DocType: Employee,Salary Mode,Salaris af apps/erpnext/erpnext/hub_node/page/hub/hub.js +67,Register,registreer DocType: Patient,Divorced,geskei DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Laat item toe om verskeie kere in 'n transaksie te voeg apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Kanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Verbruikersprodukte DocType: Purchase Receipt,Subscription Detail,Inskrywing Detail DocType: Supplier Scorecard,Notify Supplier,Stel Verskaffer in kennis DocType: Item,Customer Items,Kliënt Items DocType: Project,Costing and Billing,Koste en faktuur apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie DocType: Item,Publish Item to hub.erpnext.com,Publiseer item op hub.erpnext.com apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-pos kennisgewings apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,evaluering DocType: Item,Default Unit of Measure,Standaard eenheid van maatreël DocType: SMS Center,All Sales Partner Contact,Alle verkope vennote kontak DocType: Employee,Leave Approvers,Laat aanvaar DocType: Sales Partner,Dealer,handelaar DocType: Consultation,Investigations,ondersoeke DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om by te voeg DocType: Employee,Rented,gehuur DocType: Purchase Order,PO-,PO- apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Gestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer DocType: Vehicle Service,Mileage,kilometers apps/erpnext/erpnext/assets/doctype/asset/asset.js +240,Do you really want to scrap this asset?,Wil jy hierdie bate regtig skrap? DocType: Drug Prescription,Update Schedule,Dateer skedule op apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Kies Standaardverskaffer apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Geldeenheid word vereis vir Pryslys {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sal in die transaksie bereken word. DocType: Purchase Order,Customer Contact,Kliëntkontak DocType: Patient Appointment,Check availability,Gaan beskikbaarheid DocType: Job Applicant,Job Applicant,Werksaansoeker apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,Wettig apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie. DocType: Bank Guarantee,Customer,kliënt DocType: Purchase Receipt Item,Required By,Vereis deur DocType: Delivery Note,Return Against Delivery Note,Keer terug na afleweringsnota DocType: Purchase Order,% Billed,% Gefaktureer apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet dieselfde wees as {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Kliënt naam DocType: Vehicle,Natural Gas,Natuurlike gas apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankrekening kan nie as {0} genoem word nie. DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo's word gehandhaaf. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343,There are no submitted Salary Slips to process.,Daar is geen salarisstrokies ingedien om te verwerk nie. DocType: Manufacturing Settings,Default 10 mins,Verstek 10 minute DocType: Leave Type,Leave Type Name,Verlaat tipe naam apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Wys oop apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Dit is nodig om hierdie aksie vandag self te neem vir die bogenoemde herhalende apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Reeks suksesvol opgedateer apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Uitteken DocType: Pricing Rule,Apply On,Pas aan DocType: Item Price,Multiple Item prices.,Meervoudige Item pryse. ,Purchase Order Items To Be Received,Bestelling Items wat ontvang moet word DocType: SMS Center,All Supplier Contact,Alle Verskaffer Kontak DocType: Support Settings,Support Settings,Ondersteuningsinstellings apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Verwagte einddatum kan nie minder wees as verwagte begin datum nie apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nuwe Verlof Aansoek ,Batch Item Expiry Status,Batch Item Vervaldatum apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Konsep DocType: Membership,membership validaty section,lidmaatskap validatie afdeling DocType: Mode of Payment Account,Mode of Payment Account,Betaalmetode DocType: Consultation,Consultation,konsultasie DocType: Accounts Settings,Show Payment Schedule in Print,Wys betalingskedule in druk apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Verkope en opbrengs apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Wys Varianten DocType: Academic Term,Academic Term,Akademiese Termyn apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materiaal apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Maak webwerf DocType: Opening Invoice Creation Tool Item,Quantity,hoeveelheid apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544,Accounts table cannot be blank.,Rekeningtabel kan nie leeg wees nie. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Lenings (laste) DocType: Employee Education,Year of Passing,Jaar van verby DocType: Item,Country of Origin,Land van oorsprong DocType: Soil Texture,Soil Texture Criteria,Grondtekstuurkriteria apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,Op voorraad apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primêre kontakbesonderhede apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open probleme DocType: Production Plan Item,Production Plan Item,Produksieplan Item apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1} DocType: Lab Test Groups,Add new line,Voeg nuwe reël by apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Gesondheidssorg apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in betaling (Dae) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betaalvoorwaardes Sjabloonbesonderhede DocType: Lab Prescription,Lab Prescription,Lab Voorskrif apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sorteer volgens prys apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Diensuitgawes apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Invoice,faktuur apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Maak Retensie Voorraad Inskrywing DocType: Purchase Invoice Item,Item Weight Details,Item Gewig Besonderhede DocType: Asset Maintenance Log,Periodicity,periodisiteit apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskale jaar {0} word vereis DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Die minimum afstand tussen rye plante vir optimale groei apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,verdediging DocType: Salary Component,Abbr,abbr DocType: Appraisal Goal,Score (0-5),Telling (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,Row {0}: {1} {2} does not match with {3},Ry {0}: {1} {2} stem nie ooreen met {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Ry # {0}: DocType: Timesheet,Total Costing Amount,Totale kosteberekening apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium DocType: Delivery Note,Vehicle No,Voertuignommer apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160,Please select Price List,Kies asseblief Pryslys DocType: Accounts Settings,Currency Exchange Settings,Geldruilinstellings apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Ry # {0}: Betalingsdokument word benodig om die trekking te voltooi DocType: Production Order Operation,Work In Progress,Werk aan die gang apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Kies asseblief datum DocType: Employee,Holiday List,Vakansie Lys apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,rekenmeester DocType: Hub Settings,Selling Price List,Verkooppryslys DocType: Patient,Tobacco Current Use,Tabak huidige gebruik apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Verkoopprys DocType: Cost Center,Stock User,Voorraad gebruiker DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Company,Phone No,Telefoon nommer apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},Nuut {0}: # {1} DocType: Delivery Trip,Initial Email Notification Sent,Aanvanklike e-pos kennisgewing gestuur ,Sales Partners Commission,Verkope Vennootskommissie DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Ronde aanpassing apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Afkorting kan nie meer as 5 karakters hê nie DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Geneeskundige Skedule Tydgleuf DocType: Payment Request,Payment Request,Betalingsversoek DocType: Asset,Value After Depreciation,Waarde na waardevermindering DocType: Student,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Verwante apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Bywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie DocType: Grading Scale,Grading Scale Name,Gradering Skaal Naam DocType: Subscription,Repeat on Day,Herhaal op dag apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dit is 'n wortelrekening en kan nie geredigeer word nie. DocType: Sales Invoice,Company Address,Maatskappyadres DocType: BOM,Operations,bedrywighede apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan nie magtiging instel op grond van Korting vir {0} DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Heg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie. DocType: Packed Item,Parent Detail docname,Ouer Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Verwysing: {0}, Item Kode: {1} en Kliënt: {2}" apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,kg apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Opening vir 'n werk. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,BOM is not specified for subcontracting item {0} at row {1},BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1} apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Resultaat ingedien DocType: Item Attribute,Increment,inkrement apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tydsverloop apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Kies pakhuis ... apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Advertising apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Dieselfde maatskappy is meer as een keer ingeskryf DocType: Patient,Married,Getroud apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nie toegelaat vir {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Kry items van DocType: Price List,Price Not UOM Dependant,Prys Nie UOM Afhanklik apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Geen items gelys nie DocType: Asset Repair,Error Description,Fout Beskrywing DocType: Payment Reconciliation,Reconcile,versoen apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,kruideniersware DocType: Quality Inspection Reading,Reading 1,Lees 1 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Pensioenfondse apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Volgende Depresiasie Datum kan nie voor Aankoopdatum wees nie DocType: Crop,Perennial,meerjarige DocType: Consultation,Consultation Date,Konsultasiedatum apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Produklys en ontdekking vir ERPNext-gebruikers DocType: SMS Center,All Sales Person,Alle Verkoopspersoon DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelikse Verspreiding ** help jou om die begroting / teiken oor maande te versprei as jy seisoenaliteit in jou besigheid het. apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Geen items gevind nie apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Salarisstruktuur ontbreek DocType: Lead,Person Name,Persoon Naam DocType: Sales Invoice Item,Sales Invoice Item,Verkoopsfaktuur Item DocType: Account,Credit,krediet DocType: POS Profile,Write Off Cost Center,Skryf Koste Sentrum af apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",bv. "Laerskool" of "Universiteit" apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Voorraadverslae DocType: Warehouse,Warehouse Detail,Warehouse Detail apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is gekruis vir kliënt {0} {1} / {2} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Einddatum kan nie later wees as die Jaar Einde van die akademiese jaar waartoe die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer. apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan" DocType: Delivery Trip,Departure Time,Vertrektyd DocType: Vehicle Service,Brake Oil,Remolie DocType: Tax Rule,Tax Type,Belasting Tipe apps/erpnext/erpnext/controllers/taxes_and_totals.py +561,Taxable Amount,Belasbare Bedrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0} DocType: BOM,Item Image (if not slideshow),Item Image (indien nie skyfievertoning nie) DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werklike operasietyd apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964,Select BOM,Kies BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koste van aflewerings apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,Bestuur vooraf bedrag wat aan die Werknemer gegee word apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Die vakansie op {0} is nie tussen die datum en die datum nie DocType: Student Log,Student Log,Studentelog DocType: Quality Inspection,Get Specification Details,Kry spesifikasiebesonderhede apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templates van verskaffer standpunte. DocType: Lead,Interested,belangstellende apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219,Opening,opening apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29,From {0} to {1},Van {0} tot {1} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Kon nie belasting opstel nie DocType: Item,Copy From Item Group,Kopieer vanaf itemgroep DocType: Delivery Trip,Delivery Notification,Aflewerings Kennisgewing DocType: Journal Entry,Opening Entry,Opening Toegang apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Slegs rekeninge betaal DocType: Employee Loan,Repay Over Number of Periods,Terugbetaling oor aantal periodes DocType: Stock Entry,Additional Costs,Addisionele koste apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Rekening met bestaande transaksie kan nie na groep omskep word nie. DocType: Lead,Product Enquiry,Produk Ondersoek DocType: Education Settings,Validate Batch for Students in Student Group,Valideer bondel vir studente in studentegroep apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Geen verlofrekord vir werknemer {0} vir {1} gevind nie apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Voer asseblief die maatskappy eerste in apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Company first,Kies asseblief Maatskappy eerste DocType: Employee Education,Under Graduate,Onder Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Teiken DocType: BOM,Total Cost,Totale koste DocType: Soil Analysis,Ca/K,Ca / K DocType: Journal Entry Account,Employee Loan,Werknemerslening DocType: Fee Schedule,Send Payment Request Email,Stuur betalingsversoek-e-pos apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259,Item {0} does not exist in the system or has expired,Item {0} bestaan nie in die stelsel nie of het verval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Eiendom apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningstaat apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,farmaseutiese DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste bate apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251,"Available qty is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}" DocType: Expense Claim Detail,Claim Amount,Eisbedrag apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplikaat klante groep gevind in die cutomer groep tabel apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Verskaffer Tipe / Verskaffer DocType: Naming Series,Prefix,voorvoegsel apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Gebeurtenis Plek apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,verbruikbare DocType: Student,B-,B- DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Trek materiaal versoek van tipe Vervaardiging gebaseer op die bogenoemde kriteria apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100,Successfully unregistered.,Suksesvol ongeregistreer. DocType: Assessment Result,Grade,graad DocType: Restaurant Table,No of Seats,Aantal plekke DocType: Subscription,"To add dynamic subject, use jinja tags like 
New {{ doc.doctype }} #{{ doc.name }}
","Om dinamiese vak by te voeg, gebruik jinja-tags soos 
 New {{ doc.doctype }} #{{ doc.name }}
" DocType: Sales Invoice Item,Delivered By Supplier,Aflewer deur verskaffer DocType: Asset Maintenance Task,Asset Maintenance Task,Bate Onderhoudstaak DocType: SMS Center,All Contact,Alle Kontak apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952,Production Order already created for all items with BOM,Produksie bestelling wat reeds vir alle items met BOM geskep is apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230,Annual Salary,Jaarlikse salaris DocType: Daily Work Summary,Daily Work Summary,Daaglikse werkopsomming DocType: Period Closing Voucher,Closing Fiscal Year,Afsluiting van fiskale jaar apps/erpnext/erpnext/accounts/party.py +380,{0} {1} is frozen,{0} {1} is gevries apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Kies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Voorraaduitgawes apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Kies Doelwinkel apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Voer asseblief voorkeur kontak e-pos in DocType: Journal Entry,Contra Entry,Contra Entry DocType: Journal Entry Account,Credit in Company Currency,Krediet in Maatskappy Valuta DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM DocType: Delivery Note,Installation Status,Installasie Status apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Wil jy bywoning bywerk?
Teenwoordig: {0} \
Afwesig: {1} apps/erpnext/erpnext/controllers/buying_controller.py +326,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0} DocType: Request for Quotation,RFQ-,RFQ- DocType: Item,Supply Raw Materials for Purchase,Voorsien grondstowwe vir aankoop DocType: Agriculture Analysis Criteria,Fertilizer,kunsmis apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur. DocType: Products Settings,Show Products as a List,Wys produkte as 'n lys apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507,Item {0} is not active or end of life has been reached,Item {0} is nie aktief of die einde van die lewe is bereik nie DocType: Student Admission Program,Minimum Age,Minimum ouderdom apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Voorbeeld: Basiese Wiskunde apps/erpnext/erpnext/controllers/accounts_controller.py +769,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word" apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Instellings vir HR Module DocType: SMS Center,SMS Center,Sms sentrum DocType: Sales Invoice,Change Amount,Verander bedrag DocType: BOM Update Tool,New BOM,Nuwe BOM DocType: Driver,Driving License Categories,Bestuurslisensie Kategorieë apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Voer asseblief Verskaffingsdatum in DocType: Depreciation Schedule,Make Depreciation Entry,Maak waardeverminderinginskrywing DocType: Appraisal Template Goal,KRA,KRA DocType: Lead,Request Type,Versoek Tipe apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Maak werknemer apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,uitsaai apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Opstel af van POS (Online / Offline) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,Uitvoering apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Besonderhede van die operasies uitgevoer. DocType: Asset Maintenance Log,Maintenance Status,Onderhoudstatus apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Lidmaatskapbesonderhede apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Verskaffer is nodig teen Betaalbare rekening {2} apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Items en pryse apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Totale ure: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0} DocType: Drug Prescription,Interval,interval DocType: Grant Application,Individual,individuele DocType: Academic Term,Academics User,Akademiese gebruiker DocType: Cheque Print Template,Amount In Figure,Bedrag In Figuur DocType: Employee Loan Application,Loan Info,Leningsinligting apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Beplan vir onderhoudsbesoeke. DocType: Supplier Scorecard Period,Supplier Scorecard Period,Verskaffer Scorecard Periode DocType: POS Profile,Customer Groups,Kliëntegroepe apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finansiële state DocType: Guardian,Students,Studente apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Reëls vir die toepassing van pryse en afslag. DocType: Physician Schedule,Time Slots,Tydgleuwe apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Pryslys moet van toepassing wees vir koop of verkoop apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie. DocType: Pricing Rule,Discount on Price List Rate (%),Afslag op pryslyskoers (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Sjabloon apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biochemie DocType: Offer Letter,Select Terms and Conditions,Kies Terme en Voorwaardes apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Out Value,Uitwaarde DocType: Production Planning Tool,Sales Orders,Verkoopsbestellings DocType: Purchase Taxes and Charges,Valuation,waardasie apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373,Set as Default,Stel as standaard ,Purchase Order Trends,Aankooporders apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Gaan na kliënte apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Die versoek om kwotasie kan verkry word deur op die volgende skakel te kliek apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Ken blare toe vir die jaar. DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Insufficient Stock,Onvoldoende voorraad DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiveer kapasiteitsbeplanning en tyd dop DocType: Email Digest,New Sales Orders,Nuwe verkope bestellings DocType: Bank Guarantee,Bank Account,Bankrekening DocType: Leave Type,Allow Negative Balance,Laat Negatiewe Saldo toe apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Jy kan nie projektipe 'eksterne' uitvee nie DocType: Employee,Create User,Skep gebruiker DocType: Selling Settings,Default Territory,Standaard Territorium apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisie DocType: Production Order Operation,Updated via 'Time Log',Opgedateer via 'Time Log' apps/erpnext/erpnext/controllers/taxes_and_totals.py +428,Advance amount cannot be greater than {0} {1},Voorskotbedrag kan nie groter wees as {0} {1} DocType: Naming Series,Series List for this Transaction,Reekslys vir hierdie transaksie DocType: Company,Enable Perpetual Inventory,Aktiveer Perpetual Inventory DocType: Company,Default Payroll Payable Account,Standaard betaalstaat betaalbare rekening apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Werk e-posgroep DocType: Sales Invoice,Is Opening Entry,Is toegangsinskrywing DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","As dit nie gemerk is nie, sal die item nie in Verkoopsfaktuur verskyn nie, maar kan dit gebruik word in die skep van groepsetoetse." DocType: Customer Group,Mention if non-standard receivable account applicable,Noem as nie-standaard ontvangbare rekening van toepassing is DocType: Course Schedule,Instructor Name,Instrukteur Naam DocType: Supplier Scorecard,Criteria Setup,Kriteria Opstel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Vir die pakhuis word vereis voor indiening apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ontvang Op DocType: Sales Partner,Reseller,Reseller DocType: Codification Table,Medical Code,Mediese Kode DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Indien gekontroleer, sal nie-voorraaditems in die Materiaalversoeke insluit." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Voer asseblief die maatskappy in DocType: Delivery Note Item,Against Sales Invoice Item,Teen Verkoopsfaktuur Item DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppelde Doctype ,Production Orders in Progress,Produksiebestellings in voortsetting apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Netto kontant uit finansiering apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie" DocType: Lead,Address & Contact,Adres & Kontak DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte blare by vorige toekennings by DocType: Sales Partner,Partner website,Vennoot webwerf DocType: Restaurant Order Entry,Add Item,Voeg Item by DocType: Lab Test,Custom Result,Aangepaste resultaat DocType: Delivery Stop,Contact Name,Kontak naam DocType: Course Assessment Criteria,Course Assessment Criteria,Kursus assesseringskriteria DocType: POS Customer Group,POS Customer Group,POS kliënt groep DocType: Land Unit,Land Unit describing various land assets,Grond Eenheid wat verskillende grondbates beskryf DocType: Cheque Print Template,Line spacing for amount in words,Lyn spasiëring vir hoeveelheid in woorde DocType: Vehicle,Additional Details,Bykomende besonderhede apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Assesseringsplan: apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Geen beskrywing gegee nie apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Versoek om aankoop. DocType: Lab Test,Submitted Date,Datum gestuur apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dit is gebaseer op die tydskrifte wat teen hierdie projek geskep is DocType: Payment Term,Credit Months,Kredietmaande apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Om te stop met die stuur van herhalende fout kennisgewings van die stelsel, het ons die Gestremde veld in die intekening gekontroleer" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Slegs die geselekteerde verlof goedkeur kan hierdie verlof aansoek indien apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Aflosdatum moet groter wees as Datum van aansluiting apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Blare per jaar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ry {0}: Kontroleer asseblief 'Is vooruit' teen rekening {1} indien dit 'n voorskot is. apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Pakhuis {0} behoort nie aan maatskappy nie {1} DocType: Email Digest,Profit & Loss,Wins en verlies apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,liter DocType: Task,Total Costing Amount (via Time Sheet),Totale kosteberekening (via tydblad) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Stel asseblief studente onder Studentegroepe op DocType: Item Website Specification,Item Website Specification,Item webwerf spesifikasie apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Verlaat geblokkeer apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Bankinskrywings DocType: Crop,Annual,jaarlikse DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraadversoening Item DocType: Stock Entry,Sales Invoice No,Verkoopsfaktuur No DocType: Material Request Item,Min Order Qty,Minimum aantal bestellings DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studente Groepskeppingsinstrument Kursus DocType: Lead,Do Not Contact,Moenie kontak maak nie apps/erpnext/erpnext/utilities/user_progress.py +207,People who teach at your organisation,Mense wat by jou organisasie leer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,Sagteware ontwikkelaar DocType: Item,Minimum Order Qty,Minimum bestelhoeveelheid DocType: Pricing Rule,Supplier Type,Verskaffer Tipe DocType: Course Scheduling Tool,Course Start Date,Kursus begin datum ,Student Batch-Wise Attendance,Student Batch-Wise Bywoning DocType: POS Profile,Allow user to edit Rate,Laat gebruiker toe om Rate te wysig DocType: Item,Publish in Hub,Publiseer in Hub DocType: Student Admission,Student Admission,Studentetoelating ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +729,Item {0} is cancelled,Item {0} is gekanselleer apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Material Request,Materiaal Versoek DocType: Bank Reconciliation,Update Clearance Date,Dateer opruimingsdatum op DocType: Item,Purchase Details,Aankoopbesonderhede DocType: Salary Slip,Total Principal Amount,Totale hoofbedrag DocType: Student Guardian,Relation,verhouding DocType: Student Guardian,Mother,moeder DocType: Restaurant Reservation,Reservation End Time,Besprekings eindtyd DocType: Crop,Biennial,tweejaarlikse apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bevestigde bestellings van kliënte. DocType: Purchase Receipt Item,Rejected Quantity,Afgekeurde hoeveelheid apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Betaling Versoek {0} geskep apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Open Orders,Open Bestellings apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Lae Sensitiwiteit DocType: Notification Control,Notification Control,Kennisgewingbeheer apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Bevestig asseblief as jy jou opleiding voltooi het DocType: Lead,Suggestions,voorstelle DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Stel Item Groep-wyse begrotings op hierdie Territory. U kan ook seisoenaliteit insluit deur die Verspreiding te stel. DocType: Payment Term,Payment Term Name,Betaling Termyn Naam DocType: Healthcare Settings,Create documents for sample collection,Skep dokumente vir monsterversameling apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2} DocType: Supplier,Address HTML,Adres HTML DocType: Lead,Mobile No.,Mobiele nommer DocType: Maintenance Schedule,Generate Schedule,Genereer skedule DocType: Purchase Invoice Item,Expense Head,Uitgawe Hoof apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,Please select Charge Type first,Kies asseblief die laastipe eers DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","U kan al die take definieer wat hier vir hierdie gewas uitgevoer moet word. Die dagveld word gebruik om die dag te noem waarop die taak uitgevoer moet word, 1 die eerste dag, ens." DocType: Student Group Student,Student Group Student,Studentegroepstudent apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Laaste DocType: Asset Maintenance Task,2 Yearly,2 jaarliks DocType: Education Settings,Education Settings,Onderwysinstellings DocType: Vehicle Service,Inspection,inspeksie DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimum Graad DocType: Email Digest,New Quotations,Nuwe aanhalings DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Die eerste verlof goedkeur in die lys sal ingestel word as die verstekverlof DocType: Tax Rule,Shipping County,Versending County apps/erpnext/erpnext/config/desktop.py +167,Learn,Leer DocType: Asset,Next Depreciation Date,Volgende Depresiasie Datum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiwiteitskoste per werknemer DocType: Accounts Settings,Settings for Accounts,Instellings vir rekeninge apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Bestuur verkopersboom. DocType: Job Applicant,Cover Letter,Dekbrief apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstaande tjeks en deposito's om skoon te maak DocType: Item,Synced With Hub,Gesinkroniseer met hub DocType: Driver,Fleet Manager,Vlootbestuurder apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Verkeerde wagwoord DocType: Item,Variant Of,Variant Van apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie DocType: Period Closing Voucher,Closing Account Head,Sluitingsrekeninghoof DocType: Employee,External Work History,Eksterne werkgeskiedenis DocType: Physician,Time per Appointment,Tyd per Aanstelling apps/erpnext/erpnext/projects/doctype/task/task.py +110,Circular Reference Error,Omsendbriefverwysingsfout DocType: Appointment Type,Is Inpatient,Is binnepasiënt apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Voog 1 Naam DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor. DocType: Cheque Print Template,Distance from left edge,Afstand van linkerkant apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenhede van [{1}] (# Vorm / Item / {1}) gevind in [{2}] (# Vorm / pakhuis / {2}) DocType: Lead,Industry,bedryf DocType: Employee,Job Profile,Werkprofiel DocType: BOM Item,Rate & Amount,Tarief en Bedrag apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dit is gebaseer op transaksies teen hierdie maatskappy. Sien die tydlyn hieronder vir besonderhede DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Stel per e-pos in kennis van die skepping van outomatiese materiaalversoek apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,bestand DocType: Journal Entry,Multi Currency,Multi Geld DocType: Opening Invoice Creation Tool,Invoice Type,Faktuur Tipe apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Afleweringsnota DocType: Consultation,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opstel van Belasting apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Koste van Verkoop Bate DocType: Volunteer,Morning,oggend apps/erpnext/erpnext/accounts/utils.py +347,Payment Entry has been modified after you pulled it. Please pull it again.,Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer. apps/erpnext/erpnext/stock/doctype/item/item.py +464,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite DocType: Student Applicant,Admitted,toegelaat DocType: Workstation,Rent Cost,Huur koste apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Bedrag na waardevermindering apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Komende kalendergebeure apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributes apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Kies asseblief maand en jaar DocType: Employee,Company Email,Maatskappy E-pos DocType: GL Entry,Debit Amount in Account Currency,Debietbedrag in rekeninggeld DocType: Supplier Scorecard,Scoring Standings,Scoring Standings apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Bestelwaarde apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Kontant transaksies teen party of vir interne oordrag DocType: Shipping Rule,Valid for Countries,Geldig vir lande apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Hierdie item is 'n sjabloon en kan nie in transaksies gebruik word nie. Itemkenmerke sal oor na die varianten gekopieer word, tensy 'Geen kopie' ingestel is nie" DocType: Grant Application,Grant Application,Grant Aansoek apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Totale bestelling oorweeg apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Werknemerbenaming (bv. HUB, Direkteur, ens.)." DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusskeduleringsinstrument apps/erpnext/erpnext/controllers/accounts_controller.py +602,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ry # {0}: Aankoopfaktuur kan nie teen 'n bestaande bate gemaak word nie {1} apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Dringend] Fout tydens die skep van herhalende% s vir% s DocType: Land Unit,LInked Analysis,Ingelyfde Analise DocType: Item Tax,Tax Rate,Belastingkoers apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915,Select Item,Kies item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Aankoopfaktuur {0} is reeds ingedien apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Ry # {0}: lotnommer moet dieselfde wees as {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Skakel na nie-groep DocType: C-Form Invoice Detail,Invoice Date,Faktuurdatum DocType: GL Entry,Debit Amount,Debietbedrag apps/erpnext/erpnext/accounts/party.py +251,There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,Sien asseblief aangehegte DocType: Purchase Order,% Received,% Ontvang apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skep studentegroepe DocType: Volunteer,Weekends,naweke apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredietnota Bedrag DocType: Setup Progress Action,Action Document,Aksie Dokument DocType: Chapter Member,Website URL,URL van die webwerf ,Finished Goods,Voltooide goedere DocType: Delivery Note,Instructions,instruksies DocType: Quality Inspection,Inspected By,Geinspekteer deur DocType: Asset Maintenance Log,Maintenance Type,Onderhoudstipe apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} is nie in die Kursus ingeskryf nie {2} apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Voeg items by DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Kwaliteit Inspeksie Parameter DocType: Leave Application,Leave Approver Name,Verlaat Goedgekeur Naam DocType: Depreciation Schedule,Schedule Date,Skedule Datum apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Verdienste, Aftrekkings en ander Salary komponente" DocType: Packed Item,Packed Item,Gepakte item apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Verstekinstellings vir die koop van transaksies. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1} apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Verpligte veld - Kry studente van DocType: Program Enrollment,Enrolled courses,Ingeskrewe kursusse DocType: Currency Exchange,Currency Exchange,Geldwissel DocType: Opening Invoice Creation Tool Item,Item Name,Item naam DocType: Authorization Rule,Approving User (above authorized value),Goedkeuring gebruiker (bo gemagtigde waarde) DocType: Email Digest,Credit Balance,Kredietbalans DocType: Employee,Widowed,weduwee DocType: Request for Quotation,Request for Quotation,Versoek vir kwotasie DocType: Healthcare Settings,Require Lab Test Approval,Vereis laboratoriumtoetsgoedkeuring DocType: Salary Slip Timesheet,Working Hours,Werksure apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Totaal Uitstaande DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van 'n bestaande reeks. DocType: Dosage Strength,Strength,krag apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Skep 'n nuwe kliënt apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Skep bestellings ,Purchase Register,Aankoopregister DocType: Scheduling Tool,Rechedule,Rechedule DocType: Landed Cost Item,Applicable Charges,Toepaslike koste DocType: Workstation,Consumable Cost,Verbruikskoste apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) moet rol 'Verlaat Goedkeuring' DocType: Purchase Receipt,Vehicle Date,Voertuigdatum DocType: Student Log,Medical,Medies apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Rede vir verlies apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Werk rekeningnommer op apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Leier Eienaar kan nie dieselfde wees as die Lood nie apps/erpnext/erpnext/accounts/utils.py +353,Allocated amount can not greater than unadjusted amount,Toegewysde bedrag kan nie groter as onaangepaste bedrag wees nie DocType: Announcement,Receiver,ontvanger apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0} apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Geleenthede DocType: Lab Test Template,Single,enkele DocType: Salary Slip,Total Loan Repayment,Totale Lening Terugbetaling DocType: Account,Cost of Goods Sold,Koste van goedere verkoop DocType: Subscription,Yearly,jaarlikse apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Voer asseblief Koste Sentrum in DocType: Drug Prescription,Dosage,dosis DocType: Journal Entry Account,Sales Order,Verkoopsbestelling apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Gem. Verkoopprys DocType: Assessment Plan,Examiner Name,Naam van eksaminator DocType: Lab Test Template,No Result,Geen resultaat DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief DocType: Delivery Note,% Installed,% Geïnstalleer apps/erpnext/erpnext/utilities/user_progress.py +227,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Voer asseblief die maatskappy se naam eerste in DocType: Purchase Invoice,Supplier Name,Verskaffernaam apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lees die ERPNext Handleiding DocType: Account,Is Group,Is die groep DocType: Email Digest,Pending Purchase Orders,Hangende bestellings DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Stel Serial Nos outomaties gebaseer op FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontroleer Verskaffer-faktuurnommer Uniekheid apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primêre adresbesonderhede DocType: Vehicle Service,Oil Change,Olieverandering DocType: Asset Maintenance Log,Asset Maintenance Log,Asset Maintenance Log apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Na saak nommer' kan nie minder wees as 'Van Saaknommer' nie. DocType: Chapter,Non Profit,Nie-winsgewend DocType: Production Order,Not Started,Nie begin DocType: Lead,Channel Partner,Kanaalmaat DocType: Account,Old Parent,Ou Ouer apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Verpligte vak - Akademiese Jaar apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} word nie geassosieer met {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas die inleidende teks aan wat deel van daardie e-pos gaan. Elke transaksie het 'n afsonderlike inleidende teks. DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale instellings vir alle vervaardigingsprosesse. DocType: Accounts Settings,Accounts Frozen Upto,Rekeninge Bevrore Upto DocType: SMS Log,Sent On,Gestuur apps/erpnext/erpnext/stock/doctype/item/item.py +671,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table DocType: HR Settings,Employee record is created using selected field. ,Werknemer rekord is geskep met behulp van geselekteerde veld. DocType: Sales Order,Not Applicable,Nie van toepassing nie apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Vakansie meester. apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77,Opening Invoice Item,Invoer faktuur item oopmaak DocType: Request for Quotation Item,Required Date,Vereiste Datum DocType: Delivery Note,Billing Address,Rekeningadres DocType: BOM,Costing,kos DocType: Tax Rule,Billing County,Billing County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien gekontroleer, sal die belastingbedrag oorweeg word, soos reeds ingesluit in die Drukkoers / Drukbedrag" DocType: Request for Quotation,Message for Supplier,Boodskap vir Verskaffer DocType: Driver,DRIVER-.#####,BESTUURDER -. ##### apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totale hoeveelheid apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 E-pos ID DocType: Item,Show in Website (Variant),Wys in Webwerf (Variant) DocType: Employee,Health Concerns,Gesondheid Kommer DocType: Payroll Entry,Select Payroll Period,Kies Payroll Periode DocType: Purchase Invoice,Unpaid,onbetaalde apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Voorbehou vir verkoop DocType: Packing Slip,From Package No.,Uit pakketnr. DocType: Item Attribute,To Range,Om te bereik apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Sekuriteite en deposito's apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sommige items wat nie sy eie waarderingsmetode het nie" apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Toets Voorbeeldmeester. apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Totale blare toegeken is verpligtend DocType: Patient,AB Positive,AB Positief DocType: Job Opening,Description of a Job Opening,Beskrywing van 'n werksopening apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Pending activities for today,Hangende aktiwiteite vir vandag apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Bywoningsrekord. DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Komponent vir tydlaar-gebaseerde betaalstaat. DocType: Sales Order Item,Used for Production Plan,Gebruik vir Produksieplan DocType: Employee Loan,Total Payment,Totale betaling DocType: Manufacturing Settings,Time Between Operations (in mins),Tyd tussen bedrywighede (in mins) apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129,{0} {1} is cancelled so the action cannot be completed,{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie DocType: Customer,Buyer of Goods and Services.,Koper van goedere en dienste. DocType: Journal Entry,Accounts Payable,Rekeninge betaalbaar DocType: Patient,Allergies,allergieë apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Die gekose BOM's is nie vir dieselfde item nie DocType: Supplier Scorecard Standing,Notify Other,Stel ander in kennis DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (sistolies) DocType: Pricing Rule,Valid Upto,Geldige Upto DocType: Training Event,Workshop,werkswinkel DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarsku aankoop bestellings apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Lys 'n paar van jou kliënte. Hulle kan organisasies of individue wees. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Genoeg Onderdele om te Bou DocType: POS Profile User,POS Profile User,POS Profiel gebruiker apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkte inkomste DocType: Patient Appointment,Date TIme,Datum Tyd apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Administratiewe Beampte apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Opstel van maatskappy en belasting apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Kies asseblief Kursus DocType: Codification Table,Codification Table,Kodifikasietabel DocType: Timesheet Detail,Hrs,ure apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350,Please select Company,Kies asseblief Maatskappy DocType: Stock Entry Detail,Difference Account,Verskilrekening DocType: Purchase Invoice,Supplier GSTIN,Verskaffer GSTIN apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Kan nie die taak toemaak nie aangesien die afhanklike taak {0} nie gesluit is nie. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word DocType: Production Order,Additional Operating Cost,Bykomende bedryfskoste DocType: Lab Test Template,Lab Routine,Lab Roetine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,skoonheidsmiddels apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog apps/erpnext/erpnext/stock/doctype/item/item.py +526,"To merge, following properties must be same for both items","Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items" DocType: Shipping Rule,Net Weight,Netto gewig DocType: Employee,Emergency Phone,Nood telefoon apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,koop ,Serial No Warranty Expiry,Serial No Warranty Expiry DocType: Sales Invoice,Offline POS Name,Vanlyn POS-naam apps/erpnext/erpnext/utilities/user_progress.py +177,Student Application,Studente Aansoek apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definieer asseblief graad vir Drempel 0% DocType: Sales Order,To Deliver,Om af te lewer DocType: Purchase Invoice Item,Item,item apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Hoë Sensitiwiteit apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunteer Tipe inligting. apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Serie-item kan nie 'n breuk wees nie DocType: Journal Entry,Difference (Dr - Cr),Verskil (Dr - Cr) DocType: Account,Profit and Loss,Wins en Verlies DocType: Patient,Risk Factors,Risiko faktore DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevare en omgewingsfaktore DocType: Vital Signs,Respiratory rate,Respiratoriese tempo apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Bestuur van onderaanneming DocType: Vital Signs,Body Temperature,Liggaamstemperatuur DocType: Project,Project will be accessible on the website to these users,Projek sal op hierdie webwerf toeganklik wees DocType: Detected Disease,Disease,siekte apps/erpnext/erpnext/config/projects.py +24,Define Project type.,Definieer Projek tipe. DocType: Supplier Scorecard,Weighting Function,Gewig Funksie DocType: Physician,OP Consulting Charge,OP Konsultasiekoste apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Stel jou DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Rekening {0} behoort nie aan maatskappy nie: {1} apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Afkorting is reeds vir 'n ander maatskappy gebruik DocType: Selling Settings,Default Customer Group,Verstek kliënt groep DocType: Asset Repair,ARLOG-,ARLOG- DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","As afskakel, sal die veld 'Afgeronde Totaal' nie sigbaar wees in enige transaksie nie" DocType: BOM,Operating Cost,Bedryfskoste DocType: Crop,Produced Items,Geproduseerde Items DocType: Sales Order Item,Gross Profit,Bruto wins apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan nie 0 wees nie DocType: Production Planning Tool,Material Requirement,Materiaalvereiste DocType: Company,Delete Company Transactions,Verwyder maatskappytransaksies apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Reference No and Reference Date is mandatory for Bank transaction,Verwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie DocType: Purchase Receipt,Add / Edit Taxes and Charges,Voeg / verander belasting en heffings DocType: Payment Entry Reference,Supplier Invoice No,Verskafferfaktuurnr DocType: Territory,For reference,Vir verwysing DocType: Healthcare Settings,Appointment Confirmation,Aanstelling Bevestiging apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253,Closing (Cr),Sluiting (Cr) apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,hallo apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110,Move Item,Skuif item DocType: Serial No,Warranty Period (Days),Garantie Periode (Dae) DocType: Installation Note Item,Installation Note Item,Installasie Nota Item DocType: Production Plan Item,Pending Qty,Hangende hoeveelheid DocType: Budget,Ignore,ignoreer apps/erpnext/erpnext/accounts/party.py +384,{0} {1} is not active,{0} {1} is nie aktief nie apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Opstel tjek dimensies vir die druk DocType: Salary Slip,Salary Slip Timesheet,Salaris Slip Timesheet apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs DocType: Pricing Rule,Valid From,Geldig vanaf DocType: Sales Invoice,Total Commission,Totale Kommissie DocType: Pricing Rule,Sales Partner,Verkoopsvennoot apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle verskaffer scorecards. DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig apps/erpnext/erpnext/stock/doctype/item/item.py +144,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Kies asseblief eers Maatskappy- en Partytipe apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Stel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer" apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Finansiële / boekjaar. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Opgehoopte Waardes apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Jammer, Serial Nos kan nie saamgevoeg word nie" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68,Territory is Required in POS Profile,Territory is nodig in POS Profiel DocType: Supplier,Prevent RFQs,Voorkom RFQs apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Maak verkoopbestelling apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Salarisstrokie ingedien vir tydperk vanaf {0} tot {1} DocType: Project Task,Project Task,Projektaak ,Lead Id,Lei Id DocType: C-Form Invoice Detail,Grand Total,Groot totaal DocType: Assessment Plan,Course,Kursus DocType: Timesheet,Payslip,betaalstrokie apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item winkelwagen apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Begindatum van die fiskale jaar moet nie groter wees as die fiskale jaareind nie DocType: Issue,Resolution,resolusie DocType: C-Form,IV,IV apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Afgelewer: {0} DocType: Expense Claim,Payable Account,Betaalbare rekening DocType: Payment Entry,Type of Payment,Tipe Betaling DocType: Sales Order,Billing and Delivery Status,Rekening- en afleweringsstatus DocType: Job Applicant,Resume Attachment,Hersien aanhangsel apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Herhaal kliënte DocType: Leave Control Panel,Allocate,Ken apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Skep Variant DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Openingsfaktuurskeppingsinstrument apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851,Sales Return,Verkope terug apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie ,Total Stock Summary,Totale voorraadopsomming DocType: Announcement,Posted By,Gepos deur DocType: Item,Delivered by Supplier (Drop Ship),Aflewer deur verskaffer (Drop Ship) DocType: Healthcare Settings,Confirmation Message,Bevestigingsboodskap apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databasis van potensiële kliënte. DocType: Authorization Rule,Customer or Item,Kliënt of Item apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kliënt databasis. DocType: Quotation,Quotation To,Aanhaling aan DocType: Lead,Middle Income,Middelinkomste apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Opening (Cr),Opening (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +835,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik. apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not be negative,Toegewysde bedrag kan nie negatief wees nie apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel asseblief die Maatskappy in DocType: Purchase Order Item,Billed Amt,Billed Amt DocType: Training Result Employee,Training Result Employee,Opleiding Resultaat Werknemer DocType: Warehouse,A logical Warehouse against which stock entries are made.,'N Logiese pakhuis waarteen voorraadinskrywings gemaak word. DocType: Repayment Schedule,Principal Amount,Hoofbedrag DocType: Employee Loan Application,Total Payable Interest,Totale betaalbare rente apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Totaal Uitstaande: {0} DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Verkoopsfaktuur Tydblad apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,Reference No & Reference Date is required for {0},Verwysingsnommer en verwysingsdatum is nodig vir {0} DocType: Payroll Entry,Select Payment Account to make Bank Entry,Kies Betaalrekening om Bankinskrywing te maak apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur" apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Voorskrifperiode DocType: Restaurant Reservation,Restaurant Reservation,Restaurant bespreking DocType: Land Unit,Land Unit Name,Grond Eenheid Naam apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Voorstel Skryf DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inskrywing Aftrek apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Klaar maak apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Stel kliënte in kennis per e-pos apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Nog 'n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID DocType: Employee Advance,Claimed Amount,Eisbedrag DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Indien gekontroleer, sal grondstowwe vir items wat onderkontrakteer is, ingesluit word in die Materiaalversoeke" apps/erpnext/erpnext/config/healthcare.py +61,Masters,meesters DocType: Assessment Plan,Maximum Assessment Score,Maksimum assesserings telling apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Dateer Bank Transaksiedatums op apps/erpnext/erpnext/config/projects.py +36,Time Tracking,Tyd dop DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKAAT VIR TRANSPORTEUR apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Ry {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie DocType: Fiscal Year Company,Fiscal Year Company,Fiskale Jaar Maatskappy DocType: Packing Slip Item,DN Detail,DN Detail DocType: Training Event,Conference,Konferensie DocType: Timesheet,Billed,billed DocType: Batch,Batch Description,Batch Beskrywing apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Skep studentegroepe apps/erpnext/erpnext/accounts/utils.py +724,"Payment Gateway Account not created, please create one manually.","Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig." DocType: Supplier Scorecard,Per Year,Per jaar apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nie in aanmerking vir toelating tot hierdie program soos per DOB nie DocType: Sales Invoice,Sales Taxes and Charges,Verkoopsbelasting en Heffings DocType: Employee,Organization Profile,Organisasie Profiel DocType: Vital Signs,Height (In Meter),Hoogte (In meter) DocType: Student,Sibling Details,Sibling Besonderhede DocType: Vehicle Service,Vehicle Service,Voertuigdiens apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Outomaties aktiveer die terugvoerversoek gebaseer op toestande. DocType: Employee,Reason for Resignation,Rede vir bedanking apps/erpnext/erpnext/config/hr.py +152,Template for performance appraisals.,Sjabloon vir prestasiebeoordelings. DocType: Sales Invoice,Credit Note Issued,Kredietnota Uitgereik DocType: Project Task,Weight,gewig DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktuur / Joernaalinskrywingsbesonderhede apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie in fiskale jaar {2} DocType: Buying Settings,Settings for Buying Module,Instellings vir koopmodule apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Voer asseblief eers Aankoop Ontvangst in DocType: Buying Settings,Supplier Naming By,Verskaffer Naming By DocType: Activity Type,Default Costing Rate,Verstekkoste DocType: Maintenance Schedule,Maintenance Schedule,Onderhoudskedule apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan word prysreëls uitgefiltreer op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffer tipe, veldtog, verkoopsvennoot, ens." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Netto verandering in voorraad apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Werknemersleningbestuur DocType: Employee,Passport Number,Paspoortnommer apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Verhouding met Guardian2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Bestuurder DocType: Payment Entry,Payment From / To,Betaling Van / Tot apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseer op' en 'Groepeer' kan nie dieselfde wees nie DocType: Sales Person,Sales Person Targets,Verkope persoon teikens DocType: Installation Note,IN-,in- DocType: Production Order Operation,In minutes,In minute DocType: Issue,Resolution Date,Resolusie Datum DocType: Lab Test Template,Compound,saamgestelde DocType: Student Batch Name,Batch Name,Joernaal DocType: Fee Validity,Max number of visit,Maksimum aantal besoeke apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tydblad geskep: apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inskryf DocType: GST Settings,GST Settings,GST instellings DocType: Selling Settings,Customer Naming By,Kliëntbenaming By DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Sal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys DocType: Depreciation Schedule,Depreciation Amount,Waardevermindering Bedrag apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Skakel na Groep DocType: Delivery Trip,TOUR-.#####,TOER -. ##### DocType: Activity Cost,Activity Type,Aktiwiteitstipe DocType: Request for Quotation,For individual supplier,Vir individuele verskaffer DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Afgelope bedrag DocType: Company,Fixed Days,Vaste Dae DocType: Quotation Item,Item Balance,Item Balans DocType: Sales Invoice,Packing List,Pak lys apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Aankooporders aan verskaffers gegee. apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Publishing DocType: Activity Cost,Projects User,Projekte Gebruiker apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,verteer apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie DocType: Asset,Asset Owner Company,Bate Eienaar Maatskappy DocType: Company,Round Off Cost Center,Round Off Koste Sentrum apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Instandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer DocType: Asset Maintenance Log,AML-,AML- DocType: Item,Material Transfer,Materiaal Oordrag apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kon nie pad vind vir apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Dr),Opening (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Tydstip moet na {0} apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Om herhalende dokumente te maak ,GST Itemised Purchase Register,GST Item Purchase Register DocType: Course Scheduling Tool,Reschedule,herskeduleer DocType: Employee Loan,Total Interest Payable,Totale rente betaalbaar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Belandkoste en koste geland DocType: Production Order Operation,Actual Start Time,Werklike Aanvangstyd DocType: BOM Operation,Operation Time,Operasie Tyd apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315,Finish,Voltooi apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Basis DocType: Timesheet,Total Billed Hours,Totale gefaktureerde ure apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438,Write Off Amount,Skryf af Bedrag DocType: Leave Block List Allow,Allow User,Laat gebruiker toe DocType: Journal Entry,Bill No,Rekening No DocType: Company,Gain/Loss Account on Asset Disposal,Wins / Verliesrekening op Bateverkope DocType: Vehicle Log,Service Details,Diensbesonderhede DocType: Subscription,Quarterly,kwartaallikse DocType: Lab Test Template,Grouped,gegroepeer DocType: Selling Settings,Delivery Note Required,Afleweringsnota benodig DocType: Bank Guarantee,Bank Guarantee Number,Bank waarborg nommer DocType: Assessment Criteria,Assessment Criteria,Assesseringskriteria DocType: BOM Item,Basic Rate (Company Currency),Basiese Koers (Maatskappy Geld) DocType: Student Attendance,Student Attendance,Studente Bywoning DocType: Sales Invoice Timesheet,Time Sheet,Tydstaat DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Grondstowwe gebaseer op DocType: Lead,Lead is an Organization,Lood is 'n organisasie DocType: Guardian Interest,Interest,belangstelling apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkope DocType: Purchase Receipt,Other Details,Ander besonderhede apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier DocType: Lab Test,Test Template,Toets Sjabloon DocType: Restaurant Order Entry Item,Served,Bedien apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Hoofstuk inligting. DocType: Account,Accounts,rekeninge DocType: Vehicle,Odometer Value (Last),Odometer Waarde (Laaste) apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates van verskaffer tellingskaart kriteria. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,bemarking apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Betalinginskrywing is reeds geskep DocType: Request for Quotation,Get Suppliers,Kry Verskaffers DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad apps/erpnext/erpnext/controllers/accounts_controller.py +589,Row #{0}: Asset {1} does not linked to Item {2},Ry # {0}: Bate {1} word nie gekoppel aan Item {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Salary Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Rekening {0} is verskeie kere ingevoer DocType: Account,Expenses Included In Valuation,Uitgawes Ingesluit in Waardasie apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23,You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk DocType: Land Unit,Longitude,Longitude ,Absent Student Report,Afwesige Studenteverslag DocType: Crop,Crop Spacing UOM,Crop Spacing UOM DocType: Email Digest,Next email will be sent on:,Volgende e-pos sal gestuur word op: DocType: Offer Letter Term,Offer Letter Term,Bied briewe DocType: Supplier Scorecard,Per Week,Per week apps/erpnext/erpnext/stock/doctype/item/item.py +639,Item has variants.,Item het variante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totale Student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nie gevind nie DocType: Bin,Stock Value,Voorraadwaarde apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Fooi rekords sal geskep word in die agtergrond. In geval van 'n fout, sal die foutboodskap in die Bylae opgedateer word." apps/erpnext/erpnext/accounts/doctype/account/account.py +241,Company {0} does not exist,Maatskappy {0} bestaan nie apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} het fooi geldigheid tot {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Boomstipe DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruik per eenheid DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en pakhuis DocType: Hub Settings,Unregister,Deregistreer DocType: Sales Invoice,Commission Rate (%),Kommissie Koers (%) apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Kies asseblief Program DocType: Project,Estimated Cost,Geskatte koste DocType: Purchase Order,Link to material requests,Skakel na materiaal versoeke DocType: Hub Settings,Publish,publiseer apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Ruimte DocType: Journal Entry,Credit Card Entry,Kredietkaartinskrywing apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Maatskappy en Rekeninge apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Aanstellingstipe Meester apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,In Waarde DocType: Lead,Campaign Name,Veldtog Naam DocType: Selling Settings,Close Opportunity After Days,Sluit geleentheid na dae ,Reserved,voorbehou DocType: Driver,License Details,Lisensie Besonderhede DocType: Purchase Order,Supply Raw Materials,Voorsien grondstowwe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Huidige bates apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,{0} is not a stock Item,{0} is nie 'n voorraaditem nie apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op 'Training Feedback' te klik en dan 'New' DocType: Mode of Payment Account,Default Account,Verstek rekening apps/erpnext/erpnext/stock/doctype/item/item.py +262,Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings DocType: Payment Entry,Received Amount (Company Currency),Ontvangde Bedrag (Maatskappy Geld) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lood moet gestel word indien Geleentheid van Lood gemaak word apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Kies asseblief weekliks af DocType: Patient,O Negative,O Negatief DocType: Production Order Operation,Planned End Time,Beplande eindtyd ,Sales Person Target Variance Item Group-Wise,Verkoopspersoneel-doelwitafwyking apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transaksie kan nie na grootboek omskep word nie apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Tipe Besonderhede DocType: Delivery Note,Customer's Purchase Order No,Kliënt se bestellingnommer DocType: Budget,Budget Against,Begroting teen DocType: Employee,Cell Number,Selfoonnommer apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Daar is geen werknemer vir die gegewe kriteria nie. Kontroleer dat Salarisstrokies nie reeds geskep is nie. apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Outomatiese Materiaal Versoeke Genereer apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,verloor apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,U kan nie huidige voucher insleutel in die kolom "Teen Journal Entry 'nie apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Gereserveer vir vervaardiging DocType: Soil Texture,Sand,sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energie DocType: Opportunity,Opportunity From,Geleentheid Van apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Maandelikse salarisverklaring. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Kies asseblief 'n tabel DocType: BOM,Website Specifications,Webwerf spesifikasies apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} is 'n ongeldige e-posadres in 'Ontvangers' DocType: Special Test Items,Particulars,Besonderhede apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotika. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Vanaf {0} van tipe {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +292,Row {0}: Conversion Factor is mandatory,Ry {0}: Omskakelfaktor is verpligtend DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0} apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM's DocType: Asset,Maintenance,onderhoud DocType: Item Attribute Value,Item Attribute Value,Item Attribuutwaarde DocType: Item,Maximum sample quantity that can be retained,Maksimum monster hoeveelheid wat behou kan word apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Verkoopsveldtogte. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,Maak tydrooster DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standaard belasting sjabloon wat toegepas kan word op alle verkope transaksies. Hierdie sjabloon kan 'n lys van belastingkoppe bevat en ook ander koste / inkomstekoppe soos "Versending", "Versekering", "Hantering" ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** items **. As daar ** Items ** met verskillende tariewe is, moet hulle bygevoeg word in die ** Item Tax **-tabel in die ** Item ** -bemeester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as 'n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing 'n inkomste (soos gestuur) of uitgawes is, moet dit teen 'n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Tik ry: As gebaseer op "Vorige ry Total", kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Is hierdie belasting ingesluit by Basiese tarief ?: As u dit kontroleer, beteken dit dat hierdie belasting nie onder die itemtabel sal verskyn nie, maar sal ingesluit word in die basiese tarief in u hoofitemietabel. Dit is nuttig waar jy wil 'n vaste prys (insluitende alle belasting) prys aan kliënte." DocType: Employee,Bank A/C No.,Bank A / C Nr. DocType: Bank Guarantee,Project,projek DocType: Quality Inspection Reading,Reading 7,Lees 7 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Gedeeltelik bestel DocType: Lab Test,Lab Test,Lab Test DocType: Expense Claim Detail,Expense Claim Type,Koste eis Tipe DocType: Shopping Cart Settings,Default settings for Shopping Cart,Verstek instellings vir die winkelwagentje apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Voeg tydslaaie by apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Bate geskrap via Joernaal Inskrywing {0} DocType: Employee Loan,Interest Income Account,Rente Inkomsterekening apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Hersien uitnodiging gestuur apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,biotegnologie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Kantoor Onderhoud Uitgawes apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Gaan na apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-pos rekening opstel apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Voer asseblief eers die item in DocType: Asset Repair,Downtime,Af tyd DocType: Account,Liability,aanspreeklikheid apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie. DocType: Salary Detail,Do not include in total,Sluit nie in totaal in nie DocType: Company,Default Cost of Goods Sold Account,Verstek koste van goedere verkoop rekening apps/erpnext/erpnext/stock/get_item_details.py +362,Price List not selected,Pryslys nie gekies nie DocType: Employee,Family Background,Familie agtergrond DocType: Request for Quotation Supplier,Send Email,Stuur e-pos apps/erpnext/erpnext/stock/doctype/item/item.py +218,Warning: Invalid Attachment {0},Waarskuwing: Ongeldige aanhangsel {0} DocType: Item,Max Sample Quantity,Max Sample Hoeveelheid apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Permission,Geen toestemming nie apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Aanhaling gevra DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pols DocType: Company,Default Bank Account,Verstekbankrekening apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Om te filter gebaseer op Party, kies Party Type eerste" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Op Voorraad Voorraad' kan nie nagegaan word nie omdat items nie afgelewer word via {0} DocType: Vehicle,Acquisition Date,Verkrygingsdatum apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Items met 'n hoër gewig sal hoër vertoon word apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab toetse en Vital Signs DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankversoening Detail apps/erpnext/erpnext/controllers/accounts_controller.py +593,Row #{0}: Asset {1} must be submitted,Ry # {0}: Bate {1} moet ingedien word apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Geen werknemer gevind nie DocType: Subscription,Stopped,gestop DocType: Item,If subcontracted to a vendor,As onderaannemer aan 'n ondernemer apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentegroep is reeds opgedateer. DocType: SMS Center,All Customer Contact,Alle kliënte kontak DocType: Land Unit,Tree Details,Boom Besonderhede DocType: Training Event,Event Status,Gebeurtenis Status DocType: Volunteer,Availability Timeslot,Beskikbaarheid Tydslot ,Support Analytics,Ondersteun Analytics apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","As u enige vrae het, kom asseblief terug na ons." DocType: Item,Website Warehouse,Website Warehouse DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum faktuurbedrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3} apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Itemreeks {idx}: {doctype} {docname} bestaan nie in die boks '{doctype}' tabel nie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Geen take nie DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velde na variant DocType: Asset,Opening Accumulated Depreciation,Opening Opgehoopte Waardevermindering apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Die telling moet minder as of gelyk wees aan 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Inskrywing Tool apps/erpnext/erpnext/config/accounts.py +335,C-Form records,C-vorm rekords apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kliënt en Verskaffer DocType: Email Digest,Email Digest Settings,Email Digest Settings apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Dankie vir u besigheid! apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Ondersteun navrae van kliënte. DocType: Setup Progress Action,Action Doctype,Aksie Doctype ,Production Order Stock Report,Produksie Voorraad Voorraad Verslag apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Sensitiwiteitsbenaming. DocType: HR Settings,Retirement Age,Aftree-ouderdom DocType: Bin,Moving Average Rate,Beweeg gemiddelde koers DocType: Production Planning Tool,Select Items,Kies items apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370,{0} against Bill {1} dated {2},{0} teen Wetsontwerp {1} gedateer {2} apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Setup instelling DocType: Program Enrollment,Vehicle/Bus Number,Voertuig / busnommer apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursusskedule DocType: Request for Quotation Supplier,Quote Status,Aanhaling Status DocType: Maintenance Visit,Completion Status,Voltooiingsstatus DocType: HR Settings,Enter retirement age in years,Gee aftree-ouderdom in jare DocType: Crop,Target Warehouse,Teiken Warehouse DocType: Payroll Employee Detail,Payroll Employee Detail,Betaalstaat Werknemer Detail apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,Kies asseblief 'n pakhuis apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series DocType: Cheque Print Template,Starting location from left edge,Begin plek vanaf linkerkant DocType: Item,Allow over delivery or receipt upto this percent,Laat oor die aflewering of kwitansie tot hierdie persentasie toe DocType: Stock Entry,STE-,STE DocType: Upload Attendance,Import Attendance,Invoer Bywoning apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Alle Itemgroepe apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Netto wins / verlies apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Stel outomaties boodskap op indiening van transaksies. apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series DocType: Production Order,Item To Manufacture,Item om te vervaardig apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status is {2} DocType: Water Analysis,Collection Temperature ,Versameling Temperatuur DocType: Employee,Provide Email Address registered in company,Verskaf e-pos adres geregistreer in die maatskappy DocType: Shopping Cart Settings,Enable Checkout,Aktiveer Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Aankoopbestelling na betaling apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Geprojekteerde hoeveelheid DocType: Sales Invoice,Payment Due Date,Betaaldatum DocType: Drug Prescription,Interval UOM,Interval UOM apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe DocType: Item,Hub Publishing Details,Hub Publishing Details apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Oopmaak' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Oop om te doen DocType: Notification Control,Delivery Note Message,Afleweringsnota Boodskap DocType: Lab Test Template,Result Format,Resultaatformaat DocType: Expense Claim,Expenses,uitgawes DocType: Delivery Stop,Delivery Notes,Afleweringsnotas DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribute ,Purchase Receipt Trends,Aankoopontvangstendense DocType: Payroll Entry,Bimonthly,tweemaandelikse DocType: Vehicle Service,Brake Pad,Remskoen DocType: Fertilizer,Fertilizer Contents,Kunsmis Inhoud apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Research & Development,navorsing en ontwikkeling apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Bedrag aan rekening DocType: Company,Registration Details,Registrasie Besonderhede DocType: Timesheet,Total Billed Amount,Totale gefactureerde bedrag DocType: Item Reorder,Re-Order Qty,Herbestelling Aantal DocType: Leave Block List Date,Leave Block List Date,Laat blokkie lys datum DocType: Pricing Rule,Price or Discount,Prys of Korting apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings DocType: Sales Team,Incentives,aansporings apps/erpnext/erpnext/hub_node/page/hub/hub.js +64,Register for Hub,Registreer vir Hub DocType: SMS Log,Requested Numbers,Gevraagde Getalle DocType: Volunteer,Evening,aand DocType: Production Planning Tool,Only Obtain Raw Materials,Verkry slegs grondstowwe DocType: Customer,Bypass credit limit check at Sales Order,Omskakel krediet limiet tjek by verkope bestelling apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Prestasiebeoordeling. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiveer 'Gebruik vir winkelwagentje', aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees" apps/erpnext/erpnext/controllers/accounts_controller.py +391,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Inskrywing {0} is gekoppel aan bestelling {1}, maak seker of dit as voorskot in hierdie faktuur getrek word." DocType: Sales Invoice Item,Stock Details,Voorraadbesonderhede apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekwaarde apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punt van koop DocType: Fee Schedule,Fee Creation Status,Fee Creation Status DocType: Vehicle Log,Odometer Reading,Odometer Reading apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Rekeningbalans reeds in Krediet, jy mag nie 'Balans moet wees' as 'Debiet' stel nie." DocType: Account,Balance must be,Saldo moet wees DocType: Hub Settings,Publish Pricing,Publiseer pryse DocType: Notification Control,Expense Claim Rejected Message,Koste-eis Afgekeurde Boodskap ,Available Qty,Beskikbare hoeveelheid DocType: Purchase Taxes and Charges,On Previous Row Total,Op vorige ry Totaal DocType: Purchase Invoice Item,Rejected Qty,Verwerp Aantal DocType: Setup Progress Action,Action Field,Aksie Veld DocType: Healthcare Settings,Manage Customer,Bestuur kliënt DocType: Delivery Trip,Delivery Stops,Afleweringstop DocType: Salary Slip,Working Days,Werksdae DocType: Serial No,Incoming Rate,Inkomende koers DocType: Packing Slip,Gross Weight,Totale gewig apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Aktiveer Hub apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Die naam van u maatskappy waarvoor u hierdie stelsel opstel. DocType: HR Settings,Include holidays in Total no. of Working Days,Sluit vakansiedae in Totaal nr. van werksdae apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Stel jou Instituut op in ERPNext DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalise DocType: Job Applicant,Hold,hou DocType: Employee,Date of Joining,Datum van aansluiting DocType: Naming Series,Update Series,Update Series DocType: Supplier Quotation,Is Subcontracted,Is onderaanneming DocType: Restaurant Table,Minimum Seating,Minimum sitplek DocType: Item Attribute,Item Attribute Values,Item Attribuutwaardes DocType: Examination Result,Examination Result,Eksamenuitslag apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Purchase Receipt,Aankoop Ontvangst ,Received Items To Be Billed,Items ontvang om gefaktureer te word apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Wisselkoers meester. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Verwysings Doctype moet een van {0} wees. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie DocType: Production Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Verkope Vennote en Territory apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} moet aktief wees apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221,Closing (Opening + Total),Sluiting (Opening + Totaal) DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Kies asseblief die dokument tipe eerste apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standaard apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Reeksnommer {0} behoort nie aan item {1} nie DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie. DocType: Bank Reconciliation,Total Amount,Totale bedrag apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Publishing DocType: Prescription Duration,Number,aantal apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Skep {0} faktuur DocType: Medical Code,Medical Code Standard,Mediese Kode Standaard DocType: Soil Texture,Clay Composition (%),Kleiskomposisie (%) DocType: Production Planning Tool,Production Orders,Produksie Bestellings apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Stoor asseblief voor die toewys van taak. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Balance Value,Balanswaarde DocType: Lab Test,Lab Technician,Lab tegnikus apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Verkooppryslys DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Indien gekontroleer, sal 'n kliënt geskep word, gekarteer na Pasiënt. Pasiëntfakture sal teen hierdie kliënt geskep word. U kan ook bestaande kliënt kies terwyl u pasiënt skep." DocType: Bank Reconciliation,Account Currency,Rekening Geld DocType: Lab Test,Sample ID,Voorbeeld ID apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Gee asseblief 'n afwykende rekening in die maatskappy DocType: Purchase Receipt,Range,verskeidenheid DocType: Supplier,Default Payable Accounts,Verstekbetaalbare rekeninge apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Werknemer {0} is nie aktief of bestaan nie DocType: Fee Structure,Components,komponente apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Gee asb. Bate-kategorie in Item {0} apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Itemvarianante {0} opgedateer DocType: Quality Inspection Reading,Reading 6,Lees 6 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field of this","gegenereer word. As dit vertraag word, moet u die veld "Herhaal op Dag van Maand" handmatig verander" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur DocType: Purchase Invoice Advance,Purchase Invoice Advance,Aankoopfaktuur Advance apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Ry {0}: Kredietinskrywing kan nie gekoppel word aan 'n {1} apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definieer begroting vir 'n finansiële jaar. DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Verstek Bank / Kontant rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word. DocType: Lead,LEAD-,lood DocType: Employee,Permanent Address Is,Permanente adres is DocType: Production Order Operation,Operation completed for how many finished goods?,Operasie voltooi vir hoeveel klaarprodukte? DocType: Payment Terms Template,Payment Terms Template,Betalings terme sjabloon apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Die Brand DocType: Employee,Exit Interview Details,Afhanklike onderhoudsbesonderhede DocType: Item,Is Purchase Item,Is Aankoop Item DocType: Journal Entry Account,Purchase Invoice,Aankoopfaktuur DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Nuwe verkope faktuur DocType: Stock Entry,Total Outgoing Value,Totale uitgaande waarde DocType: Physician,Appointments,aanstellings apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees DocType: Lead,Request for Information,Versoek vir inligting ,LeaderBoard,leader DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tarief Met Margin (Maatskappy Geld) apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Sinkroniseer vanlyn fakture DocType: Payment Request,Paid,betaal DocType: Program Fee,Program Fee,Programfooi DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Vervang 'n spesifieke BOM in alle ander BOM's waar dit gebruik word. Dit sal die ou BOM-skakel vervang, koste hersien en die "BOM Explosion Item" -tafel soos in 'n nuwe BOM vervang. Dit werk ook die nuutste prys in al die BOM's op." DocType: Salary Slip,Total in words,Totaal in woorde DocType: Material Request Item,Lead Time Date,Lei Tyd Datum DocType: Guardian,Guardian Name,Voognaam DocType: Cheque Print Template,Has Print Format,Het drukformaat DocType: Employee Loan,Sanctioned,beboet apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,is verpligtend. Miskien is Geldwissel-rekord nie geskep vir apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1} DocType: Crop Cycle,Crop Cycle,Gewassiklus apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir 'n 'produkpakket' -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die 'paklys'-tabel gekopieer word." DocType: Student Admission,Publish on website,Publiseer op die webwerf apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie DocType: Purchase Invoice Item,Purchase Order Item,Bestelling Item DocType: Agriculture Task,Agriculture Task,Landboutaak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Indirekte Inkomste DocType: Student Attendance Tool,Student Attendance Tool,Studente Bywoning Gereedskap DocType: Restaurant Menu,Price List (Auto created),Pryslys (Outomaties geskep) DocType: Cheque Print Template,Date Settings,Datum instellings apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,variansie ,Company Name,maatskappynaam DocType: SMS Center,Total Message(s),Totale boodskap (s) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913,Select Item for Transfer,Kies Item vir Oordrag DocType: Purchase Invoice,Additional Discount Percentage,Bykomende kortingspersentasie apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekyk 'n lys van al die hulpvideo's DocType: Agriculture Analysis Criteria,Soil Texture,Grondstruktuur DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Kies rekeninghoof van die bank waar tjek gedeponeer is. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Laat gebruiker toe om Pryslyskoers te wysig in transaksies DocType: Pricing Rule,Max Qty,Maksimum aantal apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice","Ry {0}: Faktuur {1} is ongeldig, dit kan gekanselleer word / bestaan nie. \ Voer asseblief 'n geldige faktuur in" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ry {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,chemiese DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Verstekbank / Kontantrekening sal outomaties opgedateer word in Salarisjoernaalinskrywing wanneer hierdie modus gekies word. DocType: BOM,Raw Material Cost(Company Currency),Grondstof Koste (Maatskappy Geld) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758,All items have already been transferred for this Production Order.,Alle items is reeds vir hierdie Produksie Orde oorgedra. apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ry # {0}: koers kan nie groter wees as die koers wat gebruik word in {1} {2} apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,meter DocType: Workstation,Electricity Cost,Elektrisiteitskoste DocType: HR Settings,Don't send Employee Birthday Reminders,Moenie Werknemer Verjaarsdag Herinnerings stuur nie DocType: Expense Claim,Total Advance Amount,Totale voorskotbedrag DocType: Delivery Stop,Estimated Arrival,Geskatte aankoms apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Stoor instellings DocType: Delivery Stop,Notified by Email,Aangemeld per e-pos apps/erpnext/erpnext/hub_node/page/hub/hub.js +683,Requested Products,Gevraagde Produkte DocType: Item,Inspection Criteria,Inspeksiekriteria apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,oorgedra DocType: BOM Website Item,BOM Website Item,BOM Webwerf Item apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Laai jou briefhoof en logo op. (jy kan dit later wysig). DocType: Timesheet Detail,Bill,Bill apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Volgende Depresiasie Datum word ingeskryf as vervaldatum apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,wit DocType: SMS Center,All Lead (Open),Alle Lood (Oop) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Kry vooruitbetalings betaal DocType: Item,Automatically Create New Batch,Skep outomaties nuwe bondel apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Make ,maak DocType: Student Admission,Admission Start Date,Toelating Aanvangsdatum DocType: Journal Entry,Total Amount in Words,Totale bedrag in woorde apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nuwe werknemer apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Daar was 'n fout. Een moontlike rede kan wees dat u die vorm nie gestoor het nie. Kontak asseblief support@erpnext.com as die probleem voortduur. apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,My winkelwagen apps/erpnext/erpnext/controllers/selling_controller.py +126,Order Type must be one of {0},Bestelling Tipe moet een van {0} wees. DocType: Lead,Next Contact Date,Volgende kontak datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal DocType: Healthcare Settings,Appointment Reminder,Aanstelling Herinnering apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in DocType: Student Batch Name,Student Batch Name,Studentejoernaal DocType: Consultation,Doctor,dokter DocType: Holiday List,Holiday List Name,Vakansie Lys Naam DocType: Repayment Schedule,Balance Loan Amount,Saldo Lening Bedrag apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Skedule Kursus apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Stock Options,Voorraadopsies DocType: Journal Entry Account,Expense Claim,Koste-eis apps/erpnext/erpnext/assets/doctype/asset/asset.js +254,Do you really want to restore this scrapped asset?,Wil jy hierdie geskrapde bate regtig herstel? apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380,Qty for {0},Aantal vir {0} DocType: Leave Application,Leave Application,Los aansoek DocType: Patient,Patient Relation,Pasiëntverwantskap apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Verlof toekenningsgereedskap DocType: Item,Hub Category to Publish,Hub Kategorie om te publiseer DocType: Leave Block List,Leave Block List Dates,Los blokkie lys datums DocType: Sales Invoice,Billing Address GSTIN,Rekeningadres GSTIN DocType: Workstation,Net Hour Rate,Netto Uurtarief DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost Purchase Receipt DocType: Company,Default Terms,Standaard terme DocType: Supplier Scorecard Period,Criteria,kriteria DocType: Packing Slip Item,Packing Slip Item,Verpakking Slip Item DocType: Purchase Invoice,Cash/Bank Account,Kontant / Bankrekening apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Spesifiseer asseblief 'n {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Verwyder items sonder enige verandering in hoeveelheid of waarde. DocType: Delivery Note,Delivery To,Aflewering aan apps/erpnext/erpnext/stock/doctype/item/item.js +384,Variant creation has been queued.,Variantskepping is in die ry. apps/erpnext/erpnext/stock/doctype/item/item.py +668,Attribute table is mandatory,Eienskapstabel is verpligtend DocType: Production Planning Tool,Get Sales Orders,Verkoop bestellings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan nie negatief wees nie DocType: Training Event,Self-Study,Selfstudie apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537,Discount,afslag DocType: Membership,Membership,lidmaatskap DocType: Asset,Total Number of Depreciations,Totale aantal afskrywings DocType: Sales Invoice Item,Rate With Margin,Beoordeel Met Marge DocType: Workstation,Wages,lone DocType: Asset Maintenance,Maintenance Manager Name,Onderhoudbestuurder Naam DocType: Agriculture Task,Urgent,dringende apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Spesifiseer asseblief 'n geldige ry-ID vir ry {0} in tabel {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan nie veranderlike vind nie: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723,Please select a field to edit from numpad,Kies asseblief 'n veld om van numpad te wysig apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Kan nie 'n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is." apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gaan na die lessenaar en begin met die gebruik van ERPNext DocType: Item,Manufacturer,vervaardiger DocType: Landed Cost Item,Purchase Receipt Item,Aankoopontvangste item DocType: Purchase Receipt,PREC-RET-,Prec-RET- DocType: POS Profile,Sales Invoice Payment,Verkope faktuur betaling DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Verkoopbedrag DocType: Repayment Schedule,Interest Amount,Rente Bedrag apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,U is die koste-erkenning vir hierdie rekord. Dateer asseblief die 'Status' op en stoor DocType: Serial No,Creation Document No,Skeppingsdokument nr DocType: Issue,Issue,Uitgawe apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,rekords DocType: Asset,Scrapped,geskrap DocType: Purchase Invoice,Returns,opbrengste apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Rekeningnommer {0} is onder onderhoudskontrak tot {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,werwing DocType: Lead,Organization Name,Organisasie Naam DocType: Tax Rule,Shipping State,Versendstaat ,Projected Quantity as Source,Geprojekteerde hoeveelheid as bron apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item moet bygevoeg word deur gebruik te maak van die 'Kry Items van Aankoopontvangste' -knoppie DocType: Delivery Trip,Delivery Trip,Afleweringstoer DocType: Student,A-,A- DocType: Production Planning Tool,Include non-stock items,Sluit nie-voorraaditems in nie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Verkoopsuitgawes DocType: Consultation,Diagnosis,diagnose apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standaard koop DocType: GL Entry,Against,teen DocType: Item,Default Selling Cost Center,Verstekverkoopsentrum DocType: Sales Partner,Implementation Partner,Implementeringsvennoot apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Poskode apps/erpnext/erpnext/controllers/selling_controller.py +245,Sales Order {0} is {1},Verkoopsbestelling {0} is {1} DocType: Opportunity,Contact Info,Kontakbesonderhede apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Maak voorraadinskrywings DocType: Packing Slip,Net Weight UOM,Netto Gewig UOM DocType: Item,Default Supplier,Verstekverskaffer DocType: Manufacturing Settings,Over Production Allowance Percentage,Oor Produksie Toelae Persentasie DocType: Employee Loan,Repayment Schedule,Terugbetalingskedule DocType: Shipping Rule Condition,Shipping Rule Condition,Versending Reël Voorwaarde DocType: Holiday List,Get Weekly Off Dates,Kry weeklikse af datums apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Einddatum kan nie minder wees as die begin datum nie DocType: Sales Person,Select company name first.,Kies die maatskappy se naam eerste. apps/erpnext/erpnext/hub_node/page/hub/hub.js +181,Low to High,Laag na Hoog apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202,Email sent to {0},E-pos gestuur na {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Aanhalings ontvang van verskaffers. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en verander nuutste prys in alle BOM's apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Na {0} | {1} {2} DocType: Delivery Trip,Driver Name,Bestuurder Naam apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde ouderdom DocType: Education Settings,Attendance Freeze Date,Bywoning Vries Datum apps/erpnext/erpnext/utilities/user_progress.py +107,List a few of your suppliers. They could be organizations or individuals.,Lys 'n paar van u verskaffers. Hulle kan organisasies of individue wees. apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Bekyk alle produkte apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum leeftyd (Dae) apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Alle BOM's DocType: Patient,Default Currency,Verstek Geld DocType: Expense Claim,From Employee,Van Werknemer DocType: Driver,Cellphone Number,Selfoonnommer apps/erpnext/erpnext/controllers/accounts_controller.py +451,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is" DocType: Journal Entry,Make Difference Entry,Maak Verskil Inskrywing DocType: Upload Attendance,Attendance From Date,Bywoning vanaf datum DocType: Appraisal Template Goal,Key Performance Area,Sleutelprestasie-area DocType: Program Enrollment,Transportation,Vervoer apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Ongeldige kenmerk apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} moet ingedien word apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151,Quantity must be less than or equal to {0},Hoeveelheid moet minder as of gelyk wees aan {0} DocType: SMS Center,Total Characters,Totale karakters DocType: Employee Advance,Claimed,beweer DocType: Crop,Row Spacing,Ry Spacing apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Kies asseblief BOM in BOM-veld vir Item {0} DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-vorm faktuur besonderhede DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsversoeningfaktuur apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bydrae% apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == 'JA', dan moet die aankooporder eers vir item {0}" DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens." DocType: Sales Partner,Distributor,verspreider DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Stuur Pos apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Production Order {0} must be cancelled before cancelling this Sales Order,Produksie bestelling {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Stel asseblief 'Add Additional Discount On' ,Ordered Items To Be Billed,Bestelde items wat gefaktureer moet word apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Van Reeks moet minder wees as To Range DocType: Global Defaults,Global Defaults,Globale verstek apps/erpnext/erpnext/projects/doctype/project/project.py +226,Project Collaboration Invitation,Projek vennootskappe Uitnodiging DocType: Salary Slip,Deductions,aftrekkings DocType: Leave Allocation,LAL/,LAL / DocType: Setup Progress Action,Action Name,Aksie Naam apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Beginjaar apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0} DocType: Purchase Invoice,Start date of current invoice's period,Begin datum van huidige faktuur se tydperk DocType: Salary Slip,Leave Without Pay,Los sonder betaling apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapasiteitsbeplanning fout ,Trial Balance for Party,Proefbalans vir die Party DocType: Lead,Consultant,konsultant DocType: Salary Slip,Earnings,verdienste apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416,Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Openingsrekeningkundige balans ,GST Sales Register,GST Sales Register DocType: Sales Invoice Advance,Sales Invoice Advance,Verkope Faktuur Vooruit apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Niks om te versoek nie apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Kies jou domeine apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Nog 'n begroting rekord '{0}' bestaan reeds teen {1} '{2}' vir fiskale jaar {3} DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velds sal eers oor kopieë gekopieer word. apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Werklike Aanvangsdatum' kan nie groter wees as 'Werklike Einddatum' nie. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,bestuur DocType: Cheque Print Template,Payer Settings,Betaler instellings DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit sal aangeheg word aan die itemkode van die variant. As u afkorting byvoorbeeld "SM" is en die itemkode "T-SHIRT" is, sal die itemkode van die variant "T-SHIRT-SM" wees." DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netto betaal (in woorde) sal sigbaar wees sodra jy die Salary Slip stoor. DocType: Purchase Invoice,Is Return,Is Terug apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Caution,versigtigheid apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Terug / Debiet Nota DocType: Price List Country,Price List Country,Pryslys Land DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} geldige reeksnommers vir item {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Kode kan nie vir Serienommer verander word nie. DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Gesprekfaktor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Voer asseblief die Kode in om groepsnommer te kry DocType: Stock Settings,Default Item Group,Standaard Itemgroep DocType: Employee Loan,Partially Disbursed,Gedeeltelik uitbetaal apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Gee inligting. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Verskaffer databasis. DocType: Account,Balance Sheet,Balansstaat apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode ' DocType: Fee Validity,Valid Till,Geldig tot apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Dieselfde item kan nie verskeie kere ingevoer word nie. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe" DocType: Lead,Lead,lood DocType: Email Digest,Payables,krediteure DocType: Course,Course Intro,Kursus Intro apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,Voorraadinskrywing {0} geskep apps/erpnext/erpnext/controllers/buying_controller.py +298,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie ,Purchase Order Items To Be Billed,Items bestel om te bestel om gefaktureer te word apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Opdatering van geskatte aankomstye. DocType: Purchase Invoice Item,Net Rate,Netto tarief apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,Kies asseblief 'n kliënt DocType: Purchase Invoice Item,Purchase Invoice Item,Aankoop faktuur item apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste herposeer apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Item 1 DocType: Holiday,Holiday,Vakansie DocType: Support Settings,Close Issue After Days,Beslote uitgawe na dae DocType: Leave Control Panel,Leave blank if considered for all branches,Los leeg as dit oorweeg word vir alle takke DocType: Bank Guarantee,Validity in Days,Geldigheid in Dae apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-vorm is nie van toepassing op faktuur nie: {0} DocType: Payment Reconciliation,Unreconciled Payment Details,Onbeperkte Betaalbesonderhede apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Bestelling telling DocType: Global Defaults,Current Fiscal Year,Huidige fiskale jaar DocType: Purchase Order,Group same items,Groep dieselfde items DocType: Purchase Invoice,Disable Rounded Total,Deaktiveer Afgeronde Totaal DocType: Employee Loan Application,Repayment Info,Terugbetalingsinligting apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Inskrywings' kan nie leeg wees nie DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1} ,Trial Balance,Proefbalans apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Opstel van werknemers DocType: Sales Order,SO-,so- apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Kies asseblief voorvoegsel eerste DocType: Student,O-,O- apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,navorsing DocType: Maintenance Visit Purpose,Work Done,Werk gedoen apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Spesifiseer asb. Ten minste een eienskap in die tabel Eienskappe DocType: Announcement,All Students,Alle studente apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Item {0} moet 'n nie-voorraaditem wees apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Bekyk Grootboek DocType: Grading Scale,Intervals,tussenposes apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,vroegste apps/erpnext/erpnext/stock/doctype/item/item.py +500,"An Item Group exists with same name, please change the item name or rename the item group","'N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep" DocType: Crop Cycle,Less than a year,Minder as 'n jaar apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiele Nr. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Res van die wêreld apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Die item {0} kan nie Batch hê nie DocType: Crop,Yield UOM,Opbrengs UOM ,Budget Variance Report,Begrotingsverskilverslag DocType: Salary Slip,Gross Pay,Bruto besoldiging DocType: Item,Is Item from Hub,Is item van hub apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Dividende Betaal apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Rekeningkunde Grootboek DocType: Stock Reconciliation,Difference Amount,Verskilbedrag DocType: Purchase Invoice,Reverse Charge,Omgekeerde beheer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Behoue verdienste DocType: Vehicle Log,Service Detail,Diensbesonderhede DocType: BOM,Item Description,Item Beskrywing DocType: Student Sibling,Student Sibling,Student Sibling apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18,Payment Mode,Betaal af DocType: Purchase Invoice,Supplied Items,Voorsien Items apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Stel asseblief 'n aktiewe spyskaart vir Restaurant {0} DocType: Student,STUD.,STUD. DocType: Production Order,Qty To Manufacture,Hoeveelheid om te vervaardig DocType: Email Digest,New Income,Nuwe inkomste DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf dieselfde koers deur die hele aankoopsiklus DocType: Opportunity Item,Opportunity Item,Geleentheidspunt ,Student and Guardian Contact Details,Student en voog Kontakbesonderhede apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,Ry {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Tydelike opening apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Bekyk Hub ,Employee Leave Balance,Werknemerverlofbalans apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo vir rekening {0} moet altyd {1} wees DocType: Patient Appointment,More Info,Meer inligting apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Waardasietempo benodig vir item in ry {0} DocType: Supplier Scorecard,Scorecard Actions,Scorecard aksies apps/erpnext/erpnext/utilities/user_progress.py +166,Example: Masters in Computer Science,Voorbeeld: Meesters in Rekenaarwetenskap DocType: Purchase Invoice,Rejected Warehouse,Verwerp Warehouse DocType: GL Entry,Against Voucher,Teen Voucher DocType: Item,Default Buying Cost Center,Standaard koop koste sentrum apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om die beste uit ERPNext te kry, beveel ons aan dat u 'n rukkie neem om hierdie hulpvideo's te sien." apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,om DocType: Supplier Quotation Item,Lead Time in days,Lei Tyd in dae apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Rekeninge betaalbare opsomming apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321,Payment of salary from {0} to {1},Betaling van salaris vanaf {0} tot {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nie gemagtig om bevrore rekening te redigeer nie {0} DocType: Journal Entry,Get Outstanding Invoices,Kry uitstaande fakture apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Verkoopsbestelling {0} is nie geldig nie DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarsku vir nuwe versoek vir kwotasies apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Aankooporders help om jou aankope te beplan en op te volg apps/erpnext/erpnext/setup/doctype/company/company.py +215,"Sorry, companies cannot be merged","Jammer, maatskappye kan nie saamgevoeg word nie" apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Voorskrifte apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Die totale uitgawe / oordraghoeveelheid {0} in materiaalversoek {1} \ kan nie groter wees as versoekte hoeveelheid {2} vir item {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,klein DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Openings faktuurskeppings-item DocType: Education Settings,Employee Number,Werknemernommer apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0} DocType: Project,% Completed,% Voltooi ,Invoiced Amount (Exculsive Tax),Faktuurbedrag (Exklusiewe Belasting) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2 DocType: Supplier,SUPP-,SUPP- DocType: Training Event,Training Event,Opleidingsgebeurtenis DocType: Item,Auto re-order,Outo herbestel apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totaal behaal DocType: Employee,Place of Issue,Plek van uitreiking apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,kontrak DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietoetsingstyd DocType: Email Digest,Add Quote,Voeg kwotasie by apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte uitgawes apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend DocType: Agriculture Analysis Criteria,Agriculture,Landbou apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sinkroniseer meesterdata DocType: Asset Repair,Repair Cost,Herstel koste apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,U produkte of dienste apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kon nie inteken nie DocType: Special Test Items,Special Test Items,Spesiale toetsitems DocType: Mode of Payment,Mode of Payment,Betaalmetode apps/erpnext/erpnext/stock/doctype/item/item.py +192,Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees DocType: Student Applicant,AP,AP DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dit is 'n wortel-item groep en kan nie geredigeer word nie. DocType: Journal Entry Account,Purchase Order,Aankoopbestelling DocType: Vehicle,Fuel UOM,Brandstof UOM DocType: Warehouse,Warehouse Contact Info,Warehouse Kontak Info DocType: Payment Entry,Write Off Difference Amount,Skryf af Verskilbedrag DocType: Volunteer,Volunteer Name,Vrywilliger Naam apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie" apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Versending reël nie van toepassing op land {0} DocType: Item,Foreign Trade Details,Buitelandse Handel Besonderhede ,Assessment Plan Status,Assesseringsplan Status DocType: Email Digest,Annual Income,Jaarlikse inkomste DocType: Serial No,Serial No Details,Rekeningnommer DocType: Purchase Invoice Item,Item Tax Rate,Item Belastingkoers apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,Kies asseblief dokter en datum DocType: Student Group Student,Group Roll Number,Groeprolnommer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totaal van alle taakgewigte moet wees: 1. Pas asseblief die gewigte van alle projektaakse dienooreenkomstig aan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Item {0} moet 'n Subkontrakteerde Item wees apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitaal Uitrustings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op 'Apply On' -veld, wat Item, Itemgroep of Handelsnaam kan wees." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245,Please set the Item Code first,Stel asseblief die Item Kode eerste DocType: Item,ITEM-,item- apps/erpnext/erpnext/controllers/selling_controller.py +119,Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees DocType: Sales Invoice Item,Edit Description,Wysig Beskrywing DocType: Antibiotic,Antibiotic,antibiotika ,Team Updates,Span Updates apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910,For Supplier,Vir Verskaffer DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Rekeningtipe instel help om hierdie rekening in transaksies te kies. DocType: Purchase Invoice,Grand Total (Company Currency),Groot Totaal (Maatskappy Geld) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Skep Drukformaat apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fooi geskep apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Geen item gevind met die naam {0} DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteriaformule apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Daar kan slegs een Poskode van die Posisie wees met 0 of 'n leë waarde vir "To Value" DocType: Authorization Rule,Transaction,transaksie DocType: Patient Appointment,Duration,duur apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Let wel: Hierdie kostesentrum is 'n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie. DocType: Item,Website Item Groups,Webtuiste Item Groepe DocType: Purchase Invoice,Total (Company Currency),Totaal (Maatskappy Geld) apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Serienommer {0} het meer as een keer ingeskryf DocType: Journal Entry,Journal Entry,Joernaalinskrywing DocType: Expense Claim Advance,Unclaimed amount,Onopgeëiste bedrag apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} items aan die gang DocType: Workstation,Workstation Name,Werkstasie Naam DocType: Grading Scale Interval,Grade Code,Graadkode DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1} DocType: Sales Partner,Target Distribution,Teikenverspreiding DocType: Salary Slip,Bank Account No.,Bankrekeningnommer DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Scorecard veranderlikes kan gebruik word, sowel as: {total_score} (die totale telling van daardie tydperk), {period_number} (die aantal tydperke wat vandag aangebied word)" DocType: Quality Inspection Reading,Reading 8,Lees 8 DocType: Sales Partner,Agent,Agent DocType: Purchase Invoice,Taxes and Charges Calculation,Belasting en Koste Berekening DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Boekbate-waardeverminderinginskrywing outomaties DocType: BOM Operation,Workstation,werkstasie DocType: Request for Quotation Supplier,Request for Quotation Supplier,Versoek vir Kwotasieverskaffer DocType: Healthcare Settings,Registration Message,Registrasie Boodskap apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Hardware DocType: Prescription Dosage,Prescription Dosage,Voorskrif Dosering DocType: Attendance,HR Manager,HR Bestuurder apps/erpnext/erpnext/accounts/party.py +178,Please select a Company,Kies asseblief 'n maatskappy apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Privilege Verlof DocType: Purchase Invoice,Supplier Invoice Date,Verskaffer faktuur datum apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer DocType: Payment Entry,Writeoff,Afskryf DocType: Appraisal Template Goal,Appraisal Template Goal,Evalueringsjabloon doel DocType: Salary Component,Earning,verdien DocType: Supplier Scorecard,Scoring Criteria,Scoring Criteria DocType: Purchase Invoice,Party Account Currency,Partyrekening Geld ,BOM Browser,BOM Browser apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Dateer asseblief u status op vir hierdie opleidingsgebeurtenis DocType: Purchase Taxes and Charges,Add or Deduct,Voeg of Trek af apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Oorvleuelende toestande tussen: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Teen Joernaal-inskrywing {0} is reeds aangepas teen 'n ander bewysstuk apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale bestellingswaarde apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,Kos apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Veroudering Reeks 3 DocType: Maintenance Schedule Item,No of Visits,Aantal besoeke apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Onderhoudskedule {0} bestaan teen {1} apps/erpnext/erpnext/hub_node/page/hub/hub.js +118,Do you want to publish your Items to Hub ?,Wil jy jou items na Hub publiseer? apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,Inskrywing van student apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Geld van die sluitingsrekening moet {0} wees apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Som van punte vir alle doelwitte moet 100 wees. Dit is {0} DocType: Project,Start and End Dates,Begin en einddatums ,Delivered Items To Be Billed,Aflewerings Items wat gefaktureer moet word apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Oop BOM {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Pakhuis kan nie vir reeksnommer verander word nie. DocType: Authorization Rule,Average Discount,Gemiddelde afslag DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Nut DocType: POS Profile,Accounting,Rekeningkunde DocType: Employee,EMP/,OBP / apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Kies asseblief bondels vir batch item DocType: Asset,Depreciation Schedules,Waardeverminderingskedules apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Aansoek tydperk kan nie buite verlof toekenning tydperk DocType: Activity Cost,Projects,projekte DocType: Payment Request,Transaction Currency,Transaksie Geld apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Van {0} | {1} {2} DocType: Production Order Operation,Operation Description,Operasie Beskrywing DocType: Item,Will also apply to variants,Sal ook van toepassing wees op variante apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan nie die fiskale jaar begindatum en fiskale jaar einddatum verander sodra die fiskale jaar gestoor is nie. DocType: Quotation,Shopping Cart,Winkelwagen apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gem Daagliks Uitgaande DocType: POS Profile,Campaign,veldtog DocType: Supplier,Name and Type,Noem en tik apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66,Approval Status must be 'Approved' or 'Rejected',Goedkeuringsstatus moet 'Goedgekeur' of 'Afgekeur' wees DocType: Physician,Contacts and Address,Kontakte en adres DocType: Purchase Invoice,Contact Person,Kontak persoon apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Verwagte begin datum' kan nie groter wees as 'Verwagte einddatum' nie DocType: Course Scheduling Tool,Course End Date,Kursus Einddatum DocType: Holiday List,Holidays,vakansies DocType: Sales Order Item,Planned Quantity,Beplande hoeveelheid DocType: Purchase Invoice Item,Item Tax Amount,Item Belastingbedrag DocType: Water Analysis,Water Analysis Criteria,Wateranalise Kriteria DocType: Item,Maintain Stock,Onderhou Voorraad apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Stock Entries already created for Production Order ,Voorraadinskrywings wat reeds vir Produksie Orde geskep is DocType: Employee,Prefered Email,Voorkeur-e-pos DocType: Student Admission,Eligibility and Details,Geskiktheid en besonderhede apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Netto verandering in vaste bate DocType: Leave Control Panel,Leave blank if considered for all designations,Los leeg as dit oorweeg word vir alle benamings apps/erpnext/erpnext/controllers/accounts_controller.py +775,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Max: {0},Maks: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Vanaf Datetime DocType: Email Digest,For Company,Vir Maatskappy apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikasie-logboek. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Versoek vir kwotasie is gedeaktiveer om toegang te verkry tot die portaal, vir meer tjekpoortinstellings." DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Verskaffer Scorecard Scoring Variable apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Koopbedrag DocType: Sales Invoice,Shipping Address Name,Posadres DocType: Material Request,Terms and Conditions Content,Terme en voorwaardes Inhoud apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Daar was foute om Kursusskedule te skep apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,cannot be greater than 100,kan nie groter as 100 wees nie apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item {0} is not a stock Item,Item {0} is nie 'n voorraaditem nie DocType: Maintenance Visit,Unscheduled,ongeskeduleerde DocType: Employee,Owned,Owned DocType: Salary Detail,Depends on Leave Without Pay,Hang af op verlof sonder betaling DocType: Pricing Rule,"Higher the number, higher the priority","Hoe hoër die getal, hoe hoër die prioriteit" ,Purchase Invoice Trends,Aankoop faktuur neigings DocType: Employee,Better Prospects,Beter vooruitsigte apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ry # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog 'n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om te lewer / uit te voer uit veelvuldige bondels" DocType: Vehicle,License Plate,Lisensiebord DocType: Appraisal,Goals,Doelwitte apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Kies POS-profiel DocType: Warranty Claim,Warranty / AMC Status,Garantie / AMC Status ,Accounts Browser,Rekeninge Browser DocType: Payment Entry Reference,Payment Entry Reference,Betaling Inskrywingsverwysing DocType: GL Entry,GL Entry,GL Inskrywing DocType: HR Settings,Employee Settings,Werknemer instellings ,Batch-Wise Balance History,Batch-Wise Balance Geskiedenis apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukinstellings opgedateer in die onderskeie drukformaat DocType: Package Code,Package Code,Pakketkode apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,vakleerling DocType: Purchase Invoice,Company GSTIN,Maatskappy GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatiewe Hoeveelheid word nie toegelaat nie DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Belasting detail tabel haal uit item meester as 'n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings DocType: Supplier Scorecard Period,SSC-,SSC- apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers." DocType: Email Digest,Bank Balance,Bankbalans apps/erpnext/erpnext/accounts/party.py +243,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Werkprofiel, kwalifikasies benodig ens." DocType: Journal Entry Account,Account Balance,Rekening balans apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Belastingreël vir transaksies. DocType: Rename Tool,Type of document to rename.,Soort dokument om te hernoem. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kliënt word vereis teen ontvangbare rekening {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale Belasting en Heffings (Maatskappy Geld) DocType: Weather,Weather Parameter,Weer Parameter apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Toon onverbonde fiskale jaar se P & L saldo's DocType: Lab Test Template,Collection Details,Versamelingsbesonderhede DocType: POS Profile,Allow Print Before Pay,Laat Print voor betaling toe DocType: Land Unit,Linked Soil Texture,Gekoppelde Grond Tekstuur DocType: Shipping Rule,Shipping Account,Posbus apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Rekening {2} is onaktief apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Maak verkoopsbestellings om jou te help om jou werk te beplan en betyds te lewer DocType: Quality Inspection,Readings,lesings DocType: Stock Entry,Total Additional Costs,Totale addisionele koste DocType: Course Schedule,SH,SH DocType: BOM,Scrap Material Cost(Company Currency),Skrootmateriaal Koste (Maatskappy Geld) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,Subvergaderings DocType: Asset,Asset Name,Bate Naam DocType: Project,Task Weight,Taakgewig DocType: Shipping Rule Condition,To Value,Na waarde DocType: Asset Movement,Stock Manager,Voorraadbestuurder apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die betalingstermyn by ry {0} is moontlik 'n duplikaat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbou (beta) apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856,Packing Slip,Packing Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Kantoorhuur apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Opstel SMS gateway instellings DocType: Disease,Common Name,Algemene naam apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Invoer misluk! apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nog geen adres bygevoeg nie. DocType: Workstation Working Hour,Workstation Working Hour,Werkstasie Werksuur DocType: Vital Signs,Blood Pressure,Bloeddruk apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Analyst,ontleder DocType: Item,Inventory,Voorraad DocType: Item,Sales Details,Verkoopsbesonderhede DocType: Quality Inspection,QI-,QI- DocType: Opportunity,With Items,Met Items DocType: Asset Maintenance,Maintenance Team,Onderhoudspan apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,In Aantal DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Bevestig ingeskrewe kursus vir studente in studentegroep DocType: Notification Control,Expense Claim Rejected,Uitgawe Eis Afgekeur DocType: Item,Item Attribute,Item Attribuut apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,regering apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Uitgawe Eis {0} bestaan reeds vir die Voertuiglogboek apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Instituut Naam apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Voer asseblief terugbetalingsbedrag in apps/erpnext/erpnext/config/stock.py +305,Item Variants,Item Varianten apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,dienste DocType: HR Settings,Email Salary Slip to Employee,E-pos Salarisstrokie aan Werknemer DocType: Cost Center,Parent Cost Center,Ouer Koste Sentrum apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039,Select Possible Supplier,Kies moontlike verskaffer DocType: Sales Invoice,Source,Bron apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Wys gesluit DocType: Leave Type,Is Leave Without Pay,Is Leave Without Pay apps/erpnext/erpnext/stock/doctype/item/item.py +250,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item DocType: Fee Validity,Fee Validity,Fooi Geldigheid apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Geen rekords gevind in die betalingstabel nie apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3} DocType: Student Attendance Tool,Students HTML,Studente HTML DocType: POS Profile,Apply Discount,Pas afslag toe DocType: GST HSN Code,GST HSN Code,GST HSN-kode DocType: Employee External Work History,Total Experience,Totale ervaring apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Oop Projekte apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,Packing Slip(s) cancelled,Verpakkingstrokie (s) gekanselleer apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Kontantvloei uit Belegging DocType: Program Course,Program Course,Programkursus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Vrag en vragkoste DocType: Homepage,Company Tagline for website homepage,Maatskappynaam vir webwerf tuisblad DocType: Item Group,Item Group Name,Itemgroep Naam apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,geneem DocType: Student,Date of Leaving,Datum van vertrek DocType: Pricing Rule,For Price List,Vir Pryslys apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Uitvoerende soektog apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Stel verstek apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Skep Lei DocType: Maintenance Schedule,Schedules,skedules apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451,POS Profile is required to use Point-of-Sale,POS-profiel is nodig om Punt van Verkope te gebruik DocType: Purchase Invoice Item,Net Amount,Netto bedrag apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie" DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No DocType: Landed Cost Voucher,Additional Charges,Bykomende heffings DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Addisionele Kortingsbedrag (Maatskappy Geld) DocType: Supplier Scorecard,Supplier Scorecard,Verskaffer Scorecard DocType: Plant Analysis,Result Datetime,Resultaat Datetime apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Skep asseblief 'n nuwe rekening uit die grafiek van rekeninge. ,Support Hour Distribution,Ondersteuning Uurverspreiding DocType: Maintenance Visit,Maintenance Visit,Onderhoud Besoek DocType: Student,Leaving Certificate Number,Verlaat Sertifikaatnommer apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,"Appointment cancelled, Please review and cancel the invoice {0}","Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beskikbare joernaal by Warehouse apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Dateer afdrukformaat op DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Help DocType: Purchase Invoice,Select Shipping Address,Kies Posadres apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Details DocType: Leave Block List,Block Holidays on important days.,Blok vakansie op belangrike dae. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Rekeninge Ontvangbare Opsomming DocType: Employee Loan,Monthly Repayment Amount,Maandelikse Terugbetalingsbedrag apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opening fakture apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in 'n werknemer-rekord om werknemersrol in te stel DocType: UOM,UOM Name,UOM Naam DocType: GST HSN Code,HSN Code,HSN-kode apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Bydrae Bedrag DocType: Purchase Invoice,Shipping Address,Posadres DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Met hierdie hulpmiddel kan u die hoeveelheid en waardering van voorraad in die stelsel opdateer of regstel. Dit word tipies gebruik om die stelselwaardes te sinkroniseer en wat werklik in u pakhuise bestaan. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor. DocType: Expense Claim,EXP,EXP DocType: Water Analysis,Container,houer apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} verskyn Meervoudige tye in ry {2} & {3} DocType: Healthcare Settings,Manage Sample Collection,Bestuur steekproef versameling DocType: Program Enrollment Tool,Program Enrollments,Programinskrywings DocType: Patient,Tobacco Past Use,Tabak verleden gebruik DocType: Sales Invoice Item,Brand Name,Handelsnaam DocType: Purchase Receipt,Transporter Details,Vervoerder besonderhede apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Gebruiker {0} is reeds aan Geneesheer toegewys {1} apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Boks apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Moontlike Verskaffer DocType: Budget,Monthly Distribution,Maandelikse Verspreiding apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvangerlys is leeg. Maak asseblief Ontvangerlys apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Gesondheidsorg (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Produksieplan verkope bestelling DocType: Sales Partner,Sales Partner Target,Verkoopsvennoteiken DocType: Loan Type,Maximum Loan Amount,Maksimum leningsbedrag DocType: Pricing Rule,Pricing Rule,Prysreël apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Duplikaatrolnommer vir student {0} DocType: Budget,Action if Annual Budget Exceeded,Aksie indien jaarlikse begroting oorskry apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materiaal Versoek om aankoop bestelling DocType: Shopping Cart Settings,Payment Success URL,Betaal Sukses-URL apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3} DocType: Purchase Receipt,PREC-,PREC- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bank rekeninge ,Bank Reconciliation Statement,Bankversoeningstaat DocType: Consultation,Medical Coding,Mediese kodering DocType: Healthcare Settings,Reminder Message,Herinnering Boodskap ,Lead Name,Lood Naam ,POS,POS DocType: C-Form,III,III apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Opening Voorraadbalans apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} moet net een keer verskyn apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Geen items om te pak nie DocType: Shipping Rule Condition,From Value,Uit Waarde apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend DocType: Employee Loan,Repayment Method,Terugbetaling Metode DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","As dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees" DocType: Quality Inspection Reading,Reading 4,Lees 4 apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,Eise vir maatskappy uitgawes. apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studente is die kern van die stelsel, voeg al u studente by" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ry # {0}: Opruimingsdatum {1} kan nie voor tjekdatum wees nie {2} DocType: Asset Maintenance Task,Certificate Required,Sertifikaat benodig DocType: Company,Default Holiday List,Verstek Vakansie Lys apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Aandeleverpligtinge DocType: Purchase Invoice,Supplier Warehouse,Verskaffer Pakhuis DocType: Opportunity,Contact Mobile No,Kontak Mobielnr apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382,Select Company,Kies Maatskappy ,Material Requests for which Supplier Quotations are not created,Materiële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Gebruiker {0} het geen standaard POS-profiel nie. Gaan standaard by ry {1} vir hierdie gebruiker. DocType: Student Group,Set 0 for no limit,Stel 0 vir geen limiet apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie." apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Ry {idx}: {field} is nodig om die fakture {Opening} {facture_type} te skep apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Stuur betaling-e-pos weer apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nuwe taak DocType: Consultation,Appointment,Aanstelling apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Maak aanhaling apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ander verslae apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Kies asseblief ten minste een domein. DocType: Dependent Task,Dependent Task,Afhanklike taak apps/erpnext/erpnext/stock/doctype/item/item.py +430,Conversion factor for default Unit of Measure must be 1 in row {0},Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Verlof van tipe {0} kan nie langer wees as {1} DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer beplanningsaktiwiteite vir X dae van vooraf. DocType: HR Settings,Stop Birthday Reminders,Stop verjaardag herinnerings DocType: SMS Center,Receiver List,Ontvanger Lys apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Soek item DocType: Payment Schedule,Payment Amount,Betalingsbedrag DocType: Patient Appointment,Referring Physician,Verwysende geneesheer apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruik Bedrag apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Netto verandering in kontant DocType: Assessment Plan,Grading Scale,Graderingskaal apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,Reeds afgehandel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Voorraad in die hand apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Suksesvolle invoer! apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betaling Versoek bestaan reeds {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koste van uitgereikte items DocType: Physician,Hospital,hospitaal apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384,Quantity must not be more than {0},Hoeveelheid moet nie meer wees as {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Vorige finansiële jaar is nie gesluit nie apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Ouderdom (Dae) DocType: Quotation Item,Quotation Item,Kwotasie Item DocType: Customer,Customer POS Id,Kliënt Pos ID DocType: Account,Account Name,Rekeningnaam apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Vanaf datum kan nie groter wees as Datum apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Reeksnommer {0} hoeveelheid {1} kan nie 'n breuk wees nie apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Verskaffer Tipe meester. DocType: Purchase Order Item,Supplier Part Number,Verskaffer artikel nommer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie DocType: Subscription,Reference Document,Verwysingsdokument apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209,{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop DocType: Accounts Settings,Credit Controller,Kredietbeheerder DocType: Grant Application,Applicant Type,Aansoeker Tipe DocType: Delivery Note,Vehicle Dispatch Date,Voertuig Versending Datum DocType: Healthcare Settings,Default Medical Code Standard,Standaard Mediese Kode Standaard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie DocType: Company,Default Payable Account,Verstekbetaalbare rekening apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellings vir aanlyn-inkopies soos die versendingsreëls, pryslys ens." apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% gefaktureer apps/erpnext/erpnext/hub_node/page/hub/hub.js +179,Sort by Price ...,Sorteer volgens prys ... apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Gereserveerde hoeveelheid DocType: Party Account,Party Account,Partyrekening apps/erpnext/erpnext/config/setup.py +122,Human Resources,Menslike hulpbronne DocType: Lead,Upper Income,Boonste Inkomste apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,verwerp DocType: Journal Entry Account,Debit in Company Currency,Debiet in Maatskappy Geld DocType: BOM Item,BOM Item,BOM Item DocType: Appraisal,For Employee,Vir Werknemer apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Maak uitbetalinginskrywing apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Supplier must be debit,Ry {0}: Voorskot teen Verskaffer moet debiet wees DocType: Company,Default Values,Verstekwaardes DocType: Membership,INR,INR apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,(frekwensie) verteer DocType: Expense Claim,Total Amount Reimbursed,Totale Bedrag vergoed apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1} DocType: Customer,Default Price List,Standaard pryslys apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Bate Beweging rekord {0} geskep apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in Globale instellings gestel apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Daar bestaan reeds 'n kliënt met dieselfde naam apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan? DocType: Purchase Invoice,Total Net Weight,Totale netto gewig DocType: Journal Entry,Entry Type,Inskrywingstipe apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Geen assesseringsplan gekoppel aan hierdie assesseringsgroep nie ,Customer Credit Balance,Krediet Krediet Saldo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Netto verandering in rekeninge betaalbaar apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliënt benodig vir 'Customerwise Discount' apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pryse DocType: Quotation,Term Details,Termyn Besonderhede apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan nie meer as {0} studente vir hierdie studente groep inskryf nie. apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Loodtelling apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} moet groter as 0 wees apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Voorraad beskikbaar DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasiteitsbeplanning vir (Dae) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,verkryging apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Geen van die items het enige verandering in hoeveelheid of waarde nie. apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Verpligte veld - Program DocType: Special Test Template,Result Component,Resultaat Komponent apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Waarborg eis ,Lead Details,Loodbesonderhede DocType: Volunteer,Availability and Skills,Beskikbaarheid en Vaardighede DocType: Salary Slip,Loan repayment,Lening terugbetaling DocType: Purchase Invoice,End date of current invoice's period,Einddatum van huidige faktuur se tydperk DocType: Pricing Rule,Applicable For,Toepaslik vir DocType: Lab Test,Technician Name,Tegnikus Naam DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppel betaling met kansellasie van faktuur apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige Odometer lees ingevoer moet groter wees as die aanvanklike voertuig odometer {0} DocType: Restaurant Reservation,No Show,Geen vertoning DocType: Shipping Rule Country,Shipping Rule Country,Poslys Land apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Verlof en Bywoning DocType: Maintenance Visit,Partially Completed,Gedeeltelik voltooi apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,Matige Sensitiwiteit DocType: Leave Type,Include holidays within leaves as leaves,Sluit vakansiedae in blare in as blare DocType: Sales Invoice,Packed Items,Gepakte items apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Waarborg Eis teen Serienommer apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71,'Total','Totale' DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiveer inkopiesentrum DocType: Employee,Permanent Address,Permanente adres apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2} DocType: Patient,Medication,medikasie apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Kies asseblief die itemkode DocType: Student Sibling,Studying in Same Institute,Studeer in dieselfde instituut DocType: Territory,Territory Manager,Territory Manager DocType: Packed Item,To Warehouse (Optional),Na pakhuis (opsioneel) DocType: Payment Entry,Paid Amount (Company Currency),Betaalbedrag (Maatskappy Geld) DocType: Purchase Invoice,Additional Discount,Bykomende afslag DocType: Selling Settings,Selling Settings,Verkoop instellings apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Bevestig Aksie apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Aanlyn veilings apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Spesifiseer asb. Hoeveelheid of Waardasietempo of albei apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,vervulling apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Kyk in die winkelwagen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Bemarkingsuitgawes ,Item Shortage Report,Item kortverslag apps/erpnext/erpnext/stock/doctype/item/item.js +275,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewig word genoem, \ nBelang ook "Gewig UOM"" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Volgende Depresiasie Datum is verpligtend vir nuwe bate DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afsonderlike kursusgebaseerde groep vir elke groep apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkel eenheid van 'n item. DocType: Fee Category,Fee Category,Fee Kategorie DocType: Agriculture Task,Next Business Day,Volgende sakedag DocType: Customer,Primary Contact Detail,Primêre kontakbesonderhede DocType: Drug Prescription,Dosage by time interval,Dosis volgens tydinterval ,Student Fee Collection,Studentefooi-versameling apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Aanstelling Tydsduur (mins) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging DocType: Leave Allocation,Total Leaves Allocated,Totale blare toegeken apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Pakhuis benodig by ry nr {0} apps/erpnext/erpnext/public/js/setup_wizard.js +142,Please enter valid Financial Year Start and End Dates,Voer asseblief geldige finansiële jaar se begin- en einddatums in DocType: Employee,Date Of Retirement,Datum van aftrede DocType: Upload Attendance,Get Template,Kry Sjabloon DocType: Material Request,Transferred,oorgedra DocType: Vehicle,Doors,deure apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Versamel fooi vir pasiëntregistrasie apps/erpnext/erpnext/stock/doctype/item/item.py +650,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan nie eienskappe verander na voorraadtransaksie nie. Maak 'n nuwe item en dra voorraad na die nuwe item DocType: Course Assessment Criteria,Weightage,weightage DocType: Purchase Invoice,Tax Breakup,Belastingafskrywing DocType: Packing Slip,PS-,PS- DocType: Member,Non Profit Member,Nie-winsgewende lid apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Koste Sentrum is nodig vir 'Wins en verlies' rekening {2}. Stel asseblief 'n standaard koste sentrum vir die maatskappy op. DocType: Payment Schedule,Payment Term,Betaling termyn apps/erpnext/erpnext/selling/doctype/customer/customer.py +146,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"'N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep" DocType: Land Unit,Area,gebied apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nuwe kontak DocType: Territory,Parent Territory,Ouergebied DocType: Sales Invoice,Place of Supply,Plek van Voorsiening DocType: Quality Inspection Reading,Reading 2,Lees 2 DocType: Stock Entry,Material Receipt,Materiaal Ontvangs DocType: Homepage,Products,produkte DocType: Announcement,Instructor,instrukteur apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Kies item (opsioneel) DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fooi Bylae Studentegroep DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","As hierdie item variante het, kan dit nie in verkoopsorders ens gekies word nie." DocType: Lead,Next Contact By,Volgende kontak deur apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314,Quantity required for Item {0} in row {1},Hoeveelheid benodig vir item {0} in ry {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan" DocType: Quotation,Order Type,Bestelling Tipe ,Item-wise Sales Register,Item-wyse Verkope Register DocType: Asset,Gross Purchase Amount,Bruto aankoopbedrag apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Opening Saldo's DocType: Asset,Depreciation Method,Waardevermindering Metode apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64,Offline,op die regte pad DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is hierdie belasting ingesluit in basiese tarief? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totale teiken DocType: Soil Texture,Sand Composition (%),Sand Komposisie (%) DocType: Job Applicant,Applicant for a Job,Aansoeker vir 'n werk DocType: Production Plan Material Request,Production Plan Material Request,Produksieplan Materiaal Versoek apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Production Orders created,Geen Produksie Bestellings geskep nie DocType: Stock Reconciliation,Reconciliation JSON,Versoening JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Te veel kolomme. Voer die verslag uit en druk dit uit met behulp van 'n sigbladprogram. DocType: Purchase Invoice Item,Batch No,Lotnommer DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laat meerdere verkope bestellings toe teen 'n kliënt se aankoopbestelling DocType: Student Group Instructor,Student Group Instructor,Studentegroepinstrukteur DocType: Grant Application,Assessment Mark (Out of 10),Assesseringspunt (uit 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No apps/erpnext/erpnext/setup/doctype/company/company.py +194,Main,Main apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant DocType: Naming Series,Set prefix for numbering series on your transactions,Stel voorvoegsel vir nommering van reekse op u transaksies DocType: Employee Attendance Tool,Employees HTML,Werknemers HTML apps/erpnext/erpnext/stock/doctype/item/item.py +444,Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees DocType: Employee,Leave Encashed?,Verlaten verlaat? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Geleentheid Van veld is verpligtend DocType: Email Digest,Annual Expenses,Jaarlikse uitgawes DocType: Item,Variants,variante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137,Make Purchase Order,Maak 'n bestelling DocType: SMS Center,Send To,Stuur na apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0} DocType: Payment Reconciliation Payment,Allocated amount,Toegewysde bedrag DocType: Sales Team,Contribution to Net Total,Bydrae tot netto totaal DocType: Sales Invoice Item,Customer's Item Code,Kliënt se Item Kode DocType: Stock Reconciliation,Stock Reconciliation,Voorraadversoening DocType: Territory,Territory Name,Territorium Naam apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Aansoeker vir 'n werk. DocType: Purchase Order Item,Warehouse and Reference,Pakhuis en verwysing DocType: Supplier,Statutory info and other general information about your Supplier,Statutêre inligting en ander algemene inligting oor u Verskaffer DocType: Item,Serial Nos and Batches,Serial Nos and Batches apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentegroep Sterkte apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie apps/erpnext/erpnext/config/hr.py +142,Appraisals,evaluerings apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Opleidingsgebeure apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplikaatreeksnommer vir item {0} ingevoer DocType: Shipping Rule Condition,A condition for a Shipping Rule,'N Voorwaarde vir 'n verskepingsreël apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Kom asseblief in apps/erpnext/erpnext/controllers/accounts_controller.py +467,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-fakturering toe te laat, stel asseblief in Koop instellings" apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Onderhoud Log apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items) DocType: Sales Order,To Deliver and Bill,Om te lewer en rekening DocType: Student Group,Instructors,instrukteurs DocType: GL Entry,Credit Amount in Account Currency,Kredietbedrag in rekeninggeld apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588,BOM {0} must be submitted,BOM {0} moet ingedien word DocType: Authorization Control,Authorization Control,Magtigingskontrole apps/erpnext/erpnext/controllers/buying_controller.py +309,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Payment,betaling apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Bestuur jou bestellings DocType: Production Order Operation,Actual Time and Cost,Werklike Tyd en Koste apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2} DocType: Crop,Crop Spacing,Crop Spacing DocType: Course,Course Abbreviation,Kursus Afkorting DocType: Student Leave Application,Student Leave Application,Studenteverlof Aansoek DocType: Item,Will also apply for variants,Sal ook aansoek doen vir variante apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Bate kan nie gekanselleer word nie, want dit is reeds {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Werknemer {0} op Halwe dag op {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Totale werksure moet nie groter wees nie as maksimum werksure {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,op apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundel items op die tyd van verkoop. DocType: Quotation Item,Actual Qty,Werklike hoeveelheid DocType: Sales Invoice Item,References,verwysings DocType: Quality Inspection Reading,Reading 10,Lees 10 DocType: Hub Category,Hub Node,Hub Knoop apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jy het dubbele items ingevoer. Regstel asseblief en probeer weer. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Mede DocType: Asset Movement,Asset Movement,Batebeweging apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Nuwe karretjie apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} is nie 'n seriële item nie DocType: SMS Center,Create Receiver List,Skep Ontvanger Lys DocType: Vehicle,Wheels,wiele DocType: Packing Slip,To Package No.,Na pakket nommer DocType: Patient Relation,Family,familie DocType: Production Planning Tool,Material Requests,Materiële Versoeke DocType: Warranty Claim,Issue Date,Uitreikings datum DocType: Activity Cost,Activity Cost,Aktiwiteitskoste DocType: Sales Invoice Timesheet,Timesheet Detail,Tydskaartdetail DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikte hoeveelheid apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikasie apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep) DocType: Soil Texture,Loam,leem apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Maak betalinginskrywing apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid vir item {0} moet minder wees as {1} ,Sales Invoice Trends,Verkoopsfaktuur neigings DocType: Leave Application,Apply / Approve Leaves,Pas / keur Blare toe apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,For,vir apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan slegs ry verwys as die lading tipe 'Op vorige rybedrag' of 'Vorige ry totaal' is DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,Boom van finansiële kostesentrums. DocType: Serial No,Delivery Document No,Afleweringsdokument No apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel asseblief 'Wins / Verliesrekening op Bateverkope' in Maatskappy {0} DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Kry Items Van Aankoop Ontvangste DocType: Serial No,Creation Date,Skeppingsdatum apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Item {0} verskyn verskeie kere in Pryslys {1} apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Verkope moet nagegaan word, indien toepaslik vir is gekies as {0}" DocType: Production Plan Material Request,Material Request Date,Materiaal Versoek Datum DocType: Purchase Order Item,Supplier Quotation Item,Verskaffer Kwotasie Item DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiveer die skepping van tydlêers teen Produksie Bestellings. Operasies sal nie opgespoor word teen Produksie Orde nie DocType: Student,Student Mobile Number,Student Mobiele Nommer DocType: Item,Has Variants,Het Varianten apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Jy het reeds items gekies van {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van die Maandelikse Verspreiding apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Lotnommer is verpligtend DocType: Sales Person,Parent Sales Person,Ouer Verkoopspersoon apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Hoog na laag apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Kies die program eerste DocType: Patient Appointment,Patient Age,Pasiënt ouderdom apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Bestuur van projekte DocType: Supplier,Supplier of Goods or Services.,Verskaffer van goedere of dienste. DocType: Budget,Fiscal Year,Fiskale jaar DocType: Asset Maintenance Log,Planned,beplan DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Konsultasiekoste. DocType: Vehicle Log,Fuel Price,Brandstofprys DocType: Budget,Budget,begroting apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,Stel oop apps/erpnext/erpnext/stock/doctype/item/item.py +247,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Begroting kan nie teen {0} toegewys word nie, aangesien dit nie 'n Inkomste- of Uitgawe-rekening is nie" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,bereik DocType: Student Admission,Application Form Route,Aansoekvorm Roete apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Customer apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelykstaande wees aan faktuur uitstaande bedrag {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor. DocType: Lead,Follow Up,Volg op DocType: Item,Is Sales Item,Is verkoopitem apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Itemgroep Boom apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Item {0} is nie opgestel vir Serial Nos. Check Item Master DocType: Maintenance Visit,Maintenance Time,Onderhoudstyd ,Amount to Deliver,Bedrag om te lewer apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Same item has been entered multiple times. {0},Dieselfde item is verskeie kere ingevoer. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Aanvangsdatum kan nie vroeër wees as die Jaar Begindatum van die akademiese jaar waaraan die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Daar was foute. DocType: Guardian,Guardian Interests,Voogbelange DocType: Naming Series,Current Value,Huidige waarde apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar DocType: Education Settings,Instructor Records to be created by,Instrukteur Rekords wat geskep moet word deur apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} geskep DocType: Delivery Note Item,Against Sales Order,Teen verkoopsbestelling ,Serial No Status,Serial No Status DocType: Payment Entry Reference,Outstanding,uitstaande DocType: Supplier,Warn POs,Waarsku POs ,Daily Timesheet Summary,Daaglikse Tydskrif Opsomming apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Ry {0}: Om {1} periodicity te stel, moet die verskil tussen van en tot datum \ groter wees as of gelyk aan {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dit is gebaseer op voorraadbeweging. Sien {0} vir besonderhede DocType: Pricing Rule,Selling,verkoop apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Amount {0} {1} deducted against {2},Bedrag {0} {1} afgetrek teen {2} DocType: Employee,Salary Information,Salarisinligting DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID apps/erpnext/erpnext/accounts/party.py +311,Due Date cannot be before Posting Date,Betaaldatum kan nie voor die datum van inskrywing wees nie DocType: Website Item Group,Website Item Group,Webtuiste Itemgroep apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Pligte en Belastings apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Please enter Reference date,Voer asseblief Verwysingsdatum in apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalingsinskrywings kan nie gefiltreer word deur {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel vir Item wat in die webwerf gewys word DocType: Purchase Order Item Supplied,Supplied Qty,Voorsien Aantal DocType: Purchase Order Item,Material Request Item,Materiaal Versoek Item apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Boom van itemgroepe. DocType: Payroll Entry,Get Employee Details,Kry Werknemers Besonderhede apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,Cannot refer row number greater than or equal to current row number for this Charge type,Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie laai tipe verwys nie DocType: Asset,Sold,verkoop ,Item-wise Purchase History,Item-wyse Aankoop Geskiedenis apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik asseblief op 'Generate Schedule' om Serial No te laai vir Item {0} DocType: Account,Frozen,bevrore ,Open Production Orders,Oop Produksie Bestellings DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbedrag (Maatskappy Geld) DocType: Payment Reconciliation Payment,Reference Row,Verwysingsreeks DocType: Installation Note,Installation Time,Installasie Tyd DocType: Sales Invoice,Accounting Details,Rekeningkundige Besonderhede apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Vee al die transaksies vir hierdie maatskappy uit DocType: Patient,O Positive,O Positief apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Produksie Orde # {3}. Dateer asseblief die operasiestatus op deur Tydlogs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,beleggings DocType: Issue,Resolution Details,Besluit Besonderhede apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,toekennings DocType: Item Quality Inspection Parameter,Acceptance Criteria,Aanvaarding kriteria apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vul asseblief die Materiaal Versoeke in die tabel hierbo in DocType: Item Attribute,Attribute Name,Eienskap Naam DocType: BOM,Show In Website,Wys op die webwerf DocType: Shopping Cart Settings,Show Quantity in Website,Wys hoeveelheid in die webwerf DocType: Employee Loan Application,Total Payable Amount,Totale betaalbare bedrag DocType: Task,Expected Time (in hours),Verwagte Tyd (in ure) DocType: Item Reorder,Check in (group),Check in (groep) DocType: Soil Texture,Silt,slik ,Qty to Order,Hoeveelheid om te bestel DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Die rekeningkop onder aanspreeklikheid of ekwiteit, waarin wins / verlies bespreek sal word" apps/erpnext/erpnext/config/projects.py +31,Gantt chart of all tasks.,Gantt-grafiek van alle take. DocType: Opportunity,Mins to First Response,Mins to First Response DocType: Pricing Rule,Margin Type,Marg Type apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} uur DocType: Course,Default Grading Scale,Standaard Gradering Skaal DocType: Appraisal,For Employee Name,Vir Werknemer Naam DocType: Holiday List,Clear Table,Duidelike tabel apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106,Available slots,Beskikbare slots DocType: C-Form Invoice Detail,Invoice No,Kwitansie No apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Maak betaling DocType: Room,Room Name,Kamer Naam DocType: Prescription Duration,Prescription Duration,Voorskrif Tydsduur apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegepas / gekanselleer word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is." DocType: Activity Cost,Costing Rate,Kostekoers apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kliënt Adresse en Kontakte ,Campaign Efficiency,Veldtogdoeltreffendheid DocType: Discussion,Discussion,bespreking DocType: Payment Entry,Transaction ID,Transaksie ID DocType: Volunteer,Anytime,enige tyd DocType: Patient,Surgical History,Chirurgiese Geskiedenis DocType: Employee,Resignation Letter Date,Bedankingsbrief Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prysreëls word verder gefiltreer op grond van hoeveelheid. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0} DocType: Task,Total Billing Amount (via Time Sheet),Totale faktuurbedrag (via tydblad) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Herhaal kliëntinkomste DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Chapter,Chapter,Hoofstuk apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet 'Expense Approver' hê. apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,Paar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie DocType: Asset,Depreciation Schedule,Waardeverminderingskedule apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkope Partner Adresse en Kontakte DocType: Bank Reconciliation Detail,Against Account,Teen rekening apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Halfdag Datum moet tussen datum en datum wees DocType: Maintenance Schedule Detail,Actual Date,Werklike Datum DocType: Item,Has Batch No,Het lotnommer apps/erpnext/erpnext/public/js/utils.js +100,Annual Billing: {0},Jaarlikse faktuur: {0} apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Goedere en Dienste Belasting (GST India) DocType: Delivery Note,Excise Page Number,Aksyns Bladsy Nommer apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225,"Company, From Date and To Date is mandatory","Maatskappy, vanaf datum en datum is verpligtend" apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Kry uit konsultasie DocType: Asset,Purchase Date,Aankoop datum DocType: Volunteer,Volunteer Type,Vrywilliger tipe DocType: Student,Personal Details,Persoonlike inligting apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief 'Bate Waardevermindering Kostesentrum' in Maatskappy {0} ,Maintenance Schedules,Onderhoudskedules DocType: Task,Actual End Date (via Time Sheet),Werklike Einddatum (via Tydblad) DocType: Soil Texture,Soil Type,Grondsoort apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Bedrag {0} {1} teen {2} {3} ,Quotation Trends,Aanhalingstendense apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Itemgroep nie genoem in itemmeester vir item {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees DocType: Shipping Rule,Shipping Amount,Posgeld DocType: Supplier Scorecard Period,Period Score,Periode telling apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Voeg kliënte by apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Hangende bedrag DocType: Lab Test Template,Special,spesiale DocType: Purchase Order Item Supplied,Conversion Factor,Gesprekfaktor DocType: Purchase Order,Delivered,afgelewer ,Vehicle Expenses,Voertuiguitgawes DocType: Serial No,Invoice Details,Faktuur besonderhede DocType: Grant Application,Show on Website,Wys op die webwerf apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {0} apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin aan DocType: Hub Category,Hub Category,Hub Kategorie DocType: Purchase Invoice,SEZ,Sez DocType: Purchase Receipt,Vehicle Number,Voertuignommer DocType: Employee Loan,Loan Amount,Leningsbedrag apps/erpnext/erpnext/utilities/user_progress.py +88,Add Letterhead,Voeg Briefhoof DocType: Program Enrollment,Self-Driving Vehicle,Selfritvoertuig DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Verskaffer Scorecard Standing apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420,Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie. apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale toegekende blare {0} kan nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie DocType: Journal Entry,Accounts Receivable,Rekeninge ontvangbaar ,Supplier-Wise Sales Analytics,Verskaffer-Wise Sales Analytics DocType: Salary Structure,Select employees for current Salary Structure,Kies werknemers vir die huidige Salarisstruktuur DocType: Sales Invoice,Company Address Name,Maatskappy Adres Naam DocType: Production Order,Use Multi-Level BOM,Gebruik Multi-Level BOM DocType: Bank Reconciliation,Include Reconciled Entries,Sluit versoende inskrywings in DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouerkursus (los leeg, indien dit nie deel is van die Ouerkursus nie)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Los leeg indien oorweeg word vir alle werknemer tipes DocType: Landed Cost Voucher,Distribute Charges Based On,Versprei koste gebaseer op apps/erpnext/erpnext/hooks.py +144,Timesheets,roosters DocType: HR Settings,HR Settings,HR instellings DocType: Salary Slip,net pay info,netto betaalinligting DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Hierdie waarde word opgedateer in die verstekverkooppryslys. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,Koste-eis wag op goedkeuring. Slegs die uitgawes-ontvanger kan status opdateer. DocType: Email Digest,New Expenses,Nuwe uitgawes DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag DocType: Consultation,Patient Details,Pasiëntbesonderhede DocType: Patient,B Positive,B Positief apps/erpnext/erpnext/controllers/accounts_controller.py +575,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ry # {0}: Hoeveelheid moet 1 wees, aangesien item 'n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal." DocType: Leave Block List Allow,Leave Block List Allow,Laat blokblokkering toe apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr kan nie leeg of spasie wees nie DocType: Patient Medical Record,Patient Medical Record,Pasiënt Mediese Rekord apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Groep na Nie-Groep apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport DocType: Loan Type,Loan Name,Lening Naam apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totaal Werklik DocType: Lab Test UOM,Test UOM,Toets UOM DocType: Student Siblings,Student Siblings,Student broers en susters apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,eenheid apps/erpnext/erpnext/stock/get_item_details.py +136,Please specify Company,Spesifiseer asb. Maatskappy ,Customer Acquisition and Loyalty,Kliënt Verkryging en Lojaliteit DocType: Asset Maintenance Task,Maintenance Task,Onderhoudstaak DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Pakhuis waar u voorraad van verwerpte items handhaaf DocType: Production Order,Skip Material Transfer,Slaan Materiaal Oordrag oor apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief 'n Geldruilrekord handmatig DocType: POS Profile,Price List,Pryslys apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nou die standaard fiskale jaar. Herlaai asseblief u blaaier voordat die verandering in werking tree. apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Uitgawe Eise DocType: Issue,Support,ondersteuning ,BOM Search,BOM Soek DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publiseer "In voorraad" of "Nie in voorraad nie" op Hub gebaseer op voorraad beskikbaar in hierdie pakhuis. DocType: Vehicle,Fuel Type,Brandstoftipe apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Spesifiseer asseblief geldeenheid in die Maatskappy DocType: Workstation,Wages per hour,Lone per uur apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} word negatief {1} vir Item {2} by Warehouse {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak DocType: Email Digest,Pending Sales Orders,Hangende verkooporders apps/erpnext/erpnext/controllers/accounts_controller.py +302,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees DocType: Healthcare Settings,Remind Before,Herinner Voor apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Gespreksfaktor word benodig in ry {0} DocType: Production Plan Item,material_request_item,material_request_item apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees" DocType: Salary Component,Deduction,aftrekking DocType: Item,Retain Sample,Behou monster apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend. DocType: Stock Reconciliation Item,Amount Difference,Bedrag Verskil apps/erpnext/erpnext/stock/get_item_details.py +349,Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Voer asseblief die werknemer se ID van hierdie verkoopspersoon in DocType: Territory,Classification of Customers by region,Klassifikasie van kliënte volgens streek apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,In produksie apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59,Difference Amount must be zero,Verskilbedrag moet nul wees DocType: Project,Gross Margin,Bruto Marge apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,Please enter Production Item first,Voer asseblief Produksie-item eerste in apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende Bankstaatbalans DocType: Normal Test Template,Normal Test Template,Normale toets sjabloon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,gestremde gebruiker apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913,Quotation,aanhaling apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Kan nie 'n RFQ vir geen kwotasie opstel nie DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Totale aftrekking ,Production Analytics,Produksie Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Koste opgedateer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk DocType: Patient,Date of Birth,Geboortedatum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Item {0} is reeds teruggestuur DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskale Jaar ** verteenwoordig 'n finansiële jaar. Alle rekeningkundige inskrywings en ander belangrike transaksies word opgespoor teen ** Fiskale Jaar **. DocType: Opportunity,Customer / Lead Address,Kliënt / Loodadres DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Verskaffer Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Assesseringsplan Naam apps/erpnext/erpnext/stock/doctype/item/item.py +222,Warning: Invalid SSL certificate on attachment {0},Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by" DocType: Production Order Operation,Actual Operation Time,Werklike operasietyd DocType: Authorization Rule,Applicable To (User),Toepaslik op (Gebruiker) DocType: Purchase Taxes and Charges,Deduct,aftrek apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Job Description,Pos beskrywing DocType: Student Applicant,Applied,Toegepaste apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859,Re-open,Heropen DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Naam apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesiale karakters behalwe "-", "#", "." en "/" word nie toegelaat in die benoeming van reekse nie" DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hou tred met verkoopsveldtogte. Bly op hoogte van leidrade, kwotasies, verkoopsvolgorde, ens. Van veldtogte om opbrengs op belegging te meet." DocType: Expense Claim,Approver,Goedkeurder ,SO Qty,SO Aantal DocType: Guardian,Work Address,Werkadres DocType: Appraisal,Calculate Total Score,Bereken totale telling DocType: Asset Repair,Manufacturing Manager,Vervaardiging Bestuurder apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Volgnummer {0} is onder garantie tot en met {1} DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimum toelaatbare waarde apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42,User {0} already exists,Gebruiker {0} bestaan reeds apps/erpnext/erpnext/hooks.py +109,Shipments,verskepings DocType: Payment Entry,Total Allocated Amount (Company Currency),Totale toegewysde bedrag (Maatskappy Geld) DocType: Purchase Order Item,To be delivered to customer,Om aan kliënt gelewer te word DocType: BOM,Scrap Material Cost,Skrootmateriaal Koste apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Rekeningnommer {0} hoort nie aan enige pakhuis nie DocType: Grant Application,Email Notification Sent,E-pos kennisgewing gestuur DocType: Purchase Invoice,In Words (Company Currency),In Woorde (Maatskappy Geld) DocType: Pricing Rule,Supplier,verskaffer DocType: Consultation,Consultation Time,Konsultasietyd DocType: C-Form,Quarter,kwartaal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Diverse uitgawes DocType: Global Defaults,Default Company,Verstek Maatskappy apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Uitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed DocType: Payment Request,PR,PR DocType: Cheque Print Template,Bank Name,Bank Naam apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-bo DocType: Employee Loan,Employee Loan Account,Werknemersleningrekening DocType: Leave Application,Total Leave Days,Totale Verlofdae DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-pos sal nie na gestremde gebruikers gestuur word nie apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Aantal interaksies apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Item Variant instellings apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Kies Maatskappy ... DocType: Leave Control Panel,Leave blank if considered for all departments,Los leeg indien oorweeg vir alle departemente apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Soorte indiensneming (permanent, kontrak, intern ens.)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} is verpligtend vir item {1} DocType: Payroll Entry,Fortnightly,tweeweeklikse DocType: Currency Exchange,From Currency,Van Geld DocType: Vital Signs,Weight (In Kilogram),Gewig (In Kilogram) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",hoofstukke / hoofstuknaam laat leeg outomaties ingestel nadat die hoofstuk gestoor is. apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kies asseblief Toegewysde bedrag, faktuurtipe en faktuurnommer in ten minste een ry" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Koste van nuwe aankope apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Verkoopsbestelling benodig vir item {0} DocType: Grant Application,Grant Description,Toekennings Beskrywing DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Maatskappy Geld) DocType: Student Guardian,Others,ander DocType: Payment Entry,Unallocated Amount,Nie-toegewysde bedrag apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Kan nie 'n ooreenstemmende item vind nie. Kies asseblief 'n ander waarde vir {0}. DocType: POS Profile,Taxes and Charges,Belasting en heffings DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","'N Produk of 'n Diens wat gekoop, verkoop of in voorraad gehou word." apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Geen verdere opdaterings nie apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan lading tipe nie as 'Op vorige rybedrag' of 'Op vorige ry totale' vir eerste ry kies nie apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Dit dek alle telkaarte wat aan hierdie opstelling gekoppel is apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Kind Item moet nie 'n produkbond wees nie. Verwyder asseblief item `{0}` en stoor apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Banking apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Voeg Timesheets by DocType: Vehicle Service,Service Item,Diens Item DocType: Bank Guarantee,Bank Guarantee,Bankwaarborg apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik asseblief op 'Generate Schedule' om skedule te kry DocType: Bin,Ordered Quantity,Bestelde Hoeveelheid apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",bv. "Bou gereedskap vir bouers" DocType: Grading Scale,Grading Scale Intervals,Graderingskaalintervalle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3} DocType: Fee Schedule,In Process,In proses DocType: Authorization Rule,Itemwise Discount,Itemwise Korting apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Boom van finansiële rekeninge. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362,{0} against Sales Order {1},{0} teen verkoopsbestelling {1} DocType: Account,Fixed Asset,Vaste bate apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serialized Inventory DocType: Employee Loan,Account Info,Rekeninginligting DocType: Activity Type,Default Billing Rate,Standaard faktuurkoers DocType: Fees,Include Payment,Sluit betaling in apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentegroepe geskep. DocType: Sales Invoice,Total Billing Amount,Totale faktuurbedrag apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Daar moet 'n standaard inkomende e-pos rekening wees sodat dit kan werk. Stel asseblief 'n standaard inkomende e-pos rekening (POP / IMAP) op en probeer weer. apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program in die Fooistruktuur en Studentegroep {0} is anders. DocType: Fee Schedule,Receivable Account,Ontvangbare rekening apps/erpnext/erpnext/controllers/accounts_controller.py +597,Row #{0}: Asset {1} is already {2},Ry # {0}: Bate {1} is reeds {2} DocType: Quotation Item,Stock Balance,Voorraadbalans apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Verkoopsbestelling tot Betaling apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,hoof uitvoerende beampte DocType: Purchase Invoice,With Payment of Tax,Met betaling van belasting DocType: Expense Claim Detail,Expense Claim Detail,Koste eis Detail DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAAT VIR VERSKAFFER DocType: Land Unit,Is Container,Is Container DocType: Crop Cycle,This will be day 1 of the crop cycle,Dit sal dag 1 van die gewas siklus wees apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869,Please select correct account,Kies asseblief die korrekte rekening DocType: Purchase Invoice Item,Weight UOM,Gewig UOM DocType: Salary Structure Employee,Salary Structure Employee,Salarisstruktuur Werknemer apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Wys Variant Eienskappe DocType: Student,Blood Group,Bloedgroep DocType: Course,Course Name,Kursus naam DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Gebruikers wat 'n spesifieke werknemer se verlof aansoeke kan goedkeur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Kantoor Uitrustingen DocType: Purchase Invoice Item,Qty,Aantal DocType: Fiscal Year,Companies,maatskappye DocType: Supplier Scorecard,Scoring Setup,Scoring opstel apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektronika DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Verhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Voltyds DocType: Payroll Entry,Employees,Werknemers DocType: Employee,Contact Details,Kontakbesonderhede DocType: C-Form,Received Date,Ontvang Datum DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","As jy 'n standaard sjabloon geskep het in die Verkoopsbelasting- en Heffingsjabloon, kies een en klik op die knoppie hieronder." DocType: BOM Scrap Item,Basic Amount (Company Currency),Basiese Bedrag (Maatskappy Geld) DocType: Student,Guardians,voogde DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Pryse sal nie getoon word indien Pryslys nie vasgestel is nie DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Debiet na is nodig apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Aankooppryslys apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates van verskaffers telkaart veranderlikes. DocType: Offer Letter Term,Offer Term,Aanbod Termyn DocType: Asset,Quality Manager,Kwaliteitsbestuurder DocType: Job Applicant,Job Opening,Job Opening DocType: Payment Reconciliation,Payment Reconciliation,Betaalversoening apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Kies asseblief Incharge Persoon se naam apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tegnologie DocType: Hub Settings,Unregister from Hub,Ontteken van Hub apps/erpnext/erpnext/public/js/utils.js +102,Total Unpaid: {0},Totaal Onbetaald: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Website Operasie apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Aanbod brief apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Genereer Materiaal Versoeke (MRP) en Produksie Bestellings. DocType: Supplier Scorecard,Supplier Score,Verskaffer telling apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Total Invoiced Amt,Totaal gefaktureerde Amt DocType: Supplier,Warn RFQs,Waarsku RFQs DocType: BOM,Conversion Rate,Omskakelingskoers apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produksoektog DocType: Assessment Plan,To Time,Tot tyd DocType: Authorization Rule,Approving Role (above authorized value),Goedkeurende rol (bo gemagtigde waarde) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Krediet Vir rekening moet 'n betaalbare rekening wees apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Kies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +338,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} kan nie ouer of kind van {2} wees nie apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23,Please select a Price List to publish pricing,Kies asseblief 'n Pryslys om pryse te publiseer apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Begrotingslys DocType: Production Order Operation,Completed Qty,Voltooide aantal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,"For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen 'n ander kredietinskrywing apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Pryslys {0} is gedeaktiveer apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Ry {0}: Voltooide hoeveelheid kan nie meer wees as {1} vir operasie {2} DocType: Manufacturing Settings,Allow Overtime,Laat Oortyd toe apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kan nie met behulp van Voorraadversoening opgedateer word nie. Gebruik asseblief Voorraadinskrywing DocType: Training Event Employee,Training Event Employee,Opleiding Event Werknemer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +976,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}. apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Voeg tydgleuwe by apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf. DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Waardasietarief DocType: Item,Customer Item Codes,Kliënt Item Kodes DocType: Training Event,Advance,bevorder apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,om weer terug te keer. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Uitruil wins / verlies DocType: Opportunity,Lost Reason,Verlore Rede apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nuwe adres DocType: Quality Inspection,Sample Size,Steekproefgrootte apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vul asseblief die kwitansie dokument in apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Al die items is reeds gefaktureer apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Spesifiseer asseblief 'n geldige 'From Case No.' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe" apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en toestemmings DocType: Vehicle Log,VLOG.,VLOG. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Production Orders Created: {0},Produksie bestellings gemaak: {0} DocType: Branch,Branch,tak DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) DocType: Delivery Trip,Fulfillment User,Vervulling gebruiker apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Druk en Branding DocType: Company,Total Monthly Sales,Totale maandelikse verkope DocType: Agriculture Analysis Criteria,Weather,weer DocType: Bin,Actual Quantity,Werklike Hoeveelheid DocType: Shipping Rule,example: Next Day Shipping,Voorbeeld: Volgende Dag Pos apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Rekeningnommer {0} nie gevind nie apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289,Subscription has been {0},Intekening is {0} DocType: Fee Schedule Program,Fee Schedule Program,Fooiskedule Program DocType: Fee Schedule Program,Student Batch,Studentejoernaal apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Maak Student DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Graad apps/erpnext/erpnext/projects/doctype/project/project.py +214,You have been invited to collaborate on the project: {0},U is genooi om saam te werk aan die projek: {0} apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Physician not available on {0},Dokter nie beskikbaar op {0} DocType: Leave Block List Date,Block Date,Blok Datum DocType: Crop,Crop,oes DocType: Purchase Receipt,Supplier Delivery Note,Verskaffer Delivery Nota apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Doen nou aansoek DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN DocType: Sales Order,Not Delivered,Nie afgelewer nie apps/erpnext/erpnext/controllers/buying_controller.py +422,Expected Date cannot be before Transaction Date,Verwagte datum kan nie voor transaksiedatum wees nie ,Bank Clearance Summary,Bank Opruimingsopsomming apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Skep en bestuur daaglikse, weeklikse en maandelikse e-posverdelings." DocType: Appraisal Goal,Appraisal Goal,Evalueringsdoel DocType: Stock Reconciliation Item,Current Amount,Huidige Bedrag apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,geboue DocType: Fee Schedule,Fee Structure,Fooistruktuur DocType: Timesheet Detail,Costing Amount,Kosteberekening DocType: Student Admission Program,Application Fee,Aansoek fooi apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,Submit Salary Slip,Dien Salarisstrokie in apps/erpnext/erpnext/controllers/selling_controller.py +133,Maxiumm discount for Item {0} is {1}%,Maxiumm afslag vir Item {0} is {1}% apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Invoer in grootmaat DocType: Sales Partner,Address & Contacts,Adres & Kontakte DocType: SMS Log,Sender Name,Sender Naam DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Landbou Analise Kriteria apps/erpnext/erpnext/hub_node/page/hub/hub.js +193,Sort by Criteria,Sorteer volgens Kriteria DocType: POS Profile,[Select],[Kies] DocType: Vital Signs,Blood Pressure (diastolic),Bloeddruk (diastoliese) DocType: SMS Log,Sent To,Gestuur na DocType: Agriculture Task,Holiday Management,Vakansiebestuur DocType: Payment Request,Make Sales Invoice,Maak verkoopfaktuur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Volgende kontak datum kan nie in die verlede wees nie DocType: Company,For Reference Only.,Slegs vir verwysing. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Geneesheer {0} nie beskikbaar op {1} apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Kies lotnommer apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ongeldige {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Fee Validity,Reference Inv,Verwysings Inv DocType: Sales Invoice Advance,Advance Amount,Voorskotbedrag DocType: Manufacturing Settings,Capacity Planning,Kapasiteitsbeplanning DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Afronding aanpassing (Maatskappy Geld apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Vanaf datum' word vereis DocType: Journal Entry,Reference Number,Verwysingsnommer DocType: Employee,Employment Details,Indiensnemingsbesonderhede DocType: Employee,New Workplace,Nuwe werkplek apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Stel as gesluit apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Geen item met strepieskode {0} DocType: Normal Test Items,Require Result Value,Vereis Resultaatwaarde apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Saaknommer kan nie 0 wees nie DocType: Item,Show a slideshow at the top of the page,Wys 'n skyfievertoning bo-aan die bladsy apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,BOMs apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,winkels DocType: Project Type,Projects Manager,Projekbestuurder DocType: Serial No,Delivery Time,Afleweringstyd apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Veroudering gebaseer op apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66,Appointment cancelled,Aanstelling gekanselleer DocType: Item,End of Life,Einde van die lewe apps/erpnext/erpnext/demo/setup/setup_data.py +331,Travel,Reis apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182,No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie DocType: Leave Block List,Allow Users,Laat gebruikers toe DocType: Purchase Order,Customer Mobile No,Kliënt Mobiele Nr apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,herhalende DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afsonderlike inkomste en uitgawes vir produk vertikale of afdelings. DocType: Rename Tool,Rename Tool,Hernoem Gereedskap apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Dateer koste DocType: Item Reorder,Item Reorder,Item Herbestelling apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Toon Salary Slip apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +848,Transfer Material,Oordragmateriaal DocType: Fees,Send Payment Request,Stuur betalingsversoek DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiseer die bedrywighede, bedryfskoste en gee 'n unieke operasie nee vir u bedrywighede." DocType: Water Analysis,Origin,oorsprong apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy 'n ander {3} teen dieselfde {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Kies verander bedrag rekening DocType: Purchase Invoice,Price List Currency,Pryslys Geld DocType: Naming Series,User must always select,Gebruiker moet altyd kies DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe DocType: Installation Note,Installation Note,Installasie Nota DocType: Soil Texture,Clay,klei DocType: Topic,Topic,onderwerp apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Kontantvloei uit finansiering DocType: Budget Account,Budget Account,Begrotingsrekening DocType: Quality Inspection,Verified By,Verified By apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan nie die maatskappy se standaard valuta verander nie, want daar is bestaande transaksies. Transaksies moet gekanselleer word om die verstek valuta te verander." DocType: Grading Scale Interval,Grade Description,Graad Beskrywing DocType: Stock Entry,Purchase Receipt No,Aankoop Kwitansie Nee apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Ernstigste Geld apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,naspeurbaarheid DocType: Asset Maintenance Log,Actions performed,Aktiwiteite uitgevoer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Bron van fondse (laste) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2} DocType: Supplier Scorecard Scoring Standing,Employee,werknemer DocType: Asset Repair,Failure Date,Mislukkingsdatum DocType: Sample Collection,Collected Time,Versamelde Tyd DocType: Company,Sales Monthly History,Verkope Maandelikse Geskiedenis DocType: Asset Maintenance Task,Next Due Date,Volgende vervaldatum apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Kies 'n bondel apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,{0} {1} is fully billed,{0} {1} is ten volle gefaktureer apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vital Signs DocType: Training Event,End Time,Eindtyd apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiewe Salarisstruktuur {0} gevind vir werknemer {1} vir die gegewe datums DocType: Payment Entry,Payment Deductions or Loss,Betaling aftrekkings of verlies DocType: Soil Analysis,Soil Analysis Criterias,Grondanalisiekriteria apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaardkontrakvoorwaardes vir Verkope of Aankope. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Groep per Voucher apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,Is jy seker jy wil hierdie afspraak kanselleer? apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Verkope Pyplyn apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},Stel asseblief die verstek rekening in Salaris Komponent {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereis Aan DocType: Rename Tool,File to Rename,Lêer om hernoem te word apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Kies asseblief BOM vir item in ry {0} apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} stem nie ooreen met Maatskappy {1} in rekeningmodus nie: {2} apps/erpnext/erpnext/controllers/buying_controller.py +271,Specified BOM {0} does not exist for Item {1},Spesifieke BOM {0} bestaan nie vir Item {1} DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudskedule {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer DocType: POS Profile,Applicable for Users,Toepaslik vir gebruikers DocType: Notification Control,Expense Claim Approved,Koste-eis Goedgekeur apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,Salaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,farmaseutiese apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koste van gekoopte items DocType: Selling Settings,Sales Order Required,Verkope bestelling benodig DocType: Purchase Invoice,Credit To,Krediet aan apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiewe Leiers / Kliënte DocType: Employee Education,Post Graduate,Nagraadse DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudskedule Detail DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarsku vir nuwe aankoopbestellings DocType: Quality Inspection Reading,Reading 9,Lees 9 DocType: Supplier,Is Frozen,Is bevrore apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Groepknooppakhuis mag nie vir transaksies kies nie DocType: Buying Settings,Buying Settings,Koop instellings DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nommer vir 'n afgeronde goeie item DocType: Upload Attendance,Attendance To Date,Bywoning tot datum DocType: Request for Quotation Supplier,No Quote,Geen kwotasie nie DocType: Warranty Claim,Raised By,Verhoog deur DocType: Payment Gateway Account,Payment Account,Betalingrekening apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +906,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Kompenserende Off DocType: Offer Letter,Accepted,aanvaar DocType: Grant Application,Organization,organisasie DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool DocType: SG Creation Tool Course,Student Group Name,Student Groep Naam apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Fooie skep apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Maak asseblief seker dat u regtig alle transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie handeling kan nie ongedaan gemaak word nie. DocType: Room,Room Number,Kamer nommer apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ongeldige verwysing {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan nie groter wees as beplande quanitity ({2}) in Produksie Orde {3} DocType: Shipping Rule,Shipping Rule Label,Poslys van die skeepsreël DocType: Journal Entry Account,Payroll Entry,Betaalstaatinskrywing apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item." DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Vinnige Blaar Inskrywing apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,U kan nie koers verander as BOM enige item genoem het nie DocType: Restaurant,Invoice Series Prefix,Faktuurreeksvoorvoegsel DocType: Employee,Previous Work Experience,Vorige werkservaring DocType: Stock Entry,For Quantity,Vir Hoeveelheid apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Tik asseblief Beplande hoeveelheid vir item {0} by ry {1} apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +102,Google Maps integration is not enabled,Integrasie van Google Maps is nie geaktiveer nie apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,{0} {1} is not submitted,{0} {1} is nie ingedien nie DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Afsonderlike produksie bestelling sal geskep word vir elke voltooide goeie item. DocType: Member,Membership Expiry Date,Lidmaatskap Vervaldatum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} moet negatief wees in ruil dokument ,Minutes to First Response for Issues,Notules tot eerste antwoord vir kwessies DocType: Purchase Invoice,Terms and Conditions1,Terme en Voorwaardes1 apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Die naam van die instituut waarvoor u hierdie stelsel opstel. DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Rekeningkundige inskrywing wat tot op hierdie datum gevries is, kan niemand toelaat / verander nie, behalwe die rol wat hieronder gespesifiseer word." apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Stoor asseblief die dokument voordat u die onderhoudskedule oprig apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Laaste prys opgedateer in alle BOM's apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projek Status DocType: UOM,Check this to disallow fractions. (for Nos),Kontroleer dit om breuke te ontbreek. (vir Nos) apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,The following Production Orders were created:,Die volgende Produksie Bestellings is geskep: DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (vir Studente Aansoeker) DocType: Delivery Note,Transporter Name,Vervoerder Naam DocType: Authorization Rule,Authorized Value,Gemagtigde Waarde DocType: BOM,Show Operations,Wys Operasies ,Minutes to First Response for Opportunity,Notules tot Eerste Reaksie vir Geleentheid apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Totaal Afwesig apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +823,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie apps/erpnext/erpnext/config/stock.py +187,Unit of Measure,Eenheid van maatreël DocType: Fiscal Year,Year End Date,Jaarindeinde DocType: Task Depends On,Task Depends On,Taak hang af apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024,Opportunity,geleentheid ,Completed Production Orders,Voltooide Produksie Bestellings DocType: Operation,Default Workstation,Verstek werkstasie DocType: Notification Control,Expense Claim Approved Message,Koste-eis Goedgekeurde Boodskap DocType: Payment Entry,Deductions or Loss,Aftrekkings of verlies apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +245,{0} {1} is closed,{0} {1} is gesluit DocType: Email Digest,How frequently?,Hoe gereeld? apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},Totaal versamel: {0} DocType: Purchase Receipt,Get Current Stock,Kry huidige voorraad apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Boom van die materiaal DocType: Student,Joining Date,Aansluitingsdatum ,Employees working on a holiday,Werknemers wat op vakansie werk apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Merk Aanbied DocType: Project,% Complete Method,% Volledige metode apps/erpnext/erpnext/healthcare/setup.py +181,Drug,dwelm apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud begin datum kan nie voor afleweringsdatum vir reeksnommer {0} DocType: Production Order,Actual End Date,Werklike Einddatum DocType: BOM,Operating Cost (Company Currency),Bedryfskoste (Maatskappy Geld) DocType: Purchase Invoice,PINV-,PINV- DocType: Authorization Rule,Applicable To (Role),Toepasbaar op (Rol) DocType: BOM Update Tool,Replace BOM,Vervang BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kode {0} bestaan reeds DocType: Employee Advance,Purpose,doel DocType: Company,Fixed Asset Depreciation Settings,Vaste bate Waardevermindering instellings DocType: Item,Will also apply for variants unless overrridden,Sal ook aansoek doen vir variante tensy dit oortree word DocType: Purchase Invoice,Advances,vooruitgang DocType: Production Order,Manufacture against Material Request,Vervaardiging teen materiaal versoek apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Assesseringsgroep: DocType: Item Reorder,Request for,Versoek vir apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Gebruiker kan nie dieselfde wees as gebruiker waarvan die reël van toepassing is op DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basiese tarief (soos per Voorraad UOM) DocType: SMS Log,No of Requested SMS,Geen versoekte SMS nie apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaal stem nie ooreen met goedgekeurde Verlof aansoek rekords DocType: Campaign,Campaign-.####,Veldtog -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappe apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +794,Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe DocType: Membership,USD,dollar apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Maak faktuur DocType: Selling Settings,Auto close Opportunity after 15 days,Vakansie sluit geleentheid na 15 dae apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} weens 'n telkaart wat staan van {1}. apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Eindejaar apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwotasie / Lood% apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting DocType: Driver,Driver,bestuurder DocType: Vital Signs,Nutrition Values,Voedingswaardes DocType: Lab Test Template,Is billable,Is faktureerbaar DocType: Delivery Note,DN-,DN- apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}",Beide "Fisiese Bylae" en Tyd per Aanstelling "moet vir Dr {0} gestel word. DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,'N Derdeparty verspreider / handelaar / kommissie agent / geaffilieerde / reseller wat die maatskappye produkte vir 'n kommissie verkoop. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +374,{0} against Purchase Order {1},{0} teen aankooporder {1} DocType: Patient,Patient Demographics,Patient Demographics DocType: Task,Actual Start Date (via Time Sheet),Werklike Aanvangsdatum (via Tydblad) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dit is 'n voorbeeld webwerf wat outomaties deur ERPNext gegenereer word apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Veroudering Reeks 1 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226,Total advance amount cannot be greater than total claimed amount,Totale voorskotbedrag kan nie groter wees as die totale geëisde bedrag nie DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.","Standaard belasting sjabloon wat toegepas kan word op alle kooptransaksies. Hierdie sjabloon bevat 'n lys van belastingkoppe en ook ander uitgawes soos "Versending", "Versekering", "Hantering" ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** Items * *. As daar ** Items ** is wat verskillende tariewe het, moet hulle bygevoeg word in die ** Item Belasting ** tabel in die ** Item **-meester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as 'n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing 'n inkomste (soos gestuur) of uitgawes is, moet dit teen 'n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Tik ry: As gebaseer op "Vorige ry Total", kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Oorweeg belasting of koste vir: In hierdie afdeling kan u spesifiseer of die belasting / heffing slegs vir waardasie (nie 'n deel van die totaal) of slegs vir totale (nie waarde vir die item is nie) of vir beide. 10. Voeg of aftrekking: Of u die belasting wil byvoeg of aftrek." DocType: Homepage,Homepage,tuisblad apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Kies dokter ... DocType: Grant Application,Grant Application Details ,Gee aansoek besonderhede DocType: Purchase Receipt Item,Recd Quantity,Recd Quantity apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +59,Fee Records Created - {0},Fooi Rekords Geskep - {0} DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening apps/erpnext/erpnext/stock/doctype/item/item.js +360,Select Attribute Values,Kies kenmerkwaardes apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +537,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie DocType: Payment Reconciliation,Bank / Cash Account,Bank / Kontantrekening apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Volgende kontak deur kan nie dieselfde wees as die hoof epos adres nie DocType: Tax Rule,Billing City,Billing City DocType: Asset,Manual,handleiding DocType: Salary Component Account,Salary Component Account,Salaris Komponentrekening DocType: Global Defaults,Hide Currency Symbol,Versteek geldeenheid simbool apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Skenker inligting. apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","bv. Bank, Kontant, Kredietkaart" DocType: Lead Source,Source Name,Bron Naam DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk in 'n volwassene is ongeveer 120 mmHg sistolies en 80 mmHg diastolies, afgekort "120/80 mmHg"" DocType: Journal Entry,Credit Note,Kredietnota DocType: Warranty Claim,Service Address,Diens Adres DocType: Asset Maintenance Task,Calibration,kalibrasie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures and Fixtures DocType: Item,Manufacture,vervaardiging apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company ,Lab Test Report,Lab Test Report apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Verskaf asseblief eerste notas DocType: Student Applicant,Application Date,Aansoek Datum DocType: Salary Detail,Amount based on formula,Bedrag gebaseer op formule DocType: Purchase Invoice,Currency and Price List,Geld en pryslys DocType: Opportunity,Customer / Lead Name,Kliënt / Lood Naam apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Opruimingsdatum nie genoem nie apps/erpnext/erpnext/config/manufacturing.py +7,Production,produksie DocType: Guardian,Occupation,Beroep apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ry {0}: Begindatum moet voor Einddatum wees DocType: Crop,Planting Area,Plantingsgebied apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totaal (Aantal) DocType: Installation Note Item,Installed Qty,Geïnstalleerde hoeveelheid apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,Dit kan wees as gevolg van sommige ongeldige e-posadresse in die apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Jy het bygevoeg DocType: Purchase Taxes and Charges,Parenttype,Parenttype apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Opleidingsresultaat DocType: Purchase Invoice,Is Paid,Is Betaalbaar DocType: Salary Structure,Total Earning,Totale verdienste DocType: Purchase Receipt,Time at which materials were received,Tyd waarteen materiaal ontvang is DocType: Products Settings,Products per Page,Produkte per bladsy DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande koers apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organisasie tak meester. apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,of DocType: Sales Order,Billing Status,Rekeningstatus apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Gee 'n probleem aan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility uitgawes apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Bo apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ry # {0}: Tydskrifinskrywings {1} het nie rekening {2} of alreeds teen 'n ander geskenkbewys aangepas nie DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Gewig DocType: Buying Settings,Default Buying Price List,Verstek kooppryslys DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrokie gebaseer op tydsopgawe apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Koopkoers DocType: Notification Control,Sales Order Message,Verkoopsvolgorde apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Stel verstekwaardes soos Maatskappy, Geld, Huidige fiskale jaar, ens." DocType: Payment Entry,Payment Type,Tipe van betaling apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Kies asseblief 'n bondel vir item {0}. Kan nie 'n enkele bondel vind wat aan hierdie vereiste voldoen nie DocType: Hub Category,Parent Category,Ouer Kategorie DocType: Payroll Entry,Select Employees,Kies Werknemers DocType: Opportunity,Potential Sales Deal,Potensiële verkoopsooreenkoms DocType: Complaint,Complaints,klagtes DocType: Payment Entry,Cheque/Reference Date,Tjek / Verwysingsdatum DocType: Purchase Invoice,Total Taxes and Charges,Totale belasting en heffings DocType: Employee,Emergency Contact,Nood kontak DocType: Bank Reconciliation Detail,Payment Entry,Betaling Inskrywing DocType: Item,Quality Parameters,Kwaliteit Parameters ,sales-browser,verkope-leser apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,grootboek DocType: Patient Medical Record,PMR-,PMR- DocType: Drug Prescription,Drug Code,Drug Code DocType: Target Detail,Target Amount,Teikenbedrag DocType: POS Profile,Print Format for Online,Drukformaat vir aanlyn DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagentjie instellings DocType: Journal Entry,Accounting Entries,Rekeningkundige Inskrywings apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplikaat Inskrywing. Gaan asseblief die magtigingsreël {0} DocType: Journal Entry Account,Reference Due Date,Verwysingsdatum DocType: Purchase Order,Ref SQ,Ref SQ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kwitansie dokument moet ingedien word DocType: Purchase Invoice Item,Received Qty,Aantal ontvangs DocType: Stock Entry Detail,Serial No / Batch,Serienommer / Batch apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Nie Betaal nie en nie afgelewer nie DocType: Product Bundle,Parent Item,Ouer Item DocType: Account,Account Type,Soort Rekening DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Geen tydskrifte nie apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Verlof tipe {0} kan nie deurstuur word nie apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudskedule word nie vir al die items gegenereer nie. Klik asseblief op 'Generate Schedule' ,To Produce,Te produseer apps/erpnext/erpnext/config/hr.py +93,Payroll,betaalstaat apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Vir ry {0} in {1}. Om {2} in Item-koers in te sluit, moet rye {3} ook ingesluit word" apps/erpnext/erpnext/utilities/activation.py +101,Make User,Maak gebruiker DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasie van die pakket vir die aflewering (vir druk) DocType: Bin,Reserved Quantity,Gereserveerde hoeveelheid apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Voer asseblief 'n geldige e-posadres in DocType: Volunteer Skill,Volunteer Skill,Vrywilligheidsvaardigheid apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +713,Please select an item in the cart,Kies asseblief 'n item in die kar DocType: Landed Cost Voucher,Purchase Receipt Items,Aankoopontvangste-items apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassings vorms apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,agterstallige apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Waardevermindering Bedrag gedurende die tydperk apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Gestremde sjabloon moet nie die standaard sjabloon wees nie DocType: Account,Income Account,Inkomsterekening DocType: Payment Request,Amount in customer's currency,Bedrag in kliënt se geldeenheid apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +823,Delivery,aflewering DocType: Volunteer,Weekdays,weeksdae DocType: Stock Reconciliation Item,Current Qty,Huidige hoeveelheid DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorige DocType: Appraisal Goal,Key Responsibility Area,Sleutelverantwoordelikheidsgebied apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentejoernaal help om bywoning, assessering en fooie vir studente op te spoor" DocType: Payment Entry,Total Allocated Amount,Totale toegewysde bedrag apps/erpnext/erpnext/setup/doctype/company/company.py +140,Set default inventory account for perpetual inventory,Stel verstekvoorraadrekening vir voortdurende voorraad DocType: Item Reorder,Material Request Type,Materiaal Versoek Tipe apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accurale Joernaal Inskrywing vir salarisse vanaf {0} tot {1} apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Stuur Grant Review Email apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90,Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kamer kapasiteit apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ref DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Registrasiefooi DocType: Budget,Cost Center,Kostesentrum apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher # DocType: Notification Control,Purchase Order Message,Aankoopboodskap DocType: Tax Rule,Shipping Country,Versending Land DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Versteek Kliënt se Belasting-ID van Verkoopstransaksies DocType: Upload Attendance,Upload HTML,Laai HTML op DocType: Employee,Relieving Date,Ontslagdatum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prysreël word gemaak om Pryslys te vervang / definieer kortingspersentasie, gebaseer op sekere kriteria." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Pakhuis kan slegs verander word via Voorraadinskrywing / Afleweringsnota / Aankoop Ontvangst DocType: Employee Education,Class / Percentage,Klas / Persentasie apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Hoof van Bemarking en Verkope apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Inkomstebelasting apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","As die gekose prysreël vir 'prys' gemaak word, sal dit pryslys oorskry. Prys Reëlprys is die finale prys, dus geen verdere afslag moet toegepas word nie. Dus, in transaksies soos verkoopsbestelling, bestelling ens., Sal dit in die 'Tarief'-veld gesoek word, eerder as' Pryslys-tarief'-veld." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Volg Leiers volgens Nywerheidstipe. apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Gaan na Letterheads DocType: Item Supplier,Item Supplier,Item Verskaffer apps/erpnext/erpnext/public/js/controllers/transaction.js +1187,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresse. DocType: Company,Stock Settings,Voorraadinstellings apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samevoeging is slegs moontlik as die volgende eienskappe dieselfde in albei rekords is. Is Groep, Worteltipe, Maatskappy" DocType: Vehicle,Electric,Electric DocType: Task,% Progress,% Vordering apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Wins / verlies op bateverkope DocType: Task,Depends on Tasks,Hang af van take apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Bestuur kliëntgroepboom. DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Aanhegsels kan gewys word sonder om die inkopiesentrum te aktiveer DocType: Normal Test Items,Result Value,Resultaatwaarde DocType: Supplier Quotation,SQTN-,SQTN- apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nuwe koste sentrum naam DocType: Leave Control Panel,Leave Control Panel,Verlaat beheerpaneel DocType: Project,Task Completion,Taak voltooiing apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nie in voorraad nie DocType: Volunteer,Volunteer Skills,Vrywilligersvaardighede DocType: Appraisal,HR User,HR gebruiker apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,POS?,POS? DocType: Purchase Invoice,Taxes and Charges Deducted,Belasting en heffings afgetrek apps/erpnext/erpnext/hooks.py +142,Issues,kwessies apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status moet een van {0} wees DocType: Sales Invoice,Debit To,Debiet aan DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant Menu Item DocType: Delivery Note,Required only for sample item.,Slegs benodig vir monsteritem. DocType: Stock Ledger Entry,Actual Qty After Transaction,Werklike hoeveelheid na transaksie apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},Geen salarisstrokie gevind tussen {0} en {1} ,Pending SO Items For Purchase Request,Hangende SO-items vir aankoopversoek apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Studente Toelatings apps/erpnext/erpnext/accounts/party.py +376,{0} {1} is disabled,{0} {1} is gedeaktiveer DocType: Supplier,Billing Currency,Billing Valuta DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Ekstra groot DocType: Crop,Scientific Name,Wetenskaplike Naam apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Totale blare DocType: Consultation,In print,In druk ,Profit and Loss Statement,Wins- en verliesstaat DocType: Bank Reconciliation Detail,Cheque Number,Tjeknommer ,Sales Browser,Verkope Browser DocType: Journal Entry,Total Credit,Totale Krediet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540,Warning: Another {0} # {1} exists against stock entry {2},Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,plaaslike apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Lenings en voorskotte (bates) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,debiteure apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,groot DocType: Homepage Featured Product,Homepage Featured Product,Tuisblad Voorgestelde Produk apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +246,All Assessment Groups,Alle assesseringsgroepe apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nuwe pakhuis naam apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Totaal {0} ({1}) DocType: C-Form Invoice Detail,Territory,gebied apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Noem asseblief geen besoeke benodig nie DocType: Stock Settings,Default Valuation Method,Verstekwaardasiemetode apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,fooi apps/erpnext/erpnext/setup/doctype/company/company.js +125,Update in progress. It might take a while.,Werk aan die gang. Dit kan 'n rukkie neem. DocType: Vehicle Log,Fuel Qty,Brandstof Aantal DocType: Production Order Operation,Planned Start Time,Beplande aanvangstyd DocType: Course,Assessment,assessering DocType: Payment Entry Reference,Allocated,toegeken apps/erpnext/erpnext/config/accounts.py +267,Close Balance Sheet and book Profit or Loss.,Sluit Balansstaat en boek Wins of Verlies. DocType: Student Applicant,Application Status,Toepassingsstatus DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitiwiteitstoets Items DocType: Fees,Fees,fooie DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiseer wisselkoers om een geldeenheid om te skakel na 'n ander apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Aanhaling {0} is gekanselleer apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Totale uitstaande bedrag DocType: Sales Partner,Targets,teikens DocType: Price List,Price List Master,Pryslys Meester DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle verkoops transaksies kan gemerk word teen verskeie ** Verkope Persone ** sodat u teikens kan stel en monitor. ,S.O. No.,SO nr apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Kies Pasiënt DocType: Price List,Applicable for Countries,Toepaslik vir lande DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Naam apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Slegs verlof aansoeke met status 'Goedgekeur' en 'Afgekeur' kan ingedien word apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Studentegroepnaam is verpligtend in ry {0} DocType: Homepage,Products to be shown on website homepage,Produkte wat op die tuisblad van die webwerf gewys word apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dit is 'n wortelkundegroep en kan nie geredigeer word nie. DocType: Student,AB-,mis- DocType: POS Profile,Ignore Pricing Rule,Ignoreer prysreël DocType: Employee Education,Graduate,Gegradueerde DocType: Leave Block List,Block Days,Blokdae apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Posadres het geen land, wat benodig word vir hierdie Posbus" DocType: Journal Entry,Excise Entry,Aksynsinskrywing apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.","Standaard bepalings en voorwaardes wat by verkope en aankope gevoeg kan word. Voorbeelde: 1. Geldigheid van die aanbod. 1. Betalingsvoorwaardes (Vooraf, Op Krediet, Voorskotte, ens.). 1. Wat is ekstra (of betaalbaar deur die kliënt). 1. Veiligheid / gebruik waarskuwing. 1. Waarborg indien enige. 1. Retourbeleid. 1. Voorwaardes van verskeping, indien van toepassing. 1. Maniere om geskille, skadeloosstelling, aanspreeklikheid, ens. Aan te spreek. 1. Adres en kontak van u maatskappy." DocType: Issue,Issue Type,Uitgawe Tipe DocType: Attendance,Leave Type,Verlaat tipe DocType: Purchase Invoice,Supplier Invoice Details,Verskaffer se faktuurbesonderhede DocType: Agriculture Task,Ignore holidays,Ignoreer vakansiedae apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet 'n 'Wins of Verlies' rekening wees DocType: Project,Copied From,Gekopieer vanaf apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Naam fout: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,tekort apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Bywoning vir werknemer {0} is reeds gemerk DocType: Packing Slip,If more than one package of the same type (for print),As meer as een pakket van dieselfde tipe (vir druk) apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Stel asseblief die standaardkliënt in Restaurantinstellings ,Salary Register,Salarisregister DocType: Warehouse,Parent Warehouse,Ouer Warehouse DocType: C-Form Invoice Detail,Net Total,Netto totaal apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1} apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definieer verskillende leningstipes DocType: Bin,FCFS Rate,FCFS-tarief DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Uitstaande bedrag apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tyd (in mins) DocType: Project Task,Working,Working DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraadwinkel (EIEU) apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,Finansiële Jaar apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} behoort nie aan Maatskappy {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kon nie kriteria telling funksie vir {0} oplos nie. Maak seker dat die formule geldig is. apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Koste soos op DocType: Healthcare Settings,Out Patient Settings,Uit pasiënt instellings DocType: Account,Round Off,Afrond apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +252,Quantity must be positive,Hoeveelheid moet positief wees ,Requested Qty,Gevraagde hoeveelheid DocType: Tax Rule,Use for Shopping Cart,Gebruik vir inkopiesentrum apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} vir kenmerk {1} bestaan nie in die lys van geldige Item Attribuutwaardes vir Item {2} nie. apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Kies Serial Numbers DocType: BOM Item,Scrap %,Afval% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostes sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die produk, soos per u keuse" DocType: Maintenance Visit,Purposes,doeleindes apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Ten minste een item moet ingevul word met negatiewe hoeveelheid in ruil dokument apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasie {0} langer as enige beskikbare werksure in werkstasie {1}, breek die operasie in verskeie bewerkings af" DocType: Membership,Membership Status,Lidmaatskapstatus ,Requested,versoek apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Geen opmerkings DocType: Asset,In Maintenance,In Onderhoud DocType: Purchase Invoice,Overdue,agterstallige DocType: Account,Stock Received But Not Billed,Voorraad ontvang maar nie gefaktureer nie apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Wortelrekening moet 'n groep wees DocType: Consultation,Drug Prescription,Dwelm Voorskrif DocType: Fees,FEE.,TARIEF. DocType: Employee Loan,Repaid/Closed,Terugbetaal / gesluit DocType: Item,Total Projected Qty,Totale Geprojekteerde Aantal DocType: Monthly Distribution,Distribution Name,Verspreidingsnaam apps/erpnext/erpnext/stock/stock_ledger.py +471,"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","Waardasietarief nie vir die item {0} gevind nie, wat vereis word om rekeningkundige inskrywings vir {1} {2} te doen. As die item as 'n nulwaardasyfersitem in die {1} verhandel, noem dit asseblief in die {1} Item-tabel. Andersins, skep asseblief 'n inkomende voorraadtransaksie vir die item of vermeld waardasietempo in die Item-rekord en probeer dan hierdie inskrywing in te dien / te kanselleer." DocType: Course,Course Code,Kursuskode apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kwaliteitsinspeksie benodig vir item {0} DocType: POS Settings,Use POS in Offline Mode,Gebruik POS in aflyn modus DocType: Supplier Scorecard,Supplier Variables,Verskaffers veranderlikes DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Beoordeel by watter kliënt se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto koers (Maatskappy Geld) DocType: Salary Detail,Condition and Formula Help,Toestand en Formule Hulp apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Bestuur Territory Tree. DocType: Journal Entry Account,Sales Invoice,Verkoopsfaktuur DocType: Journal Entry Account,Party Balance,Partybalans apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Kies asseblief Verkoop afslag aan DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse DocType: Company,Default Receivable Account,Verstek ontvangbare rekening DocType: Physician,Physician Schedule,Geneeskundige Skedule DocType: Purchase Invoice,Deemed Export,Geagte Uitvoer DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Oordrag vir Vervaardiging apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afslagpersentasie kan óf teen 'n Pryslys óf vir alle Pryslys toegepas word. DocType: Subscription,Half-yearly,Halfjaarlikse apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +406,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria (). DocType: Vehicle Service,Engine Oil,Enjin olie DocType: Sales Invoice,Sales Team1,Verkoopspan1 apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Item {0} bestaan nie DocType: Sales Invoice,Customer Address,Kliënt Adres DocType: Employee Loan,Loan Details,Leningsbesonderhede DocType: Company,Default Inventory Account,Verstek voorraad rekening apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ry {0}: Voltooide hoeveelheid moet groter as nul wees. DocType: Antibiotic,Antibiotic Name,Antibiotiese Naam DocType: Purchase Invoice,Apply Additional Discount On,Pas bykomende afslag aan apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Kies Tipe ... DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,'N Skakel na al die grondeenhede waarin die Gewas groei DocType: Account,Root Type,Worteltipe DocType: Item,FIFO,EIEU apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Ry # {0}: Kan nie meer as {1} vir Item {2} terugkeer nie. apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Plot DocType: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy DocType: BOM,Item UOM,Item UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belastingbedrag Na Korting Bedrag (Maatskappy Geld) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +155,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0} DocType: Cheque Print Template,Primary Settings,Primêre instellings DocType: Purchase Invoice,Select Supplier Address,Kies Verskaffersadres apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Voeg werknemers by DocType: Purchase Invoice Item,Quality Inspection,Kwaliteit Inspeksie apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Ekstra Klein DocType: Company,Standard Template,Standaard Sjabloon DocType: Training Event,Theory,teorie apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Rekening {0} is gevries DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Regspersoon / Filiaal met 'n afsonderlike Kaart van Rekeninge wat aan die Organisasie behoort. DocType: Payment Request,Mute Email,Demp e-pos apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Kos, drank en tabak" DocType: Account,Account Number,Rekening nommer apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +714,Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0} apps/erpnext/erpnext/controllers/selling_controller.py +98,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100 DocType: Volunteer,Volunteer,vrywilliger DocType: Stock Entry,Subcontract,subkontrak apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Voer asseblief eers {0} in apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Geen antwoorde van DocType: Production Order Operation,Actual End Time,Werklike Eindtyd DocType: Production Planning Tool,Download Materials Required,Laai materiaal wat benodig word DocType: Item,Manufacturer Part Number,Vervaardiger Art DocType: Production Order Operation,Estimated Time and Cost,Geskatte tyd en koste DocType: Bin,Bin,bin DocType: Crop,Crop Name,Gewas Naam DocType: SMS Log,No of Sent SMS,Geen van gestuurde SMS nie DocType: Antibiotic,Healthcare Administrator,Gesondheidsorgadministrateur apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Stel 'n teiken DocType: Dosage Strength,Dosage Strength,Dosis Sterkte DocType: Account,Expense Account,Uitgawe rekening apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,sagteware apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Kleur DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assesseringsplan Kriteria DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom Aankooporders apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,vatbaar DocType: Patient Appointment,Scheduled,geskeduleer apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Versoek vir kwotasie. apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Kies asseblief Item waar "Voorraaditem" is "Nee" en "Is verkoopitem" is "Ja" en daar is geen ander Produkpakket nie. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Kies kliënt DocType: Student Log,Academic,akademiese DocType: Patient,Personal and Social History,Persoonlike en Sosiale Geskiedenis apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Gebruiker {0} geskep DocType: Fee Schedule,Fee Breakup for each student,Fooi vir elke student apps/erpnext/erpnext/controllers/accounts_controller.py +520,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie. DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Kies Maandelikse Verspreiding om teikens oor verskillende maande te versprei. apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Verander kode DocType: Purchase Invoice Item,Valuation Rate,Waardasietempo DocType: Stock Reconciliation,SR/,SR / DocType: Vehicle,Diesel,diesel apps/erpnext/erpnext/stock/get_item_details.py +381,Price List Currency not selected,Pryslys Geldeenheid nie gekies nie apps/erpnext/erpnext/config/healthcare.py +46,Results,Resultate ,Student Monthly Attendance Sheet,Student Maandelikse Bywoningsblad apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Stuurreël is slegs van toepassing op Verkoop apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projek Aanvangsdatum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,totdat DocType: Rename Tool,Rename Log,Hernoem log apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentegroep of Kursusskedule is verpligtend DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Handhaaf Billing Ure en Werksure dieselfde op die tydskrif DocType: Maintenance Visit Purpose,Against Document No,Teen dokumentnr DocType: BOM,Scrap,Scrap apps/erpnext/erpnext/utilities/user_progress.py +214,Go to Instructors,Gaan na Instrukteurs apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Bestuur verkoopsvennote. DocType: Quality Inspection,Inspection Type,Inspeksietipe DocType: Fee Validity,Visited yet,Nog besoek apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Pakhuise met bestaande transaksie kan nie na groep omskep word nie. DocType: Assessment Result Tool,Result HTML,Resultaat HTML apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Memeber Activity,Memeber Aktiwiteit apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verval op apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Voeg studente by apps/erpnext/erpnext/public/js/utils.js +264,Please select {0},Kies asseblief {0} DocType: C-Form,C-Form No,C-vorm nr DocType: BOM,Exploded_items,Exploded_items apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,Lys jou produkte of dienste wat jy koop of verkoop. DocType: Water Analysis,Storage Temperature,Stoor temperatuur DocType: Employee Attendance Tool,Unmarked Attendance,Ongemerkte Bywoning apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,navorser DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programinskrywingsinstrument Student apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Begindatum moet minder wees as einddatum vir taak {0} apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Naam of e-pos is verpligtend DocType: Purchase Order Item,Returned Qty,Teruggekeerde hoeveelheid DocType: Student,Exit,uitgang apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Worteltipe is verpligtend apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kon nie presets installeer nie apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} het tans 'n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word. DocType: Chapter,Non Profit Manager,Nie-winsgewende bestuurder DocType: BOM,Total Cost(Company Currency),Totale koste (Maatskappy Geld) apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Rekeningnommer {0} geskep DocType: Homepage,Company Description for website homepage,Maatskappybeskrywing vir webwerf tuisblad DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Vir die gerief van kliënte kan hierdie kodes gebruik word in drukformate soos fakture en afleweringsnotas apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Soepeler Naam apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Kon nie inligting vir {0} ophaal nie. DocType: Sales Invoice,Time Sheet List,Tydskriflys DocType: Employee,You can enter any date manually,U kan enige datum handmatig invoer DocType: Healthcare Settings,Result Printed,Resultaat gedruk DocType: Asset Category Account,Depreciation Expense Account,Waardevermindering Uitgawe Rekening apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Probationary Period,Proeftydperk apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Bekyk {0} DocType: Customer Group,Only leaf nodes are allowed in transaction,Slegs blaar nodusse word in transaksie toegelaat DocType: Project,Total Costing Amount (via Timesheets),Totale kosteberekening (via tydskrifte) DocType: Employee Advance,Expense Approver,Uitgawe Goedkeuring apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Nie-Groep tot Groep apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Joernaal is verpligtend in ry {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Aankoopontvangste Item verskaf DocType: Payment Entry,Pay,betaal apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Tot Dattyd apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logs vir die instandhouding van sms-leweringstatus DocType: Accounts Settings,Make Payment via Journal Entry,Betaal via Joernaal Inskrywing apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +97,Printed On,Gedruk Op DocType: Item,Inspection Required before Delivery,Inspeksie benodig voor aflewering DocType: Item,Inspection Required before Purchase,Inspeksie Vereis Voor Aankope apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Hangende aktiwiteite DocType: Patient Appointment,Reminded,herinner DocType: Patient,PID-,PID- DocType: Chapter Member,Chapter Member,Hooflid apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Jou organisasie DocType: Fee Component,Fees Category,Gelde Kategorie apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Vul asseblief die verlig datum in. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Supplier Scorecard,Notify Employee,Stel werknemers in kennis DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer die naam van die veldtog in as die bron van navraag veldtog is apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Koerantuitgewers apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Kies Fiskale Jaar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,Verwagte afleweringsdatum moet na-verkope besteldatum wees apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Herbestel vlak DocType: Company,Chart Of Accounts Template,Sjabloon van rekeninge DocType: Attendance,Attendance Date,Bywoningsdatum apps/erpnext/erpnext/stock/get_item_details.py +345,Item Price updated for {0} in Price List {1},Itemprys opgedateer vir {0} in Pryslys {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salarisuitval gebaseer op verdienste en aftrekking. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie DocType: Purchase Invoice Item,Accepted Warehouse,Aanvaarde pakhuis DocType: Bank Reconciliation Detail,Posting Date,Plasing datum DocType: Item,Valuation Method,Waardasie metode apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Merk Halfdag DocType: Sales Invoice,Sales Team,Verkope span apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplikaatinskrywing DocType: Program Enrollment Tool,Get Students,Kry studente DocType: Serial No,Under Warranty,Onder Garantie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515,[Error],[Fout] DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorde sal sigbaar wees sodra jy die verkoopsbestelling stoor. ,Employee Birthday,Werknemer Verjaarsdag apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Kies asseblief Voltooiingsdatum vir voltooide herstel DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studente Batch Bywoningsgereedskap apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Gekruiste Gekruis apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Geskeduleerde Upto apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,'N Akademiese term met hierdie' Akademiese Jaar '{0} en' Termynnaam '{1} bestaan reeds. Verander asseblief hierdie inskrywings en probeer weer. DocType: UOM,Must be Whole Number,Moet die hele getal wees DocType: Leave Control Panel,New Leaves Allocated (In Days),Nuwe blare toegeken (in dae) DocType: Purchase Invoice,Invoice Copy,Faktuurkopie apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Reeksnommer {0} bestaan nie DocType: Sales Invoice Item,Customer Warehouse (Optional),Kliente-pakhuis (opsioneel) DocType: Pricing Rule,Discount Percentage,Afslag persentasie DocType: Payment Reconciliation Invoice,Invoice Number,Faktuurnommer DocType: Shopping Cart Settings,Orders,bestellings DocType: Employee Leave Approver,Leave Approver,Verlaat Goedkeuring apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,Kies asseblief 'n bondel DocType: Assessment Group,Assessment Group Name,Assessering Groep Naam DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiaal oorgedra vir Vervaardiging DocType: Expense Claim,"A user with ""Expense Approver"" role",'N Gebruiker met 'n "Expense Approver" -rol DocType: Landed Cost Item,Receipt Document Type,Kwitansie Dokument Tipe DocType: Daily Work Summary Settings,Select Companies,Kies Maatskappye ,Issued Items Against Production Order,Uitgereik Items Teen Produksie Orde DocType: Antibiotic,Healthcare,Gesondheidssorg DocType: Target Detail,Target Detail,Teikenbesonderhede apps/erpnext/erpnext/stock/doctype/item/item.js +65,Single Variant,Enkel Variant apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Alle Werk DocType: Sales Order,% of materials billed against this Sales Order,% van die materiaal wat teen hierdie verkope bestel is DocType: Program Enrollment,Mode of Transportation,Vervoermodus apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Tydperk sluitingsinskrywing apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Kies Departement ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostesentrum met bestaande transaksies kan nie na groep omskep word nie apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3} DocType: Account,Depreciation,waardevermindering apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Verskaffers) DocType: Employee Attendance Tool,Employee Attendance Tool,Werknemersbywoningsinstrument DocType: Guardian Student,Guardian Student,Voog Student DocType: Supplier,Credit Limit,Krediet limiet apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Gem. Verkooppryslys DocType: Production Plan Sales Order,Salse Order Date,Salse Besteldatum DocType: Salary Component,Salary Component,Salaris Komponent apps/erpnext/erpnext/accounts/utils.py +492,Payment Entries {0} are un-linked,Betalingsinskrywings {0} is nie gekoppel nie DocType: GL Entry,Voucher No,Voucher Nr ,Lead Owner Efficiency,Leier Eienaar Efficiency apps/erpnext/erpnext/hub_node/page/hub/hub.js +195,Most Popular,Gewildste DocType: Leave Allocation,Leave Allocation,Verlof toekenning DocType: Payment Request,Recipient Message And Payment Details,Ontvangersboodskap en Betaalbesonderhede DocType: Training Event,Trainer Email,Trainer E-pos DocType: Restaurant Reservation,No of People,Aantal mense DocType: Production Planning Tool,Include sub-contracted raw materials,Sluit onderkontrakteerde grondstowwe in apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sjabloon van terme of kontrak. DocType: Purchase Invoice,Address and Contact,Adres en kontak DocType: Cheque Print Template,Is Account Payable,Is rekening betaalbaar DocType: Company,Last Day of the Next Month,Laaste Dag van die Volgende Maand DocType: Support Settings,Auto close Issue after 7 days,Outo sluit uitgawe na 7 dae apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegeken word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is." apps/erpnext/erpnext/accounts/party.py +320,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e) apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studente Aansoeker DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,OORSPRONG VIR ONTVANGER DocType: Asset Category Account,Accumulated Depreciation Account,Opgehoopte Waardeverminderingsrekening apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Hierdie e-pos is outogenerated DocType: Stock Settings,Freeze Stock Entries,Vries Voorraadinskrywings DocType: Program Enrollment,Boarding Student,Studente DocType: Asset,Expected Value After Useful Life,Verwagte Waarde Na Nuttige Lewe DocType: Item,Reorder level based on Warehouse,Herbestel vlak gebaseer op Warehouse DocType: Activity Cost,Billing Rate,Rekeningkoers ,Qty to Deliver,Hoeveelheid om te lewer ,Stock Analytics,Voorraad Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Operations cannot be left blank,Operasies kan nie leeg gelaat word nie DocType: Maintenance Visit Purpose,Against Document Detail No,Teen dokumentbesonderhede No apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party Type is mandatory,Party Tipe is verpligtend DocType: Quality Inspection,Outgoing,uitgaande DocType: Material Request,Requested For,Gevra vir DocType: Quotation Item,Against Doctype,Teen Doctype apps/erpnext/erpnext/controllers/buying_controller.py +396,{0} {1} is cancelled or closed,{0} {1} is gekanselleer of gesluit DocType: Asset,Calculate Depreciation,Bereken depresiasie DocType: Delivery Note,Track this Delivery Note against any Project,Volg hierdie Afleweringsnota teen enige Projek apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Netto kontant uit belegging DocType: Production Order,Work-in-Progress Warehouse,Werk-in-Progress Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Bate {0} moet ingedien word DocType: Fee Schedule Program,Total Students,Totale studente apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Bywoningsrekord {0} bestaan teen Student {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,Reference #{0} dated {1},Verwysing # {0} gedateer {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Waardevermindering Uitgeëis as gevolg van verkoop van bates DocType: Member,Member,lid apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Bestuur adresse DocType: Pricing Rule,Item Code,Itemkode DocType: Production Planning Tool,Create Production Orders,Skep Produksie Bestellings DocType: Serial No,Warranty / AMC Details,Waarborg / AMC Besonderhede apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Kies studente handmatig vir die aktiwiteitsgebaseerde groep DocType: Journal Entry,User Remark,Gebruikers opmerking DocType: Lead,Market Segment,Marksegment DocType: Crop,Agriculture Manager,Landboubestuurder DocType: Supplier Scorecard Period,Variables,Veranderlikes DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werkgeskiedenis apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Dr),Sluiting (Dr) DocType: Cheque Print Template,Cheque Size,Kyk Grootte apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serienommer {0} nie op voorraad nie apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Belasting sjabloon vir die verkoop van transaksies. DocType: Sales Invoice,Write Off Outstanding Amount,Skryf af Uitstaande bedrag apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Rekening {0} stem nie ooreen met Maatskappy {1} DocType: Education Settings,Current Academic Year,Huidige Akademiese Jaar DocType: Stock Settings,Default Stock UOM,Standaard Voorraad UOM DocType: Asset,Number of Depreciations Booked,Aantal Afskrywings Geboek apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Teen werknemerslening: {0} DocType: Landed Cost Item,Receipt Document,Kwitansie Dokument DocType: Production Planning Tool,Create Material Requests,Skep Materiaal Versoeke DocType: Employee Education,School/University,Skool / Universiteit DocType: Payment Request,Reference Details,Verwysingsbesonderhede apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Verwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopprys DocType: Sales Invoice Item,Available Qty at Warehouse,Beskikbare hoeveelheid by pakhuis apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Gefactureerde bedrag DocType: Asset,Double Declining Balance,Dubbele dalende saldo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Geslote bestelling kan nie gekanselleer word nie. Ontkoppel om te kanselleer. DocType: Student Guardian,Father,Vader apps/erpnext/erpnext/controllers/accounts_controller.py +606,'Update Stock' cannot be checked for fixed asset sale,'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie DocType: Bank Reconciliation,Bank Reconciliation,Bankversoening DocType: Attendance,On Leave,Op verlof apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Kry opdaterings apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rekening {2} behoort nie aan Maatskappy {3} apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Kies ten minste een waarde uit elk van die eienskappe. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop apps/erpnext/erpnext/config/hr.py +310,Leave Management,Verlofbestuur apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Groep per rekening DocType: Sales Order,Fully Delivered,Volledig afgelewer DocType: Lead,Lower Income,Laer Inkomste DocType: Restaurant Order Entry,Current Order,Huidige bestelling apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verskilrekening moet 'n Bate / Aanspreeklikheidsrekening wees, aangesien hierdie Voorraadversoening 'n Openingsinskrywing is" apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Gaan na Programme apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ry {0} # Toegewysde hoeveelheid {1} kan nie groter wees as onopgeëiste bedrag nie {2} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Aankoopordernommer benodig vir item {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Produksie bestelling nie geskep nie apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Vanaf datum' moet na 'tot datum' wees apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Kan nie status verander as student {0} is gekoppel aan studenteprogram nie {1} DocType: Asset,Fully Depreciated,Ten volle gedepresieer ,Stock Projected Qty,Voorraad Geprojekteerde Aantal apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Gemerkte Bywoning HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het" DocType: Sales Order,Customer's Purchase Order,Kliënt se Aankoopbestelling DocType: Consultation,Patient,pasiënt apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass krediet tjek by verkope bestelling DocType: Land Unit,Check if it is a hydroponic unit,Kyk of dit 'n hidroponiese eenheid is apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Serial No and Batch DocType: Warranty Claim,From Company,Van Maatskappy apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Som van punte van assesseringskriteria moet {0} wees. apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Stel asseblief die aantal afskrywings wat bespreek word DocType: Supplier Scorecard Period,Calculations,berekeninge apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Waarde of Hoeveelheid DocType: Payment Terms Template,Payment Terms,Betalingsvoorwaardes apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +426,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir: apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,minuut DocType: Purchase Invoice,Purchase Taxes and Charges,Koopbelasting en heffings DocType: Chapter,Meetup Embed HTML,Ontmoet HTML apps/erpnext/erpnext/utilities/user_progress.py +118,Go to Suppliers,Gaan na verskaffers ,Qty to Receive,Hoeveelheid om te ontvang DocType: Leave Block List,Leave Block List Allowed,Laat blokkie lys toegelaat DocType: Grading Scale Interval,Grading Scale Interval,Gradering Skaal Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Uitgawe Eis vir Voertuiglogboek {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op pryslyskoers met marges apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle pakhuise DocType: Sales Partner,Retailer,handelaar apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle Verskaffer Tipes DocType: Donor,Donor,Skenker DocType: Global Defaults,Disable In Words,Deaktiveer in woorde apps/erpnext/erpnext/stock/doctype/item/item.py +49,Item Code is mandatory because Item is not automatically numbered,Item Kode is verpligtend omdat Item nie outomaties genommer is nie apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Kwotasie {0} nie van tipe {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudskedule item DocType: Sales Order,% Delivered,% Afgelewer apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Stel asseblief die E-posadres vir die Student in om die betalingsversoek te stuur DocType: Production Order,PRO-,pro- DocType: Patient,Medical History,Mediese geskiedenis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bankoortrekkingsrekening DocType: Patient,Patient ID,Pasiënt ID DocType: Physician Schedule,Schedule Name,Skedule Naam apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Maak Salary Slip apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +838,Add All Suppliers,Voeg alle verskaffers by apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +83,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Blaai deur BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Beveiligde Lenings DocType: Purchase Invoice,Edit Posting Date and Time,Wysig die datum en tyd van die boeking apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel asseblief Waardeverminderingsverwante Rekeninge in Bate-kategorie {0} of Maatskappy {1} DocType: Lab Test Groups,Normal Range,Normale omvang DocType: Academic Term,Academic Year,Akademiese jaar apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Available Selling,Beskikbaar verkoop apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Openingsaldo-ekwiteit DocType: Lead,CRM,CRM DocType: Purchase Invoice,N,N apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,oorblywende DocType: Appraisal,Appraisal,evaluering DocType: Purchase Invoice,GST Details,GST Besonderhede apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},E-pos gestuur aan verskaffer {0} DocType: Item,Default Sales Unit of Measure,Standaard verkoopseenheid van maatreël DocType: Opportunity,OPTY-,OPTY- apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum word herhaal apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Gemagtigde ondertekenaar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Laat goedkeuring moet een van {0} wees apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Skep Fooie DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale Aankoopprys (via Aankoopfaktuur) DocType: Training Event,Start Time,Begin Tyd apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +399,Select Quantity,Kies Hoeveelheid DocType: Customs Tariff Number,Customs Tariff Number,Doeanetariefnommer DocType: Patient Appointment,Patient Appointment,Pasiënt Aanstelling apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeurende rol kan nie dieselfde wees as die rol waarvan die reël van toepassing is op apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Uitschrijven van hierdie e-pos verhandeling apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +828,Get Suppliers By,Kry Verskaffers By apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170,{0} not found for Item {1},{0} nie gevind vir item {1} apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Gaan na Kursusse apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Boodskap gestuur apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld) apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +229,Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie DocType: Salary Slip,Hour Rate,Uurtarief DocType: Stock Settings,Item Naming By,Item Naming By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},'N Ander periode sluitingsinskrywing {0} is gemaak na {1} DocType: Production Order,Material Transferred for Manufacturing,Materiaal oorgedra vir Vervaardiging apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Rekening {0} bestaan nie DocType: Project,Project Type,Projek Type apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Kinderopdrag bestaan vir hierdie taak. U kan hierdie taak nie uitvee nie. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend. apps/erpnext/erpnext/hub_node/page/hub/hub.js +731,No more results,Geen meer resultate apps/erpnext/erpnext/config/projects.py +51,Cost of various activities,Koste van verskeie aktiwiteite DocType: Timesheet,Billing Details,Rekeningbesonderhede apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155,Source and target warehouse must be different,Bron en teiken pakhuis moet anders wees apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nie toegelaat om voorraadtransaksies ouer as {0} by te werk nie. DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Driving License Category,Class,klas DocType: Sales Order,Fully Billed,Volledig gefaktureer apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Versending reël slegs van toepassing op Koop DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant in die hand apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Afleweringspakhuis benodig vir voorraaditem {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Die bruto gewig van die pakket. Gewoonlik netto gewig + verpakkingsmateriaal gewig. (vir druk) apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met hierdie rol word toegelaat om gevriesde rekeninge te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander DocType: Serial No,Is Cancelled,Is gekanselleer DocType: Student Group,Group Based On,Groep gebaseer op DocType: Journal Entry,Bill Date,Rekeningdatum DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorium SMS Alert apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Diens Item, Tipe, frekwensie en koste bedrag is nodig" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selfs as daar verskeie prysreëls met die hoogste prioriteit is, word die volgende interne prioriteite toegepas:" DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalise Kriteria DocType: Cheque Print Template,Cheque Height,Kontroleer hoogte DocType: Supplier,Supplier Details,Verskafferbesonderhede DocType: Setup Progress,Setup Progress,Setup Progress DocType: Expense Claim,Approval Status,Goedkeuring Status DocType: Hub Settings,Publish Items to Hub,Wys items na Hub apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Van waarde moet minder wees as om in ry {0} te waardeer. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,Elektroniese oorbetaling apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Kyk alles DocType: Vehicle Log,Invoice Ref,Faktuur Ref DocType: Company,Default Income Account,Standaard Inkomsterekening apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kliëntegroep / Kliënt apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Onbekende fiskale jare Wins / verlies (Krediet) DocType: Sales Invoice,Time Sheets,Tydlaaie DocType: Lab Test Template,Change In Item,Verander in item DocType: Payment Gateway Account,Default Payment Request Message,Verstekbetalingsversoekboodskap DocType: Item Group,Check this if you want to show in website,Kontroleer dit as jy op die webwerf wil wys apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bankdienste en betalings ,Welcome to ERPNext,Welkom by ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lei tot aanhaling DocType: Patient,A Negative,'N Negatiewe apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niks meer om te wys nie. DocType: Lead,From Customer,Van kliënt apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,oproepe apps/erpnext/erpnext/utilities/user_progress.py +140,A Product,'N Produk apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207,Batches,groepe apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Maak fooi skedule DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normale verwysingsreeks vir 'n volwassene is 16-20 asemhalings / minuut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tariefnommer DocType: Production Order Item,Available Qty at WIP Warehouse,Beskikbare hoeveelheid by WIP Warehouse apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,geprojekteerde apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Rekeningnommer {0} hoort nie by pakhuis {1} apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Stelsel sal nie oorlewering en oorboeking vir Item {0} nagaan nie aangesien hoeveelheid of bedrag 0 is DocType: Notification Control,Quotation Message,Kwotasie Boodskap DocType: Employee Loan,Employee Loan Application,Werknemerleningsaansoek DocType: Issue,Opening Date,Openingsdatum apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Bywoning is suksesvol gemerk. DocType: Program Enrollment,Public Transport,Publieke vervoer DocType: Soil Texture,Silt Composition (%),Silt Samestelling (%) DocType: Journal Entry,Remark,opmerking DocType: Healthcare Settings,Avoid Confirmation,Vermy bevestiging DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Rekening Tipe vir {0} moet {1} wees DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Standaard inkomste rekeninge wat gebruik moet word indien dit nie in die dokter gestel word nie. Konsultasiekoste. apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blare en Vakansiedae DocType: Education Settings,Current Academic Term,Huidige Akademiese Termyn DocType: Sales Order,Not Billed,Nie gefaktureer nie apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Beide pakhuise moet aan dieselfde maatskappy behoort apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nog geen kontakte bygevoeg nie. DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Bedrag apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Wetsontwerpe wat deur verskaffers ingesamel word. DocType: POS Profile,Write Off Account,Skryf Rekening apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Debit Note Amt,Debiet Nota Amt apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Korting Bedrag DocType: Purchase Invoice,Return Against Purchase Invoice,Keer terug teen aankoopfaktuur DocType: Item,Warranty Period (in days),Garantie Periode (in dae) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Kon nie standaard instellings stel nie apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Verhouding met Guardian1 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Kies asseblief BOM teen item {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Maak fakture apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Netto kontant uit bedrywighede apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4 DocType: Student Admission,Admission End Date,Toelating Einddatum apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-kontraktering DocType: Journal Entry Account,Journal Entry Account,Tydskrifinskrywingsrekening apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Studentegroep DocType: Shopping Cart Settings,Quotation Series,Kwotasie Reeks apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","'N Item bestaan met dieselfde naam ({0}), verander asseblief die itemgroepnaam of hernoem die item" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Grondanalise Kriteria apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Kies asseblief kliënt DocType: C-Form,I,Ek DocType: Company,Asset Depreciation Cost Center,Bate Waardevermindering Koste Sentrum DocType: Sales Order Item,Sales Order Date,Verkoopsvolgorde DocType: Sales Invoice Item,Delivered Qty,Aflewerings Aantal DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Indien gekontroleer, sal al die kinders van elke produksie-item in die Materiaalversoeke ingesluit word." DocType: Assessment Plan,Assessment Plan,Assesseringsplan apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Kliënt {0} is geskep. DocType: Stock Settings,Limit Percent,Limiet persentasie apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Tans is geen voorraad beskikbaar in enige pakhuis nie ,Payment Period Based On Invoice Date,Betalingsperiode gebaseer op faktuurdatum DocType: Sample Collection,No. of print,Aantal drukwerk apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Ontbrekende geldeenheid wisselkoerse vir {0} DocType: Assessment Plan,Examiner,eksaminator DocType: Student,Siblings,broers en susters DocType: Journal Entry,Stock Entry,Voorraadinskrywing DocType: Payment Entry,Payment References,Betalingsverwysings DocType: C-Form,C-FORM-,C-vorm- DocType: Vehicle,Insurance Details,Versekeringsbesonderhede DocType: Account,Payable,betaalbaar apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Voer asseblief terugbetalingsperiodes in apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Debiteure ({0}) DocType: Pricing Rule,Margin,marge apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuwe kliënte apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto wins% DocType: Appraisal Goal,Weightage (%),Gewig (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +489,Change POS Profile,Verander POS-profiel DocType: Bank Reconciliation Detail,Clearance Date,Opruimingsdatum apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Assesseringsverslag apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruto aankoopbedrag is verpligtend DocType: Lead,Address Desc,Adres Beskrywing apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party is verpligtend DocType: Journal Entry,JV-,JV- apps/erpnext/erpnext/controllers/accounts_controller.py +687,Rows with duplicate due dates in other rows were found: {list},Rye met duplikaat-sperdatums in ander rye is gevind: {lys} DocType: Topic,Topic Name,Onderwerp Naam apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Kies die aard van jou besigheid. DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
Descriptive for tests which have multiple result components and corresponding result entry fields.
Grouped for test templates which are a group of other test templates.
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Enkel vir resultate wat slegs 'n enkele invoer benodig, gevolg UOM en normale waarde
Saamgestel vir resultate wat veelvuldige invoervelde met ooreenstemmende gebeurtenis name vereis, UOMs en normale waardes behaal
Beskrywend vir toetse wat meervoudige resultaatkomponente en ooreenstemmende resultaatinskrywingsvelde bevat.
Gegroepeer vir toetssjablone wat 'n groep ander toetssjablone is.
Geen resultaat vir toetse met geen resultate. Ook, geen Lab-toets is geskep nie. bv. Subtoetse vir Gegroepeerde resultate." apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Ry # {0}: Duplikaatinskrywing in Verwysings {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Waar vervaardigingsbedrywighede uitgevoer word. DocType: Asset Movement,Source Warehouse,Bron pakhuis DocType: Installation Note,Installation Date,Installasie Datum apps/erpnext/erpnext/controllers/accounts_controller.py +585,Row #{0}: Asset {1} does not belong to company {2},Ry # {0}: Bate {1} behoort nie aan maatskappy nie {2} apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Verkoopsfaktuur {0} geskep DocType: Employee,Confirmation Date,Bevestigingsdatum DocType: C-Form,Total Invoiced Amount,Totale gefaktureerde bedrag apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Minimum hoeveelheid kan nie groter wees as Max DocType: Soil Texture,Silty Clay,Silty Clay DocType: Account,Accumulated Depreciation,Opgehoopte waardevermindering DocType: Supplier Scorecard Scoring Standing,Standing Name,Staande Naam DocType: Stock Entry,Customer or Supplier Details,Kliënt- of Verskafferbesonderhede DocType: Employee Loan Application,Required by Date,Vereis volgens datum apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +222,Closing Balance (Dr - Cr),Sluitingsaldo (Dr - Cr) DocType: Lead,Lead Owner,Leier Eienaar DocType: Bin,Requested Quantity,Gevraagde Hoeveelheid DocType: Patient,Marital Status,Huwelikstatus DocType: Stock Settings,Auto Material Request,Auto Materiaal Versoek DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beskikbare joernaal by From Warehouse DocType: Customer,CUST-,CUST- DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,Salaris Slip ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Veelvuldige Varianten DocType: Sales Invoice,Against Income Account,Teen Inkomsterekening apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% afgelewer apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +96,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde hoeveelheid {1} kan nie minder wees as die minimum bestelhoeveelheid {2} (gedefinieer in Item). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelikse Verspreidingspersentasie apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Log in as 'n ander gebruiker. DocType: Territory,Territory Targets,Territoriese teikens DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Transporter Info apps/erpnext/erpnext/accounts/utils.py +499,Please set default {0} in Company {1},Stel asseblief die standaard {0} in Maatskappy {1} DocType: Cheque Print Template,Starting position from top edge,Beginposisie van boonste rand apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Dieselfde verskaffer is al verskeie kere ingeskryf apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto wins / verlies DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Aankoop bestelling Item verskaf apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Maatskappy se naam kan nie Maatskappy wees nie apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefhoofde vir druk sjablone. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Titels vir druk templates, bv. Proforma-faktuur." DocType: Program Enrollment,Walking,Stap DocType: Student Guardian,Student Guardian,Studente Voog DocType: Member,Member Name,Lid Naam apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Waardasietoelae kan nie as Inklusief gemerk word nie DocType: POS Profile,Update Stock,Werk Voorraad apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,in die intekening apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verskillende UOM vir items sal lei tot foutiewe (Totale) Netto Gewigwaarde. Maak seker dat die netto gewig van elke item in dieselfde UOM is. DocType: Membership,Payment Details,Betaling besonderhede apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM-koers DocType: Asset,Journal Entry for Scrap,Tydskrifinskrywing vir afval apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Trek asseblief items van afleweringsnotas apps/erpnext/erpnext/accounts/utils.py +469,Journal Entries {0} are un-linked,Joernaalinskrywings {0} is nie gekoppel nie apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekord van alle kommunikasie van tipe e-pos, telefoon, klets, besoek, ens." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Verskaffer Scorecard Scoring Standing DocType: Manufacturer,Manufacturers used in Items,Vervaardigers gebruik in items apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Noem asseblief die Round Off Cost Center in die Maatskappy DocType: Purchase Invoice,Terms,terme DocType: Academic Term,Term Name,Termyn Naam DocType: Buying Settings,Purchase Order Required,Bestelling benodig ,Item-wise Sales History,Item-wyse verkope geskiedenis DocType: Expense Claim,Total Sanctioned Amount,Totale Sanctioned Amount DocType: Land Unit,Land Unit,Grond Eenheid ,Purchase Analytics,Koop Analytics DocType: Sales Invoice Item,Delivery Note Item,Afleweringsnota Item DocType: Asset Maintenance Log,Task,taak DocType: Purchase Taxes and Charges,Reference Row #,Verwysingsreeks # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Lotnommer is verpligtend vir item {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dit is 'n wortelverkoper en kan nie geredigeer word nie. DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Indien gekies, sal die waarde wat in hierdie komponent gespesifiseer of bereken word, nie bydra tot die verdienste of aftrekkings nie. Die waarde daarvan kan egter verwys word deur ander komponente wat bygevoeg of afgetrek kan word." ,Stock Ledger,Voorraad Grootboek apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Koers: {0} DocType: Company,Exchange Gain / Loss Account,Uitruil wins / verlies rekening apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Werknemer en Bywoning apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Purpose must be one of {0},Doel moet een van {0} wees apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +116,Fill the form and save it,Vul die vorm in en stoor dit DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Laai 'n verslag af wat alle grondstowwe bevat met hul nuutste voorraadstatus apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Gemeenskapsforum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Werklike hoeveelheid in voorraad DocType: Homepage,"URL for ""All Products""",URL vir "Alle Produkte" DocType: Leave Application,Leave Balance Before Application,Verlaatbalans voor aansoek apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Stuur SMS DocType: Supplier Scorecard Criteria,Max Score,Maksimum telling DocType: Cheque Print Template,Width of amount in word,Breedte van die bedrag in woord DocType: Company,Default Letter Head,Verstek Briefhoof DocType: Purchase Order,Get Items from Open Material Requests,Kry items van oop materiaalversoeke DocType: Lab Test Template,Standard Selling Rate,Standaard verkoopkoers DocType: Account,Rate at which this tax is applied,Koers waarteen hierdie belasting toegepas word apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +75,Reorder Qty,Herbestel Aantal apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Huidige werksopnames DocType: Company,Stock Adjustment Account,Voorraadaanpassingsrekening apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Afskryf DocType: Timesheet Detail,Operation ID,Operasie ID DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Stelsel gebruiker (login) ID. Indien ingestel, sal dit vir alle HR-vorms verstek wees." apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Vanaf {1} DocType: Task,depends_on,hang af van apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +49,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan 'n paar minute neem. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landverstandige standaard adres sjablonen DocType: Water Analysis,Appearance,voorkoms apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Buying Price List Rate,Gem. Kooppryslys DocType: Sales Order Item,Supplier delivers to Customer,Verskaffer lewer aan die kliënt apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Lid inligting. apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is uit voorraad apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Bate Onderhoud ,Sales Payment Summary,Verkoopbetalingsopsomming DocType: Restaurant,Restaurant,restaurant apps/erpnext/erpnext/accounts/party.py +323,Due / Reference Date cannot be after {0},Verwysingsdatum kan nie na {0} wees nie. apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Invoer en Uitvoer DocType: Patient,Account Details,Rekeningbesonderhede DocType: Crop,Materials Required,Materiaal benodig apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Geen studente gevind DocType: Medical Department,Medical Department,Mediese Departement DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Verskaffer Scorecard Scoring Criteria apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Invoice Posting Date apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,verkoop DocType: Purchase Invoice,Rounded Total,Afgerond Totaal DocType: Product Bundle,List items that form the package.,Lys items wat die pakket vorm. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentasie toewysing moet gelyk wees aan 100% DocType: Crop Cycle,Linked Land Unit,Gekoppelde Grond Eenheid apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies DocType: Program Enrollment,School House,Skoolhuis DocType: Serial No,Out of AMC,Uit AMC apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Aantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak onderhoudsbesoek DocType: Company,Default Cash Account,Standaard kontantrekening apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Maatskappy (nie kliënt of verskaffer) meester. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseer op die bywoning van hierdie student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Geen studente in apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171,Add more items or open full form,Voeg meer items by of maak volledige vorm oop apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer apps/erpnext/erpnext/utilities/user_progress.py +256,Go to Users,Gaan na gebruikers apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is nie 'n geldige lotnommer vir item {1} nie apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0} apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of Tik NA vir Ongeregistreerde DocType: Training Event,Seminar,seminaar DocType: Program Enrollment Fee,Program Enrollment Fee,Programinskrywingsfooi DocType: Item,Supplier Items,Verskaffer Items DocType: Opportunity,Opportunity Type,Geleentheidstipe apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nuwe Maatskappy apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaksies kan slegs deur die skepper van die Maatskappy uitgevee word apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuiste aantal algemene grootboekinskrywings gevind. U het moontlik 'n verkeerde rekening in die transaksie gekies. DocType: Employee,Prefered Contact Email,Voorkeur Kontak E-pos DocType: Cheque Print Template,Cheque Width,Kyk breedte DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideer Verkoopprys vir Item teen Aankoopprys of Waardasietarief DocType: Fee Schedule,Fee Schedule,Fooibedule DocType: Hub Settings,Publish Availability,Publiseer Beskikbaarheid DocType: Company,Create Chart Of Accounts Based On,Skep grafiek van rekeninge gebaseer op apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan dit nie omskakel na nie-groep. Kindertakke bestaan. apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Geboortedatum kan nie groter wees as vandag nie. ,Stock Ageing,Voorraadveroudering apps/erpnext/erpnext/education/doctype/student/student.py +38,Student {0} exist against student applicant {1},Studente {0} bestaan teen studente aansoeker {1} DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ronde aanpassing (Maatskappy Geld) apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tydstaat DocType: Volunteer,Afternoon,middag apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' is gedeaktiveer apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Stel as oop DocType: Cheque Print Template,Scanned Cheque,Geskandeerde tjek DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur outomatiese e-posse na Kontakte om transaksies in te dien. DocType: Timesheet,Total Billable Amount,Totale betaalbare bedrag DocType: Customer,Credit Limit and Payment Terms,Kredietlimiet en Betaalvoorwaardes apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Item 3 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Bestelling Inskrywing DocType: Purchase Order,Customer Contact Email,Kliënt Kontak Email DocType: Warranty Claim,Item and Warranty Details,Item en waarborgbesonderhede DocType: Chapter,Chapter Members,Hoofletters DocType: Sales Team,Contribution (%),Bydrae (%) apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Let wel: Betalinginskrywing sal nie geskep word nie aangesien 'Kontant of Bankrekening' nie gespesifiseer is nie apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projek {0} bestaan reeds DocType: Medical Department,Nursing User,Verpleegkundige gebruiker DocType: Plant Analysis,Plant Analysis Criterias,Plant Analise Kriteria apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Responsibilities,verantwoordelikhede apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Geldigheidsduur van hierdie aanhaling is beëindig. DocType: Expense Claim Account,Expense Claim Account,Koste-eisrekening DocType: Accounts Settings,Allow Stale Exchange Rates,Staaf wisselkoerse toe DocType: Sales Person,Sales Person Name,Verkooppersoon Naam apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Voer asseblief ten minste 1 faktuur in die tabel in apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Voeg gebruikers by DocType: POS Item Group,Item Group,Itemgroep DocType: Item,Safety Stock,Veiligheidsvoorraad DocType: Healthcare Settings,Healthcare Settings,Gesondheidsorginstellings apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% vir 'n taak kan nie meer as 100 wees nie. DocType: Stock Reconciliation Item,Before reconciliation,Voor versoening apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Na {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belasting en heffings bygevoeg (Maatskappy Geld) apps/erpnext/erpnext/stock/doctype/item/item.py +461,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare DocType: Sales Order,Partly Billed,Gedeeltelik gefaktureer apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} moet 'n vaste bate-item wees apps/erpnext/erpnext/stock/doctype/item/item.js +341,Make Variants,Maak Variante DocType: Item,Default BOM,Standaard BOM DocType: Project,Total Billed Amount (via Sales Invoices),Totale gefaktureerde bedrag (via verkoopsfakture) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debiet Nota Bedrag apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Voer asseblief die maatskappy se naam weer in om te bevestig apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Totaal Uitstaande Amt DocType: Journal Entry,Printing Settings,Druk instellings DocType: Employee Advance,Advance Account,Voorskotrekening DocType: Sales Invoice,Include Payment (POS),Sluit Betaling (POS) in apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +290,Total Debit must be equal to Total Credit. The difference is {0},Totale Debiet moet gelyk wees aan Totale Krediet. Die verskil is {0} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Versekeringsmaatskappy DocType: Asset Category Account,Fixed Asset Account,Vaste bate rekening apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,veranderlike apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van afleweringsnota DocType: Chapter,Members,lede DocType: Student,Student Email Address,Student e-pos adres DocType: Item,Hub Warehouse,Hub Warehouse DocType: Assessment Plan,From Time,Van tyd af apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad: DocType: Notification Control,Custom Message,Aangepaste Boodskap apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Beleggingsbankdienste apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Adres DocType: Purchase Invoice,Price List Exchange Rate,Pryslys wisselkoers apps/erpnext/erpnext/accounts/doctype/account/account.py +253,Account Number {0} already used in account {1},Rekeningnommer {0} reeds in rekening gebruik {1} DocType: POS Profile,POS Profile Name,POS Profiel Naam DocType: Purchase Invoice Item,Rate,Koers apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,intern DocType: Delivery Stop,Address Name,Adres Naam DocType: Stock Entry,From BOM,Van BOM DocType: Assessment Code,Assessment Code,Assesseringskode apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,basiese apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Voorraadtransaksies voor {0} word gevries apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Klik asseblief op 'Generate Schedule' apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Reference No is mandatory if you entered Reference Date,Verwysingsnommer is verpligtend as u verwysingsdatum ingevoer het DocType: Bank Reconciliation Detail,Payment Document,Betalingsdokument apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kon nie die kriteria formule evalueer nie apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum DocType: Salary Slip,Salary Structure,Salarisstruktuur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,lugredery apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +852,Issue Material,Uitgawe Materiaal apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,'N Fout het voorgekom tydens die skep van herhalende DocType: Material Request Item,For Warehouse,Vir pakhuis DocType: Employee,Offer Date,Aanbod Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,kwotasies apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie. apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen studentegroepe geskep nie. DocType: Purchase Invoice Item,Serial No,Serienommer apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelikse Terugbetalingsbedrag kan nie groter wees as Leningbedrag nie apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Voer asseblief eers Maintaince Details in apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ry # {0}: Verwagte Afleweringsdatum kan nie voor Aankoopdatum wees nie DocType: Purchase Invoice,Print Language,Druktaal DocType: Salary Slip,Total Working Hours,Totale werksure DocType: Subscription,Next Schedule Date,Volgende skedule Datum DocType: Stock Entry,Including items for sub assemblies,Insluitende items vir sub-gemeentes DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tydelike Openingsrekening apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Invoerwaarde moet positief wees apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Alle gebiede DocType: Purchase Invoice,Items,items apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +28,Student is already enrolled.,Student is reeds ingeskryf. DocType: Fiscal Year,Year Name,Jaar Naam apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand. DocType: Product Bundle Item,Product Bundle Item,Produk Bundel Item DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Versoek vir kwotasies DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum faktuurbedrag apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,hematologie DocType: Normal Test Items,Normal Test Items,Normale toetsitems DocType: Student Language,Student Language,Studente Taal apps/erpnext/erpnext/config/selling.py +23,Customers,kliënte apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Bestelling / Kwotasie% apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Teken Pasiënt Vitale op DocType: Fee Schedule,Institution,instelling DocType: Asset,Partially Depreciated,Gedeeltelik afgeskryf DocType: Issue,Opening Time,Openingstyd apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Van en tot datums benodig apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Sekuriteite en kommoditeitsuitruilings apps/erpnext/erpnext/stock/doctype/item/item.py +661,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant '{0}' moet dieselfde wees as in Sjabloon '{1}' DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op DocType: Delivery Note Item,From Warehouse,Uit pakhuis apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Geen werknemers vir die genoemde kriteria apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig DocType: Restaurant,Default Customer,Verstekkliënt DocType: Assessment Plan,Supervisor Name,Toesighouer Naam DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Moenie bevestig of aanstelling geskep is vir dieselfde dag nie DocType: Program Enrollment Course,Program Enrollment Course,Programinskrywing Kursus DocType: Purchase Taxes and Charges,Valuation and Total,Waardasie en Totaal apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,telkaarte DocType: Tax Rule,Shipping City,Posbus DocType: Notification Control,Customize the Notification,Pas die kennisgewing aan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Kontantvloei uit bedrywighede DocType: Purchase Invoice,Shipping Rule,Posbus DocType: Patient Relation,Spouse,eggenoot DocType: Lab Test Groups,Add Test,Voeg toets by DocType: Manufacturer,Limited to 12 characters,Beperk tot 12 karakters DocType: Journal Entry,Print Heading,Drukopskrif apps/erpnext/erpnext/config/stock.py +146,Delivery Trip service tours to customers.,Delivery Trip diens toere aan kliënte. apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totaal kan nie nul wees nie apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dae sedert Laaste Bestelling' moet groter as of gelyk wees aan nul DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimum toelaatbare waarde DocType: Journal Entry Account,Employee Advance,Werknemersvooruitgang DocType: Payroll Entry,Payroll Frequency,Payroll Frequency DocType: Lab Test Template,Sensitivity,sensitiwiteit apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +62,Raw Material,Rou materiaal DocType: Leave Application,Follow via Email,Volg via e-pos apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plante en Masjinerie DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daaglikse werkopsommingsinstellings DocType: Payment Entry,Internal Transfer,Interne Oordrag DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstake apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Die teiken hoeveelheid of teikenwaarde is verpligtend apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +367,Please select Posting Date first,Kies asseblief die Posdatum eerste apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Openingsdatum moet voor sluitingsdatum wees DocType: Leave Control Panel,Carry Forward,Voort te sit apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostesentrum met bestaande transaksies kan nie na grootboek omgeskakel word nie DocType: Department,Days for which Holidays are blocked for this department.,Dae waarvoor vakansiedae vir hierdie departement geblokkeer word. DocType: Crop Cycle,Detected Disease,Opgesiene Siekte ,Produced,geproduseer DocType: Item,Item Code for Suppliers,Item Kode vir Verskaffers DocType: Issue,Raised By (Email),Verhoog deur (e-pos) DocType: Training Event,Trainer Name,Afrigter Naam DocType: Mode of Payment,General,algemene apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laaste Kommunikasie apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer die kategorie vir 'Waardasie' of 'Waardasie en Totaal' is nie. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0} apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,Pas betalings met fakture DocType: Journal Entry,Bank Entry,Bankinskrywing DocType: Authorization Rule,Applicable To (Designation),Toepaslik by (Aanwysing) ,Profitability Analysis,Winsgewendheidsontleding DocType: Fees,Student Email,Student e-pos DocType: Supplier,Prevent POs,Voorkom POs DocType: Patient,"Allergies, Medical and Surgical History","Allergieë, Mediese en Chirurgiese Geskiedenis" apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Voeg by die winkelwagen apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Groep By DocType: Guardian,Interests,Belange apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede. DocType: Production Planning Tool,Get Material Request,Kry materiaalversoek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Posuitgawes apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totaal (Amt) apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Vermaak en ontspanning ,Item Variant Details,Item Variant Besonderhede DocType: Quality Inspection,Item Serial No,Item Serienommer apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Skep werknemerrekords apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Totaal Aanwesig apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Rekeningkundige state DocType: Drug Prescription,Hour,Uur DocType: Restaurant Order Entry,Last Sales Invoice,Laaste Verkoopfaktuur apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst DocType: Lead,Lead Type,Lood Tipe apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Al hierdie items is reeds gefaktureer DocType: Company,Monthly Sales Target,Maandelikse verkoopsdoel apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan goedgekeur word deur {0} DocType: Item,Default Material Request Type,Standaard Materiaal Versoek Tipe DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,onbekend DocType: Shipping Rule,Shipping Rule Conditions,Posbusvoorwaardes DocType: Purchase Invoice,Export Type,Uitvoer Tipe DocType: Salary Slip Loan,Salary Slip Loan,Salaris Slip Lening DocType: BOM Update Tool,The new BOM after replacement,Die nuwe BOM na vervanging ,Point of Sale,Punt van koop DocType: Payment Entry,Received Amount,Ontvangsbedrag DocType: Patient,Widow,weduwee DocType: GST Settings,GSTIN Email Sent On,GSTIN E-pos gestuur aan DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Skep vir volle hoeveelheid, ignoreer hoeveelheid reeds op bestelling" DocType: Crop,Planting UOM,Plant UOM DocType: Account,Tax,belasting apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Nie gemerk nie apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Opsomming van faktuuropgawe DocType: Education Settings,Education Manager,Onderwysbestuurder DocType: Production Planning Tool,Production Planning Tool,Produksiebeplanningstoestel DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Die minimum lengte tussen elke plant in die veld vir optimale groei apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Gegroepeerde item {0} kan nie met behulp van Voorraadversoening opgedateer word nie, maar gebruik Voorraadinvoer" DocType: Quality Inspection,Report Date,Verslagdatum DocType: Student,Middle Name,Middelnaam DocType: C-Form,Invoices,fakture DocType: Water Analysis,Type of Sample,Soort monster DocType: Batch,Source Document Name,Bron dokument naam DocType: Job Opening,Job Title,Werkstitel apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} dui aan dat {1} nie 'n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status." apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +971,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Dateer BOM koste outomaties op DocType: Lab Test,Test Name,Toets Naam apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skep gebruikers apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,gram DocType: Supplier Scorecard,Per Month,Per maand apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besoek verslag vir onderhoudsoproep. DocType: Stock Entry,Update Rate and Availability,Update tarief en beskikbaarheid DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Persentasie wat u mag ontvang of meer lewer teen die hoeveelheid bestel. Byvoorbeeld: As jy 100 eenhede bestel het. en u toelae is 10%, dan mag u 110 eenhede ontvang." DocType: POS Customer Group,Customer Group,Kliëntegroep apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),Nuwe batch ID (opsioneel) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0} DocType: BOM,Website Description,Webwerf beskrywing apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Netto verandering in ekwiteit apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,nuutste apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Kanselleer eers Aankoopfaktuur {0} apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pos adres moet uniek wees, bestaan reeds vir {0}" DocType: Serial No,AMC Expiry Date,AMC Vervaldatum apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Receipt,Kwitansie ,Sales Register,Verkoopsregister DocType: Daily Work Summary Settings Company,Send Emails At,Stuur e-pos aan DocType: Quotation,Quotation Lost Reason,Kwotasie Verlore Rede apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Transaction reference no {0} dated {1},Transaksieverwysingsnommer {0} gedateer {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Daar is niks om te wysig nie. apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +476,Form View,Form View apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Opsomming vir hierdie maand en hangende aktiwiteite apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Voeg gebruikers by jou organisasie, behalwe jouself." DocType: Customer Group,Customer Group Name,Kliënt Groep Naam apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Nog geen kliënte! apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kontantvloeistaat apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisensie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar" DocType: GL Entry,Against Voucher Type,Teen Voucher Tipe DocType: Physician,Phone (R),Telefoon (R) apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Tydgleuwe bygevoeg DocType: Item,Attributes,eienskappe apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktiveer Sjabloon apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Please enter Write Off Account,Voer asseblief 'Skryf 'n rekening in apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laaste bestellingsdatum DocType: Patient,B Negative,B Negatief apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudstatus moet gekanselleer of voltooi word om in te dien apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie DocType: Student,Guardian Details,Besonderhede van die voog DocType: C-Form,C-Form,C-Form apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Merk Bywoning vir meervoudige werknemers DocType: Agriculture Task,Start Day,Begin Dag DocType: Vehicle,Chassis No,Chassisnr DocType: Payment Request,Initiated,geïnisieer DocType: Production Order,Planned Start Date,Geplande begin datum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +596,Please select a BOM,Kies asseblief 'n BOM DocType: Serial No,Creation Document Type,Skepping dokument tipe DocType: Project Task,View Timesheet,Bekyk tydrooster apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Einddatum moet groter wees as begin datum DocType: Leave Type,Is Encash,Is Encash DocType: Leave Allocation,New Leaves Allocated,Nuwe blare toegeken apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projek-wyse data is nie beskikbaar vir aanhaling nie apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Eindig op DocType: Project,Expected End Date,Verwagte einddatum DocType: Budget Account,Budget Amount,Begrotingsbedrag DocType: Donor,Donor Name,Skenker Naam DocType: Appraisal Template,Appraisal Template Title,Appraisal Template Titel apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Vanaf datum {0} vir Werknemer {1} kan nie voor werknemer se aanvangsdatum wees nie {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,kommersiële DocType: Patient,Alcohol Current Use,Alkohol Huidige Gebruik DocType: Student Admission Program,Student Admission Program,Studente Toelatingsprogram DocType: Payment Entry,Account Paid To,Rekening betaal apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouer Item {0} mag nie 'n voorraaditem wees nie apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle Produkte of Dienste. DocType: Expense Claim,More Details,Meer besonderhede DocType: Supplier Quotation,Supplier Address,Verskaffer Adres apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget vir rekening {1} teen {2} {3} is {4}. Dit sal oorskry met {5} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +689,Row {0}# Account must be of type 'Fixed Asset',Ry {0} # Rekening moet van die tipe 'vaste bate' wees apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Uit Aantal apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,en ongeskik Gestremd in die apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Reeks is verpligtend apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansiële dienste DocType: Student Sibling,Student ID,Student ID apps/erpnext/erpnext/hub_node/page/hub/hub.js +457,Supplier Email,Verskaffer e-pos apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,Soorte aktiwiteite vir Time Logs DocType: Opening Invoice Creation Tool,Sales,verkope DocType: Stock Entry Detail,Basic Amount,Basiese Bedrag DocType: Training Event,Exam,eksamen DocType: Complaint,Complaint,klagte apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0} DocType: Leave Allocation,Unused leaves,Ongebruikte blare DocType: Patient,Alcohol Past Use,Alkohol Gebruik DocType: Fertilizer Content,Fertilizer Content,Kunsmis Inhoud apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +188,Cr,Cr DocType: Tax Rule,Billing State,Billing State apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,oordrag apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Haal ontplof BOM (insluitend sub-gemeentes) DocType: Authorization Rule,Applicable To (Employee),Toepasbaar op (Werknemer) apps/erpnext/erpnext/controllers/accounts_controller.py +135,Due Date is mandatory,Verpligte datum is verpligtend apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Toename vir kenmerk {0} kan nie 0 wees nie DocType: Journal Entry,Pay To / Recd From,Betaal na / Recd From DocType: Naming Series,Setup Series,Opstelreeks DocType: Payment Reconciliation,To Invoice Date,Na faktuur datum DocType: Supplier,Contact HTML,Kontak HTML DocType: Disease,Treatment Period,Behandelingsperiode ,Inactive Customers,Onaktiewe kliënte DocType: Student Admission Program,Maximum Age,Maksimum ouderdom DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Aankoopontvangste apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hoe prysreël is toegepas? DocType: Stock Entry,Delivery Note No,Aflewerings Nota Nr DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Indien gekontroleer, word slegs versoeke vir die aankoop van materiaal vir finale grondstowwe ingesluit in die materiaalversoeke. Andersins sal Materiële versoeke vir oueritems geskep word" DocType: Cheque Print Template,Message to show,Boodskap om te wys apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Kleinhandel DocType: Student Attendance,Absent,afwesig apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Produk Bundel apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan nie telling begin vanaf {0}. U moet standpunte van 0 tot 100 hê apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +206,No submitted Delivery Notes found,Geen ingevoerde afleweringsnotas gevind nie apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,Row {0}: Invalid reference {1},Ry {0}: ongeldige verwysing {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankope Belasting en Heffings Sjabloon DocType: Timesheet,TS-,TS- apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Beide debiet- of kredietbedrag word benodig vir {2} DocType: GL Entry,Remarks,opmerkings DocType: Payment Entry,Account Paid From,Rekening betaal vanaf DocType: Purchase Order Item Supplied,Raw Material Item Code,Grondstowwe Itemkode DocType: Task,Parent Task,Ouertaak DocType: Journal Entry,Write Off Based On,Skryf af gebaseer op apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Maak Lood apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Druk en skryfbehoeftes DocType: Stock Settings,Show Barcode Field,Toon strepieskode veld apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Stuur verskaffer e-pos apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie." DocType: Guardian Interest,Guardian Interest,Voogbelang DocType: Volunteer,Availability,beskikbaarheid apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Stel verstekwaardes vir POS-fakture apps/erpnext/erpnext/config/hr.py +182,Training,opleiding DocType: Timesheet,Employee Detail,Werknemersbesonderhede apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 e-pos ID apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,Volgende Datum se dag en Herhaal op Dag van Maand moet gelyk wees DocType: Lab Prescription,Test Code,Toets Kode apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Instellings vir webwerf tuisblad apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ's word nie toegelaat vir {0} as gevolg van 'n telkaart wat staan van {1} DocType: Delivery Stop,Select/Unselect Delivery Notes,Kies / ontkies afleweringsnotas DocType: Offer Letter,Awaiting Response,In afwagting van antwoord apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Bo apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1375,Total Amount {0},Totale bedrag {0} apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Ongeldige kenmerk {0} {1} DocType: Supplier,Mention if non-standard payable account,Noem as nie-standaard betaalbare rekening apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Kies asseblief die assesseringsgroep anders as 'Alle assesseringsgroepe' apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ry {0}: Koste sentrum is nodig vir 'n item {1} DocType: Training Event Employee,Optional,opsioneel DocType: Salary Slip,Earning & Deduction,Verdien en aftrekking DocType: Agriculture Analysis Criteria,Water Analysis,Wateranalise DocType: Chapter,Region,streek apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,Opsioneel. Hierdie instelling sal gebruik word om in verskillende transaksies te filter. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatiewe Waardasietarief word nie toegelaat nie DocType: Holiday List,Weekly Off,Weeklikse af apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Herlaai gekoppelde analise DocType: Fiscal Year,"For e.g. 2012, 2012-13","Vir bv. 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Voorlopige Wins / Verlies (Krediet) DocType: Sales Invoice,Return Against Sales Invoice,Keer terug teen verkoopsfaktuur apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Item 5 DocType: Serial No,Creation Time,Skeppingstyd apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Totale inkomste DocType: Patient,Other Risk Factors,Ander risikofaktore DocType: Sales Invoice,Product Bundle Help,Produk Bundel Help ,Monthly Attendance Sheet,Maandelikse Bywoningsblad DocType: Production Order Item,Production Order Item,Produksie bestelling Item apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Geen rekord gevind nie apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Koste van geskrap Bate apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Koste sentrum is verpligtend vir item {2} DocType: Vehicle,Policy No,Polisnr apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +684,Get Items from Product Bundle,Kry Items van Produk Bundel DocType: Asset,Straight Line,Reguit lyn DocType: Project User,Project User,Projekgebruiker apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,verdeel DocType: GL Entry,Is Advance,Is vooruit apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Bywoning vanaf datum en bywoning tot datum is verpligtend apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Tik asb. 'Ja' of 'Nee' in DocType: Item,Default Purchase Unit of Measure,Verstek aankoopeenheid van maatreël apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Laaste Kommunikasiedatum DocType: Sales Team,Contact No.,Kontaknommer. DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings DocType: Land Unit,Land Unit Details,Grond eenheid besonderhede DocType: Land Unit,Latitude,Latitude DocType: Production Order,Scrap Warehouse,Scrap Warehouse DocType: Production Order,Check if material transfer entry is not required,Kyk of die invoer van materiaal oorplasing nie nodig is nie DocType: Program Enrollment Tool,Get Students From,Kry studente van apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publiseer items op die webwerf apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Groepeer jou studente in groepe DocType: Authorization Rule,Authorization Rule,Magtigingsreël DocType: POS Profile,Offline POS Section,Vanlyn POS-afdeling DocType: Sales Invoice,Terms and Conditions Details,Terme en voorwaardes Besonderhede apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,spesifikasies DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Verkoopsbelasting en Heffings Sjabloon apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Totaal (Krediet) DocType: Repayment Schedule,Payment Date,Betaaldatum apps/erpnext/erpnext/stock/doctype/batch/batch.js +114,New Batch Qty,Nuwe batch hoeveelheid apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Auto & Toebehore apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Kon nie geweegde tellingfunksie oplos nie. Maak seker dat die formule geldig is. apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Aantal bestellings DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner wat op die top van die produklys verskyn. DocType: Shipping Rule,Specify conditions to calculate shipping amount,Spesifiseer voorwaardes om die versendingsbedrag te bereken DocType: Program Enrollment,Institute's Bus,Instituut se Bus DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegelaat om bevrore rekeninge in te stel en Bevrore Inskrywings te wysig DocType: Supplier Scorecard Scoring Variable,Path,pad apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Kan nie Kostesentrum omskakel na grootboek nie aangesien dit nodusse het apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Value,Openingswaarde DocType: Salary Detail,Formula,formule apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serie # DocType: Lab Test Template,Lab Test Template,Lab Test Template DocType: Purchase Invoice Item,Total Weight,Totale Gewig apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Kommissie op verkope DocType: Offer Letter Term,Value / Description,Waarde / beskrywing apps/erpnext/erpnext/controllers/accounts_controller.py +609,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}" DocType: Tax Rule,Billing Country,Billing Country DocType: Purchase Order Item,Expected Delivery Date,Verwagte afleweringsdatum DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant bestellinginskrywing apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debiet en Krediet nie gelyk aan {0} # {1}. Verskil is {2}. DocType: Asset Maintenance Task,Assign To Name,Toewys aan naam apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Vermaak Uitgawes apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +63,Make Material Request,Materiaal Versoek apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Oop item {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkope bestelling kanselleer DocType: Consultation,Age,ouderdom DocType: Sales Invoice Timesheet,Billing Amount,Rekening Bedrag apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldige hoeveelheid gespesifiseer vir item {0}. Hoeveelheid moet groter as 0 wees. DocType: Company,Default Employee Advance Account,Verstekpersoneelvoorskotrekening apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aansoeke om verlof. apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Rekening met bestaande transaksie kan nie uitgevee word nie DocType: Vehicle,Last Carbon Check,Laaste Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Regskoste apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,Kies asseblief die hoeveelheid op ry apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Maak Openingsverkope en Aankoopfakture DocType: Purchase Invoice,Posting Time,Posietyd DocType: Timesheet,% Amount Billed,% Bedrag gefaktureer apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.","Tyd per Aanstelling" is nie vir Dr {0} gestel nie. Voeg dit by die dokter se meester in. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefoon uitgawes DocType: Sales Partner,Logo,logo DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kontroleer dit as u die gebruiker wil dwing om 'n reeks te kies voordat u dit stoor. Daar sal geen standaard wees as u dit kontroleer nie. apps/erpnext/erpnext/stock/get_item_details.py +129,No Item with Serial No {0},Geen item met reeksnommer {0} DocType: Email Digest,Open Notifications,Maak kennisgewings oop DocType: Payment Entry,Difference Amount (Company Currency),Verskilbedrag (Maatskappy Geld) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkte uitgawes apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nuwe kliëntinkomste apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reiskoste DocType: Maintenance Visit,Breakdown,Afbreek apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Voeg gepas veld in. Inskrywing in die doktipe {0} apps/erpnext/erpnext/controllers/accounts_controller.py +789,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie DocType: Purchase Receipt Item,Sample Quantity,Monster Hoeveelheid DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Werk BOM koste outomaties via Scheduler, gebaseer op die jongste waarderings koers / prys lys koers / laaste aankoop koers van grondstowwe." DocType: Bank Reconciliation Detail,Cheque Date,Check Date apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2} DocType: Program Enrollment Tool,Student Applicants,Studente Aansoekers apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Suksesvol verwyder alle transaksies met betrekking tot hierdie maatskappy! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Soos op datum DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Inskrywingsdatum DocType: Healthcare Settings,Out Patient SMS Alerts,Uit Pasiënt SMS Alert apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Proef apps/erpnext/erpnext/config/hr.py +115,Salary Components,Salaris Komponente DocType: Program Enrollment Tool,New Academic Year,Nuwe akademiese jaar apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809,Return / Credit Note,Opgawe / Kredietnota DocType: Stock Settings,Auto insert Price List rate if missing,Voer outomaties pryslys in indien dit ontbreek apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Totale betaalde bedrag DocType: Production Order Item,Transferred Qty,Oordragte hoeveelheid apps/erpnext/erpnext/config/learn.py +11,Navigating,opgevolg apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Beplanning DocType: Material Request,Issued,Uitgereik apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktiwiteit apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Verskaffer ID DocType: Payment Request,Payment Gateway Details,Betaling Gateway Besonderhede apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +267,Quantity should be greater than 0,Hoeveelheid moet groter as 0 wees DocType: Journal Entry,Cash Entry,Kontant Inskrywing apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder 'Groep' tipe nodusse DocType: Leave Application,Half Day Date,Halfdag Datum DocType: Academic Year,Academic Year Name,Naam van die akademiese jaar DocType: Sales Partner,Contact Desc,Kontak Desc apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Soort blare soos gemaklik, siek ens." DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos. DocType: Payment Entry,PE-,IE: apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +305,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0} DocType: Assessment Result,Student Name,Studente naam DocType: Brand,Item Manager,Itembestuurder apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Betaalstaat betaalbaar DocType: Buying Settings,Default Supplier Type,Standaard Verskaffer Tipe DocType: Plant Analysis,Collection Datetime,Versameling Datetime DocType: Production Order,Total Operating Cost,Totale bedryfskoste apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Nota: Item {0} het verskeie kere ingeskryf apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakte. apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Maatskappy Afkorting apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +57,User {0} does not exist,Gebruiker {0} bestaan nie DocType: Payment Term,Day(s) after invoice date,Dag (en) na faktuur datum DocType: Payment Schedule,Payment Schedule,Betalingskedule DocType: Subscription,SUB-,SUB DocType: Item Attribute Value,Abbreviation,staat apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Betalinginskrywing bestaan reeds apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nie outhroized sedert {0} oorskry limiete apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Salaris sjabloon meester. apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Patologie DocType: Restaurant Order Entry,Restaurant Table,Restaurant Tafel DocType: Leave Type,Max Days Leave Allowed,Maksimum dae toegelaat apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Stel belastingreël vir inkopiesentrum DocType: Purchase Invoice,Taxes and Charges Added,Belasting en heffings bygevoeg ,Sales Funnel,Verkope trechter apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Afkorting is verpligtend DocType: Project,Task Progress,Taak vordering apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,wa ,Qty to Transfer,Hoeveelheid om te oordra apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Aanhalings aan Leads of Customers. DocType: Stock Settings,Role Allowed to edit frozen stock,Rol Toegestaan om gevriesde voorraad te wysig ,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alle kliënte groepe apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Opgehoop maandeliks apps/erpnext/erpnext/controllers/accounts_controller.py +750,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Belasting sjabloon is verpligtend. apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Rekening {0}: Ouerrekening {1} bestaan nie DocType: Purchase Invoice Item,Price List Rate (Company Currency),Pryslyskoers (Maatskappy Geld) DocType: Products Settings,Products Settings,Produkte instellings ,Item Price Stock,Itemprys Voorraad DocType: Lab Prescription,Test Created,Toets geskep DocType: Healthcare Settings,Custom Signature in Print,Aangepaste handtekening in druk DocType: Account,Temporary,tydelike DocType: Program,Courses,kursusse DocType: Monthly Distribution Percentage,Percentage Allocation,Persentasie toekenning apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,sekretaris DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","As dit gedeaktiveer word, sal 'In Woorde'-veld nie sigbaar wees in enige transaksie nie" DocType: Serial No,Distinct unit of an Item,Duidelike eenheid van 'n item DocType: Supplier Scorecard Criteria,Criteria Name,Kriteria Naam apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1289,Please set Company,Stel asseblief die Maatskappy in DocType: Pricing Rule,Buying,koop apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Siektes en Misstowwe DocType: HR Settings,Employee Records to be created by,Werknemersrekords wat geskep moet word deur DocType: Patient,AB Negative,AB Negatief DocType: Sample Collection,SMPL-,SMPL- DocType: POS Profile,Apply Discount On,Pas afslag aan DocType: Member,Membership Type,Lidmaatskap Tipe ,Reqd By Date,Reqd By Datum apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,krediteure DocType: Assessment Plan,Assessment Name,Assesseringsnaam apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Ry # {0}: Volgnommer is verpligtend DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut Afkorting ,Item-wise Price List Rate,Item-item Pryslys apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +966,Supplier Quotation,Verskaffer Kwotasie DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie 'n breuk in ry {1} wees nie. DocType: Consultation,C-,C- DocType: Attendance,ATT-,ATT- apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reëls vir die byvoeging van verskepingskoste. DocType: Item,Opening Stock,Openingsvoorraad apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kliënt word vereis DocType: Lab Test,Result Date,Resultaat Datum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} is verpligtend vir Retour DocType: Purchase Order,To Receive,Om te ontvang apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com DocType: Asset,Asset Owner,Bate-eienaar DocType: Employee,Personal Email,Persoonlike e-pos apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Totale Variansie DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien geaktiveer, sal die stelsel outomaties rekeningkundige inskrywings vir voorraad plaas." apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,makelaars apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",In Notules Opgedateer via 'Time Log' DocType: Customer,From Lead,Van Lood apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestellings vrygestel vir produksie. apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Kies fiskale jaar ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak DocType: Program Enrollment Tool,Enroll Students,Teken studente in DocType: Lab Test,Approved Date,Goedgekeurde Datum apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaardverkope apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend DocType: Serial No,Out of Warranty,Buite waarborg DocType: BOM Update Tool,Replace,vervang apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Geen produkte gevind. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +358,{0} against Sales Invoice {1},{0} teen verkoopsfaktuur {1} DocType: Antibiotic,Laboratory User,Laboratoriumgebruiker DocType: Sales Invoice,SINV-,SINV- DocType: Request for Quotation Item,Project Name,Projek Naam DocType: Customer,Mention if non-standard receivable account,Noem as nie-standaard ontvangbare rekening DocType: Journal Entry Account,If Income or Expense,As inkomste of uitgawes DocType: Production Order,Required Items,Vereiste items DocType: Stock Ledger Entry,Stock Value Difference,Voorraadwaarde Verskil apps/erpnext/erpnext/config/learn.py +234,Human Resource,Menslike hulpbronne DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaalversoening Betaling DocType: Disease,Treatment Task,Behandelingstaak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Belasting Bates apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Produksie bestelling is {0} DocType: BOM Item,BOM No,BOM Nr DocType: Instructor,INS/,INS / apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Joernaal-inskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie DocType: Item,Moving Average,Beweeg gemiddeld DocType: BOM Update Tool,The BOM which will be replaced,Die BOM wat vervang sal word apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,Elektroniese toerusting DocType: Asset,Maintenance Required,Onderhoud Vereiste DocType: Account,Debit,debiet- apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Blare moet in veelvoude van 0.5 toegeken word DocType: Production Order,Operation Cost,Bedryfskoste apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Laai bywoning vanaf 'n .csv-lêer op apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Uitstaande Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stel teikens itemgroep-wys vir hierdie verkoopspersoon. DocType: Stock Settings,Freeze Stocks Older Than [Days],Vries Voorrade Ouer As [Dae] apps/erpnext/erpnext/controllers/accounts_controller.py +579,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ry # {0}: Bate is verpligtend vir die aankoop / verkoop van vaste bates DocType: Asset Maintenance Team,Maintenance Team Name,Onderhoudspannaam apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Indien twee of meer prysreëls gevind word op grond van bogenoemde voorwaardes, word Prioriteit toegepas. Prioriteit is 'n getal tussen 0 en 20 terwyl die standaardwaarde nul is (leeg). Hoër getal beteken dat dit voorrang sal hê indien daar verskeie prysreëls met dieselfde voorwaardes is." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskale jaar: {0} bestaan nie DocType: Currency Exchange,To Currency,Om te Valuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat die volgende gebruikers toe om Laat aansoeke vir blokdae goed te keur. apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Soorte koste-eis. apps/erpnext/erpnext/controllers/selling_controller.py +144,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopsyfer vir item {0} is laer as sy {1}. Verkoopsyfer moet ten minste {2} wees DocType: Item,Taxes,belasting DocType: Purchase Invoice Item,Weight Per Unit,Gewig Per Eenheid apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Betaal en nie afgelewer nie DocType: Project,Default Cost Center,Verstek koste sentrum DocType: Bank Guarantee,End Date,Einddatum apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Voorraadtransaksies DocType: Budget,Budget Accounts,Begrotingsrekeninge DocType: Employee,Internal Work History,Interne werkgeskiedenis DocType: Depreciation Schedule,Accumulated Depreciation Amount,Opgehoopte Waardevermindering Bedrag apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private ekwiteit DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Verskaffer Scorecard Variable DocType: Employee Loan,Fully Disbursed,Volledig Uitbetaal DocType: Maintenance Visit,Customer Feedback,Kliëntterugvoer DocType: Account,Expense,koste apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Die telling kan nie groter as die maksimum telling wees nie apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Kliënte en Verskaffers DocType: Item Attribute,From Range,Van Reeks DocType: BOM,Set rate of sub-assembly item based on BOM,Stel koers van sub-items op basis van BOM apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},Sintaksfout in formule of toestand: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daaglikse werkopsommingsinstellingsmaatskappy apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,Item {0} geïgnoreer omdat dit nie 'n voorraaditem is nie DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,Dien hierdie Produksie Orde in vir verdere verwerking. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om nie die prysreël in 'n bepaalde transaksie te gebruik nie, moet alle toepaslike prysreëls gedeaktiveer word." DocType: Payment Term,Day(s) after the end of the invoice month,Dag (en) na die einde van die faktuur maand DocType: Assessment Group,Parent Assessment Group,Ouerassesseringsgroep apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs ,Sales Order Trends,Verkoopsvolgorde DocType: Employee,Held On,Aangehou apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produksie-item ,Employee Information,Werknemersinligting DocType: Stock Entry Detail,Additional Cost,Addisionele koste apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Maak Verskaffer Kwotasie DocType: Quality Inspection,Incoming,inkomende apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Assesseringsresultaat rekord {0} bestaan reeds. DocType: BOM,Materials Required (Exploded),Materiaal benodig (ontplof) apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By 'Maatskappy' is. apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: reeksnommer {1} stem nie ooreen met {2} {3} apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,vir die herhaling van die herhalende apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Toevallige verlof apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM. DocType: Agriculture Task,End Day,Einde Dag DocType: Batch,Batch ID,Lot ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Nota: {0} ,Delivery Note Trends,Delivery Notendendense apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Hierdie week se opsomming apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Op voorraad Aantal DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken die beraamde aankomstye apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Rekening: {0} kan slegs deur voorraadtransaksies opgedateer word DocType: Student Group Creation Tool,Get Courses,Kry kursusse DocType: GL Entry,Party,Party DocType: Healthcare Settings,Patient Name,Pasiënt Naam DocType: Variant Field,Variant Field,Variant Veld DocType: Sales Order,Delivery Date,Afleweringsdatum DocType: Opportunity,Opportunity Date,Geleentheid Datum DocType: Purchase Receipt,Return Against Purchase Receipt,Keer terug teen aankoopontvangs DocType: Water Analysis,Person Responsible,Persoon Verantwoordelik DocType: Request for Quotation Item,Request for Quotation Item,Versoek vir kwotasie-item DocType: Purchase Order,To Bill,Aan Bill DocType: Material Request,% Ordered,% Bestel DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Vir Kursusgebaseerde Studentegroep, sal die kursus vir elke student van die ingeskrewe Kursusse in Programinskrywing bekragtig word." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,stukwerk apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Gem. Koopkoers DocType: Task,Actual Time (in Hours),Werklike tyd (in ure) DocType: Employee,History In Company,Geskiedenis In Maatskappy apps/erpnext/erpnext/config/learn.py +107,Newsletters,nuusbriewe DocType: Drug Prescription,Description/Strength,Beskrywing / Krag DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Grootboek Inskrywing apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Dieselfde item is verskeie kere ingevoer DocType: Department,Leave Block List,Los blokkie lys DocType: Purchase Invoice,Tax ID,Belasting ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees DocType: Accounts Settings,Accounts Settings,Rekeninge Instellings apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,goed te keur apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +51,"Malformatted address for {0}, please fix to continue.","Ongeformateerde adres vir {0}, regstel asseblief om voort te gaan." apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Aantal nuwe rekeninge, dit sal as 'n voorvoegsel in die rekeningnaam ingesluit word" DocType: Maintenance Team Member,Team Member,Spanmaat apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Geen resultaat om in te dien nie DocType: Customer,Sales Partner and Commission,Verkoopsvennoot en Kommissie DocType: Employee Loan,Rate of Interest (%) / Year,Rentekoers (%) / Jaar ,Project Quantity,Projek Hoeveelheid apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} vir alle items is nul, mag u verander word "Versprei koste gebaseer op '" DocType: Opportunity,To Discuss,Om te bespreek apps/erpnext/erpnext/stock/stock_ledger.py +375,{0} units of {1} needed in {2} to complete this transaction.,{0} eenhede van {1} benodig in {2} om hierdie transaksie te voltooi. DocType: Loan Type,Rate of Interest (%) Yearly,Rentekoers (%) Jaarliks apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Tydelike rekeninge apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Swart DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item DocType: Account,Auditor,ouditeur apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} items geproduseer apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Leer meer DocType: Cheque Print Template,Distance from top edge,Afstand van boonste rand apps/erpnext/erpnext/stock/get_item_details.py +360,Price List {0} is disabled or does not exist,Pryslys {0} is gedeaktiveer of bestaan nie DocType: Purchase Invoice,Return,terugkeer DocType: Production Order Operation,Production Order Operation,Produksie bestelling Operasie DocType: Pricing Rule,Disable,afskakel apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Mode of payment is required to make a payment,Betaalmetode is nodig om betaling te maak DocType: Project Task,Pending Review,Hangende beoordeling apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Wysig in volle bladsy vir meer opsies soos bates, reeksnommers, bondels ens." apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Aanstellings en konsultasies apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is nie in die bondel {2} ingeskryf nie apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Bate {0} kan nie geskrap word nie, want dit is reeds {1}" DocType: Task,Total Expense Claim (via Expense Claim),Totale koste-eis (via koste-eis) apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Merk afwesig apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kon nie maatskappy opstel nie DocType: Asset Repair,Asset Repair,Bate Herstel apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2} DocType: Journal Entry Account,Exchange Rate,Wisselkoers DocType: Patient,Additional information regarding the patient,Bykomende inligting rakende die pasiënt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,Fooi-komponent apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Vloot bestuur apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +964,Add items from,Voeg items by apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Gewasse en lande DocType: Cheque Print Template,Regular,gereelde DocType: Fertilizer,Density (if liquid),Digtheid (indien vloeistof) apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totale Gewig van alle Assesseringskriteria moet 100% wees. DocType: Purchase Order Item,Last Purchase Rate,Laaste aankoopprys DocType: Account,Asset,bate DocType: Project Task,Task ID,Taak ID apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Voorraad kan nie vir item {0} bestaan nie, aangesien dit variante het" DocType: Lab Test,Mobile,Mobile ,Sales Person-wise Transaction Summary,Verkope Persoonlike Transaksie Opsomming DocType: Training Event,Contact Number,Kontak nommer apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} bestaan nie DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelikse Verspreidingspersentasies apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Die gekose item kan nie Batch hê nie DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiaal wat teen hierdie afleweringsnota afgelewer word DocType: Asset Maintenance Log,Has Certificate,Het sertifikaat DocType: Project,Customer Details,Kliënt Besonderhede DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Kontroleer of Bate Voorkomende onderhoud of kalibrasie vereis DocType: Employee,Reports to,Verslae aan ,Unpaid Expense Claim,Onbetaalde koste-eis DocType: Payment Entry,Paid Amount,Betaalde bedrag apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Verken Verkoopsiklus DocType: Assessment Plan,Supervisor,toesighouer apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +70,Online,Online apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +867,Retention Stock Entry,Behoud Voorraad Inskrywing ,Available Stock for Packing Items,Beskikbare voorraad vir verpakking items DocType: Item Variant,Item Variant,Item Variant DocType: Assessment Result Tool,Assessment Result Tool,Assesseringsresultate-instrument DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie" apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie 'Balans moet wees' as 'Krediet'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Gehalte bestuur apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} is gedeaktiveer DocType: Project,Total Billable Amount (via Timesheets),Totale Rekeninge Bedrag (via Tydstate) DocType: Agriculture Task,Previous Business Day,Vorige sakedag DocType: Employee Loan,Repay Fixed Amount per Period,Herstel vaste bedrag per Periode apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Gee asseblief die hoeveelheid vir item {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Credit Note Amt,Kredietnota Amt DocType: Employee External Work History,Employee External Work History,Werknemer Eksterne Werk Geskiedenis DocType: Opening Invoice Creation Tool,Purchase,aankoop apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Saldo Aantal apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Doelwitte kan nie leeg wees nie DocType: Item Group,Parent Item Group,Ouer Item Groep DocType: Appointment Type,Appointment Type,Aanstellingstipe apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} vir {1} DocType: Healthcare Settings,Valid number of days,Geldige aantal dae apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostesentrums DocType: Land Unit,Linked Plant Analysis,Gekoppelde plant analise DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Beoordeel by watter verskaffer se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ry # {0}: Tydsbesteding stryd met ry {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Laat zero waarderingspercentage toe DocType: Training Event Employee,Invited,Genooi apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Multiple active Salary Structures found for employee {0} for the given dates,Meervoudige aktiewe Salarisstrukture vir werknemer {0} vir die gegewe datums apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,Setup Gateway rekeninge. DocType: Employee,Employment Type,Indiensnemingstipe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Vaste Bates DocType: Payment Entry,Set Exchange Gain / Loss,Stel ruilverhoging / verlies ,GST Purchase Register,GST Aankoopregister ,Cash Flow,Kontantvloei apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Aansoekperiode kan nie oor twee alokasie-rekords wees nie apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Gekombineerde faktuur gedeelte moet gelyk wees aan 100% DocType: Item Group,Default Expense Account,Verstek uitgawes rekening apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student e-pos ID DocType: Employee,Notice (days),Kennisgewing (dae) DocType: Tax Rule,Sales Tax Template,Sales Tax Template apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Kies items om die faktuur te stoor DocType: Employee,Encashment Date,Bevestigingsdatum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Spesiale Toets Sjabloon DocType: Account,Stock Adjustment,Voorraadaanpassing apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Verstekaktiwiteitskoste bestaan vir aktiwiteitstipe - {0} DocType: Production Order,Planned Operating Cost,Beplande bedryfskoste DocType: Academic Term,Term Start Date,Termyn Begindatum apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppentelling apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Bevestig asseblief aangehegte {0} # {1} apps/erpnext/erpnext/controllers/accounts_controller.py +701,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankstaatbalans soos per Algemene Grootboek DocType: Job Applicant,Applicant Name,Aansoeker Naam DocType: Authorization Rule,Customer / Item Name,Kliënt / Item Naam DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials","Aggregate groep ** Items ** in 'n ander ** Item **. Dit is handig as u 'n sekere ** Items ** in 'n pakket bundel en u voorraad van die verpakte ** Items ** en nie die totale ** Item ** handhaaf nie. Die pakket ** Item ** sal "Is Voorraaditem" as "Nee" en "Is Verkoop Item" as "Ja" wees. Byvoorbeeld: As jy afsonderlik 'n skootrekenaar en rugsak verkoop en 'n spesiale prys het as die kliënt koop, dan is die Laptop + Backpack 'n nuwe produkpakket. Nota: BOM = Materiaal" apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Volgnummer is verpligtend vir item {0} DocType: Item Variant Attribute,Attribute,kenmerk apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Spesifiseer asb. Van / tot reeks apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Opening {0} Faktuur geskep DocType: Serial No,Under AMC,Onder AMC apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Itemwaardasiekoers word herbereken na inagneming van geland koste kupon bedrag apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Verstek instellings vir die verkoop van transaksies. DocType: Guardian,Guardian Of ,Voog van DocType: Grading Scale Interval,Threshold,Drumpel DocType: BOM Update Tool,Current BOM,Huidige BOM apps/erpnext/erpnext/public/js/utils.js +49,Add Serial No,Voeg serienommer by DocType: Production Order Item,Available Qty at Source Warehouse,Beskikbare hoeveelheid by Source Warehouse apps/erpnext/erpnext/config/support.py +22,Warranty,waarborg DocType: Purchase Invoice,Debit Note Issued,Debiet Nota Uitgereik DocType: Production Order,Warehouses,pakhuise apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} bate kan nie oorgedra word nie apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Hierdie item is 'n variant van {0} (Sjabloon). DocType: Workstation,per hour,per uur apps/erpnext/erpnext/config/buying.py +7,Purchasing,Koop DocType: Announcement,Announcement,aankondiging DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Vir Batch-gebaseerde Studentegroep sal die Studente-batch vir elke student van die Programinskrywing gekwalifiseer word. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan. apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,verspreiding DocType: Expense Claim Advance,Expense Claim Advance,Koste Eis Voorskot DocType: Lab Test,Report Preference,Verslagvoorkeur apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Vrywillige inligting. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Projek bestuurder ,Quoted Item Comparison,Genoteerde Item Vergelyking apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Oorvleuel in die telling tussen {0} en {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,versending apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimum afslag wat toegelaat word vir item: {0} is {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Netto batewaarde soos aan DocType: Crop,Produce,produseer DocType: Account,Receivable,ontvangbaar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ry # {0}: Nie toegelaat om Verskaffer te verander nie aangesien Aankoopbestelling reeds bestaan DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol wat toegelaat word om transaksies voor te lê wat groter is as kredietlimiete. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Kies items om te vervaardig DocType: Delivery Stop,Delivery Stop,Afleweringstop apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem" DocType: Item,Material Issue,Materiële Uitgawe DocType: Employee Education,Qualification,kwalifikasie apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Sien Salary Slips DocType: Item Price,Item Price,Itemprys apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Seep en wasmiddel DocType: BOM,Show Items,Wys items apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Van die tyd kan nie groter wees as die tyd nie. apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +74,Do you want to notify all the customers by email?,Wil u al die kliënte per e-pos in kennis stel? apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,bestel apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,CV DocType: Salary Detail,Component,komponent DocType: Assessment Criteria,Assessment Criteria Group,Assesseringskriteria Groep DocType: Healthcare Settings,Patient Name By,Pasiënt Naam By apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Oopopgehoopte waardevermindering moet minder wees as gelyk aan {0} DocType: Warehouse,Warehouse Name,Pakhuisnaam DocType: Naming Series,Select Transaction,Kies transaksie apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Voer asseblief 'n goedgekeurde rol of goedgekeurde gebruiker in DocType: Journal Entry,Write Off Entry,Skryf Uit Inskrywing DocType: BOM,Rate Of Materials Based On,Mate van materiaal gebaseer op apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Ondersteun Anaalkunde apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Ontmerk alles DocType: POS Profile,Terms and Conditions,Terme en voorwaardes apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot datum moet binne die fiskale jaar wees. Aanvaarding tot datum = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kan u hoogte, gewig, allergieë, mediese sorg, ens. Handhaaf" DocType: Leave Block List,Applies to Company,Van toepassing op Maatskappy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan DocType: Employee Loan,Disbursement Date,Uitbetalingsdatum apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,'Ontvangers' is nie gespesifiseer nie DocType: BOM Update Tool,Update latest price in all BOMs,Werk die nuutste prys in alle BOM's apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Mediese Rekord DocType: Vehicle,Vehicle,voertuig DocType: Purchase Invoice,In Words,In Woorde apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet ingedien word DocType: POS Profile,Item Groups,Itemgroepe apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Vandag is {0} se verjaardag! DocType: Production Planning Tool,Material Request For Warehouse,Materiaal Versoek vir pakhuis DocType: Sales Order Item,For Production,Vir Produksie DocType: Payment Request,payment_url,payment_url apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +163,Please add a Temporary Opening account in Chart of Accounts,Voeg asseblief 'n Tydelike Openingsrekening in die Grafiek van Rekeninge by DocType: Customer,Customer Primary Contact,Kliënt Primêre Kontak DocType: Project Task,View Task,Bekyk Taak apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lei% DocType: Material Request,MREQ-,MREQ- DocType: Payment Schedule,Invoice Portion,Faktuur Gedeelte ,Asset Depreciations and Balances,Bate Afskrywing en Saldo's apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} oorgedra vanaf {2} na {3} DocType: Sales Invoice,Get Advances Received,Kry voorskotte ontvang DocType: Email Digest,Add/Remove Recipients,Voeg / verwyder ontvangers apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +486,Transaction not allowed against stopped Production Order {0},Transaksie nie toegelaat teen gestop Produksie Orde {0} apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om hierdie fiskale jaar as verstek te stel, klik op 'Stel as verstek'" apps/erpnext/erpnext/projects/doctype/project/project.py +216,Join,aansluit apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Tekort apps/erpnext/erpnext/stock/doctype/item/item.py +645,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Kan nie Variant eienskappe verander na voorraad transaksie. Jy sal 'n nuwe item moet maak om dit te doen. apps/erpnext/erpnext/stock/doctype/item/item.py +685,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe DocType: Employee Loan,Repay from Salary,Terugbetaal van Salaris DocType: Leave Application,LAP/,LAP / apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2} DocType: Salary Slip,Salary Slip,Salarisstrokie DocType: Lead,Lost Quotation,Verlore aanhaling apps/erpnext/erpnext/utilities/user_progress.py +218,Student Batches,Studente Joernale DocType: Pricing Rule,Margin Rate or Amount,Marge Tarief of Bedrag apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tot datum' word vereis DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereer verpakkingstrokies vir pakkette wat afgelewer moet word. Gebruik om pakketnommer, pakketinhoud en sy gewig in kennis te stel." DocType: Sales Invoice Item,Sales Order Item,Verkoopsvolgepunt DocType: Salary Slip,Payment Days,Betalingsdae DocType: Stock Settings,Convert Item Description to Clean HTML,Omskep itembeskrywing om HTML skoon te maak DocType: Patient,Dormant,dormant DocType: Salary Slip,Total Interest Amount,Totale Rente Bedrag apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Pakhuise met kinderknope kan nie na grootboek omskep word nie DocType: BOM,Manage cost of operations,Bestuur koste van bedrywighede DocType: Accounts Settings,Stale Days,Stale Days DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wanneer enige van die gekontroleerde transaksies "Submitted" is, word 'n e-pos opspring outomaties geopen om 'n e-pos na die betrokke "Kontak" in die transaksie te stuur, met die transaksie as 'n aanhangsel. Die gebruiker kan of mag nie die e-pos stuur nie." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale instellings DocType: Crop,Row Spacing UOM,Ry Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Assesseringsresultaat Detail DocType: Employee Education,Employee Education,Werknemersonderwys apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikaat-itemgroep wat in die itemgroeptabel gevind word DocType: Land Unit,Parent Land Unit,Ouergrondseenheid apps/erpnext/erpnext/public/js/controllers/transaction.js +1045,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal. DocType: Fertilizer,Fertilizer Name,Kunsmis Naam DocType: Salary Slip,Net Pay,Netto salaris DocType: Account,Account,rekening apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Rekeningnommer {0} is reeds ontvang ,Requested Items To Be Transferred,Gevraagde items wat oorgedra moet word DocType: Expense Claim,Vehicle Log,Voertuiglogboek DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Aanwesigheid van 'n koors (temp> 38.5 ° C / 101.3 ° F of volgehoue temperatuur> 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,Verkoopspanbesonderhede apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,Vee permanent uit? DocType: Expense Claim,Total Claimed Amount,Totale eisbedrag apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensiële geleenthede vir verkoop. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ongeldige {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Siekverlof DocType: Email Digest,Email Digest,Email Digest DocType: Delivery Note,Billing Address Name,Rekening Adres Naam apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departement winkels ,Item Delivery Date,Item Afleweringsdatum DocType: Warehouse,PIN,SPELD apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +125,Error '{0}' occured. Arguments {1}.,Fout '{0}' het plaasgevind. Argumente {1}. DocType: Sales Invoice,Base Change Amount (Company Currency),Basisveranderingsbedrag (Maatskappygeld) apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Geen rekeningkundige inskrywings vir die volgende pakhuise nie apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Stoor die dokument eerste. apps/erpnext/erpnext/shopping_cart/cart.py +71,Only {0} in stock for item {1},Slegs {0} op voorraad vir item {1} DocType: Account,Chargeable,laste DocType: Company,Change Abbreviation,Verander Afkorting DocType: Expense Claim Detail,Expense Date,Uitgawe Datum DocType: Item,Max Discount (%),Maksimum afslag (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredietdae kan nie 'n negatiewe nommer wees nie apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laaste bestelbedrag apps/erpnext/erpnext/stock/doctype/item/item.py +264," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Behou Voorbeeld is gebaseer op 'n bondel. Kontroleer asseblief Het batchnommer om monster van item te behou DocType: Task,Is Milestone,Is Milestone DocType: Delivery Stop,Email Sent To,E-pos gestuur na DocType: Budget,Warn,waarsku apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Is jy seker jy wil ontsluit? DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind." DocType: Asset Maintenance,Manufacturing User,Vervaardigingsgebruiker DocType: Purchase Invoice,Raw Materials Supplied,Grondstowwe voorsien DocType: C-Form,Series,reeks apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +273,Currency of the price list {0} must be {1} or {2},Geld van die pryslys {0} moet {1} of {2} wees. DocType: Appraisal,Appraisal Template,Appraisal Template DocType: Soil Texture,Ternary Plot,Ternêre Plot DocType: Item Group,Item Classification,Item Klassifikasie DocType: Driver,License Number,Lisensienommer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,Besigheids Ontwikkelings Bestuurder DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Onderhoud Besoek Doel apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktuur Pasiënt Registrasie DocType: Crop,Period,tydperk apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Algemene lêer apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Werknemer {0} op verlof op {1} apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Bekyk Leads DocType: Program Enrollment Tool,New Program,Nuwe Program DocType: Item Attribute Value,Attribute Value,Attribuutwaarde ,Itemwise Recommended Reorder Level,Itemwise Recommended Reorder Level DocType: Salary Detail,Salary Detail,Salarisdetail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,Kies asseblief eers {0} DocType: Appointment Type,Physician,dokter apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +833,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasies DocType: Sales Invoice,Commission,kommissie apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tydskrif vir vervaardiging. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal DocType: Physician,Charges,koste DocType: Salary Detail,Default Amount,Verstekbedrag DocType: Lab Test Template,Descriptive,beskrywende apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Pakhuis nie in die stelsel gevind nie apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,Hierdie maand se opsomming DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteit Inspeksie Lees apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner as% d dae wees. DocType: Tax Rule,Purchase Tax Template,Aankoop belasting sjabloon apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Stel 'n verkoopsdoel wat u vir u onderneming wil bereik. ,Project wise Stock Tracking,Projek-wyse Voorraad dop DocType: GST HSN Code,Regional,plaaslike apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,laboratorium DocType: Stock Entry Detail,Actual Qty (at source/target),Werklike hoeveelheid (by bron / teiken) DocType: Item Customer Detail,Ref Code,Ref Code apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +71,Customer Group is Required in POS Profile,Kliëntegroep word vereis in POS-profiel apps/erpnext/erpnext/config/hr.py +12,Employee records.,Werknemersrekords. apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Stel asseblief die volgende depresiasie datum in DocType: HR Settings,Payroll Settings,Loonstaatinstellings apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Pas nie-gekoppelde fakture en betalings. DocType: POS Settings,POS Settings,Posinstellings apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Plaas bestelling DocType: Email Digest,New Purchase Orders,Nuwe bestellings apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Wortel kan nie 'n ouer-koste-sentrum hê nie apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Kies merk ... apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Nie-winsgewend (beta) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Opleidingsgebeure / resultate apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Opgehoopte waardevermindering soos op DocType: Sales Invoice,C-Form Applicable,C-vorm van toepassing apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Pakhuis is verpligtend DocType: Supplier,Address and Contacts,Adres en Kontakte apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Kon nie webwerf skep nie DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Gesprek Detail apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +922,Retention Stock Entry already created or Sample Quantity not provided,Retensie Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie DocType: Program,Program Abbreviation,Program Afkorting apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produksie bestelling kan nie teen 'n Item Sjabloon verhoog word nie apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kostes word opgedateer in Aankoopontvangste teen elke item DocType: Warranty Claim,Resolved By,Besluit deur DocType: Bank Guarantee,Start Date,Begindatum apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Laat blare toe vir 'n tydperk. apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tjeks en deposito's is verkeerd skoongemaak apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie DocType: Purchase Invoice Item,Price List Rate,Pryslys apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skep kliënte kwotasies DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "In voorraad" of "Nie in voorraad nie" gebaseer op voorraad beskikbaar in hierdie pakhuis. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Wetsontwerp (BOM) DocType: Item,Average time taken by the supplier to deliver,Gemiddelde tyd wat deur die verskaffer geneem word om te lewer DocType: Sample Collection,Collected By,Versamel By apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Assesseringsuitslag apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ure DocType: Project,Expected Start Date,Verwagte begin datum apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Besonderhede Verslag DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Kooppryslys apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Verwyder item as koste nie op daardie item van toepassing is nie apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Kies asseblief Onderhoudstatus as Voltooi of verwyder Voltooiingsdatum DocType: Supplier,Default Payment Terms Template,Standaard betaling terme sjabloon apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Die transaksie geldeenheid moet dieselfde wees as die betaling gateway valuta DocType: Payment Entry,Receive,ontvang apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,kwotasies: DocType: Maintenance Visit,Fully Completed,Voltooi Voltooi apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Voltooi DocType: Employee,Educational Qualification,opvoedkundige kwalifikasie DocType: Workstation,Operating Costs,Bedryfskoste DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Aksie indien opgehoopte maandelikse begroting oorskry DocType: Subscription,Submit on creation,Dien op die skepping in apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +470,Currency for {0} must be {1},Geld vir {0} moet {1} wees DocType: Asset,Disposal Date,Vervreemdingsdatum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pos sal gestuur word aan alle Aktiewe Werknemers van die maatskappy op die gegewe uur, indien hulle nie vakansie het nie. Opsomming van antwoorde sal om middernag gestuur word." DocType: Employee Leave Approver,Employee Leave Approver,Werknemerverlofgoedkeuring apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: 'n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan nie verklaar word as verlore nie, omdat aanhaling gemaak is." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Opleiding Terugvoer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Production Order {0} must be submitted,Produksie bestelling {0} moet ingedien word DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Verskaffer Scorecard Criteria apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Kies asseblief begin datum en einddatum vir item {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kursus is verpligtend in ry {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot op datum kan nie voor die datum wees nie DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType apps/erpnext/erpnext/stock/doctype/item/item.js +268,Add / Edit Prices,Voeg pryse by DocType: Batch,Parent Batch,Ouer-bondel DocType: Cheque Print Template,Cheque Print Template,Gaan afdruk sjabloon apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafiek van kostesentrums DocType: Lab Test Template,Sample Collection,Voorbeeld versameling ,Requested Items To Be Ordered,Gevraagde items om bestel te word apps/erpnext/erpnext/hub_node/page/hub/hub.js +655,My Orders,My Bestellings DocType: Price List,Price List Name,Pryslys Naam apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Daaglikse werkopsomming vir {0} DocType: BOM,Manufacturing,vervaardiging ,Ordered Items To Be Delivered,Bestelde items wat afgelewer moet word DocType: Account,Income,Inkomste DocType: Industry Type,Industry Type,Nywerheidstipe apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Iets het verkeerd geloop! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Waarskuwing: Laat aansoek bevat die volgende blokdatums apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Verkoopsfaktuur {0} is reeds ingedien DocType: Supplier Scorecard Scoring Criteria,Score,telling apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskale jaar {0} bestaan nie DocType: Asset Maintenance Log,Completion Date,voltooiingsdatum DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Maatskappy Geld) DocType: Crop,Agriculture User,Landbou gebruiker apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Geldig tot datum kan nie voor transaksiedatum wees nie apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi. DocType: Fee Schedule,Student Category,Student Kategorie DocType: Announcement,Student,student apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Organisasie-eenheid (departement) meester. DocType: Shipping Rule,Shipping Rule Type,Versending Reël Tipe apps/erpnext/erpnext/utilities/user_progress.py +236,Go to Rooms,Gaan na kamers apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul asseblief die boodskap in voordat u dit stuur DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAAT VIR VERSKAFFER DocType: Email Digest,Pending Quotations,Hangende kwotasies apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Verkooppunt Profiel apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab Test Configurations. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Onversekerde Lenings DocType: Cost Center,Cost Center Name,Koste Sentrum Naam DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Maksimum werksure teen Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Geskeduleerde Datum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +88,Total Paid Amt,Totale Betaalde Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Boodskappe groter as 160 karakters word in verskeie boodskappe verdeel DocType: Purchase Receipt Item,Received and Accepted,Ontvang en aanvaar DocType: Hub Settings,Company and Seller Profile,Maatskappy en Verkoper Profiel ,GST Itemised Sales Register,GST Itemized Sales Register DocType: Soil Texture,Silt Loam,Silt Loam ,Serial No Service Contract Expiry,Serial No Service Contract Expiry apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,You cannot credit and debit same account at the same time,Jy kan nie dieselfde rekening op dieselfde tyd krediet en debiteer nie DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Volwassenes se polsslag is oral tussen 50 en 80 slae per minuut. DocType: Naming Series,Help HTML,Help HTML DocType: Student Group Creation Tool,Student Group Creation Tool,Studentegroepskeppingsinstrument DocType: Item,Variant Based On,Variant gebaseer op apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Totale gewig toegeken moet 100% wees. Dit is {0} apps/erpnext/erpnext/utilities/user_progress.py +106,Your Suppliers,Jou verskaffers apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,Korrigeer asseblief die apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan nie as verlore gestel word nie aangesien verkoopsbestelling gemaak is. DocType: Request for Quotation Item,Supplier Part No,Verskaffer Deelnr apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan nie aftrek as die kategorie vir 'Waardasie' of 'Vaulering en Totaal' is nie. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Received From,Ontvang van DocType: Lead,Converted,Omgeskakel DocType: Item,Has Serial No,Het 'n serienummer DocType: Employee,Date of Issue,Datum van uitreiking apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Vanaf {0} vir {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA', dan moet u vir aankoop-kwitansie eers vir item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees. apps/erpnext/erpnext/stock/doctype/item/item.py +185,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie DocType: Issue,Content Type,Inhoud Tipe DocType: Asset,Assets,bates apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,rekenaar DocType: Item,List this Item in multiple groups on the website.,Lys hierdie item in verskeie groepe op die webwerf. DocType: Payment Term,Due Date Based On,Vervaldatum gebaseer op apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,Stel asseblief die standaardkliëntegroep en -gebied in Verkoopinstellings apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not exist,{0} {1} bestaan nie apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,Please check Multi Currency option to allow accounts with other currency,Gaan asseblief die opsie Multi Currency aan om rekeninge met ander geldeenhede toe te laat apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} bestaan nie in die stelsel nie apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde te stel nie DocType: Payment Reconciliation,Get Unreconciled Entries,Kry ongekonfronteerde inskrywings DocType: Payment Reconciliation,From Invoice Date,Vanaf faktuur datum DocType: Healthcare Settings,Laboratory Settings,Laboratorium instellings apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Verlaat Encashment apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Wat doen dit? DocType: Crop,Byproducts,byprodukte apps/erpnext/erpnext/stock/doctype/batch/batch.js +76,To Warehouse,Na pakhuis apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Alle Studentetoelatings ,Average Commission Rate,Gemiddelde Kommissie Koers apps/erpnext/erpnext/stock/doctype/item/item.py +434,'Has Serial No' can not be 'Yes' for non-stock item,'Het 'n serienummer' kan nie 'Ja' wees vir nie-voorraaditem apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Kies Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Bywoning kan nie vir toekomstige datums gemerk word nie DocType: Pricing Rule,Pricing Rule Help,Pricing Rule Help DocType: School House,House Name,Huis Naam DocType: Fee Schedule,Total Amount per Student,Totale bedrag per student DocType: Purchase Taxes and Charges,Account Head,Rekeninghoof apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,Electrical,Elektriese apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg die res van jou organisasie as jou gebruikers by. U kan ook uitnodigingskliënte by u portaal voeg deur dit by kontakte te voeg DocType: Stock Entry,Total Value Difference (Out - In),Totale waardeverskil (Uit - In) DocType: Grant Application,Requested Amount,Gevraagde Bedrag apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,Row {0}: Exchange Rate is mandatory,Ry {0}: Wisselkoers is verpligtend apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruiker ID nie ingestel vir Werknemer {0} DocType: Vehicle,Vehicle Value,Voertuigwaarde DocType: Crop Cycle,Detected Diseases,Gevonde Siektes DocType: Stock Entry,Default Source Warehouse,Default Source Warehouse DocType: Item,Customer Code,Kliënt Kode apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Verjaardag Herinnering vir {0} DocType: Asset Maintenance Task,Last Completion Date,Laaste Voltooiingsdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dae sedert Laaste bestelling apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees DocType: Buying Settings,Naming Series,Naming Series DocType: Leave Block List,Leave Block List Name,Verlaat bloklys naam apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Versekering Aanvangsdatum moet minder wees as Versekerings-einddatum apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Voorraadbates DocType: Timesheet,Production Detail,Produksie Detail DocType: Restaurant,Active Menu,Aktiewe kieslys DocType: Target Detail,Target Qty,Teiken Aantal DocType: Shopping Cart Settings,Checkout Settings,Checkout instellings DocType: Student Attendance,Present,teenwoordig apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Afleweringsnotasie {0} moet nie ingedien word nie DocType: Notification Control,Sales Invoice Message,Verkoopsfaktuurboodskap apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluitingsrekening {0} moet van die tipe Aanspreeklikheid / Ekwiteit wees apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325,Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1} DocType: Vehicle Log,Odometer,odometer DocType: Sales Order Item,Ordered Qty,Bestelde hoeveelheid apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item {0} is disabled,Item {0} is gedeaktiveer DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevrore Upto apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +929,BOM does not contain any stock item,BOM bevat geen voorraaditem nie DocType: Chapter,Chapter Head,Hoof Hoof DocType: Payment Term,Month(s) after the end of the invoice month,Maand (en) na die einde van die faktuur maand apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Projek aktiwiteit / taak. DocType: Vehicle Log,Refuelling Details,Aanwending besonderhede apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Genereer Salarisstrokies apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Koop moet gekontroleer word, indien toepaslik vir is gekies as {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder as 100 wees DocType: Shipping Rule,Restrict to Countries,Beperk tot lande apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +171,Select Delivery Notes,Kies afleweringsnotas DocType: Purchase Invoice,Write Off Amount (Company Currency),Skryf af Bedrag (Maatskappy Geld) DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure DocType: Project,Total Sales Amount (via Sales Order),Totale verkoopsbedrag (via verkoopsbestelling) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik items om hulle hier te voeg DocType: Fees,Program Enrollment,Programinskrywing DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Stel asseblief {0} apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} is onaktiewe student DocType: Employee,Health Details,Gesondheids besonderhede DocType: Offer Letter,Offer Letter Terms,Bied die Boodskap Voorwaardes apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,"Om 'n Betalingsversoek te maak, is verwysingsdokument nodig" DocType: Soil Texture,Sandy Clay,Sandy Clay DocType: Grant Application,Assessment Manager,Assesseringsbestuurder DocType: Payment Entry,Allocate Payment Amount,Ken die betaling bedrag toe DocType: Employee External Work History,Salary,Salaris DocType: Serial No,Delivery Document Type,Afleweringsdokument Tipe DocType: Sales Order,Partly Delivered,Gedeeltelik afgelewer DocType: Item Variant Settings,Do not update variants on save,Moenie variante op berging opdateer nie DocType: Email Digest,Receivables,debiteure DocType: Lead Source,Lead Source,Loodbron DocType: Customer,Additional information regarding the customer.,Bykomende inligting rakende die kliënt. DocType: Quality Inspection Reading,Reading 5,Lees 5 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} word geassosieer met {2}, maar Partyrekening is {3}" apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Bekyk labtoetse DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum DocType: Purchase Invoice Item,Rejected Serial No,Afgekeurde reeksnommer apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Jaar begin datum of einddatum oorvleuel met {0}. Om te voorkom, stel asseblief die maatskappy in" apps/erpnext/erpnext/selling/doctype/customer/customer.py +108,Please mention the Lead Name in Lead {0},Vermeld asseblief die Lood Naam in Lood {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Begindatum moet minder wees as einddatum vir item {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD. ##### As reeks is ingestel en Serienommer nie in transaksies genoem word nie, sal outomatiese reeksnommer op grond van hierdie reeks geskep word. As u altyd Serial Nos vir hierdie item wil noem, wil u dit altyd noem. laat dit leeg." DocType: Upload Attendance,Upload Attendance,Oplaai Bywoning apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +535,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelhede word benodig apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Veroudering Reeks 2 DocType: SG Creation Tool Course,Max Strength,Maksimum sterkte apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voorinstellings installeer apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +67,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {} apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM vervang apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum DocType: Grant Application,Has any past Grant Record,Het enige vorige Grant-rekord ,Sales Analytics,Verkope Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +119,Available {0},Beskikbaar {0} ,Prospects Engaged But Not Converted,Vooruitsigte Betrokke Maar Nie Omskep DocType: Manufacturing Settings,Manufacturing Settings,Vervaardigingsinstellings apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pos opstel apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Voog 1 Mobiele Nr apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in DocType: Stock Entry Detail,Stock Entry Detail,Voorraad Invoer Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Daaglikse onthounotas DocType: Products Settings,Home Page is Products,Tuisblad is Produkte ,Asset Depreciation Ledger,Bate Waardevermindering Grootboek apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +88,Tax Rule Conflicts with {0},Belastingreël strydig met {0} apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nuwe rekening naam DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstowwe Voorsien Koste DocType: Selling Settings,Settings for Selling Module,Instellings vir Verkoop Module apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Kliëntediens DocType: BOM,Thumbnail,Duimnaelskets DocType: Item Customer Detail,Item Customer Detail,Item kliënt detail apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Bied kandidaat 'n werk aan. DocType: Notification Control,Prompt for Email on Submission of,Vra vir epos oor indiening van apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Totale toegekende blare is meer as dae in die tydperk DocType: Land Unit,Linked Soil Analysis,Gekoppelde grondanalise DocType: Pricing Rule,Percentage,persentasie apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} moet 'n voorraaditem wees DocType: Manufacturing Settings,Default Work In Progress Warehouse,Verstek werk in voortgang Warehouse apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Verstekinstellings vir rekeningkundige transaksies. DocType: Maintenance Visit,MV,MV DocType: Restaurant,Default Tax Template,Standaard belasting sjabloon DocType: Fees,Student Details,Studente Besonderhede DocType: Purchase Invoice Item,Stock Qty,Voorraad Aantal DocType: Employee Loan,Repayment Period in Months,Terugbetalingsperiode in maande apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fout: Nie 'n geldige ID nie? DocType: Naming Series,Update Series Number,Werk reeksnommer DocType: Account,Equity,Billikheid apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Wins en verlies'-tipe rekening {2} word nie toegelaat in die opening van toegang nie DocType: Sales Order,Printing Details,Drukbesonderhede DocType: Task,Closing Date,Sluitingsdatum DocType: Sales Order Item,Produced Quantity,Geproduceerde Hoeveelheid apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,ingenieur DocType: Journal Entry,Total Amount Currency,Totale Bedrag Geld apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Soek subvergaderings apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Itemkode benodig by ry nr {0} apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Gaan na items DocType: Sales Partner,Partner Type,Vennoot Tipe DocType: Purchase Taxes and Charges,Actual,werklike DocType: Restaurant Menu,Restaurant Manager,Restaurant Bestuurder DocType: Authorization Rule,Customerwise Discount,Kliënte afslag apps/erpnext/erpnext/config/projects.py +41,Timesheet for tasks.,Tydrooster vir take. DocType: Purchase Invoice,Against Expense Account,Teen koste rekening DocType: Production Order,Production Order,Produksie Orde apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Installasie Nota {0} is reeds ingedien DocType: Bank Reconciliation,Get Payment Entries,Kry betalinginskrywings DocType: Quotation Item,Against Docname,Teen Docname DocType: SMS Center,All Employee (Active),Alle werknemer (aktief) apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Bekyk nou DocType: BOM,Raw Material Cost,Grondstofkoste DocType: Item Reorder,Re-Order Level,Herbestellingsvlak DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Voer items en beplande hoeveelheid in waarvoor u produksieopdragte wil inwin of rou materiaal vir analise aflaai. apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt-kaart DocType: Crop Cycle,Cycle Type,Siklus tipe apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Deeltyds DocType: Employee,Applicable Holiday List,Toepaslike Vakansielys DocType: Employee,Cheque,tjek DocType: Training Event,Employee Emails,Werknemende e-posse apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Reeks Opgedateer apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Verslag Tipe is verpligtend DocType: Item,Serial Number Series,Serial Number Series apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Pakhuis is verpligtend vir voorraad Item {0} in ry {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Kleinhandel en Groothandel DocType: Issue,First Responded On,Eerste Reageer Op DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis lys van items in verskeie groepe apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskale Jaar Begindatum en Fiskale Jaar Einddatum is reeds in fiskale jaar {0} apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Opruimingsdatum opgedateer apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Gesplete bondel apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Suksesvol versoen DocType: Request for Quotation Supplier,Download PDF,Laai PDF af DocType: Production Order,Planned End Date,Beplande Einddatum apps/erpnext/erpnext/controllers/buying_controller.py +424,Please enter Schedule Date,Voer asseblief die skedule datum in apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Skenker Tipe inligting. DocType: Request for Quotation,Supplier Detail,Verskaffer Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Fout in formule of toestand: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Gefaktureerde bedrag apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteria gewigte moet tot 100% apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Bywoning apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,Voorraaditems DocType: BOM,Materials,materiaal DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word." apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +103,Creating {0},Skep {0} apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Source and Target Warehouse kan nie dieselfde wees nie apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +561,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies. ,Item Prices,Itempryse DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor. DocType: Period Closing Voucher,Period Closing Voucher,Periode Sluitingsbewys DocType: Consultation,Review Details,Hersieningsbesonderhede DocType: Dosage Form,Dosage Form,Doseringsvorm apps/erpnext/erpnext/config/selling.py +67,Price List master.,Pryslysmeester. DocType: Task,Review Date,Hersieningsdatum DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing) DocType: Membership,Member Since,Lid sedert DocType: Purchase Invoice,Advance Payments,Vooruitbetalings DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Target warehouse in row {0} must be same as Production Order,Teiken pakhuis in ry {0} moet dieselfde wees as Produksie Orde DocType: Restaurant Reservation,Waitlisted,waglys apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings gebruik gemaak is van 'n ander geldeenheid nie DocType: Shipping Rule,Fixed,vaste DocType: Vehicle Service,Clutch Plate,Koppelplaat DocType: Company,Round Off Account,Round Off Account apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Administratiewe uitgawes apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consulting DocType: Customer Group,Parent Customer Group,Ouer Kliëntegroep DocType: Journal Entry,Subscription,inskrywing DocType: Purchase Invoice,Contact Email,Kontak e-pos apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fooi skepping hangende DocType: Appraisal Goal,Score Earned,Telling verdien apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Notice Period,Kennis tydperk DocType: Asset Category,Asset Category Name,Bate Kategorie Naam apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Hierdie is 'n wortelgebied en kan nie geredigeer word nie. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nuwe verkope persoon se naam DocType: Packing Slip,Gross Weight UOM,Bruto Gewig UOM DocType: Asset Maintenance Task,Preventive Maintenance,Voorkomende instandhouding DocType: Delivery Note Item,Against Sales Invoice,Teen Verkoopfaktuur apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,Voer asseblief die reeksnommers vir die gekose item in DocType: Bin,Reserved Qty for Production,Gereserveerde hoeveelheid vir produksie DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Los ongeskik as jy nie joernaal wil oorweeg as jy kursusgebaseerde groepe maak nie. DocType: Asset,Frequency of Depreciation (Months),Frekwensie van waardevermindering (maande) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +501,Credit Account,Kredietrekening DocType: Landed Cost Item,Landed Cost Item,Landed Koste Item apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Toon zero waardes DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid item verkry na vervaardiging / herverpakking van gegewe hoeveelhede grondstowwe DocType: Lab Test,Test Group,Toetsgroep DocType: Payment Reconciliation,Receivable / Payable Account,Ontvangbare / Betaalbare Rekening DocType: Delivery Note Item,Against Sales Order Item,Teen Verkooporder Item apps/erpnext/erpnext/stock/doctype/item/item.py +680,Please specify Attribute Value for attribute {0},Spesifiseer asseblief kenmerkwaarde vir attribuut {0} DocType: Item,Default Warehouse,Standaard pakhuis apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Begroting kan nie toegeken word teen Groeprekening {0} DocType: Healthcare Settings,Patient Registration,Pasiëntregistrasie apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Voer asseblief ouer koste sentrum in DocType: Delivery Note,Print Without Amount,Druk Sonder Bedrag apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Depresiasie Datum DocType: Issue,Support Team,Ondersteuningspan apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Vervaldatum (In Dae) DocType: Appraisal,Total Score (Out of 5),Totale telling (uit 5) DocType: Fee Structure,FS.,FS. DocType: Student Attendance Tool,Batch,batch DocType: Donor,Donor Type,Skenker tipe apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,balans apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Kies asseblief die Maatskappy DocType: Room,Seating Capacity,Sitplekvermoë DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Lab toetsgroepe DocType: Project,Total Expense Claim (via Expense Claims),Totale koste-eis (via koste-eise) DocType: GST Settings,GST Summary,GST Opsomming DocType: Assessment Result,Total Score,Totale telling apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +116,Please set the Default Cost Center in {0} company,Stel asseblief die Standaardkostesentrum in {0} maatskappy DocType: Journal Entry,Debit Note,Debietnota DocType: Stock Entry,As per Stock UOM,Soos per Voorraad UOM apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nie verval nie DocType: Student Log,Achievement,prestasie DocType: Batch,Source Document Type,Bron dokument tipe apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Volgende kursusskedules is geskep DocType: Journal Entry,Total Debit,Totale Debiet DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard voltooide goedere pakhuis apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Verkoopspersoon apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Begroting en Koste Sentrum apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Veelvuldige verstekmodus van betaling is nie toegelaat nie apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,vir die ,Appointment Analytics,Aanstelling Analytics DocType: Vehicle Service,Half Yearly,Half jaarliks DocType: Lead,Blog Subscriber,Blog intekenaar DocType: Guardian,Alternate Number,Alternatiewe Nommer DocType: Healthcare Settings,Consultations in valid days,Konsultasies in geldige dae DocType: Assessment Plan Criteria,Maximum Score,Maksimum telling apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Skep reëls om transaksies gebaseer op waardes te beperk. apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Groeprol Nr apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fooi skepping misluk DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Los leeg as jy studente groepe per jaar maak DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien gekontroleer, Totale nommer. van werksdae sal vakansiedae insluit, en dit sal die waarde van salaris per dag verminder" DocType: Purchase Invoice,Total Advance,Totale voorskot apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Verander sjabloonkode apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Die Termyn Einddatum kan nie vroeër as die Termyn begin datum wees nie. Korrigeer asseblief die datums en probeer weer. apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Kwotelling ,BOM Stock Report,BOM Voorraad Verslag DocType: Stock Reconciliation Item,Quantity Difference,Hoeveelheidsverskil DocType: Employee Advance,EA-,EA- apps/erpnext/erpnext/config/hr.py +320,Processing Payroll,Verwerking van betaalstaat DocType: Opportunity Item,Basic Rate,Basiese tarief DocType: GL Entry,Credit Amount,Kredietbedrag DocType: Cheque Print Template,Signatory Position,Ondertekenende Posisie apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Stel as verlore DocType: Timesheet,Total Billable Hours,Totale billike ure apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Ontvangst Nota apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseer op transaksies teen hierdie kliënt. Sien die tydlyn hieronder vir besonderhede DocType: Company,Credit Days Based On,Kredietdae gebaseer op apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ry {0}: Toegewysde bedrag {1} moet minder of gelyk wees aan Betaling Inskrywingsbedrag {2} ,Course wise Assessment Report,Kursusse Assesseringsverslag DocType: Tax Rule,Tax Rule,Belastingreël DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Onderhou dieselfde tarief dwarsdeur verkoopsiklus DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Beplan tydstamme buite werkstasie werksure. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +92,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} het nie 'n dokterskedule nie. Voeg dit by die dokter meester in apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Kliënte in wachtrij DocType: Driver,Issuing Date,Uitreikingsdatum DocType: Student,Nationality,nasionaliteit ,Items To Be Requested,Items wat gevra moet word DocType: Company,Company Info,Maatskappyinligting apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Kies of voeg nuwe kliënt by apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Koste sentrum is nodig om 'n koste-eis te bespreek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van fondse (bates) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Puntbywoning apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Debietrekening DocType: Fiscal Year,Year Start Date,Jaar Begindatum DocType: Attendance,Employee Name,Werknemer Naam DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant bestellinginskrywing item DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Maatskappy Geld) apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,{0} {1} is gewysig. Herlaai asseblief. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop gebruikers om verloftoepassings op die volgende dae te maak. DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudspanlede apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Aankoopbedrag apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Verskaffer kwotasie {0} geskep apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Eindejaar kan nie voor die beginjaar wees nie apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Employee Benefits,Werknemervoordele apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Gepakte hoeveelheid moet gelyke hoeveelheid vir Item {0} in ry {1} DocType: Production Order,Manufactured Qty,Vervaardigde Aantal apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Invoice Created DocType: Asset,Out of Order,Buite werking DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerde hoeveelheid apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Stel asseblief 'n standaard Vakansie Lys vir Werknemer {0} of Maatskappy {1} apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} bestaan nie apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Kies lotnommer apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Wetsontwerpe wat aan kliënte gehef word. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projek-ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ry nr {0}: Bedrag kan nie groter wees as hangende bedrag teen koste-eis {1} nie. Hangende bedrag is {2} DocType: Assessment Plan,Schedule,skedule DocType: Account,Parent Account,Ouerrekening apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Beskikbaar DocType: Quality Inspection Reading,Reading 3,Lees 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Voucher Type apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie DocType: Student Applicant,Approved,goedgekeur DocType: Pricing Rule,Price,prys apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links' DocType: Hub Settings,Last Sync On,Laaste sinchroniseer op DocType: Guardian,Guardian,voog apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Evaluering {0} geskep vir Werknemer {1} in die gegewe datumreeks DocType: Academic Term,Education,onderwys apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,del DocType: Selling Settings,Campaign Naming By,Veldtog naam deur DocType: Employee,Current Address Is,Huidige adres Is apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Maandelikse verkoopsdoelwit ( apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,verander apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.","Opsioneel. Stel die maatskappy se standaard valuta in, indien nie gespesifiseer nie." DocType: Sales Invoice,Customer GSTIN,Kliënt GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lys van siektes wat op die veld bespeur word. Wanneer dit gekies word, sal dit outomaties 'n lys take byvoeg om die siekte te hanteer" DocType: Asset Repair,Repair Status,Herstel Status apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Rekeningkundige joernaalinskrywings DocType: Delivery Note Item,Available Qty at From Warehouse,Beskikbare hoeveelheid by From Warehouse apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Kies asseblief eers werknemersrekord. DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4} DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudspanlid DocType: Agriculture Analysis Criteria,Soil Analysis,Grondanalise apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kursuskode: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Voer asseblief koste-rekening in DocType: Account,Stock,Stock apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van Aankope, Aankoopfaktuur of Tydskrifinskrywing wees" DocType: Employee,Current Address,Huidige adres DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","As die item 'n variant van 'n ander item is, sal beskrywing, beeld, prys, belasting ens van die sjabloon gestel word tensy dit spesifiek gespesifiseer word" DocType: Serial No,Purchase / Manufacture Details,Aankoop- / Vervaardigingsbesonderhede DocType: Assessment Group,Assessment Group,Assesseringsgroep apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Batch Inventory DocType: Employee,Contract End Date,Kontrak Einddatum DocType: Sales Order,Track this Sales Order against any Project,Volg hierdie verkope bestelling teen enige projek DocType: Sales Invoice Item,Discount and Margin,Korting en marges DocType: Lab Test,Prescription,voorskrif DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Trek verkope bestellings (hangende te lewer) gebaseer op die bogenoemde kriteria apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,Nie beskikbaar nie DocType: Pricing Rule,Min Qty,Min hoeveelheid apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Deaktiveer Sjabloon DocType: GL Entry,Transaction Date,Transaksie datum DocType: Production Plan Item,Planned Qty,Beplande hoeveelheid apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totale Belasting apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +182,For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend DocType: Stock Entry,Default Target Warehouse,Standaard Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Maatskappy Geld) apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Die einde van die jaar kan nie vroeër wees as die jaar begin datum nie. Korrigeer asseblief die datums en probeer weer. DocType: Notification Control,Purchase Receipt Message,Aankoop Ontvangsboodskap DocType: BOM,Scrap Items,Afval items DocType: Production Order,Actual Start Date,Werklike Aanvangsdatum DocType: Sales Order,% of materials delivered against this Sales Order,% materiaal wat teen hierdie verkope bestelling afgelewer word apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Stel verstekmodus van betaling DocType: Grant Application,Withdrawn,Teruggetrokke DocType: Hub Settings,Hub Settings,Hub-instellings DocType: Project,Gross Margin %,Bruto Marge% DocType: BOM,With Operations,Met bedrywighede apps/erpnext/erpnext/accounts/party.py +262,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Rekeningkundige inskrywings is reeds in geldeenheid {0} vir maatskappy {1} gemaak. Kies asseblief 'n ontvangbare of betaalbare rekening met valuta {0}. DocType: Asset,Is Existing Asset,Is Bestaande Bate DocType: Salary Detail,Statistical Component,Statistiese komponent DocType: Warranty Claim,If different than customer address,As anders as kliënt adres DocType: Purchase Invoice,Without Payment of Tax,Sonder betaling van belasting DocType: BOM Operation,BOM Operation,BOM Operasie apps/erpnext/erpnext/config/stock.py +141,Fulfilment,vervulling DocType: Purchase Taxes and Charges,On Previous Row Amount,Op vorige rybedrag DocType: Item,Has Expiry Date,Het vervaldatum apps/erpnext/erpnext/assets/doctype/asset/asset.js +269,Transfer Asset,Oordrag Bate DocType: POS Profile,POS Profile,POS Profiel DocType: Training Event,Event Name,Gebeurtenis Naam DocType: Physician,Phone (Office),Telefoon (Kantoor) apps/erpnext/erpnext/hooks.py +151,Admission,Toegang apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Toelating vir {0} apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens." DocType: Supplier Scorecard Scoring Variable,Variable Name,Veranderlike Naam apps/erpnext/erpnext/stock/get_item_details.py +142,"Item {0} is a template, please select one of its variants","Item {0} is 'n sjabloon, kies asseblief een van sy variante" DocType: Asset,Asset Category,Asset Kategorie apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Netto salaris kan nie negatief wees nie DocType: Assessment Plan,Room,kamer DocType: Purchase Order,Advance Paid,Voorskot Betaal DocType: Item,Item Tax,Itembelasting apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Material to Supplier,Materiaal aan verskaffer DocType: Soil Texture,Loamy Sand,Loamy Sand apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +594,Excise Invoice,Aksynsfaktuur apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Drempel {0}% verskyn meer as een keer DocType: Expense Claim,Employees Email Id,Werknemers E-pos ID DocType: Employee Attendance Tool,Marked Attendance,Gemerkte Bywoning apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Huidige Laste apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Stuur massa-SMS na jou kontakte DocType: Patient,A Positive,'N positiewe DocType: Program,Program Name,Program Naam DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Oorweeg Belasting of Heffing vir DocType: Driver,Driving License Category,Bestuurslisensie Kategorie apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Werklike hoeveelheid is verpligtend apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} het tans 'n {1} Verskaffer Scorecard, en aankope bestellings aan hierdie verskaffer moet met omsigtigheid uitgereik word." DocType: Asset Maintenance Team,Asset Maintenance Team,Bate Onderhoudspan DocType: Employee Loan,Loan Type,Lening Tipe DocType: Scheduling Tool,Scheduling Tool,Skeduleringsinstrument apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,Kredietkaart DocType: BOM,Item to be manufactured or repacked,Item wat vervaardig of herverpak moet word DocType: Employee Education,Major/Optional Subjects,Hoofvakke / Opsionele Vakke DocType: Sales Invoice Item,Drop Ship,Drop Ship DocType: Driver,Suspended,opgeskort DocType: Training Event,Attendees,deelnemers DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier kan jy familie besonderhede soos naam en beroep van ouer, gade en kinders handhaaf" DocType: Academic Term,Term End Date,Termyn Einddatum DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belasting en heffings afgetrek (Maatskappy Geld) DocType: Item Group,General Settings,Algemene instellings apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Van Geld en Geld kan nie dieselfde wees nie DocType: Stock Entry,Repack,herverpak apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet die vorm stoor voordat u verder gaan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Kies asseblief die Maatskappy eerste DocType: Item Attribute,Numeric Values,Numeriese waardes apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Heg Logo aan apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Voorraadvlakke DocType: Customer,Commission Rate,Kommissie Koers apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Geskep {0} telkaarte vir {1} tussen: apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Maak Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok verlaat aansoeke per departement. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstipe moet een van ontvang, betaal en interne oordrag wees" apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Mandjie is leeg DocType: Vehicle,Model,model DocType: Production Order,Actual Operating Cost,Werklike Bedryfskoste DocType: Payment Entry,Cheque/Reference No,Tjek / Verwysingsnr DocType: Soil Texture,Clay Loam,Clay Loam apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Wortel kan nie geredigeer word nie. DocType: Item,Units of Measure,Eenhede van maatreël DocType: Manufacturing Settings,Allow Production on Holidays,Laat produksie toe op vakansie DocType: Sales Order,Customer's Purchase Order Date,Kliënt se Aankoopdatum apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Kapitaalvoorraad DocType: Shopping Cart Settings,Show Public Attachments,Wys publieke aanhangsels DocType: Packing Slip,Package Weight Details,Pakket Gewig Besonderhede DocType: Restaurant Reservation,Reservation Time,Besprekingstyd DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway rekening DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Na betaling voltooiing herlei gebruiker na geselekteerde bladsy. DocType: Company,Existing Company,Bestaande Maatskappy DocType: Healthcare Settings,Result Emailed,Resultaat ge-e-pos apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingkategorie is verander na "Totaal" omdat al die items nie-voorraaditems is apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Kies asseblief 'n CSV-lêer DocType: Student Leave Application,Mark as Present,Merk as Aanwesig DocType: Supplier Scorecard,Indicator Color,Indicator Kleur DocType: Purchase Order,To Receive and Bill,Om te ontvang en rekening apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Voorgestelde Produkte apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,Ontwerper apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terme en Voorwaardes Sjabloon DocType: Serial No,Delivery Details,Afleweringsbesonderhede apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +491,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1} DocType: Program,Program Code,Program Kode DocType: Terms and Conditions,Terms and Conditions Help,Terme en voorwaardes Help ,Item-wise Purchase Register,Item-wyse Aankoopregister DocType: Driver,Expiry Date,Verval datum DocType: Healthcare Settings,Employee name and designation in print,Werknemer naam en aanwysing in druk ,accounts-browser,rekeninge-leser apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,Please select Category first,Kies asseblief Kategorie eerste apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekmeester. apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Om oor-faktuur of oorbestelling toe te laat, werk "Toelae" in Voorraadinstellings of die Item op." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Moenie enige simbool soos $ ens langs die geldeenhede wys nie. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Half Day) DocType: Payment Term,Credit Days,Kredietdae apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Studentejoernaal DocType: Fee Schedule,FRQ.,FRQ. DocType: Leave Type,Is Carry Forward,Is vorentoe apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Kry items van BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lood Tyddae apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ry # {0}: Posdatum moet dieselfde wees as aankoopdatum {1} van bate {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kontroleer of die Student by die Instituut se koshuis woon. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vul asseblief die bestellings in die tabel hierbo in ,Stock Summary,Voorraadopsomming apps/erpnext/erpnext/config/assets.py +50,Transfer an asset from one warehouse to another,Oordra 'n bate van een pakhuis na 'n ander DocType: Vehicle,Petrol,petrol apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Handleiding apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ry {0}: Party Tipe en Party word benodig vir ontvangbare / betaalbare rekening {1} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Date DocType: Employee,Reason for Leaving,Rede vir vertrek DocType: BOM Operation,Operating Cost(Company Currency),Bedryfskoste (Maatskappy Geld) DocType: Employee Loan Application,Rate of Interest,Rentekoers DocType: Expense Claim Detail,Sanctioned Amount,Beperkte bedrag DocType: GL Entry,Is Opening,Is opening apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Ry {0}: Debietinskrywing kan nie met 'n {1} gekoppel word nie. DocType: Journal Entry,Subscription Section,Subskripsie afdeling apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account {0} does not exist,Rekening {0} bestaan nie DocType: Training Event,Training Program,Opleidingsprogram DocType: Account,Cash,kontant DocType: Employee,Short biography for website and other publications.,Kort biografie vir webwerf en ander publikasies.