mirror of
https://github.com/frappe/erpnext.git
synced 2026-05-09 16:21:19 +00:00
4.4 KiB
4.4 KiB
| 1 | Cheques Required | Checks Required | |
|---|---|---|---|
| 2 | Row #{0}: Clearance date {1} cannot be before Cheque Date {2} | Row #{0}: Clearance date {1} cannot be before Check Date {2} | |
| 3 | People who teach at your organisation | People who teach at your organization | |
| 4 | Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry | Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submitting/canceling this entry | |
| 5 | Cancel Material Visit {0} before cancelling this Warranty Claim | Cancel Material Visit {0} before canceling this Warranty Claim | |
| 6 | Appointment cancelled, Please review and cancel the invoice {0} | Appointment canceled, Please review and cancel the invoice {0} | |
| 7 | Outstanding Cheques and Deposits to clear | Outstanding Checks and Deposits to clear | |
| 8 | Appointment cancelled | Appointment canceled | |
| 9 | Cheque/Reference Date | Check/Reference Date | |
| 10 | Scanned Cheque | Scanned Check | |
| 11 | Cheque Size | Check Size | |
| 12 | Maintenance Status has to be Cancelled or Completed to Submit | Maintenance Status has to be Canceled or Completed to Submit | |
| 13 | 'Entries' cannot be empty | 'Entries' can not be empty | |
| 14 | Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency. | Cannot change company's default currency, because there are existing transactions. Transactions must be canceled to change the default currency. | |
| 15 | Maintenance Visit {0} must be cancelled before cancelling this Sales Order | Maintenance Visit {0} must be canceled before cancelling this Sales Order | |
| 16 | Sales Invoice {0} must be cancelled before cancelling this Sales Order | Sales Invoice {0} must be canceled before cancelling this Sales Order | |
| 17 | Cheque Date | Check Date | |
| 18 | Stopped Work Order cannot be cancelled, Unstop it first to cancel | Stopped Work Order cannot be canceled, Unstop it first to cancel | |
| 19 | Material Request {0} is cancelled or stopped | Material Request {0} is canceled or stopped | |
| 20 | Closed order cannot be cancelled. Unclose to cancel. | Closed order cannot be canceled. Unclose to cancel. | |
| 21 | Maintenance Schedule {0} must be cancelled before cancelling this Sales Order | Maintenance Schedule {0} must be canceled before cancelling this Sales Order | |
| 22 | Unlink Payment on Cancellation of Invoice | Unlink Payment on Cancelation of Invoice | |
| 23 | Delivery Notes {0} must be cancelled before cancelling this Sales Order | Delivery Notes {0} must be canceled before cancelling this Sales Order | |
| 24 | Work Order {0} must be cancelled before cancelling this Sales Order | Work Order {0} must be canceled before cancelling this Sales Order | |
| 25 | Setup cheque dimensions for printing | Setup check dimensions for printing | |
| 26 | Cheques and Deposits incorrectly cleared | Checks and Deposits incorrectly cleared | |
| 27 | {0} {1} is cancelled so the action cannot be completed | {0} {1} is canceled so the action cannot be completed | |
| 28 | Packing Slip(s) cancelled | Packing Slip(s) canceled | |
| 29 | Cheque/Reference No | Check/Reference No | |
| 30 | Asset cannot be cancelled, as it is already {0} | Asset cannot be canceled, as it is already {0} | |
| 31 | Select account head of the bank where cheque was deposited. | Select account head of the bank where check was deposited. | |
| 32 | Cheque Print Template | Check Print Template | |
| 33 | {0} {1} is cancelled or closed | {0} {1} is canceled or closed | |
| 34 | Quotation {0} is cancelled | Quotation {0} is canceled | |
| 35 | Timesheet {0} is already completed or cancelled | Timesheet {0} is already completed or canceled | |
| 36 | Payment Cancelled. Please check your GoCardless Account for more details | Payment Canceled. Please check your GoCardless Account for more details | |
| 37 | Item {0} is cancelled | Item {0} is canceled | |
| 38 | Is Cancelled | Is Canceled | |
| 39 | {0} {1} is cancelled or stopped | {0} {1} is canceled or stopped | |
| 40 | Colour | Color | |
| 41 | Cheque Number | Check Number | |
| 42 | Cancel Material Visits {0} before cancelling this Maintenance Visit | Cancel Material Visits {0} before canceling this Maintenance Visit | |
| 43 | Cheque | Check | |
| 44 | Cheque Height | Check Height | |
| 45 | Cheque Width | Check Width | |
| 46 | Wire Transfer | Wire Transfer |