aba87db6be
- remove leading "DocType: XXX" - remove leading path and line number - add trailing comma (three columns total)
4.7 KiB
4.7 KiB
1 | Cheques Required | Checks Required | |
---|---|---|---|
2 | People who teach at your organisation | People who teach at your organization | |
3 | Cancel Material Visit {0} before cancelling this Warranty Claim | Cancel Material Visit {0} before canceling this Warranty Claim | |
4 | Outstanding Cheques and Deposits to clear | Outstanding Checks and Deposits to clear | |
5 | Appointment cancelled | Appointment canceled | |
6 | Cheque/Reference Date | Check/Reference Date | |
7 | Scanned Cheque | Scanned Check | |
8 | Cheque Size | Check Size | |
9 | Maintenance Status has to be Cancelled or Completed to Submit | Maintenance Status has to be Canceled or Completed to Submit | |
10 | 'Entries' cannot be empty | 'Entries' can not be empty | |
11 | Maintenance Visit {0} must be cancelled before cancelling this Sales Order | Maintenance Visit {0} must be canceled before cancelling this Sales Order | |
12 | Sales Invoice {0} must be cancelled before cancelling this Sales Order | Sales Invoice {0} must be canceled before cancelling this Sales Order | |
13 | Cheque Date | Check Date | |
14 | Material Request {0} is cancelled or stopped | Material Request {0} is canceled or stopped | |
15 | Maintenance Schedule {0} must be cancelled before cancelling this Sales Order | Maintenance Schedule {0} must be canceled before cancelling this Sales Order | |
16 | Unlink Payment on Cancellation of Invoice | Unlink Payment on Cancelation of Invoice | |
17 | Delivery Notes {0} must be cancelled before cancelling this Sales Order | Delivery Notes {0} must be canceled before cancelling this Sales Order | |
18 | Work Order {0} must be cancelled before cancelling this Sales Order | Work Order {0} must be canceled before cancelling this Sales Order | |
19 | Setup cheque dimensions for printing | Setup check dimensions for printing | |
20 | Cheques and Deposits incorrectly cleared | Checks and Deposits incorrectly cleared | |
21 | {0} {1} is cancelled so the action cannot be completed | {0} {1} is canceled so the action cannot be completed | |
22 | Packing Slip(s) cancelled | Packing Slip(s) canceled | |
23 | Cheque/Reference No | Check/Reference No | |
24 | Cheque Print Template | Check Print Template | |
25 | {0} {1} is cancelled or closed | {0} {1} is canceled or closed | |
26 | Quotation {0} is cancelled | Quotation {0} is canceled | |
27 | Timesheet {0} is already completed or cancelled | Timesheet {0} is already completed or canceled | |
28 | Payment Cancelled. Please check your GoCardless Account for more details | Payment Canceled. Please check your GoCardless Account for more details | |
29 | Item {0} is cancelled | Item {0} is canceled | |
30 | Is Cancelled | Is Canceled | |
31 | {0} {1} is cancelled or stopped | {0} {1} is canceled or stopped | |
32 | Colour | Color | |
33 | Cheque Number | Check Number | |
34 | Cancel Material Visits {0} before cancelling this Maintenance Visit | Cancel Material Visits {0} before canceling this Maintenance Visit | |
35 | Cheque | Check | |
36 | Cheque Height | Check Height | |
37 | Cheque Width | Check Width | |
38 | Wire Transfer | Wire Transfer |