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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/ms.csv
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@@ -810,7 +810,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan hantar Pekerj
DocType: Opportunity,Walk In,Berjalan Dalam
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Penyertaan Saham
DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Pohon Pusat Kos finanial.
apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Pohon Pusat Kos financial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Dipindahkan
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,White
@@ -1555,7 +1555,7 @@ DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima
DocType: Address Template,This format is used if country specific format is not found,Format ini digunakan jika format tertentu negara tidak dijumpai
DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Penyertaan berdamai
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Tree akaun finanial.
apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Tree akaun financial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Tinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berasaskan
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,Akaun {0} mestilah dari jenis 'Aset Tetap' sebagai Item {1} adalah Perkara Aset
1 DocType: Employee Salary Mode Mod Gaji
810 DocType: Workstation Net Hour Rate Kadar Hour bersih
811 DocType: Landed Cost Purchase Receipt Landed Cost Purchase Receipt Kos mendarat Pembelian Resit
812 DocType: Company Default Terms Terma 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. Jika disemak, hanya Penerangan, Kuantiti, Kadar dan Jumlah ditunjukkan dalam cetakan jadual Item. Mana-mana bidang tambahan ditunjukkan di bawah lajur 'Penerangan'.
814 DocType: Packing Slip Item Packing Slip Item Pembungkusan Slip Perkara
815 DocType: POS Profile Cash/Bank Account Akaun Tunai / Bank
816 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70 Removed items with no change in quantity or value. Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1555 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Papar / Sembunyi ciri-ciri seperti Serial No, POS dan lain-lain
1556 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
1557 apps/erpnext/erpnext/controllers/accounts_controller.py +252 Account {0} is invalid. Account Currency must be {1} Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1558 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} Faktor UOM Penukaran diperlukan berturut-turut {0}
1559 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Tarikh pelepasan tidak boleh sebelum tarikh cek berturut-turut {0}
1560 DocType: Salary Slip Deduction Potongan
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Perkara Harga ditambah untuk {0} dalam senarai harga {1}