2018-03-27 11:21:08 +05:30

1.8 KiB

1b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77'b'Cheques Required'b'Checks Required'
2b'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}'
3b'apps/erpnext/erpnext/utilities/user_progress.py +210'b'People who teach at your organisation'b'People who teach at your organization'
4b'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'
5b'DocType: Payment Entry'b'Cheque/Reference Date'b'Check/Reference Date'
6b'DocType: Cheque Print Template'b'Scanned Cheque'b'Scanned Check'
7b'DocType: Cheque Print Template'b'Cheque Size'b'Check Size'
8b'DocType: Bank Reconciliation Detail'b'Cheque Date'b'Check Date'
9b'apps/erpnext/erpnext/config/accounts.py +272'b'Setup cheque dimensions for printing'b'Setup check dimensions for printing'
10b'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'
11b'DocType: Payment Entry'b'Cheque/Reference No'b'Check/Reference No'
12b'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.'
13b'DocType: Cheque Print Template'b'Cheque Print Template'b'Check Print Template'
14b'DocType: Bank Reconciliation Detail'b'Cheque Number'b'Check Number'
15b'DocType: Employee'b'Cheque'b'Check'
16b'DocType: Cheque Print Template'b'Cheque Height'b'Check Height'
17b'DocType: Cheque Print Template'b'Cheque Width'b'Check Width'