Fix typos (#17601)
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
index cae4c3c..8856c8c 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
@@ -12,7 +12,7 @@
"Accrued Rebates Due from Suppliers": {
"account_type": "Receivable"
},
- "Accured Income from Suppliers": {
+ "Accrued Income from Suppliers": {
"account_type": "Receivable"
},
"Other Debtors": {
@@ -54,7 +54,7 @@
}
},
"Petty Cash": {
- "Petty Cash - Admininistration": {
+ "Petty Cash - Administration": {
"account_type": "Cash"
},
"Petty Cash - Others": {
@@ -85,13 +85,13 @@
"Handling Difference in Inventory": {
"account_type": "Stock Adjustment"
},
- "Items Delivered to Customs on temprary Base": {}
+ "Items Delivered to Customs on temporary Base": {}
},
"Stock in Hand": {
"account_type": "Stock"
}
},
- "Perliminary and Preoperating Expenses": {
+ "Preliminary and Preoperating Expenses": {
"Preoperating Expenses": {}
},
"Prepayments & Deposits": {
@@ -150,16 +150,16 @@
"account_type": "Fixed Asset"
},
"Leasehold Improvement": {},
- "Motor Vehicules": {
+ "Motor Vehicles": {
"account_type": "Fixed Asset"
},
- "Work In Progrees": {},
+ "Work In Progress": {},
"account_type": "Fixed Asset"
}
},
"Intangible Assets": {
"Computer Card Renewal": {},
- "Dispoal of Outlets": {},
+ "Disposal of Outlets": {},
"Registration of Trademarks": {}
},
"Intercompany Accounts": {},
@@ -218,7 +218,7 @@
},
"MISC Charges": {
"Other Charges": {
- "Captial Loss": {
+ "Capital Loss": {
"Disposal of Business Branch": {},
"Loss On Fixed Assets Disposal": {},
"Loss on Difference on Exchange": {}
@@ -253,14 +253,14 @@
"Other Bank Charges": {}
},
"Communications": {
- "Courrier": {},
+ "Courier": {},
"Others - Communication": {},
"Telephone": {},
"Web Site Hosting Fees": {}
},
"Office & Various Expenses": {
"Cleaning": {},
- "Convoyance Expenses": {},
+ "Conveyance Expenses": {},
"Gifts & Donations": {},
"Insurance": {},
"Kitchen and Buffet Expenses": {},
@@ -325,7 +325,7 @@
"Current Liabilities": {
"Accounts Payable": {
"Payables": {
- "Advance Paybale to Suppliers": {
+ "Advance Payable to Suppliers": {
"account_type": "Payable"
},
"Consigned Payable": {