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minor fix in chart of accounts help message

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This commit is contained in:
nabinhait 2014-07-29 12:59:47 +05:30
parent 92a1e06665
commit 0bab81aef9
1 changed files with 5 additions and 5 deletions
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10
erpnext/accounts/page/accounts_browser/accounts_browser.js
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@ -24,17 +24,17 @@ pscript['onload_Accounts Browser'] = function(wrapper){
'<ol>'+ '<ol>'+
'<li>'+__('To add child nodes, explore tree and click on the node under which you want to add more nodes.')+'</li>'+ '<li>'+__('To add child nodes, explore tree and click on the node under which you want to add more nodes.')+'</li>'+
'<li>'+ '<li>'+
__('Accounting Entries can be made against leaf nodes, called')+ __('Accounting Entries can be made against leaf nodes, called ')+
'<b>' +__('Ledgers')+'</b>.'+ __('Entries against') + '<b>' +__('Ledgers')+'</b>.'+ __('Entries against ') +
'<b>' +__('Groups') + '</b>'+ __('are not allowed.')+ '<b>' +__('Groups') + '</b>'+ __(' are not allowed.')+
'</li>'+ '</li>'+
'<li>'+__('Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.')+'</li>'+ '<li>'+__('Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.')+'</li>'+
'<li>'+ '<li>'+
'<b>'+__('To create a Bank Account:')+'</b>'+ '<b>'+__('To create a Bank Account: ')+'</b>'+
__('Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"')+ __('Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"')+
'</li>'+ '</li>'+
'<li>'+ '<li>'+
'<b>'+__('To create a Tax Account:')+'</b>'+ '<b>'+__('To create a Tax Account: ')+'</b>'+
__('Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.')+ __('Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.')+
'</li>'+ '</li>'+
'</ol>'+ '</ol>'+