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Typo Fixes

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This commit is contained in:
Neil Trini Lasrado
2016-02-18 19:19:07 +05:30
parent fa413bbab2
commit f5a39d628f
55 changed files with 109 additions and 109 deletions
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erpnext/translations/sl.csv
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@@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zapos
DocType: Opportunity,Walk In,Vstopiti
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Zaloga Vnosi
DocType: Item,Inspection Criteria,Merila Inšpekcijske
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Drevo finanial centrov stalo.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Drevo financial centrov stalo.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenese
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bela
@@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,Terjatve
DocType: Address Template,This format is used if country specific format is not found,"Ta oblika se uporablja, če je ni mogoče najti poseben format državo"
DocType: Production Order,Use Multi-Level BOM,Uporabite Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Drevo finanial računov.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Drevo financial računov.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Pustite prazno, če velja za vse vrste zaposlenih"
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Račun {0}, mora biti tipa "osnovno sredstvo", kot {1} je postavka sredstvo Item"
1 DocType: Employee Salary Mode Način plače
810 DocType: Workstation Net Hour Rate Neto urna postavka
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt Pristali Stroški Potrdilo o nakupu
812 DocType: Company Default Terms Privzete Pogoji
813 DocType: Features Setup If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column. Če je omogočeno, le opis, količina, stopnja in znesek prikazan v tisku Element tabele. Vsako dodatno polje je prikazano v stolpcu "Opis".
814 DocType: Packing Slip Item Packing Slip Item Pakiranje Slip Postavka
815 DocType: POS Profile Cash/Bank Account Gotovina / bančni račun
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. Odstranjeni deli brez spremembe količine ali vrednosti.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Prikaži / Skrij funkcije, kot zaporedne številke, POS itd
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} Račun {0} ni veljavna. Valuta računa mora biti {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} Faktor UOM Pretvorba je potrebno v vrstici {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Datum razdalja ne more biti pred datumom check zapored {0}
1560 DocType: Salary Slip Deduction Odbitek
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Postavka Cena dodana za {0} v Ceniku {1}