Spelling updated from Maxiumm to Maximum (#15091)

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Jignesh Greycube 2018-08-06 14:32:19 +05:30 committed by Nabin Hait
parent b2d16aca74
commit cb66f6904f

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@ -206,7 +206,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Item Reorder,Re-Order Qty,Reordenar Cantidad
DocType: Department,Days for which Holidays are blocked for this department.,Días para los que Días Feriados se bloquean para este departamento .
DocType: Project,Customer Details,Datos del Cliente
apps/erpnext/erpnext/controllers/selling_controller.py +138,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el elemento {0} es {1}%
apps/erpnext/erpnext/controllers/selling_controller.py +138,Maximum discount for Item {0} is {1}%,Descuento máximo para el elemento {0} es {1}%
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año Fiscal** representa un 'Ejercicio Financiero'. Los asientos contables y otras transacciones importantes se registran contra **Año Fiscal**
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Cantidad actual es obligatoria
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de Inventario

1 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13 This is a root sales person and cannot be edited. Se trata de una persona de las ventas raíz y no se puede editar .
206 apps/erpnext/erpnext/controllers/selling_controller.py +138 Maxiumm discount for Item {0} is {1}% Maximum discount for Item {0} is {1}% Descuento máximo para el elemento {0} es {1}%
207 DocType: Fiscal Year **Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**. **Año Fiscal** representa un 'Ejercicio Financiero'. Los asientos contables y otras transacciones importantes se registran contra **Año Fiscal**
208 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57 Actual Qty is mandatory Cantidad actual es obligatoria
209 DocType: Stock Reconciliation Stock Reconciliation Reconciliación de Inventario
210 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50 Score must be less than or equal to 5 Puntuación debe ser menor o igual a 5
211 DocType: Purchase Taxes and Charges On Previous Row Total En la Anterior Fila Total
212 DocType: Stock Entry Detail Serial No / Batch N º de serie / lote