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Rename sales_order_no to sales_order in Material Request Item

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This commit is contained in:
Neil Trini Lasrado
2016-02-03 18:33:43 +05:30
parent 0b40ccc43c
commit abd9248ba6
63 changed files with 492 additions and 72 deletions
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erpnext/translations/bs.csv
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@@ -1226,7 +1226,7 @@ DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Novčani tok iz ulagačkih
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
DocType: Material Request Item,Sales Order No,Narudžba kupca br
DocType: Material Request Item,Sales Order,Narudžba kupca br
DocType: Item Group,Item Group Name,Naziv grupe artikla
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Materijali za Proizvodnja
1 DocType: Employee Salary Mode Plaća način
1226 DocType: Shipping Rule Condition From Value Od Vrijednost
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Proizvodnja Količina je obvezno
1228 DocType: Quality Inspection Reading Reading 4 Čitanje 4
1229 apps/erpnext/erpnext/config/hr.py +23 Claims for company expense. Potraživanja za tvrtke trošak.
1230 DocType: Company Default Holiday List Uobičajeno Holiday List
1231 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 Stock Liabilities Stock Obveze
1232 DocType: Purchase Receipt Supplier Warehouse Dobavljač galerija