| Frappe PR Bot | dc0a92c | 2018-04-02 23:46:54 +0530 | [diff] [blame] | 1 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Checks Required |
| 2 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row #{0}: Clearance date {1} cannot be before Check Date {2} |
| 3 | apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,People who teach at your organization |
| 4 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Outstanding Checks and Deposits to clear |
| 5 | DocType: Payment Entry,Cheque/Reference Date,Check/Reference Date |
| 6 | DocType: Cheque Print Template,Scanned Cheque,Scanned Check |
| 7 | DocType: Cheque Print Template,Cheque Size,Check Size |
| 8 | DocType: Bank Reconciliation Detail,Cheque Date,Check Date |
| 9 | apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Setup check dimensions for printing |
| 10 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Checks and Deposits incorrectly cleared |
| 11 | DocType: Payment Entry,Cheque/Reference No,Check/Reference No |
| 12 | DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Select account head of the bank where check was deposited. |
| 13 | DocType: Cheque Print Template,Cheque Print Template,Check Print Template |
| 14 | DocType: Bank Reconciliation Detail,Cheque Number,Check Number |
| 15 | DocType: Employee,Cheque,Check |
| 16 | DocType: Cheque Print Template,Cheque Height,Check Height |
| 17 | DocType: Cheque Print Template,Cheque Width,Check Width |