6.5 KiB
6.5 KiB
1 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html | Cheques Required | Checks Required |
---|---|---|---|
2 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py | 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 | People who teach at your organisation | People who teach at your organization |
4 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | 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} |
5 | apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py | Cancel Material Visit {0} before cancelling this Warranty Claim | Cancel Material Visit {0} before canceling this Warranty Claim |
6 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py | Appointment cancelled, Please review and cancel the invoice {0} | Appointment canceled, Please review and cancel the invoice {0} |
7 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py | Outstanding Cheques and Deposits to clear | Outstanding Checks and Deposits to clear |
8 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py | Appointment cancelled | Appointment canceled |
9 | DocType: Payment Entry | Cheque/Reference Date | Check/Reference Date |
10 | DocType: Cheque Print Template | Scanned Cheque | Scanned Check |
11 | DocType: Cheque Print Template | Cheque Size | Check Size |
12 | apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py | Maintenance Status has to be Cancelled or Completed to Submit | Maintenance Status has to be Canceled or Completed to Submit |
13 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | 'Entries' cannot be empty | 'Entries' can not be empty |
14 | apps/erpnext/erpnext/setup/doctype/company/company.py | 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 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Maintenance Visit {0} must be cancelled before cancelling this Sales Order | Maintenance Visit {0} must be canceled before cancelling this Sales Order |
16 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Sales Invoice {0} must be cancelled before cancelling this Sales Order | Sales Invoice {0} must be canceled before cancelling this Sales Order |
17 | DocType: Bank Reconciliation Detail | Cheque Date | Check Date |
18 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py | Stopped Work Order cannot be cancelled, Unstop it first to cancel | Stopped Work Order cannot be canceled, Unstop it first to cancel |
19 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py | Material Request {0} is cancelled or stopped | Material Request {0} is canceled or stopped |
20 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Closed order cannot be cancelled. Unclose to cancel. | Closed order cannot be canceled. Unclose to cancel. |
21 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Maintenance Schedule {0} must be cancelled before cancelling this Sales Order | Maintenance Schedule {0} must be canceled before cancelling this Sales Order |
22 | DocType: Accounts Settings | Unlink Payment on Cancellation of Invoice | Unlink Payment on Cancelation of Invoice |
23 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Delivery Notes {0} must be cancelled before cancelling this Sales Order | Delivery Notes {0} must be canceled before cancelling this Sales Order |
24 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Work Order {0} must be cancelled before cancelling this Sales Order | Work Order {0} must be canceled before cancelling this Sales Order |
25 | apps/erpnext/erpnext/config/accounting.py | Setup cheque dimensions for printing | Setup check dimensions for printing |
26 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py | Cheques and Deposits incorrectly cleared | Checks and Deposits incorrectly cleared |
27 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py | {0} {1} is cancelled so the action cannot be completed | {0} {1} is canceled so the action cannot be completed |
28 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py | Packing Slip(s) cancelled | Packing Slip(s) canceled |
29 | DocType: Payment Entry | Cheque/Reference No | Check/Reference No |
30 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Asset cannot be cancelled, as it is already {0} | Asset cannot be canceled, as it is already {0} |
31 | DocType: Bank Reconciliation | Select account head of the bank where cheque was deposited. | Select account head of the bank where check was deposited. |
32 | DocType: Cheque Print Template | Cheque Print Template | Check Print Template |
33 | apps/erpnext/erpnext/controllers/selling_controller.py | {0} {1} is cancelled or closed | {0} {1} is canceled or closed |
34 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Quotation {0} is cancelled | Quotation {0} is canceled |
35 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Timesheet {0} is already completed or cancelled | Timesheet {0} is already completed or canceled |
36 | apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py | Payment Cancelled. Please check your GoCardless Account for more details | Payment Canceled. Please check your GoCardless Account for more details |
37 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item {0} is cancelled | Item {0} is canceled |
38 | DocType: Serial No | Is Cancelled | Is Canceled |
39 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py | {0} {1} is cancelled or stopped | {0} {1} is canceled or stopped |
40 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Colour | Color |
41 | DocType: Bank Reconciliation Detail | Cheque Number | Check Number |
42 | apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py | Cancel Material Visits {0} before cancelling this Maintenance Visit | Cancel Material Visits {0} before canceling this Maintenance Visit |
43 | DocType: Employee | Cheque | Check |
44 | DocType: Cheque Print Template | Cheque Height | Check Height |
45 | DocType: Cheque Print Template | Cheque Width | Check Width |
46 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Wire Transfer | Wire Transfer |