7.4 KiB
7.4 KiB
1 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90 | Cheques Required | Checks Required |
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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 +477 | 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 +113 | 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 +60 | 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 +63 | 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 +481 | 'Entries' cannot be empty | 'Entries' can not be empty |
15 | apps/erpnext/erpnext/setup/doctype/company/company.py +82 | 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 +248 | 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 +228 | 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 +234 | 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 +167 | 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 +184 | 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 +238 | 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 +218 | 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 +258 | 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 +278 | 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 +474 | {0} {1} is cancelled or closed | {0} {1} is canceled or closed |
35 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161 | Quotation {0} is cancelled | Quotation {0} is canceled |
36 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301 | 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 +785 | 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 +231 | {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 |