brotherton-erpnext/erpnext/translations/en-US.csv

1	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90	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/stock/stock_ledger.py +478	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	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115	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}
6	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Cancel Material Visit {0} before canceling this Warranty Claim
7	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Appointment canceled, Please review and cancel the invoice {0}
8	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
9	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103	Appointment cancelled	Appointment canceled
10	DocType: Payment Entry	Cheque/Reference Date	Check/Reference Date
11	DocType: Cheque Print Template	Scanned Cheque	Scanned Check
12	DocType: Cheque Print Template	Cheque Size	Check Size
13	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25	Maintenance Status has to be Cancelled or Completed to Submit	Maintenance Status has to be Canceled or Completed to Submit
14	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	'Entries' can not be empty
15	apps/erpnext/erpnext/setup/doctype/company/company.py +84	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.
16	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Maintenance Visit {0} must be canceled before cancelling this Sales Order
17	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Sales Invoice {0} must be canceled before cancelling this Sales Order
18	DocType: Bank Reconciliation Detail	Cheque Date	Check Date
19	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Stopped Work Order cannot be canceled, Unstop it first to cancel
20	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164	Material Request {0} is cancelled or stopped	Material Request {0} is canceled or stopped
21	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187	Closed order cannot be cancelled. Unclose to cancel.	Closed order cannot be canceled. Unclose to cancel.
22	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Maintenance Schedule {0} must be canceled before cancelling this Sales Order
23	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Payment on Cancelation of Invoice
24	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Delivery Notes {0} must be canceled before cancelling this Sales Order
25	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262	Work Order {0} must be cancelled before cancelling this Sales Order	Work Order {0} must be canceled before cancelling this Sales Order
26	apps/erpnext/erpnext/config/accounts.py +300	Setup cheque dimensions for printing	Setup check dimensions for printing
27	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Cheques and Deposits incorrectly cleared	Checks and Deposits incorrectly cleared
28	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} is canceled so the action cannot be completed
29	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Packing Slip(s) canceled
30	DocType: Payment Entry	Cheque/Reference No	Check/Reference No
31	apps/erpnext/erpnext/assets/doctype/asset/asset.py +288	Asset cannot be cancelled, as it is already {0}	Asset cannot be canceled, as it is already {0}
32	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Select account head of the bank where check was deposited.
33	DocType: Cheque Print Template	Cheque Print Template	Check Print Template
34	apps/erpnext/erpnext/controllers/buying_controller.py +490	{0} {1} is cancelled or closed	{0} {1} is canceled or closed
35	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164	Quotation {0} is cancelled	Quotation {0} is canceled
36	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357	Timesheet {0} is already completed or cancelled	Timesheet {0} is already completed or canceled
37	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Payment Canceled. Please check your GoCardless Account for more details
38	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	Item {0} is canceled
39	DocType: Serial No	Is Cancelled	Is Canceled
40	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233	{0} {1} is cancelled or stopped	{0} {1} is canceled or stopped
41	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178	Colour	Color
42	DocType: Bank Reconciliation Detail	Cheque Number	Check Number
43	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancel Material Visits {0} before canceling this Maintenance Visit
44	DocType: Employee	Cheque	Check
45	DocType: Cheque Print Template	Cheque Height	Check Height
46	DocType: Cheque Print Template	Cheque Width	Check Width
47	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158	Wire Transfer	Wire Transfer