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Email ID renamed to Email Address

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This commit is contained in:
Kanchan Chauhan
2017-01-03 16:45:38 +05:30
parent ab42fc006f
commit b7cc393eb8
102 changed files with 517 additions and 517 deletions
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erpnext/translations/bs.csv
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@@ -366,7 +366,7 @@ DocType: Workstation,Rent Cost,Rent cost
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Iznos nakon Amortizacija
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Najave Kalendar događanja
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Molimo odaberite mjesec i godinu
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Unesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Unesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum"
DocType: Employee,Company Email,Zvanični e-mail
DocType: GL Entry,Debit Amount in Account Currency,Debit Iznos u računu valuta
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,transakcije protiv stranke ili za internu Transakcija / Cash
@@ -685,7 +685,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Plaća Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Račun {0} je ušao više puta
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
DocType: Employee,Provide email id registered in company,Osigurati e id registriran u tvrtki
DocType: Employee,Provide Email Address registered in company,Osigurati e id registriran u tvrtki
DocType: Hub Settings,Seller City,Prodavač City
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Molimo odaberite Student Group
,Absent Student Report,Odsutan Student Report
@@ -1128,7 +1128,7 @@ DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Plava boja
DocType: Purchase Invoice,Is Return,Je li povratak
DocType: Price List Country,Price List Country,Cijena Lista država
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Molimo podesite mail ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Molimo podesite mail ID
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod artikla ne može se mijenjati za serijski broj.
@@ -2219,7 +2219,7 @@ DocType: Fiscal Year,Year End Date,Završni datum godine
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
DocType: Supplier Quotation,Opportunity,Prilika (Opportunity)
,Completed Production Orders,Završeni Radni nalozi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Red {0}: Za dobavljač {0} email id je potrebna za slanje e-mail
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljač {0} Email Address je potrebna za slanje e-mail
DocType: Operation,Default Workstation,Uobičajeno Workstation
DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
DocType: Payment Entry,Deductions or Loss,Smanjenja ili gubitak
@@ -3698,7 +3698,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobitak / gubitak
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Period aplikacija ne može biti na dva alocation Records
DocType: Item Group,Default Expense Account,Zadani račun rashoda
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch ili Terminski plan je obavezno
DocType: Student,Student Email ID,Student-mail ID
DocType: Student,Student Email Address,Student-mail ID
DocType: Employee,Notice (days),Obavijest (dani )
DocType: Tax Rule,Sales Tax Template,Porez na promet Template
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Odaberite stavke za spremanje fakture
@@ -3849,7 +3849,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Gla
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj potencijalne kupce
DocType: Program Enrollment Tool,New Program,novi program
DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email ID mora biti jedinstven , već postoji za {0}"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address mora biti jedinstven , već postoji za {0}"
,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level
DocType: Salary Detail,Salary Detail,Plaća Detail
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Odaberite {0} Prvi
@@ -4051,7 +4051,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Peri
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak.
DocType: Vehicle Log,Refuelling Details,Dopuna goriva Detalji
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generiranje plaće gaćice
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Sljedeća kontaktirati putem ne može biti isti kao Lead-mail id
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Sljedeća kontaktirati putem ne može biti isti kao Lead-mail id
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt mora biti manji od 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Zadnje kupovinu stopa nije pronađen
@@ -4347,7 +4347,7 @@ DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Item,Item Tax,Porez artikla
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materijal dobavljaču
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Akcizama Račun
DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
DocType: Expense Claim,Employees Email Address,Zaposlenici Email Address
DocType: Employee Attendance Tool,Marked Attendance,Označena Posjeta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Kratkoročne obveze
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Pošalji masovne SMS poruke svojim kontaktima
1 DocType: Employee Salary Mode Plaća način
366 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73 Please select month and year Molimo odaberite mjesec i godinu
367 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Enter Email Address separated by commas, invoice will be mailed automatically on particular date Unesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
368 DocType: Employee Company Email Zvanični e-mail
369 DocType: GL Entry Debit Amount in Account Currency Debit Iznos u računu valuta
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer transakcije protiv stranke ili za internu Transakcija / Cash
371 DocType: Shipping Rule Valid for Countries Vrijedi za zemlje
372 apps/erpnext/erpnext/stock/doctype/item/item.js +51 This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
685 DocType: Hub Settings Seller City Prodavač City
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Molimo odaberite Student Group
687 Absent Student Report Odsutan Student Report
688 DocType: Email Digest Next email will be sent on: Sljedeća e-mail će biti poslan na:
689 DocType: Offer Letter Term Offer Letter Term Ponuda Pismo Term
690 apps/erpnext/erpnext/stock/doctype/item/item.py +623 Item has variants. Stavka ima varijante.
691 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68 Item {0} not found Stavka {0} nije pronađena
1128 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148 Research istraživanje
1129 DocType: Maintenance Visit Purpose Work Done Rad Done
1130 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table Molimo navedite barem jedan atribut atribute tabeli
1131 DocType: Announcement All Students Svi studenti
1132 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44 Item {0} must be a non-stock item Stavka {0} mora biti ne-stock stavka
1133 DocType: Contact User ID Korisnički ID
1134 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71 View Ledger Pogledaj Ledger
2219 DocType: Payment Reconciliation Bank / Cash Account Banka / Cash račun
2220 DocType: Tax Rule Billing City Billing Grad
2221 DocType: Asset Manual priručnik
2222 DocType: Salary Component Account Salary Component Account Plaća Komponenta računa
2223 DocType: Global Defaults Hide Currency Symbol Sakrij simbol valute
2224 apps/erpnext/erpnext/config/accounts.py +289 e.g. Bank, Cash, Credit Card npr. banka, gotovina, kreditne kartice
2225 DocType: Lead Source Source Name izvor ime
3698 DocType: Email Digest Email Digest E-pošta
3699 DocType: Delivery Note Billing Address Name Naziv adrese za naplatu
3700 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Robne kuće
3701 DocType: Warehouse PIN PIN
3702 DocType: Sales Invoice Base Change Amount (Company Currency) Base Promijeni Iznos (Company Valuta)
3703 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310 No accounting entries for the following warehouses Nema računovodstvene unosi za sljedeće skladišta
3704 apps/erpnext/erpnext/projects/doctype/project/project.js +92 Save the document first. Spremite dokument prvi.
3849 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336 Received From Dobili od
3850 DocType: Lead Converted Pretvoreno
3851 DocType: Item Has Serial No Ima serijski br
3852 DocType: Employee Date of Issue Datum izdavanja
3853 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15 {0}: From {0} for {1} {0}: Od {0} {1} za
3854 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153 Row #{0}: Set Supplier for item {1} Row # {0}: Set dobavljač za stavku {1}
3855 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115 Row {0}: Hours value must be greater than zero. Red {0}: Radno vrijednost mora biti veća od nule.
4051 DocType: Payment Reconciliation Receivable / Payable Account Potraživanja / Account plaćaju
4052 DocType: Delivery Note Item Against Sales Order Item Protiv naloga prodaje Item
4053 apps/erpnext/erpnext/stock/doctype/item/item.py +653 Please specify Attribute Value for attribute {0} Molimo navedite vrijednost atributa za atribut {0}
4054 DocType: Item Default Warehouse Glavno skladište
4055 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44 Budget cannot be assigned against Group Account {0} Budžet se ne može dodijeliti protiv grupe računa {0}
4056 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22 Please enter parent cost center Unesite roditelj troška
4057 DocType: Delivery Note Print Without Amount Ispis Bez visini
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