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Fix typos (#17601)

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This commit is contained in:
Mohamed Al Zubaidi 2019-05-15 10:08:56 +04:00 committed by Nabin Hait
parent c3779851e4
commit 4c0f754a96
1 changed files with 11 additions and 11 deletions
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22
erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
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@ -12,7 +12,7 @@
"Accrued Rebates Due from Suppliers": { "Accrued Rebates Due from Suppliers": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Accured Income from Suppliers": { "Accrued Income from Suppliers": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Other Debtors": { "Other Debtors": {
@ -54,7 +54,7 @@
} }
}, },
"Petty Cash": { "Petty Cash": {
"Petty Cash - Admininistration": { "Petty Cash - Administration": {
"account_type": "Cash" "account_type": "Cash"
}, },
"Petty Cash - Others": { "Petty Cash - Others": {
@ -85,13 +85,13 @@
"Handling Difference in Inventory": { "Handling Difference in Inventory": {
"account_type": "Stock Adjustment" "account_type": "Stock Adjustment"
}, },
"Items Delivered to Customs on temprary Base": {} "Items Delivered to Customs on temporary Base": {}
}, },
"Stock in Hand": { "Stock in Hand": {
"account_type": "Stock" "account_type": "Stock"
} }
}, },
"Perliminary and Preoperating Expenses": { "Preliminary and Preoperating Expenses": {
"Preoperating Expenses": {} "Preoperating Expenses": {}
}, },
"Prepayments & Deposits": { "Prepayments & Deposits": {
@ -150,16 +150,16 @@
"account_type": "Fixed Asset" "account_type": "Fixed Asset"
}, },
"Leasehold Improvement": {}, "Leasehold Improvement": {},
"Motor Vehicules": { "Motor Vehicles": {
"account_type": "Fixed Asset" "account_type": "Fixed Asset"
}, },
"Work In Progrees": {}, "Work In Progress": {},
"account_type": "Fixed Asset" "account_type": "Fixed Asset"
} }
}, },
"Intangible Assets": { "Intangible Assets": {
"Computer Card Renewal": {}, "Computer Card Renewal": {},
"Dispoal of Outlets": {}, "Disposal of Outlets": {},
"Registration of Trademarks": {} "Registration of Trademarks": {}
}, },
"Intercompany Accounts": {}, "Intercompany Accounts": {},
@ -218,7 +218,7 @@
}, },
"MISC Charges": { "MISC Charges": {
"Other Charges": { "Other Charges": {
"Captial Loss": { "Capital Loss": {
"Disposal of Business Branch": {}, "Disposal of Business Branch": {},
"Loss On Fixed Assets Disposal": {}, "Loss On Fixed Assets Disposal": {},
"Loss on Difference on Exchange": {} "Loss on Difference on Exchange": {}
@ -253,14 +253,14 @@
"Other Bank Charges": {} "Other Bank Charges": {}
}, },
"Communications": { "Communications": {
"Courrier": {}, "Courier": {},
"Others - Communication": {}, "Others - Communication": {},
"Telephone": {}, "Telephone": {},
"Web Site Hosting Fees": {} "Web Site Hosting Fees": {}
}, },
"Office & Various Expenses": { "Office & Various Expenses": {
"Cleaning": {}, "Cleaning": {},
"Convoyance Expenses": {}, "Conveyance Expenses": {},
"Gifts & Donations": {}, "Gifts & Donations": {},
"Insurance": {}, "Insurance": {},
"Kitchen and Buffet Expenses": {}, "Kitchen and Buffet Expenses": {},
@ -325,7 +325,7 @@
"Current Liabilities": { "Current Liabilities": {
"Accounts Payable": { "Accounts Payable": {
"Payables": { "Payables": {
"Advance Paybale to Suppliers": { "Advance Payable to Suppliers": {
"account_type": "Payable" "account_type": "Payable"
}, },
"Consigned Payable": { "Consigned Payable": {