Merge pull request #6857 from strixaluco/develop
[typo] desription → description
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090931e667
@ -792,7 +792,7 @@
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"in_standard_filter": 0,
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"label": "Item Desription",
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"label": "Item Description",
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"length": 0,
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"permlevel": 0,
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@ -119,7 +119,7 @@ DocType: Employee,Single,solo
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DocType: Account,Cost of Goods Sold,Costo de las Ventas
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DocType: Account,Cost of Goods Sold,Costo de las Ventas
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DocType: Journal Entry Account,Sales Order,Ordenes de Venta
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DocType: Journal Entry Account,Sales Order,Ordenes de Venta
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DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Cambio
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DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Cambio
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DocType: BOM,Item Desription,Descripción del Artículo
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DocType: BOM,Item Description,Descripción del Artículo
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DocType: Purchase Invoice,Supplier Name,Nombre del Proveedor
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DocType: Purchase Invoice,Supplier Name,Nombre del Proveedor
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apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Hasta Caso No.' no puede ser inferior a 'Desde el Caso No.'
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apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Hasta Caso No.' no puede ser inferior a 'Desde el Caso No.'
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DocType: Production Order,Not Started,Sin comenzar
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DocType: Production Order,Not Started,Sin comenzar
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@ -384,7 +384,7 @@ DocType: Purchase Invoice Item,Quantity and Rate,數量和速率
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DocType: Delivery Note,% Installed,%已安裝
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DocType: Delivery Note,% Installed,%已安裝
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apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。
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apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,請先輸入公司名稱
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,請先輸入公司名稱
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DocType: BOM,Item Desription,項目Desription
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DocType: BOM,Item Description,項目Description
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DocType: Purchase Invoice,Supplier Name,供應商名稱
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DocType: Purchase Invoice,Supplier Name,供應商名稱
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apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,閱讀ERPNext手冊
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apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,閱讀ERPNext手冊
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DocType: Account,Is Group,是集團
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DocType: Account,Is Group,是集團
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