1.8 KiB
1.8 KiB
1 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77' | b'Cheques Required' | b'Checks Required' |
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2 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97' | b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}' | b'Row #{0}: Clearance date {1} cannot be before Check Date {2}' |
3 | b'apps/erpnext/erpnext/utilities/user_progress.py +210' | b'People who teach at your organisation' | b'People who teach at your organization' |
4 | b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37' | b'Outstanding Cheques and Deposits to clear' | b'Outstanding Checks and Deposits to clear' |
5 | b'DocType: Payment Entry' | b'Cheque/Reference Date' | b'Check/Reference Date' |
6 | b'DocType: Cheque Print Template' | b'Scanned Cheque' | b'Scanned Check' |
7 | b'DocType: Cheque Print Template' | b'Cheque Size' | b'Check Size' |
8 | b'DocType: Bank Reconciliation Detail' | b'Cheque Date' | b'Check Date' |
9 | b'apps/erpnext/erpnext/config/accounts.py +272' | b'Setup cheque dimensions for printing' | b'Setup check dimensions for printing' |
10 | b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42' | b'Cheques and Deposits incorrectly cleared' | b'Checks and Deposits incorrectly cleared' |
11 | b'DocType: Payment Entry' | b'Cheque/Reference No' | b'Check/Reference No' |
12 | b'DocType: Bank Reconciliation' | b'Select account head of the bank where cheque was deposited.' | b'Select account head of the bank where check was deposited.' |
13 | b'DocType: Cheque Print Template' | b'Cheque Print Template' | b'Check Print Template' |
14 | b'DocType: Bank Reconciliation Detail' | b'Cheque Number' | b'Check Number' |
15 | b'DocType: Employee' | b'Cheque' | b'Check' |
16 | b'DocType: Cheque Print Template' | b'Cheque Height' | b'Check Height' |
17 | b'DocType: Cheque Print Template' | b'Cheque Width' | b'Check Width' |