brotherton-erpnext/erpnext/translations/en-US.csv
2018-06-25 15:08:15 +05:30

7.4 KiB

1apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90Cheques RequiredChecks Required
2apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row #{0}: Clearance date {1} cannot be before Check Date {2}
3apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationPeople who teach at your organization
4apps/erpnext/erpnext/stock/stock_ledger.py +477Valuation 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 entryValuation 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
5apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Leave 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}
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimCancel Material Visit {0} before canceling this Warranty Claim
7apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Appointment canceled, Please review and cancel the invoice {0}
8apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearOutstanding Checks and Deposits to clear
9apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelledAppointment canceled
10DocType: Payment EntryCheque/Reference DateCheck/Reference Date
11DocType: Cheque Print TemplateScanned ChequeScanned Check
12DocType: Cheque Print TemplateCheque SizeCheck Size
13apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25Maintenance Status has to be Cancelled or Completed to SubmitMaintenance Status has to be Canceled or Completed to Submit
14apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty'Entries' can not be empty
15apps/erpnext/erpnext/setup/doctype/company/company.py +82Cannot 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.
16apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} must be canceled before cancelling this Sales Order
17apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +228Sales Invoice {0} must be cancelled before cancelling this Sales OrderSales Invoice {0} must be canceled before cancelling this Sales Order
18DocType: Bank Reconciliation DetailCheque DateCheck Date
19apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234Stopped Work Order cannot be cancelled, Unstop it first to cancelStopped Work Order cannot be canceled, Unstop it first to cancel
20apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167Material Request {0} is cancelled or stoppedMaterial Request {0} is canceled or stopped
21apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Closed order cannot be cancelled. Unclose to cancel.Closed order cannot be canceled. Unclose to cancel.
22apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderMaintenance Schedule {0} must be canceled before cancelling this Sales Order
23DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment on Cancelation of Invoice
24apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Delivery Notes {0} must be cancelled before cancelling this Sales OrderDelivery Notes {0} must be canceled before cancelling this Sales Order
25apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +258Work Order {0} must be cancelled before cancelling this Sales OrderWork Order {0} must be canceled before cancelling this Sales Order
26apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingSetup check dimensions for printing
27apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedChecks and Deposits incorrectly cleared
28apps/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
29apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking Slip(s) canceled
30DocType: Payment EntryCheque/Reference NoCheck/Reference No
31apps/erpnext/erpnext/assets/doctype/asset/asset.py +288Asset cannot be cancelled, as it is already {0}Asset cannot be canceled, as it is already {0}
32DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select account head of the bank where check was deposited.
33DocType: Cheque Print TemplateCheque Print TemplateCheck Print Template
34apps/erpnext/erpnext/controllers/buying_controller.py +474{0} {1} is cancelled or closed{0} {1} is canceled or closed
35apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161Quotation {0} is cancelledQuotation {0} is canceled
36apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301Timesheet {0} is already completed or cancelledTimesheet {0} is already completed or canceled
37apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPayment Canceled. Please check your GoCardless Account for more details
38apps/erpnext/erpnext/stock/doctype/item/item.py +785Item {0} is cancelledItem {0} is canceled
39DocType: Serial NoIs CancelledIs Canceled
40apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} is canceled or stopped
41apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178ColourColor
42DocType: Bank Reconciliation DetailCheque NumberCheck Number
43apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitCancel Material Visits {0} before canceling this Maintenance Visit
44DocType: EmployeeChequeCheck
45DocType: Cheque Print TemplateCheque HeightCheck Height
46DocType: Cheque Print TemplateCheque WidthCheck Width
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158Wire TransferWire Transfer