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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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16
erpnext/translations/hr.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 amortizacije
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadolazeći 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,tvrtka E-mail
DocType: GL Entry,Debit Amount in Account Currency,Debitna Iznos u valuti računa
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Banka / Novac transakcije protiv stranke ili za internog transfera
@@ -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,Pregled Plaća proklizavanja
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Račun {0} unesen 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 Grad
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Odaberite grupe studenata
,Absent Student Report,Odsutni 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
DocType: Purchase Invoice,Is Return,Je li povratak
DocType: Price List Country,Price List Country,Država cjenika
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Molimo postavite e-ID
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Molimo postavite e-ID
DocType: Item,UOMs,J. MJ.
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod proizvoda 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
,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 dobavljača {0} email id potrebna za slanje e-pošte
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 dobavljača {0} Email Address potrebna za slanje e-pošte
DocType: Operation,Default Workstation,Zadana Workstation
DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
DocType: Payment Entry,Deductions or Loss,Odbitaka ili gubitak
@@ -3698,7 +3698,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Postavite Exchange dobici / gubi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Razdoblje zahtjev ne može biti preko dva alocation zapisa
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,Studentski Batch ili kolegija Raspored je obavezno
DocType: Student,Student Email ID,Student ID e-pošte
DocType: Student,Student Email Address,Student ID e-pošte
DocType: Employee,Notice (days),Obavijest (dani)
DocType: Tax Rule,Sales Tax Template,Porez Predložak
apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Odaberite stavke za spremanje račun
@@ -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 vodi
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 - preporučena razina ponovne narudžbe
DocType: Salary Detail,Salary Detail,Plaća Detalj
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.,Projekt aktivnost / zadatak.
DocType: Vehicle Log,Refuelling Details,Punjenje 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 Kontakt Po ne može biti ista kao što je vodeći e-mail id
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Sljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail id
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Popust mora biti manji od 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Posljednja stopa kupnju nije pronađen
@@ -4347,7 +4347,7 @@ DocType: Purchase Order,Advance Paid,Unaprijed plaćeni
DocType: Item,Item Tax,Porez proizvoda
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materijal za dobavljača
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Trošarine 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 posjećenost
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 grupne 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 tvrtka E-mail
369 DocType: GL Entry Debit Amount in Account Currency Debitna Iznos u valuti računa
370 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer Banka / Novac transakcije protiv stranke ili za internog transfera
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 Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
685 DocType: Hub Settings Seller City Prodavač Grad
686 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22 Please select a Student Group Odaberite grupe studenata
687 Absent Student Report Odsutni Student Report
688 DocType: Email Digest Next email will be sent on: Sljedeći email će biti poslan na:
689 DocType: Offer Letter Term Offer Letter Term Ponuda pismo Pojam
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 Navedite barem jedan atribut u tablici Svojstva
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 točka a
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 Naplata Grad
2221 DocType: Asset Manual Priručnik
2222 DocType: Salary Component Account Salary Component Account Račun plaća Komponenta
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 source Name
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) Baza Promjena Iznos (Društvo valuta)
3703 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310 No accounting entries for the following warehouses Nema računovodstvenih unosa za ova 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 Primljeno 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} od {1}
3854 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153 Row #{0}: Set Supplier for item {1} Red # {0}: Postavite dobavljač za stavke {1}
3855 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115 Row {0}: Hours value must be greater than zero. Red {0}: Sati vrijednost mora biti veća od nule.
4051 DocType: Payment Reconciliation Receivable / Payable Account Potraživanja / Plaća račun
4052 DocType: Delivery Note Item Against Sales Order Item Protiv prodaje reda točkom
4053 apps/erpnext/erpnext/stock/doctype/item/item.py +653 Please specify Attribute Value for attribute {0} Navedite značajke vrijednost 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} Proračun se ne može dodijeliti protiv grupe nalog {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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