. Preset' -#. Label of the header_row (Int) field in DocType 'Bank Statement Importer' -#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Header Row" -msgstr "Başlıq Sətri" - -#. Label of the iban (Data) field in DocType 'Bank Integration Customer' -#. Label of the iban (Data) field in DocType 'Bank Integration Supplier' -#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json -#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:506 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:532 -msgid "IBAN" -msgstr "IBAN" - -#: jey_erp/public/js/bank_transaction_list.js:311 -#, python-format -msgid "" -"If your bank uses a different format, open the Bank Statement Importer's " -"File Format tab and enable Use Custom Date Format, then enter the " -"exact Python strftime format (e.g. %d-%b-%Y for 31-" -"Jan-2026)." -msgstr "" -"Bankınız fərqli bir formatdan istifadə edirsə, Bank Çıxarışı İdxalçısının " -"Fayl Formatı sekməsini açın və Xüsusi Tarix Formatından ,istifadə et " -"funksiyasını aktivləşdirin daha sonra dəqiq Python strftime formatını daxil " -"edin(məs. %d-%b-%Y dan 31-Jan-2026)." - -#. Option for the 'Case Mode' (Select) field in DocType 'Bank Integration -#. Customer Mapping' -#. Option for the 'Case Mode' (Select) field in DocType 'Bank Integration -#. Supplier Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json -#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json -msgid "Ignore Case" -msgstr "Böyük/kiçik hərfə həssas deyil" - -#. Label of the case_insensitive_party_match (Check) field in DocType 'Bank -#. Statement Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Ignore Case in Party Matching" -msgstr "Tərəf Uyğunlaşdırmasında Böyük/Kiçik Hərfə Məhəl Qoymamaq" - -#: jey_erp/public/js/currency_exchange_list.js:43 -msgid "Import" -msgstr "İdxal" - -#: jey_erp/public/js/currency_exchange_list.js:23 -msgid "Import CBAR Exchange Rates" -msgstr "CBAR Məzənnələrini İdxal Et" - -#: jey_erp/public/js/currency_exchange_list.js:3 -msgid "Import CBAR Rates" -msgstr "CBAR Məzənnələrini İdxal Et" - -#: jey_erp/public/js/bank_transaction_list.js:250 -msgid "Import Completed with Errors" -msgstr "İdxal xətalarla tamamlandı" - -#: jey_erp/public/js/bank_transaction_list.js:250 -msgid "Import Failed" -msgstr "İdxal Uğursuz Oldu" - -#: jey_erp/public/js/bank_transaction_list.js:16 -msgid "Import From..." -msgstr "Buradan İdxal Et..." - -#: jey_erp/public/js/bank_transaction_list.js:196 -msgid "Import Selected" -msgstr "Seçilmişləri İdxal Et" - -#: jey_erp/public/js/bank_transaction_list.js:249 -msgid "Import Successful" -msgstr "İdxal Uğurla Başa Çatdı" - -#: jey_erp/public/js/currency_exchange_list.js:71 -msgid "Import complete" -msgstr "İdxal tamamlandı" - -#: jey_erp/public/js/bank_transaction_list.js:244 -msgid "Imported: {0}" -msgstr "İdxal edildi:{0}" - -#: jey_erp/public/js/currency_exchange_list.js:58 -msgid "Importing CBAR Rates" -msgstr "CBAR Məzənnələrinin İdxalı" - -#: jey_erp/public/js/bank_transaction_list.js:232 -msgid "Importing {0} of {1}…" -msgstr "{1} sətirdən {0}-ı idxal edilir…" - -#. Label of the indicator_name (Text) field in DocType 'Tax Free Indicator' -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Indicator Name" -msgstr "İndikator adı" - -#: jey_erp/translation_markers.py:86 -msgid "Industrial/Commercial Land Information" -msgstr "Sənaye/Kommersiya Təyinatlı Torpaq Sahələri Haqqında Məlumat" - -#: jey_erp/bank_integration/import_api.py:313 -msgid "Invalid Bank Integration Type" -msgstr "Yanlış Bank İnteqrasiyası Növü" - -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.py:55 -msgid "Invalid Date Range" -msgstr "Yanlış Tarix Aralığı" - -#: jey_erp/translation_markers.py:87 -msgid "Is Account" -msgstr "Hesabdır" - -#. Label of the is_active (Check) field in DocType 'Item Category' -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Is Active" -msgstr "Aktivdir" - -#: jey_erp/translation_markers.py:88 -msgid "Is Chief of Any Legal Entity" -msgstr "Hər Hansı Hüquqi Şəxsin Rəhbəridir" - -#. Label of the is_group (Check) field in DocType 'Item Category' -#. Label of the is_group (Check) field in DocType 'Tax Free Indicator' -#: jey_erp/jey_erp/doctype/item_category/item_category.json -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Is Group" -msgstr "Qrupdur" - -#: jey_erp/translation_markers.py:89 -msgid "Is Risky Taxpayer" -msgstr "Riskli Vergi Ödəyicisidir" - -#: jey_erp/translation_markers.py:90 -msgid "Is Standard" -msgstr "Standartdır" - -#: jey_erp/translation_markers.py:91 -msgid "Is Sub Account" -msgstr "Alt Hesabdır" - -#: jey_erp/translation_markers.py:92 -msgid "Is Taxpayer in Cancellation Process" -msgstr "Vergi Ödəyicisi Ləğv Prosesindədir" - -#: jey_erp/translation_markers.py:93 -msgid "Is taxes document" -msgstr "Vergi sənədidir" - -#: jey_erp/translation_markers.py:94 -msgid "Item" -msgstr "Mal" - -#. Name of a DocType -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Item Category" -msgstr "Element Kateqoriyası" - -#. Name of a role -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Item Manager" -msgstr "Element Meneceri" - -#: jey_erp/public/js/landed_cost_voucher.js:120 -msgid "Item {0} is not a service." -msgstr "{0} məhsulu xidmət deyil." - -#: jey_erp/translation_markers.py:95 -msgid "Job Applicant" -msgstr "İşə Müraciət Edən" - -#. Option for the 'Document Type' (Select) field in DocType 'Bank Integration -#. Transaction Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json -msgid "Journal Entry" -msgstr "Jurnal Qeydi" - -#: jey_erp/public/js/bank_reconciliation_tool.js:189 -msgid "Kapital Bank Settings" -msgstr "Kapital Bank Tənzimləmələri" - -#: jey_erp/translation_markers.py:96 -msgid "" -"Kassa metodu — gəlir və xərclər yalnız ödəniş zamanı tanınır. ƏDV öhdəliyi " -"yalnız ödəniş alındıqda yaranır.\n" -"Hesablama metodu — gəlir və xərclər faktura zamanı tanınır." -msgstr "" - -#: jey_erp/translation_markers.py:97 -msgid "Land" -msgstr "Torpaq sahəsi" - -#: jey_erp/custom/landed_cost_voucher.py:89 -#: jey_erp/custom/landed_cost_voucher.py:101 -#: jey_erp/custom/landed_cost_voucher.py:115 -#: jey_erp/custom/landed_cost_voucher.py:122 -#: jey_erp/custom/landed_cost_voucher.py:127 -#: jey_erp/custom/landed_cost_voucher.py:133 -#: jey_erp/custom/landed_cost_voucher.py:141 -#: jey_erp/custom/landed_cost_voucher.py:150 -#: jey_erp/custom/landed_cost_voucher.py:176 -msgid "Landed Cost Validation" -msgstr "Gətirilmə Xərclərinin Yoxlanılması" - -#: jey_erp/custom/landed_cost_voucher.py:88 -msgid "Landed Cost table cannot be empty on submit." -msgstr "Təsdiq zamanı Gətirilmə xərcləri cədvəli boş ola bilməz." - -#: jey_erp/translation_markers.py:98 -msgid "Landline Phone" -msgstr "Stasionar Telefon" - -#: jey_erp/translation_markers.py:99 -msgid "Last Name" -msgstr "Soyad" - -#. Description of the 'Standard Field' (Select) field in DocType 'Bank -#. Integration Excel Column Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json -msgid "" -"Leave blank for columns you don't want to use. The parser ignores rows " -"without a Standard Field, but the row itself stays in the table for " -"visibility." -msgstr "" -"İstifadə etmək istəmədiyiniz sütunları boş buraxın. Parser Standart Sahəsi " -"olmayan sətirləri nəzərə almır, lakin görünürlük üçün həmin sətirlərin özü " -"cədvəldə qalır." - -#: jey_erp/public/js/bank_reconciliation_tool.js:295 -msgid "" -"Leave empty to map by party only. All rows will use this keyword instead of " -"their own description." -msgstr "" -"Yalnız kontragent üzrə uyğunlaşdırmaq üçün boş saxlayın. Bütün sətirlər öz " -"təsvirləri əvəzinə bu açar sözdən istifadə edəcək." - -#. Label of the lft (Float) field in DocType 'Tax Free Indicator' -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Left" -msgstr "Sol" - -#: jey_erp/translation_markers.py:100 -msgid "Legal Address (Full)" -msgstr "Hüquqi Ünvan (Tam)" - -#: jey_erp/translation_markers.py:101 -msgid "Legal Address House Number" -msgstr "Hüquqi Ünvanın Ev Nömrəsi" - -#: jey_erp/translation_markers.py:102 -msgid "Legal Address Locality" -msgstr "Hüquqi Ünvan Yaşayış Məntəqəsi" - -#: jey_erp/translation_markers.py:103 -msgid "Legal Address Postcode" -msgstr "Hüquqi Ünvanın Poçt İndeksi" - -#: jey_erp/translation_markers.py:104 -msgid "Legal Address Region" -msgstr "Hüquqi Ünvan Rayon" - -#: jey_erp/translation_markers.py:105 -msgid "Legal Address Room Number" -msgstr "Hüquqi Ünvan Mənzil Nömrəsi" - -#: jey_erp/translation_markers.py:106 -msgid "Legal Address Street" -msgstr "Hüquqi Ünvan Küçə" - -#: jey_erp/translation_markers.py:107 -msgid "Legal Form Code" -msgstr "Hüquqi Formanın Kodu" - -#: jey_erp/translation_markers.py:108 -msgid "Liquidation Date" -msgstr "Ləğv olunma Tarixi" - -#: jey_erp/translation_markers.py:109 -msgid "List of tax systems applied" -msgstr "Tətbiq olunan vergi sistemlərinin siyahısı" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:401 -msgid "Load" -msgstr "Yüklə" - -#: jey_erp/public/js/bank_transaction_list.js:41 -msgid "Load Bank Transactions from Excel" -msgstr "Bank Əməliyyatlarını Excel-dən yüklə" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:30 -msgid "Load Data" -msgstr "Məlumatları Yüklə" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:372 -msgid "Load Data from Excel" -msgstr "Məlumatı Exceldən Yüklə" - -#: jey_erp/public/js/bank_transaction_list.js:14 -msgid "Load from Excel" -msgstr "Exceldən Yüklə" - -#: jey_erp/translation_markers.py:110 -msgid "Loaded from E-Taxes" -msgstr "E-Vergilərdən Yüklənib" - -#: jey_erp/public/js/currency_exchange_list.js:61 -msgid "Loading {0} ({1} of {2})" -msgstr "{0} yüklənir ({2}-dan {1})" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:576 -msgid "Loading..." -msgstr "Yüklənir..." - -#: jey_erp/translation_markers.py:111 -msgid "MDSS" -msgstr "MDSS" - -#: jey_erp/translation_markers.py:112 -msgid "MDSS üzrə" -msgstr "" - -#: jey_erp/translation_markers.py:113 -msgid "Main organization from E-Taxes" -msgstr "E-Vergilərdən əsas təşkilat" - -#: jey_erp/translation_markers.py:114 -msgid "Main type of activity" -msgstr "Əsas fəaliyyət növü" - -#: jey_erp/translation_markers.py:115 -msgid "Management Information" -msgstr "İdarəetmə Məlumatı" - -#. Option for the 'Mapping Type' (Select) field in DocType 'Bank Integration -#. Customer Mapping' -#. Option for the 'Mapping Type' (Select) field in DocType 'Bank Integration -#. Supplier Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json -#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json -msgid "Manual" -msgstr "Əllə" - -#. Option for the 'Status' (Select) field in DocType 'Bank Integration -#. Customer' -#. Option for the 'Status' (Select) field in DocType 'Bank Integration Purpose' -#. Option for the 'Status' (Select) field in DocType 'Bank Integration -#. Supplier' -#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json -#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json -#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json -msgid "Mapped" -msgstr "Uyğunlaşdırılmış" - -#. Label of the mapped_customer (Link) field in DocType 'Bank Integration -#. Customer' -#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json -msgid "Mapped Customer" -msgstr "Uyğunlaşdirilmış Müştəri" - -#. Label of the mapped_supplier (Link) field in DocType 'Bank Integration -#. Supplier' -#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json -msgid "Mapped Supplier" -msgstr "Uyğunlaşdırılmış Təchizatçı" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:507 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:533 -msgid "Mapped To" -msgstr "Uyğunlaşdırılıb" - -#: jey_erp/public/js/bank_reconciliation_tool.js:256 -msgid "Mapping Source" -msgstr "Uyğunlaşdərma Mənbəyi" - -#. Label of the mapping_type (Select) field in DocType 'Bank Integration -#. Customer Mapping' -#. Label of the mapping_type (Select) field in DocType 'Bank Integration -#. Supplier Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json -#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json -msgid "Mapping Type" -msgstr "Uyğunlaşdırma Növü" - -#. Label of the mappings_tab (Tab Break) field in DocType 'Bank Statement -#. Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Mappings" -msgstr "Uyğunlaşdırmalar" - -#: jey_erp/public/js/bank_reconciliation_tool.js:408 -msgid "Mappings created: {0}" -msgstr "Yaradılmış uyğunlaşdırmalar:{0}" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:35 -msgid "Match customers by similar name" -msgstr "Müştəriləri oxşar ada görə uyğunlaşdır" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:66 -msgid "Match suppliers by similar name" -msgstr "Təchizatçılara oxşar ada görə uyğunlaşdır" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:39 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:70 -msgid "Matched: {0} of {1}" -msgstr "Uyğunlaşdırıldı:{1} dən {0}" - -#. Description of the 'Customer Matching Threshold (%)' (Percent) field in -#. DocType 'Bank Statement Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Minimum similarity percentage for automatic customer name matching" -msgstr "Avtomatik müştəri adı uyğunlaşdırması üçün minimum oxşarlıq faizi" - -#. Description of the 'Supplier Matching Threshold (%)' (Percent) field in -#. DocType 'Bank Statement Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Minimum similarity percentage for automatic supplier name matching" -msgstr "Avtomatik təchizatçı adı uyğunlaşdırması üçün minimum oxşarlıq faizi" - -#. Description of the 'Purpose Matching Threshold (%)' (Percent) field in -#. DocType 'Bank Statement Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "" -"Minimum similarity percentage for fuzzy purpose keyword matching during " -"reconciliation" -msgstr "" -"Qarşılaşdırma zamanı qeyri-səlis məqsəd açar sözlərinin uyğunlaşdırılması " -"üçün minimum oxşarlıq faizi" - -#: jey_erp/public/js/bank_reconciliation_tool.js:312 -msgid "Missing Values" -msgstr "Çatışmayan Dəyərlər" - -#: jey_erp/translation_markers.py:116 -msgid "Mobile Phone" -msgstr "Telefon Nömrəsi" - -#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.py:42 -msgid "" -"Mode 'Single column + direction column' requires at least one of 'Debit " -"Values' or 'Credit Values' to be filled (comma-separated)." -msgstr "" -"Bir 'sütun + istiqamət sütunu' rejimi 'Debet dəyərləri'Debet dəyərləri'və ya " -"'Kredit dəyərləri'sahələrindən ən azı birinin doldurulmasını tələb edir " -"(vergüllə ayrılmış şəkildə)." - -#: jey_erp/public/js/bank_transaction_list.js:333 -msgid "" -"Most likely the Amount column (or Debit/Credit, " -"depending on Amount Mode) is not mapped to an Excel header in the File " -"Format tab." -msgstr "" -"Böyük ehtimallaMəbləğ sütunu (və ya Debit/Credit, " -"Məbləğ Mode-dan asılı olaraq sütunları)Fayl formatı tabında Excel " -"başlıqlarından hər hansı birinə uyğunlaşdırılmayıb." - -#. Label of the multi_currency (Check) field in DocType 'Bank Integration -#. Transaction Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json -msgid "Multi Currency" -msgstr "Çoxvalyutalı" - -#: jey_erp/public/js/asset.js:344 -msgid "Məhkəmə qərarının qüvvəyə mindiyi tarix" -msgstr "" - -#: jey_erp/translation_markers.py:117 -msgid "Name of the Cadastral Valuation District" -msgstr "Kadastr Qiymətləndirmə Dairəsinin Adı" - -#: jey_erp/translation_markers.py:118 -msgid "Name of the Territorial Unit" -msgstr "Ərazi Vahidinin Adı" - -#. Description of the 'Indicator Name' (Text) field in DocType 'Tax Free -#. Indicator' -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Name of the tax free indicator" -msgstr "Vergisiz göstəricinin adı" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:466 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:497 -msgid "Network error" -msgstr "Şəbəkə xətası" - -#: jey_erp/public/js/bank_reconciliation_tool.js:424 -msgid "Network error creating mappings" -msgstr "Uyğunlaşdırmalar yaradılarkən şəbəkə xətası baş verdi" - -#: jey_erp/public/js/bank_transaction_list.js:283 -msgid "Network error starting import" -msgstr "İdxala başlayarkən şəbəkə xətası baş verdi" - -#. Option for the 'Status' (Select) field in DocType 'Bank Integration -#. Customer' -#. Option for the 'Status' (Select) field in DocType 'Bank Integration Purpose' -#. Option for the 'Status' (Select) field in DocType 'Bank Integration -#. Supplier' -#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json -#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json -#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json -msgid "New" -msgstr "Yeni" - -#: jey_erp/public/js/bank_transaction_list.js:29 -msgid "No Bank Statement Importer" -msgstr "Bank Çıxarışı İdxalçısı yoxdur" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:365 -msgid "No Column Mappings" -msgstr "Sütun Uyğunlaşdırması yoxdur" - -#: jey_erp/public/js/bank_reconciliation_tool.js:194 -msgid "No Mapping Source" -msgstr "Uyğunlaşdırma Mənbəyi Yoxdur" - -#: jey_erp/public/js/bank_transaction_list.js:205 -msgid "No Selection" -msgstr "Seçim edilməyib" - -#: jey_erp/public/js/bank_reconciliation_tool.js:166 -msgid "No Transactions" -msgstr "Əməliyyat Yoxdur" - -#: jey_erp/public/js/bank_reconciliation_tool.js:415 -msgid "No changes" -msgstr "Dəyişiklik Yoxdur" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:521 -msgid "" -"No customers registered yet. Import a statement (with \"Also load " -"counterparties & purposes\") or use \"Load Data\"." -msgstr "" -"Hələ heç bir müştəri qeydiyyatdan keçməyib. Bir çıxarış idxal edin " -"(\"Həmçinin qarşı tərəfləri və məqsədləri yüklə\"seçimi ilə) və ya " -"\"Məlumatı yüklə\" funksiyasından istifadə edin." - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:628 -msgid "No dependent records — deleting this importer is safe." -msgstr "Heç bir asılı qeyd yoxdur — bu idxalçını silmək təhlükəsizdir." - -#: jey_erp/public/js/bank_transaction_list.js:371 -msgid "No error details" -msgstr "Xəta təfərrüatları yoxdur" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:233 -msgid "No headers found in row {0}. Adjust 'Header Row' and try again." -msgstr "" -"{0}-cı sətirdə heç bir başlığa rast gəlinmədi. 'Başlıq Sətri ' parametrini " -"tənzimləyin və yenidən cəhd edin." - -#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:85 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:169 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:303 -msgid "No headers found in row {0}. Adjust 'Header Row'." -msgstr "{0} sətirdə başlıqlar tapılmadı. 'Başlıq Sətri' tənzimləyin." - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:569 -msgid "No purpose keywords registered yet." -msgstr "Hələ heç bir məqsəd açar sözü qeydiyyatdan keçməyib." - -#: jey_erp/public/js/bank_reconciliation_tool.js:121 -msgid "No rows selected." -msgstr "Heç bir sətir seçilməyib." - -#: jey_erp/public/js/landed_cost_voucher.js:80 -msgid "No service items found in the selected Vendor Invoices." -msgstr "Seçilmiş Satıcı Fakturalarında heç bir xidmət elementlər tapılmadı." - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:547 -msgid "No suppliers registered yet." -msgstr "Hələ heç bir təchizatçı qeydiyyatdan keçməyib." - -#: jey_erp/public/js/bank_transaction_list.js:119 -msgid "" -"No transactions found in the file. Check that the Header Row in the File " -"Format tab points at the actual header line." -msgstr "" -"Faylda heç bir əməliyyat tapılmadı. Fayl Formatı tabında Başlıq Sətrinin " -"faktiki başlıq xəttinə işarə etdiyindən əmin olun." - -#: jey_erp/translation_markers.py:119 -msgid "Not Available" -msgstr "Mövcud deyil" - -#: jey_erp/translation_markers.py:120 -msgid "Note" -msgstr "Qeyd" - -#: jey_erp/translation_markers.py:121 -msgid "Note on Mining" -msgstr "Mədənçıxarma Haqqında Qeyd" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:441 -msgid "" -"Note: {0} row(s) had unparseable dates and were skipped. Enable 'Use Custom " -"Date Format' in the File Format tab if your bank uses an unusual date format." -msgstr "" -"Qeyd: {0} sətirdəki tarixlər oxuna bilmədi və ötürüldü. Əgər bankınız qeyri-" -"adi bir tarix formatından istifadə edirsə Fayl Formatı tabında 'Xüsusi Tarix " -"Formatından İstifadə Et' funksiyasını aktivləşdirin." - -#. Label of the notes (Data) field in DocType 'Bank Integration Excel Column -#. Mapping' -#. Label of the notes (Data) field in DocType 'Bank Integration Transaction -#. Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json -#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json -msgid "Notes" -msgstr "Qeydlər" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:405 -msgid "Nothing Selected" -msgstr "Heç Nə Seçilməyib" - -#: jey_erp/public/js/bank_transaction_list.js:115 -msgid "Nothing to Import" -msgstr "İdxal Ediləcək Heçnə Yoxdur" - -#. 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 "" -"Off: Hər bir idxal olunan Bank Əməliyyatı üçün onun aid olduğu Bank " -"Hesabının valyutası götürülür.\n" -"On: Hər sətirdə təhlil edilmiş Valyuta sütunundan istifadə edilir; həmin " -"sütun boş olduqda isə sistem avtomatik olaraq Bank Hesabının valyutasına " -"qayıdır. Bu funksiyanı yalnız çoxvalyutalı Bank Hesabları üçün və çıxarışda " -"hər sətir üzrə valyuta məlumatı olduqda aktivləşdirin." - -#. 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 "" -"Off: Təhlilçi ümumi tarix formatlarını avtomatik aşkarlayır (məsələn: " -"2026-01-31, 31.01.2026, 01/31/2026 və s.).\n" -"On: Yalnız aşağıda göstərilən formatdan istifadə edilir — bunu yalnız " -"bankınız avtomatik aşkarlamanın qaçırdığı qeyri-adi bir formatdan istifadə " -"etdiyi halda seçin." - -#. Label of the old_parent (Link) field in DocType 'Tax Free Indicator' -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Old Parent" -msgstr "Köhnə Ana" - -#: jey_erp/public/js/bank_transaction_list.js:313 -#: jey_erp/public/js/bank_transaction_list.js:336 -#: jey_erp/public/js/bank_transaction_list.js:360 -msgid "Open Bank Statement Importer" -msgstr "Bank Çıxarışı İdxalçısını Başladın" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:367 -msgid "" -"Open the File Format tab first and map Excel columns to Standard " -"Fields." -msgstr "" -"Əvvəlcə Fayl Formatı tabını açın və Excel sütunlarını Standart " -"Sahələrlə uyğunlaşdırın." - -#: jey_erp/public/js/bank_transaction_list.js:358 -msgid "" -"Open the Bank Statement Importer and add these to Debit Values (for " -"outflows) or Credit Values (for inflows), comma-separated." -msgstr "" -"Bank Çıxarışı İdxalçısını açın və bunları vergüllə ayıraraq Debet " -"Dəyərlərinə (çıxışlar üçün) və ya Kredit Dəyərlərinə " -"(daxilolmalar üçün), əlavə edin." - -#: 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 "" -"Bank Çıxarışı İdxalçısını açın və Sütun Uyğunlaşdırmaları cədvəlini yoxlayın " -"— Standart Sahə dəyərləri seçilmiş Məbləğ Rejimi tərəfindən tələb olunan " -"bütün sütunları əhatə etməlidir." - -#: 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 "" -"Bank Çıxarışı İdxalçısının Fayl Formatı tabını açın, 'Xüsusi Tarix " -"Formatından istifadə et'funksiyasını aktivləşdirin və bankınızın istifadə " -"etdiyi dəqiq formatı təyin edin." - -#: 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 "" -"Fayl Formatı tabını açın və bunları Debet Dəyərlərinə və ya Kredit " -"Dəyərlərinə əlavə edin." - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:334 -msgid "Operation canceled. Save first." -msgstr "Əməliyyat ləğv edildi.Öncə yadda saxlayın." - -#: jey_erp/public/js/bank_reconciliation_tool.js:272 -msgid "Options" -msgstr "Seçimlər" - -#: jey_erp/translation_markers.py:122 -msgid "Order number" -msgstr "Sənədin Nömrəsi" - -#: jey_erp/translation_markers.py:123 -msgid "Organizational Structure" -msgstr "Təşkilat Struktur" - -#: jey_erp/translation_markers.py:124 -msgid "Organizer" -msgstr "Təşkilatçı" - -#. Description of the 'Azərbaycan Translit' (Select) field in DocType 'Bank -#. Integration Customer Mapping' -#. Description of the 'Azərbaycan Translit' (Select) field in DocType 'Bank -#. Integration Supplier Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json -#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json -msgid "" -"Override the global 'Consider Azərbaycan Characters' for this row's party-" -"name matching. Blank = use the global setting." -msgstr "" -"Bu sətir üzrə qarşı tərəf uyğunlaşdırması üçün qlobal 'Azərbaycan " -"Simvollarını Nəzərə Al' göstəricini dəyişdirin. Boş saxladıqda = qlobal " -"göstəricidən istifadə olunur." - -#. 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 "" -"Bu sətir üzrə qlobal 'Qarşı Tərəfin Uyğunlaşdırılmasında Böyük/Kiçik Hərfə " -"Məhəl Qoyma'parametrini dəyişdirin. Boş saxladıqda = qlobal parametrdən " -"istifadə olunur." - -#: jey_erp/translation_markers.py:125 -msgid "POS Terminals" -msgstr "POS Terminallar" - -#. Label of the paid_from (Link) field in DocType 'Bank Integration Transaction -#. Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json -#: jey_erp/public/js/bank_reconciliation_tool.js:298 -#: jey_erp/public/js/bank_reconciliation_tool.js:309 -msgid "Paid From (Account)" -msgstr "Ödəniş edən(Hesab)" - -#. Label of the paid_to (Link) field in DocType 'Bank Integration Transaction -#. Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json -#: jey_erp/public/js/bank_reconciliation_tool.js:300 -#: jey_erp/public/js/bank_reconciliation_tool.js:310 -msgid "Paid To (Account)" -msgstr "Ödəniş edilən (Hesab)" - -#. Label of the parent_category (Link) field in DocType 'Item Category' -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Parent Category" -msgstr "Ana Kateqoriya" - -#: jey_erp/translation_markers.py:126 -msgid "Parent Organization" -msgstr "Baş Təşkilat" - -#: jey_erp/translation_markers.py:127 -msgid "Parent Organization TIN" -msgstr "Baş Təşkilatın VÖEN-i" - -#. Label of the parent_tax_free_indicator (Link) field in DocType 'Tax Free -#. Indicator' -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Parent Tax Free Indicator" -msgstr "Ana Vergidən Azad Göstəricisi" - -#: jey_erp/public/js/bank_transaction_list.js:66 -msgid "Parse" -msgstr "Analiz etmək" - -#: jey_erp/public/js/bank_transaction_list.js:87 -msgid "Parse Error" -msgstr "Analiz Xətası" - -#: jey_erp/public/js/bank_transaction_list.js:76 -msgid "Parsing file..." -msgstr "Fayl analiz edilir..." - -#: jey_erp/public/js/bank_reconciliation_tool.js:230 -msgid "Party" -msgstr "Tərəf" - -#: jey_erp/translation_markers.py:128 -msgid "Passport Serial Number" -msgstr "Pasportun Seriya Nömrəsi" - -#. Option for the 'Direction' (Select) field in DocType 'Bank Integration -#. Purpose' -#. Option for the 'Payment Type' (Select) field in DocType 'Bank Integration -#. Transaction Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json -#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json -#: jey_erp/public/js/bank_transaction_list.js:177 -msgid "Pay" -msgstr "Ödə" - -#. Option for the 'Document Type' (Select) field in DocType 'Bank Integration -#. Transaction Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json -msgid "Payment Entry" -msgstr "Ödəniş Qeydi" - -#. Label of the payment_terms (Link) field in DocType 'Bank Integration -#. Customer' -#. Label of the payment_terms (Link) field in DocType 'Bank Integration -#. Customer Mapping' -#. Label of the payment_terms (Link) field in DocType 'Bank Integration -#. Supplier' -#. Label of the payment_terms (Link) field in DocType 'Bank Integration -#. Supplier Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json -#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json -#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json -#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json -msgid "Payment Terms" -msgstr "Ödəniş Şərtləri" - -#. Label of the payment_type (Select) field in DocType 'Bank Integration -#. Transaction Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json -msgid "Payment Type" -msgstr "Ödəniş Növü" - -#: jey_erp/translation_markers.py:129 -msgid "Payment account (h/h)" -msgstr "Ödəniş hesabı (h/h)" - -#: jey_erp/translation_markers.py:130 -msgid "Phone Number" -msgstr "Telefon Nömrəsi" - -#: jey_erp/public/js/bank_reconciliation_tool.js:128 -msgid "Pick a Bank Account in the form first." -msgstr "Əvvəlcə Formadan bir Bank Hesabı seçin." - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:407 -msgid "Pick at least one type to load." -msgstr "Yükləmək üçün ən az bir növ seçin." - -#: jey_erp/public/js/landed_cost_voucher.js:64 -msgid "Please add Vendor Invoices first." -msgstr "Zəhmət olmasa öncə Podratçı Fakturasını əlavə edin." - -#: jey_erp/public/js/currency_exchange_list.js:47 -msgid "Please select at least one currency." -msgstr "Zəhmət olmasa ən azı bir valyuta seçin." - -#: jey_erp/public/js/bank_transaction_list.js:206 -msgid "Please select at least one transaction." -msgstr "Zəhmət olmasa ən azı bir əməliyyat seçin." - -#: jey_erp/public/js/landed_cost_voucher.js:68 -msgid "Please set Company first." -msgstr "Zəhmət olmasa əvvəl Şirkəti təyin edin." - -#: jey_erp/translation_markers.py:131 -msgid "Presented Certificates" -msgstr "Təqdim Edilmiş Sertifikatlar" - -#. 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 "İlkin Təyinat Adı" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:219 -msgid "Preview Error" -msgstr "Xətaya Önbaxış" - -#. Label of the preview_sample_btn (Button) field in DocType 'Bank Statement -#. Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Preview Sample" -msgstr "Nümunəyə Önbaxış" - -#: jey_erp/public/js/employee.js:57 -msgid "Print" -msgstr "Çap et" - -#: jey_erp/translation_markers.py:132 -msgid "Product Category" -msgstr "Məhsul Kateqoriyası" - -#: jey_erp/translation_markers.py:133 -msgid "Product Group Code" -msgstr "Məhsul Qrupu Kodu" - -#: jey_erp/translation_markers.py:134 -msgid "Property" -msgstr "Əmlak" - -#: jey_erp/translation_markers.py:135 -msgid "Property Type" -msgstr "Əmlak Növü" - -#: jey_erp/translation_markers.py:136 -msgid "Purchase Tax Amount (5%)" -msgstr "Satınalma Vergi Məbləği (%)" - -#: jey_erp/translation_markers.py:137 -msgid "Purchase Type" -msgstr "Satınalma Növü" - -#. Name of a role -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Purchase User" -msgstr "Alış İstifadəçisi" - -#. Option for the 'Standard Field' (Select) field in DocType 'Bank Integration -#. Excel Column Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_excel_column_mapping/bank_integration_excel_column_mapping.json -#: jey_erp/translation_markers.py:138 -msgid "Purpose" -msgstr "Təyinat" - -#: jey_erp/public/js/bank_transaction_list.js:169 -msgid "Purpose / Description" -msgstr "Məqsəd /Təsvir" - -#. Label of the purpose_keyword (Small Text) field in DocType 'Bank Integration -#. Purpose' -#. Label of the purpose_keyword (Link) field in DocType 'Bank Integration -#. Transaction Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json -#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:558 -msgid "Purpose Keyword" -msgstr "Təyinat Açar Sözü" - -#. Label of the similarity_threshold_purpose (Percent) field in DocType 'Bank -#. Statement Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Purpose Matching Threshold (%)" -msgstr "Təyinat Uyğunlaşdırma Həddi (%)" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:397 -msgid "Purpose keywords" -msgstr "Təyinat Açar Sözləri" - -#: jey_erp/translation_markers.py:139 -msgid "Purpose of the Land Plot" -msgstr "Torpaq Sahəsinin Təyinatı" - -#. 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 "Təyinatlar" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:618 -msgid "Purposes (registry)" -msgstr "Təyinatlar(reyestr)" - -#. Label of the purposes_list_html (HTML) field in DocType 'Bank Statement -#. Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Purposes List" -msgstr "Təyinatların Siyahısı" - -#. 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 "" -"Python strftime format.Nümunələr: %Y-%m-%d, %d.%m.%Y, %d/%m/%Y %H:%M:%S" - -#: jey_erp/translation_markers.py:140 -msgid "Quality Groups" -msgstr "Keyfiyyət Qrupları" - -#: jey_erp/public/js/currency_exchange_list.js:40 -msgid "" -"Rates are loaded from cbar.az for each day in the range. Existing records " -"will be updated." -msgstr "" -"Məzənnələr aralıqdakı hər gün üçün cbar.az saytından yüklənir. Mövcud " -"qeydlər yenilənəcək." - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:190 -msgid "Re-run auto-detect and replace the existing {0} Column Mapping row(s)?" -msgstr "" -"Avtomatik aşkarlama yenidən işə salınsın və mövcud {0} Sütun Uyğunlaşdırma " -"sətirləri əvəzlənsin?" - -#: jey_erp/translation_markers.py:141 -msgid "Reason" -msgstr "Səbəb" - -#. 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 "Qəbul etmək" - -#: jey_erp/public/js/bank_reconciliation_tool.js:412 -msgid "Reconciled: {0}" -msgstr "Üzləşdirilib:{0}" - -#: jey_erp/public/js/bank_transaction_list.js:164 -msgid "Ref No" -msgstr "İstinad No" - -#. 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 "İstinad Nömrəsi" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:591 -msgid "Refresh" -msgstr "Yenilə" - -#: jey_erp/translation_markers.py:142 -msgid "Registration Information" -msgstr "Qeydiyat Məlumatı" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:631 -msgid "" -"Registry rows will be deleted. Bank Accounts will only have their " -"Bank Statement Importer link cleared — the accounts themselves stay." -msgstr "" -"Qeydiyyat sətirləri silinəcəkdir.Bank Hesablarının yalnız Bank " -"Çıxarışı İdxalçısı bağlantısı təmizlənəcək — hesabların özləri isə olduğu " -"kimi qalacaq." - -#: 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 "" -"Nümunə faylı silinsin? Excel Sütunu açılan menyusu yenidən sərbəst mətn " -"formatına qayıdacaq." - -#: jey_erp/translation_markers.py:143 -msgid "Residence Permit FIN" -msgstr "Yaşayış icazəsi FİN" - -#. Label of the rgt (Float) field in DocType 'Tax Free Indicator' -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Right" -msgstr "Sağ" - -#: jey_erp/custom/landed_cost_voucher.py:132 -msgid "Row {0}: Amount must be greater than zero." -msgstr "Sətir {0}: Məbləğ sıfırdan böyük olmalıdır." - -#: 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 "" -"Sətir {0}: {1} elementi və {2} Xərc Hesabının təkrar kombinasiyasıdır. " -"Sətirləri birləşdirin və ya dəyərlərdən birini dəyişdirin." - -#: 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 "" -"Sətir {0}: {1} elementi üçün Xərc Hesabı çatışmır. Element üzrə Standart " -"Mayadəyəri Hesabını təyin edin və ya hesabı əllə seçin." - -#: jey_erp/custom/landed_cost_voucher.py:100 -msgid "Row {0}: Item is required." -msgstr "Sətir {0}: Element mütləq daxil edilməlidir." - -#: jey_erp/custom/landed_cost_voucher.py:114 -msgid "Row {0}: Item {1} does not exist." -msgstr "Sətir {0}: {1} elementi mövcud deyil." - -#: jey_erp/custom/landed_cost_voucher.py:126 -msgid "Row {0}: Item {1} is disabled." -msgstr "Sətir {0}: {1} elementi deaktiv edilib." - -#: 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 "" -"Sətir {0}: {1} elementi xidmət deyil. Mayadəyərin hesablanmasını yalnız " -"Anbarda Saxla funksiyası deaktiv edilmiş elementlərə icazə verilir." - -#: jey_erp/public/js/bank_reconciliation_tool.js:231 -msgid "Rows" -msgstr "Sətirlər" - -#: jey_erp/translation_markers.py:144 -msgid "SSN" -msgstr "SSN" - -#. Name of a role -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Sales User" -msgstr "Satış İstifadəçisi" - -#. Label of the sample_file (Attach) field in DocType 'Bank Integration Excel -#. Preset' -#. Label of the sample_file (Attach) field in DocType 'Bank Statement Importer' -#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Sample Excel File" -msgstr "Nümunə Excel Faylı" - -#. 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 "Nümunə Fayl" - -#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:72 -msgid "Sample File Error" -msgstr "Nümunə Fayl Xətası" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:272 -msgid "Sample File Preview" -msgstr "Nümunə Fayla Baxış" - -#: jey_erp/public/js/bank_transaction_list.js:193 -msgid "Select Transactions to Import" -msgstr "İdxal Ediləcək Əməliyyatları Seçin" - -#: jey_erp/bank_integration/import_api.py:334 -msgid "Select at least one type to load." -msgstr "Yükləmək üçün ən azı bir növ seçin." - -#: jey_erp/translation_markers.py:145 -msgid "Selected customer object from E-Taxes (auto-filled)" -msgstr "E-Vergilər sistemindən seçilmiş müştəri obyekti (avtomatik-doldurulur)" - -#: jey_erp/translation_markers.py:146 -msgid "Seller" -msgstr "Satıcı" - -#. 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 "Sütunları debet/kredit olaraq ayırın" - -#. Label of the settings_tab (Tab Break) field in DocType 'Bank Statement -#. Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Settings" -msgstr "Tənzimləmələr" - -#: jey_erp/translation_markers.py:147 -msgid "Settlements" -msgstr "Hesablaşmalar" - -#. 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 "" -"Nümunə fayldan ilk 20 məlumat sətrini hər sütun üzrə uyğunlaşdırma statusu " -"ilə göstər. Sütun uyğunlaşdırmaları faylı əlavə etdiyiniz zaman avtomatik " -"aşkarlanır — aşkarlanmanı yenidən işə salmaq üçün faylı yenidən əlavə edin." - -#: 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 "" -"Başlıq Sətri {1}-dən sonra başlayan ilk {0} məlumat sətir(lər)göstərilir." - -#. 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 "Oxşarlıq Hədləri" - -#. 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 "Tək sütun+istiqamət sütunu" - -#. 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 "İşarəli tək sütun" - -#: jey_erp/public/js/bank_reconciliation_tool.js:410 -msgid "Skipped (no purpose): {0}" -msgstr "Ötürüldü (məqsədsiz): {0}" - -#: jey_erp/public/js/bank_transaction_list.js:133 -msgid "Skipped {0} duplicates already imported. {1} new transactions ready." -msgstr "" -"Artıq idxal edilmiş {0} təkrarlanan element ötürüldü.{1} yeni əməliyyat " -"hazırdır." - -#: jey_erp/translation_markers.py:148 -msgid "Special Tax Regime" -msgstr "Xüsusi Vergi Rejimi" - -#: jey_erp/translation_markers.py:149 -msgid "Sport Betting Operator" -msgstr "İdman Mərc Oyunları Operatoru" - -#. 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 "Standart Sahə" - -#: jey_erp/public/js/bank_transaction_list.js:228 -msgid "Starting import…" -msgstr "İdxal prosesi başlayır…" - -#: jey_erp/translation_markers.py:150 -msgid "State Registration Authority" -msgstr "Dövlət Qeydiyyatı Orqanı" - -#: jey_erp/translation_markers.py:151 -msgid "State Registration Document Issued Date" -msgstr "Dövlət Qeydiyyat Sənədinin Verilmə Tarixi" - -#. Label of the status (Select) field in DocType 'Bank Integration Customer' -#. Label of the status (Select) field in DocType 'Bank Integration Purpose' -#. Label of the status (Select) field in DocType 'Bank Integration Supplier' -#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json -#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json -#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:507 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:533 -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:558 -msgid "Status" -msgstr "Status" - -#. Name of a role -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Stock Manager" -msgstr "Anbar Meneceri" - -#. Name of a role -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Stock User" -msgstr "Anbar İstifadəçisi" - -#. Option for the 'Azərbaycan Translit' (Select) field in DocType 'Bank -#. Integration Customer Mapping' -#. Option for the 'Azərbaycan Translit' (Select) field in DocType 'Bank -#. Integration Supplier Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json -#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json -msgid "Strict (No Translit)" -msgstr "Ciddi(Translit olmadan)" - -#. Option for the 'Counterparty Type' (Select) field in DocType 'Bank -#. Integration Transaction Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_transaction_mapping/bank_integration_transaction_mapping.json -msgid "Supplier" -msgstr "Təchizatçı" - -#. Label of the supplier_group (Link) field in DocType 'Bank Integration -#. Supplier' -#. Label of the supplier_group (Link) field in DocType 'Bank Integration -#. Supplier Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json -#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json -msgid "Supplier Group" -msgstr "Təchizatçı Qrupu" - -#. Label of the supplier_mapping_section (Section Break) field in DocType 'Bank -#. Integration Supplier' -#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json -msgid "Supplier Mapping" -msgstr "Təchizatçının Uyğunlaşdırılması" - -#. Label of the supplier_mappings_tab (Tab Break) field in DocType 'Bank -#. Statement Importer' -#. Label of the supplier_mappings_section (Section Break) field in DocType -#. 'Bank Statement Importer' -#. Label of the supplier_mappings (Table) field in DocType 'Bank Statement -#. Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Supplier Mappings" -msgstr "Təchizatçıların Uyğunlaşdırılması" - -#. Label of the similarity_threshold_suppliers (Percent) field in DocType 'Bank -#. Statement Importer' -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -msgid "Supplier Matching Threshold (%)" -msgstr "Təchizatçı Uyğunlaşdırılması Həddi (%)" - -#. Label of the supplier_name (Data) field in DocType 'Bank Integration -#. Supplier' -#. Label of the bi_supplier_name (Link) field in DocType 'Bank Integration -#. Supplier Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json -#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:532 -msgid "Supplier Name" -msgstr "Təchizatçının Adı" - -#. 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 "Təchizatçılar" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:391 -msgid "Suppliers (outgoing counterparties)" -msgstr "Təchizatçılar(çıxan kontragentlər)" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:617 -msgid "Suppliers (registry)" -msgstr "Təchizatçılar (reyestr)" - -#. 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 "Təchizatçıların Siyahısı" - -#: jey_erp/translation_markers.py:152 -msgid "Suspension End Date" -msgstr "Fəaliyyətin Dayandırılmasının Bitmə Tarixi" - -#: jey_erp/translation_markers.py:153 -msgid "Suspension Start Date" -msgstr "Fəaliyyətin Dayandırılmasının Başlama Tarixi" - -#. Name of a role -#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json -#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.json -#: jey_erp/jey_erp/doctype/bank_integration_purpose/bank_integration_purpose.json -#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.json -#: jey_erp/jey_erp/doctype/cadastral_valuation_district/cadastral_valuation_district.json -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "System Manager" -msgstr "Sistem Meneceri" - -#: jey_erp/translation_markers.py:154 -msgid "TIN Type" -msgstr "VÖEN Növü" - -#: jey_erp/translation_markers.py:155 -msgid "Tax Article" -msgstr "Vergi Maddəsı" - -#: jey_erp/public/js/vat_calculator.js:232 -msgid "Tax Article cleared due to template change" -msgstr "Şablon dəyişikliyi səbəbindən Vergi Maddəsi təmizləndi" - -#: jey_erp/translation_markers.py:156 -msgid "Tax Article field for VAT purposes" -msgstr "ƏDV məqsədləri üçün Vergi Maddəsi sahəsi" - -#: jey_erp/public/js/asset.js:599 -msgid "Tax Article(s) updated successfully" -msgstr "Vergi Maddələri uğurla yeniləndi" - -#: jey_erp/translation_markers.py:157 -msgid "Tax Authority" -msgstr "Vergi Orqanı" - -#: jey_erp/translation_markers.py:158 -msgid "Tax Closing Wizards" -msgstr "Vergi Bağlanışı Köməkçiləri" - -#: jey_erp/translation_markers.py:159 -msgid "Tax Exempt Assets Information" -msgstr "Vergidən Azad Olunan Aktivlər Barədə Məlumat" - -#: jey_erp/translation_markers.py:160 -msgid "Tax Free" -msgstr "Vergidən Azad Olan" - -#: jey_erp/translation_markers.py:161 -msgid "Tax Free Amount" -msgstr "Vergidən Azad Olunan Məbləğ" - -#. Name of a DocType -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Tax Free Indicator" -msgstr "Vergi Azad Göstəricisi" - -#. Label of the tax_id (Data) field in DocType 'Bank Integration Customer' -#. Label of the tax_id (Data) field in DocType 'Bank Integration Customer -#. Mapping' -#. Label of the tax_id (Data) field in DocType 'Bank Integration Supplier' -#. Label of the tax_id (Data) field in DocType 'Bank Integration Supplier -#. Mapping' -#: jey_erp/jey_erp/doctype/bank_integration_customer/bank_integration_customer.json -#: jey_erp/jey_erp/doctype/bank_integration_customer_mapping/bank_integration_customer_mapping.json -#: jey_erp/jey_erp/doctype/bank_integration_supplier/bank_integration_supplier.json -#: jey_erp/jey_erp/doctype/bank_integration_supplier_mapping/bank_integration_supplier_mapping.json -msgid "Tax ID" -msgstr "Vergi ID" - -#: 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 "Vergi ID (VÖEN)" - -#: jey_erp/translation_markers.py:162 -msgid "Tax Information" -msgstr "Vergi Məlumatları" - -#: jey_erp/translation_markers.py:163 -msgid "Tax Policy" -msgstr "Vergi Siyasəti" - -#: jey_erp/translation_markers.py:164 -msgid "Tax System Type" -msgstr "Vergi Sisteminin Növü" - -#: jey_erp/translation_markers.py:165 -msgid "Tax Systems" -msgstr "Vergi Sistemləri" - -#: jey_erp/translation_markers.py:166 -msgid "Tax Systems List" -msgstr "Vergi Sistemlərinin Siyahısı" - -#: jey_erp/translation_markers.py:167 -msgid "Tax Type" -msgstr "Vergi Növü" - -#: jey_erp/translation_markers.py:168 -msgid "Tax regime for Tax Inspector audit calculations" -msgstr "Vergi Müfəttişinin yoxlama hesablamaları üçün Vergi rejimi" - -#: jey_erp/translation_markers.py:169 -msgid "Tax-exempt Area" -msgstr "Vergidən azad olunan Ərazi" - -#: jey_erp/translation_markers.py:170 -msgid "Taxable Asset Type" -msgstr "Vergiyə Cəlb Olunan Aktivin Növü" - -#: jey_erp/translation_markers.py:171 -msgid "Taxable Assets Information" -msgstr "Vergiyə Cəlb Olunan Aktivlər barədə Məlumatlar" - -#: jey_erp/translation_markers.py:172 -msgid "Taxation system" -msgstr "Vergitutma sistemi" - -#: jey_erp/translation_markers.py:173 -msgid "Taxpayer Activity Group" -msgstr "Vergi Ödəyicisinin Fəaliyyət Qrupu" - -#. 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 "Ərazi" - -#: jey_erp/public/js/bank_transaction_list.js:57 -msgid "The Bank Account these transactions will be assigned to." -msgstr "Bu əməliyyatların təyin olunacağı Bank Hesabı." - -#: jey_erp/public/js/bank_transaction_list.js:310 -msgid "" -"The parser tries common formats like 2026-01-31, " -"31.01.2026, 01/31/2026 automatically." -msgstr "" -"Təhlilçi 2026-01-31, 31.01.2026, " -"01/31/2026 kimi ümumi formatları avtomatik olaraq sınaqdan keçirir." - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:632 -msgid "This cannot be undone." -msgstr "Bu əməliyyat geri qaytarıla bilməz." - -#: 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 File Format tab." -msgstr "" -"Bu sənəd tipi köhnəlib. Fayl formatı konfiqurasiyası artıq birbaşa Bank " -"İnteqrasiyası qeydinin altındakı Fayl Formatı sekmesində yerləşir." - -#: jey_erp/public/js/currency_exchange_list.js:26 -msgid "To Date" -msgstr "Bitmə Tarixi" - -#: jey_erp/custom/landed_cost_voucher.py:172 -msgid "" -"Total services in Landed Cost ({0}) cannot exceed Total Vendor Invoices Cost " -"({1})." -msgstr "" -"Mayadəyər üzrə xidmətlərin cəmi ({0}) Təchizatçı Fakturalarının cəmi " -"xərclərindən ({1}) çox ola bilməz." - -#. 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 "Əməliyyatların Uyğunlaşdırılması" - -#: jey_erp/public/js/bank_reconciliation_tool.js:229 -#: jey_erp/public/js/bank_transaction_list.js:168 -msgid "Type" -msgstr "Növ" - -#: jey_erp/translation_markers.py:174 -msgid "Type of act for e-taxes" -msgstr "E-Vergilər üçün aktın növü" - -#: jey_erp/public/js/bank_reconciliation_tool.js:432 -msgid "Unknown" -msgstr "Naməlum" - -#: jey_erp/public/js/bank_transaction_list.js:350 -msgid "Unknown Direction Values" -msgstr "Naməlum İstiqamət Dəyərləri" - -#: 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 "Naməlum xəta" - -#: jey_erp/bank_integration/creation.py:274 -msgid "Unknown table: {0}" -msgstr "Naməlum cədvəl: {0}" - -#: jey_erp/public/js/bank_transaction_list.js:357 -msgid "Unrecognised values:" -msgstr "Tanınmayan dəyərlər:" - -#: jey_erp/public/js/currency_exchange_list.js:71 -msgid "Updated" -msgstr "Yeniləndi" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:206 -msgid "Upload a Sample Excel File first." -msgstr "Əvvəlcə Nümunə Excel faylını yükləyin." - -#. 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 "" -"Aşağıdakı sütun adlarını açılan siyahıdan seçə bilmək üçün bura bir nümunə " -"bank çıxarışı yükləyin. Bu, yalnız dizayn mərhələsində istifadə olunur." - -#. 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 "" -"Aşağıdakı sütun adlarını açılan siyahıdan seçə bilmək üçün bura bir nümunə " -"bank çıxarışı yükləyin. Bu, yalnız dizayn mərhələsində istifadə olunur." - -#. 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 "Fayldakı Valyutadan İstifadə Et" - -#. 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 "Xüsusi Tarix Formatından İstifadə Et" - -#: jey_erp/public/js/bank_reconciliation_tool.js:283 -msgid "Use original description" -msgstr "Orijinal təsvirdən istifadə et" - -#: jey_erp/translation_markers.py:175 -msgid "" -"Used as the Expense Account when this service item is selected in a Landed " -"Cost Voucher." -msgstr "" -"Bu xidmət elementi Mayadəyər Sənədində seçildikdə Xərc Hesabı kimi istifadə " -"olunur." - -#: jey_erp/translation_markers.py:176 -msgid "Uçot metodu (Accounting Method)" -msgstr "Uçot metodu(Uçot Metodu)" - -#: jey_erp/translation_markers.py:177 -msgid "VAT 0% with amount" -msgstr "Məbləğ ilə 0% ƏDV" - -#: jey_erp/translation_markers.py:178 -msgid "VAT 18% with amount" -msgstr "Məbləğ ilə 18% ƏDV" - -#: jey_erp/translation_markers.py:179 -msgid "VAT Amount" -msgstr "ƏDV Məbləği" - -#: jey_erp/translation_markers.py:180 -msgid "VAT Information" -msgstr "ƏDV Məlumatları" - -#: jey_erp/translation_markers.py:181 -msgid "VAT certificate date" -msgstr "ƏDV sertifikatının tarixi" - -#: jey_erp/translation_markers.py:182 -msgid "VAT certificate number" -msgstr "ƏDV sertifikatının nömrəsi" - -#: jey_erp/translation_markers.py:183 -msgid "VAT free amount" -msgstr "ƏDV-dən azad olunan məbləğ" - -#: jey_erp/translation_markers.py:184 -msgid "VAT registration date" -msgstr "ƏDV qeydiyyatı tarixi" - -#: jey_erp/public/js/bank_reconciliation_tool.js:326 -msgid "Validation Error" -msgstr "Doğrulama Xətası" - -#. Label of the validity_period (Section Break) field in DocType 'Tax Free -#. Indicator' -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Validity Period" -msgstr "Etibarlılıq müddəti" - -#: jey_erp/translation_markers.py:185 -msgid "Vergi" -msgstr "" - -#: jey_erp/public/js/employee.js:30 -msgid "View AMAS Data" -msgstr "AMAS Məlumatlarına Baxın" - -#: jey_erp/public/js/employee.js:36 -msgid "View Contract" -msgstr "Müqaviləyə Baxış" - -#: jey_erp/public/js/bank_transaction_list.js:261 -msgid "View Errors" -msgstr "Xətalara Baxın" - -#: jey_erp/public/js/bank_reconciliation_tool.js:121 -msgid "Warning" -msgstr "Xəbərdarlıq" - -#: jey_erp/custom/payment_request.py:20 -msgid "" -"Warning: payment request email could not be sent (PDF generation failed). " -"Proceeding with submit." -msgstr "" -"Xəbərdarlıq: ödəniş tələbi e-poçtu göndərilə bilmədi (PDF yaradılması " -"uğursuz oldu). Təqdim etmə davam edir." - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:381 -msgid "What to load" -msgstr "Nə yüklənməlidir" - -#. 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 "" -"Bank Əməliyyatının qarşı tərəfini uyğunlaşdırmalarla müqayisə edərkən, böyük " -"və kiçik hərf fərqlərinə məhəl qoyulmur (məsələn, 'Acme MMC' və 'acme mmc' " -"uyğun sayılır). Müştəri/Təchizatçı Uyğunlaşdırmalarının hər bir sətri Hərf " -"rejimi vasitəsilə bu qaydanı dəyişə bilər." - -#: jey_erp/public/js/bank_reconciliation_tool.js:260 -msgid "" -"Which Bank Statement Importer / Kapital Bank Settings provides the mappings." -msgstr "" -"Jey ERP daxilində bank çıxarışlarını idxal edərkən üçün xüsusi bir ayarlar " -"səhifəsi və ya Kapital Bank üçün hazır bir menyu yoxdur. Bunun əvəzinə, " -"sistemin özünəməxsus idxal və uyğunlaşdırma mexanizmlərindən istifadə edilir." - -#: jey_erp/translation_markers.py:186 -msgid "Wizards" -msgstr "Köməkçilər" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:342 -msgid "Working..." -msgstr "İşləyir..." - -#: jey_erp/translation_markers.py:187 -msgid "taxes_doc" -msgstr "vergilər _sənədi" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:589 -msgid "total" -msgstr "ümumi" - -#: jey_erp/jey_erp/doctype/bank_statement_importer/bank_statement_importer.js:258 -msgid "unmapped" -msgstr "uyğunlaşdırılmamış" - -#: jey_erp/bank_integration/creation.py:36 -msgid "{0} '{1}' does not exist." -msgstr "{0} '{1}' mövcud deyil." - -#: jey_erp/bank_integration/creation.py:38 -msgid "{0} '{1}' is a group node — pick a leaf (non-group) {0}." -msgstr "{0} '{1}' qrup qovşağıdır — son elementi (qrup olmayanı)seçin {0}." - -#: jey_erp/jey_erp/doctype/bank_integration_excel_preset/bank_integration_excel_preset.js:90 -msgid "{0} column header(s) loaded." -msgstr "{0} sütun başlığı yükləndi." - -#: 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 "" -"{0}/{1} sətirdə İstinad Nömrəsi yoxdur — eyni faylı yenidən idxal etmək " -"dublikatlara səbəb olacaq, çünki dublikatların qarşısının alınması məhz " -"İstinad Nömrəsinə əsaslanır." - -#: jey_erp/public/js/bank_reconciliation_tool.js:112 -msgid "{0} row(s) selected" -msgstr "{0} sətir(lər) ötürüldü — təsvir mətni yoxdur" - -#: jey_erp/public/js/bank_reconciliation_tool.js:246 -msgid "{0} row(s) skipped — no description text." -msgstr "{0} sətri(lər) ötürüldü — təsvir mətni yoxdur." - -#: 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 "" diff --git a/jey_erp/locale/ru.po b/jey_erp/locale/ru.po deleted file mode 100644 index 4e7d776..0000000 --- a/jey_erp/locale/ru.po +++ /dev/null @@ -1,390 +0,0 @@ -# Translations template for Jey Erp. -# Copyright (C) 2026 JeyERP -# This file is distributed under the same license as the Jey Erp project. -# , 2026. -# -msgid "" -msgstr "" -"Project-Id-Version: Jey Erp VERSION\n" -"Report-Msgid-Bugs-To: info@jeyerp.az\n" -"POT-Creation-Date: 2026-04-24 17:20+0000\n" -"PO-Revision-Date: 2026-04-24 17:29+0000\n" -"Last-Translator: \n" -"Language-Team: Russian\n" -"Language: ru\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: nplurals=4; plural=((n%10==1 && n%100!=11) ? 0 : ((n%10 >= 2 && n%10 <=4 && (n%100 < 12 || n%100 > 14)) ? 1 : ((n%10 == 0 || (n%10 >= 5 && n%10 <=9)) || (n%100 >= 11 && n%100 <= 14)) ? 2 : 3));\n" -"Generated-By: Babel 2.16.0\n" - -#. AI-generated -#: jey_erp/public/js/employee.js:32 jey_erp/public/js/employee.js:38 -msgid "AMAS" -msgstr "AMAS" - -#. AI-generated -#: jey_erp/public/js/bank_reconciliation_tool.js:20 -msgid "Bank Transaction" -msgstr "Банковская транзакция" - -#. AI-generated -#: jey_erp/public/js/currency_exchange_list.js:75 -msgid "CBAR Import Result" -msgstr "Результат импорта CBAR" - -#. Label of the cadastr_name (Data) field in DocType 'Cadastral Valuation -#. District' -#. AI-generated -#: jey_erp/jey_erp/doctype/cadastral_valuation_district/cadastral_valuation_district.json -msgid "Cadastr Name" -msgstr "Название кадастра" - -#. Name of a DocType -#. AI-generated -#: jey_erp/jey_erp/doctype/cadastral_valuation_district/cadastral_valuation_district.json -msgid "Cadastral Valuation District" -msgstr "Кадастровый оценочный округ" - -#. Label of the category_code (Data) field in DocType 'Item Category' -#. AI-generated -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Category Code" -msgstr "Код категории" - -#. Label of the category_name (Data) field in DocType 'Item Category' -#. AI-generated -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Category Name" -msgstr "Название категории" - -#. AI-generated -#: 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 "" -"Изменения будут сохранены в налоговой статье при сохранении этого актива" - -#. AI-generated -#: jey_erp/public/js/employee.js:65 -msgid "Close" -msgstr "Закрыть" - -#. AI-generated -#: jey_erp/cbar_exchange.py:28 -msgid "Could not fetch currency list from CBAR" -msgstr "Не удалось получить список валют из CBAR" - -#. AI-generated -#: jey_erp/public/js/currency_exchange_list.js:71 -msgid "Created" -msgstr "Создано" - -#. AI-generated -#: jey_erp/public/js/currency_exchange_list.js:30 -msgid "Currencies" -msgstr "Валюты" - -#. Label of the date_from (Date) field in DocType 'Tax Free Indicator' -#. AI-generated -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -#: jey_erp/public/js/asset.js:405 -msgid "Date From" -msgstr "Дата с" - -#. Label of the date_to (Date) field in DocType 'Tax Free Indicator' -#. AI-generated -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -#: jey_erp/public/js/asset.js:434 -msgid "Date To" -msgstr "Дата по" - -#. AI-generated -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.py:54 -msgid "Date To cannot be earlier than Date From" -msgstr "Дата по не может быть раньше даты с" - -#. Label of the declaration (Text) field in DocType 'Tax Free Indicator' -#. AI-generated -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Declaration" -msgstr "Декларация" - -#. Description of the 'Declaration' (Text) field in DocType 'Tax Free -#. Indicator' -#. AI-generated -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Declaration text for tax free indicator" -msgstr "Текст декларации для индикатора Tax Free" - -#. Label of the description (Text) field in DocType 'Cadastral Valuation -#. District' -#. Label of the description (Text Editor) field in DocType 'Item Category' -#. AI-generated -#: jey_erp/jey_erp/doctype/cadastral_valuation_district/cadastral_valuation_district.json -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Description" -msgstr "Описание" - -#. Label of the duration (Int) field in DocType 'Tax Free Indicator' -#. AI-generated -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Duration" -msgstr "Длительность" - -#. AI-generated -#: jey_erp/public/js/asset.js:420 -msgid "Duration (Years)" -msgstr "Срок (лет)" - -#. AI-generated -#: jey_erp/public/js/employee.js:48 -msgid "Employment Contract" -msgstr "Трудовой договор" - -#. AI-generated -#: jey_erp/public/js/asset.js:604 -msgid "Error" -msgstr "Ошибка" - -#. AI-generated -#: jey_erp/public/js/account_list.js:3 -msgid "Export Chart of Accounts" -msgstr "Экспорт плана счетов" - -#. AI-generated -#: 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 "Параметры экспорта по умолчанию" - -#. AI-generated -#: jey_erp/public/js/currency_exchange_list.js:73 -msgid "Failed dates" -msgstr "Неудачные даты" - -#. AI-generated -#: jey_erp/public/js/asset.js:605 -msgid "Failed to update Tax Article" -msgstr "Не удалось обновить налоговую статью" - -#. AI-generated -#: jey_erp/public/js/currency_exchange_list.js:25 -msgid "From Date" -msgstr "Дата с" - -#. AI-generated -#: jey_erp/cbar_exchange.py:50 -msgid "From Date cannot be after To Date" -msgstr "Дата \"с\" не может быть позже даты \"по\"" - -#. AI-generated -#: jey_erp/public/js/currency_exchange_list.js:43 -msgid "Import" -msgstr "Импорт" - -#. AI-generated -#: jey_erp/public/js/currency_exchange_list.js:23 -msgid "Import CBAR Exchange Rates" -msgstr "Импорт курсов валют CBAR" - -#. AI-generated -#: jey_erp/public/js/currency_exchange_list.js:3 -msgid "Import CBAR Rates" -msgstr "Импорт курсов CBAR" - -#. AI-generated -#: jey_erp/public/js/currency_exchange_list.js:71 -msgid "Import complete" -msgstr "Импорт завершён" - -#. AI-generated -#: jey_erp/public/js/currency_exchange_list.js:58 -msgid "Importing CBAR Rates" -msgstr "Импорт курсов CBAR" - -#. Label of the indicator_name (Text) field in DocType 'Tax Free Indicator' -#. AI-generated -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Indicator Name" -msgstr "Название индикатора" - -#. AI-generated -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.py:55 -msgid "Invalid Date Range" -msgstr "Недопустимый диапазон дат" - -#. Label of the is_active (Check) field in DocType 'Item Category' -#. AI-generated -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Is Active" -msgstr "Активен" - -#. Label of the is_group (Check) field in DocType 'Item Category' -#. Label of the is_group (Check) field in DocType 'Tax Free Indicator' -#. AI-generated -#: 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 "Является группой" - -#. Name of a DocType -#. AI-generated -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Item Category" -msgstr "Категория товара" - -#. Name of a role -#. AI-generated -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Item Manager" -msgstr "Менеджер товаров" - -#. Label of the lft (Float) field in DocType 'Tax Free Indicator' -#. AI-generated -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Left" -msgstr "Слева" - -#. AI-generated -#: jey_erp/public/js/currency_exchange_list.js:61 -msgid "Loading {0} ({1} of {2})" -msgstr "Загрузка {0} ({1} из {2})" - -#. AI-generated -#: jey_erp/public/js/asset.js:344 -msgid "Məhkəmə qərarının qüvvəyə mindiyi tarix" -msgstr "Дата вступления судебного решения в силу" - -#. Description of the 'Indicator Name' (Text) field in DocType 'Tax Free -#. Indicator' -#. AI-generated -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Name of the tax free indicator" -msgstr "Название индикатора освобождения от налога" - -#. Label of the old_parent (Link) field in DocType 'Tax Free Indicator' -#. AI-generated -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Old Parent" -msgstr "Старый родитель" - -#. Label of the parent_category (Link) field in DocType 'Item Category' -#. AI-generated -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Parent Category" -msgstr "Родительская категория" - -#. Label of the parent_tax_free_indicator (Link) field in DocType 'Tax Free -#. Indicator' -#. AI-generated -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Parent Tax Free Indicator" -msgstr "Родительский индикатор освобождения от налога" - -#. AI-generated -#: jey_erp/public/js/currency_exchange_list.js:47 -msgid "Please select at least one currency." -msgstr "Пожалуйста, выберите хотя бы одну валюту." - -#. AI-generated -#: jey_erp/public/js/employee.js:57 -msgid "Print" -msgstr "Печать" - -#. Name of a role -#. AI-generated -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Purchase User" -msgstr "Пользователь закупок" - -#. AI-generated -#: 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 "" -"Курсы загружаются с cbar.az за каждый день в указанном диапазоне. " -"Существующие записи будут обновлены." - -#. Label of the rgt (Float) field in DocType 'Tax Free Indicator' -#. AI-generated -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Right" -msgstr "Вправо" - -#. Name of a role -#. AI-generated -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Sales User" -msgstr "Пользователь продаж" - -#. Name of a role -#. AI-generated -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Stock Manager" -msgstr "Менеджер по складу" - -#. Name of a role -#. AI-generated -#: jey_erp/jey_erp/doctype/item_category/item_category.json -msgid "Stock User" -msgstr "Пользователь склада" - -#. Name of a role -#. AI-generated -#: 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 "Системный менеджер" - -#. AI-generated -#: jey_erp/public/js/vat_calculator.js:232 -msgid "Tax Article cleared due to template change" -msgstr "Налоговая статья очищена из-за изменения шаблона" - -#. AI-generated -#: jey_erp/public/js/asset.js:599 -msgid "Tax Article(s) updated successfully" -msgstr "Налоговые статьи успешно обновлены" - -#. Name of a DocType -#. AI-generated -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Tax Free Indicator" -msgstr "Индикатор Tax Free" - -#. AI-generated -#: jey_erp/public/js/currency_exchange_list.js:26 -msgid "To Date" -msgstr "Дата окончания" - -#. AI-generated -#: jey_erp/public/js/currency_exchange_list.js:71 -msgid "Updated" -msgstr "Обновлено" - -#. Label of the validity_period (Section Break) field in DocType 'Tax Free -#. Indicator' -#. AI-generated -#: jey_erp/jey_erp/doctype/tax_free_indicator/tax_free_indicator.json -msgid "Validity Period" -msgstr "Срок действия" - -#. AI-generated -#: jey_erp/public/js/employee.js:30 -msgid "View AMAS Data" -msgstr "Просмотр данных AMAS" - -#. AI-generated -#: jey_erp/public/js/employee.js:36 -msgid "View Contract" -msgstr "Просмотр контракта" - -#. AI-generated -#: jey_erp/custom/payment_request.py:20 -msgid "" -"Warning: payment request email could not be sent (PDF generation failed). " -"Proceeding with submit." -msgstr "" -"Предупреждение: не удалось отправить письмо с запросом на оплату (ошибка " -"создания PDF). Продолжение отправки."