brotherton-erpnext/erpnext/translations/en_us.csv

1	'Entries' cannot be empty	'Entries' can not be empty
2	Asset cannot be cancelled, as it is already {0}	Asset cannot be canceled, as it is already {0}
3	Cancel Material Visit {0} before cancelling this Warranty Claim	Cancel Material Visit {0} before canceling this Warranty Claim
4	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancel Material Visits {0} before canceling this Maintenance Visit
5	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.
6	Cheque	Check
7	Cheque/Reference No	Check/Reference No
8	Cheques Required	Checks Required
9	Cheques and Deposits incorrectly cleared	Checks and Deposits incorrectly cleared
10	Closed order cannot be cancelled. Unclose to cancel.	Closed order cannot be canceled. Unclose to cancel.
11	Colour	Color
12	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Delivery Notes {0} must be canceled before cancelling this Sales Order
13	Item {0} is cancelled	Item {0} is canceled
14	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Leave cannot be applied/canceled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}
15	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Maintenance Schedule {0} must be canceled before cancelling this Sales Order
16	Maintenance Status has to be Cancelled or Completed to Submit	Maintenance Status has to be Canceled or Completed to Submit
17	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Maintenance Visit {0} must be canceled before cancelling this Sales Order
18	Material Request {0} is cancelled or stopped	Material Request {0} is canceled or stopped
19	Outstanding Cheques and Deposits to clear	Outstanding Checks and Deposits to clear
20	Packing Slip(s) cancelled	Packing Slip(s) canceled
21	Payment Cancelled. Please check your GoCardless Account for more details	Payment Canceled. Please check your GoCardless Account for more details
22	Quotation {0} is cancelled	Quotation {0} is canceled
23	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row #{0}: Clearance date {1} cannot be before Check Date {2}
24	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Sales Invoice {0} must be canceled before cancelling this Sales Order
25	Setup cheque dimensions for printing	Setup check dimensions for printing
26	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Stopped Work Order cannot be canceled, Unstop it first to cancel
27	Timesheet {0} is already completed or cancelled	Timesheet {0} is already completed or canceled
28	Wire Transfer	Wire Transfer
29	Work Order {0} must be cancelled before cancelling this Sales Order	Work Order {0} must be canceled before cancelling this Sales Order
30	{0} {1} is cancelled or closed	{0} {1} is canceled or closed
31	{0} {1} is cancelled or stopped	{0} {1} is canceled or stopped
32	{0} {1} is cancelled so the action cannot be completed	{0} {1} is canceled so the action cannot be completed
33	Cancelled	Canceled
34	Unlink Payment on Cancellation of Invoice	Unlink Payment on Cancelation of Invoice
35	Cheque Number	Check Number
36	Cheque Date	Check Date
37	Cheque Print Template	Check Print Template
38	Cheque Size	Check Size
39	Cheque Width	Check Width
40	Cheque Height	Check Height
41	Scanned Cheque	Scanned Check
42	Cheque/Reference Date	Check/Reference Date
43	Is Cancelled	Is Canceled