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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/sq.csv
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@@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Mos dërgoni punonj
DocType: Opportunity,Walk In,Ecni Në
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Entries
DocType: Item,Inspection Criteria,Kriteret e Inspektimit
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Pema e Qendrave finanial kostos.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Pema e Qendrave financial kostos.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferuar
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,E bardhë
@@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,Llogaritë e arkëtueshme
DocType: Address Template,This format is used if country specific format is not found,Ky format përdoret në qoftë se format specifik i vendit nuk është gjetur
DocType: Production Order,Use Multi-Level BOM,Përdorni Multi-Level bom
DocType: Bank Reconciliation,Include Reconciled Entries,Përfshini gjitha pajtuar
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Pema e llogarive finanial.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Pema e llogarive financial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lini bosh nëse konsiderohet për të gjitha llojet e punonjësve
DocType: Landed Cost Voucher,Distribute Charges Based On,Shpërndarjen Akuzat Bazuar Në
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,Llogaria {0} duhet të jetë e tipit "aseteve fikse" si i artikullit {1} është një çështje e Aseteve
1 DocType: Employee Salary Mode Mode paga
810 DocType: Workstation Net Hour Rate Shkalla neto Ore
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt Kosto zbarkoi Blerje Receipt
812 DocType: Company Default Terms Kushtet Default
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. Nëse zgjidhet, vetëm përshkrim, Sasia, Vlerësoni dhe Shuma janë treguar në shtyp e tabelës artikullit. Çdo fushë shtesë është treguar në kolonën "Përshkrimi".
814 DocType: Packing Slip Item Packing Slip Item Paketimi Shqip Item
815 DocType: POS Profile Cash/Bank Account Cash / Llogarisë Bankare
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Trego / Fshih karakteristika si Serial Nr, POS etj
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Pas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} Faktori UOM Konvertimi është e nevojshme në rresht {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Data Pastrimi nuk mund të jetë para datës Kontrolloni në rresht {0}
1560 DocType: Salary Slip Deduction Zbritje
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Item Çmimi shtuar për {0} në çmim Lista {1}