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brotherton-erpnext/erpnext/translations/af.csv
Frappe PR Bot b48c769588 [Translation] Updated Translations (#14849)
2018-07-09 16:56:49 +05:30

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1DocType: Accounting PeriodPeriod NamePeriode Naam
2DocType: EmployeeSalary ModeSalaris af
3DocType: PatientDivorcedgeskei
4DocType: Support SettingsPost Route KeyPos roete sleutel
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionLaat item toe om verskeie kere in 'n transaksie te voeg
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimKanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsAssesseringsverslae
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsVerbruikersprodukte
9DocType: Supplier ScorecardNotify SupplierStel Verskaffer in kennis
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstKies asseblief Party-tipe eerste
11DocType: ItemCustomer ItemsKliënt Items
12DocType: ProjectCosting and BillingKoste en faktuur
13apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
14apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerRekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
15DocType: ItemPublish Item to hub.erpnext.comPubliseer item op hub.erpnext.com
16apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodKan nie aktiewe verlofperiode vind nie
17apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluering
18DocType: ItemDefault Unit of MeasureStandaard eenheid van maatreël
19DocType: SMS CenterAll Sales Partner ContactAlle verkope vennote kontak
20DocType: DepartmentLeave ApproversLaat aanvaar
21DocType: EmployeeBio / Cover LetterBio / Dekbrief
22DocType: Work OrderWO-WO-
23DocType: ConsultationInvestigationsondersoeke
24DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om by te voeg
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLOntbrekende waarde vir Wagwoord-, API-sleutel- of Shopify-URL
26DocType: EmployeeRentedgehuur
27DocType: Purchase OrderPO-PO-
28apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsAlle rekeninge
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan nie werknemer oorplaas met status links nie
30DocType: Vehicle ServiceMileagekilometers
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Wil jy hierdie bate regtig skrap?
32DocType: Drug PrescriptionUpdate ScheduleDateer skedule op
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierKies Standaardverskaffer
34DocType: Exchange Rate Revaluation AccountNew Exchange RateNuwe wisselkoers
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Geldeenheid word vereis vir Pryslys {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Sal in die transaksie bereken word.
37DocType: Purchase OrderCustomer ContactKliëntkontak
38DocType: Patient AppointmentCheck availabilityGaan beskikbaarheid
39DocType: Retention BonusBonus Payment DateBonus Betalingsdatum
40DocType: EmployeeJob ApplicantWerksaansoeker
41apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede
42DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOorproduksie Persentasie Vir Werk Orde
43apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalWettig
44DocType: Shopify SettingsSales Order SeriesVerkooporderreeks
45apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedMeer as een keuse vir {0} nie \ toegelaat nie
46apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.
47DocType: Allowed To Transact WithAllowed To Transact WithToegelaat om mee te doen
48DocType: Bank GuaranteeCustomerkliënt
49DocType: Purchase Receipt ItemRequired ByVereis deur
50DocType: Delivery NoteReturn Against Delivery NoteKeer terug na afleweringsnota
51DocType: Asset CategoryFinance Book DetailFinansiële boekbesonderhede
52DocType: Purchase Order% Billed% Gefaktureer
53apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet dieselfde wees as {0} {1} ({2})
54DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Vrystelling
55DocType: Sales InvoiceCustomer NameKliënt naam
56DocType: VehicleNatural GasNatuurlike gas
57apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankrekening kan nie as {0} genoem word nie.
58DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA soos per Salarisstruktuur
59DocType: AccountHeads (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.
60apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Uitstaande vir {0} kan nie minder as nul wees nie ({1})
61DocType: Manufacturing SettingsDefault 10 minsVerstek 10 minute
62DocType: Leave TypeLeave Type NameVerlaat tipe naam
63apps/erpnext/erpnext/templates/pages/projects.js +62Show openWys oop
64apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyReeks suksesvol opgedateer
65apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutUitteken
66apps/erpnext/erpnext/controllers/accounts_controller.py +742{0} in row {1}{0} in ry {1}
67DocType: Asset Finance BookDepreciation Start DateWaardevermindering Aanvangsdatum
68DocType: Pricing RuleApply OnPas aan
69DocType: Item PriceMultiple Item prices.Meervoudige Item pryse.
70Purchase Order Items To Be ReceivedBestelling Items wat ontvang moet word
71DocType: SMS CenterAll Supplier ContactAlle Verskaffer Kontak
72DocType: Support SettingsSupport SettingsOndersteuningsinstellings
73apps/erpnext/erpnext/projects/doctype/project/project.py +76Expected End Date can not be less than Expected Start DateVerwagte einddatum kan nie minder wees as verwagte begin datum nie
74apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
75Batch Item Expiry StatusBatch Item Vervaldatum
76apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Konsep
77DocType: Mode of Payment AccountMode of Payment AccountBetaalmetode
78DocType: ConsultationConsultationkonsultasie
79DocType: Accounts SettingsShow Payment Schedule in PrintWys betalingskedule in druk
80apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsVerkope en opbrengs
81apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsWys Varianten
82DocType: Academic TermAcademic TermAkademiese Termyn
83DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryWerknemersbelastingvrystelling Subkategorie
84apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriaal
85apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteMaak webwerf
86apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimum voordeel van werknemer {0} oorskry {1} met die som {2} van die voordeel aansoek pro rata komponent \ bedrag en vorige geëisde bedrag
87DocType: Opening Invoice Creation Tool ItemQuantityhoeveelheid
88Customers Without Any Sales TransactionsKliënte sonder enige verkoopstransaksies
89apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Rekeningtabel kan nie leeg wees nie.
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lenings (laste)
91DocType: Staffing Plan DetailTotal Estimated CostTotale beraamde koste
92DocType: Employee EducationYear of PassingJaar van verby
93DocType: ItemCountry of OriginLand van oorsprong
94DocType: Soil TextureSoil Texture CriteriaGrondtekstuurkriteria
95apps/erpnext/erpnext/templates/includes/product_page.js +34In StockOp voorraad
96apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandItem Kode> Itemgroep> Handelsmerk
97apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimêre kontakbesonderhede
98apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen probleme
99DocType: Production Plan ItemProduction Plan ItemProduksieplan Item
100apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Gebruiker {0} is reeds toegewys aan Werknemer {1}
101DocType: Lab Test GroupsAdd new lineVoeg nuwe reël by
102apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGesondheidssorg
103apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Vertraging in betaling (Dae)
104DocType: Payment Terms Template DetailPayment Terms Template DetailBetaalvoorwaardes Sjabloonbesonderhede
105DocType: Hotel Room ReservationGuest NameGaste Naam
106DocType: Lab PrescriptionLab PrescriptionLab Voorskrif
107Delay DaysVertragingsdae
108apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseDiensuitgawes
109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951Serial Number: {0} is already referenced in Sales Invoice: {1}Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
110DocType: Bank Statement Transaction Invoice ItemInvoicefaktuur
111DocType: Purchase Invoice ItemItem Weight DetailsItem Gewig Besonderhede
112DocType: Asset Maintenance LogPeriodicityperiodisiteit
113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskale jaar {0} word vereis
114DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDie minimum afstand tussen rye plante vir optimale groei
115apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21Defenseverdediging
116DocType: Salary ComponentAbbrabbr
117DocType: Appraisal GoalScore (0-5)Telling (0-5)
118apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Ry {0}: {1} {2} stem nie ooreen met {3}
119apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Ry # {0}:
120DocType: TimesheetTotal Costing AmountTotale kosteberekening
121DocType: Delivery NoteVehicle NoVoertuignommer
122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListKies asseblief Pryslys
123DocType: Accounts SettingsCurrency Exchange SettingsGeldruilinstellings
124apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Gaan asseblief jou netwerkverbinding na.
125apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRy # {0}: Betalingsdokument word benodig om die trekking te voltooi
126DocType: Work Order OperationWork In ProgressWerk aan die gang
127apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies asseblief datum
128DocType: Finance BookFinance BookFinansies Boek
129DocType: Daily Work Summary GroupHoliday ListVakansie Lys
130apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Accountantrekenmeester
131DocType: Hub SettingsSelling Price ListVerkooppryslys
132DocType: PatientTobacco Current UseTabak huidige gebruik
133apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateVerkoopprys
134DocType: Cost CenterStock UserVoorraad gebruiker
135DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
136DocType: CompanyPhone NoTelefoon nommer
137DocType: Delivery TripInitial Email Notification SentAanvanklike e-pos kennisgewing gestuur
138DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
139Sales Partners CommissionVerkope Vennootskommissie
140DocType: Soil TextureSandy Clay LoamSandy Clay Loam
141DocType: Purchase InvoiceRounding AdjustmentRonde aanpassing
142apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersAfkorting kan nie meer as 5 karakters hê nie
143DocType: Physician Schedule Time SlotPhysician Schedule Time SlotGeneeskundige Skedule Tydgleuf
144DocType: Payment RequestPayment RequestBetalingsversoek
145DocType: AssetValue After DepreciationWaarde na waardevermindering
146DocType: StudentO+O +
147apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedVerwante
148apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateBywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie
149DocType: Grading ScaleGrading Scale NameGradering Skaal Naam
150apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Dit is 'n wortelrekening en kan nie geredigeer word nie.
151DocType: Sales InvoiceCompany AddressMaatskappyadres
152DocType: BOMOperationsbedrywighede
153apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan nie magtiging instel op grond van Korting vir {0}
154DocType: SubscriptionSubscription Start DateInskrywing begin datum
155DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHeg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam
156apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nie in enige aktiewe fiskale jaar nie.
157DocType: Packed ItemParent Detail docnameOuer Detail docname
158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Verwysing: {0}, Item Kode: {1} en Kliënt: {2}
159apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} is nie in die ouer maatskappy teenwoordig nie
160apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateProeftydperk Einddatum kan nie voor die begin datum van die proeftydperk wees nie
161apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
162DocType: Tax Withholding CategoryTax Withholding CategoryBelasting Weerhouding Kategorie
163apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstKanselleer die joernaalinskrywing {0} eerste
164apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1}
165apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingedien
166DocType: Item AttributeIncrementinkrement
167apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTydsverloop
168apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Kies pakhuis ...
169apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdvertising
170apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceDieselfde maatskappy is meer as een keer ingeskryf
171DocType: PatientMarriedGetroud
172apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nie toegelaat vir {0}
173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromKry items van
174DocType: Price ListPrice Not UOM DependantPrys Nie UOM Afhanklik
175apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494Stock cannot be updated against Delivery Note {0}Voorraad kan nie opgedateer word teen afleweringsnota {0}
176apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
177apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen items gelys nie
178DocType: Asset RepairError DescriptionFout Beskrywing
179DocType: Payment ReconciliationReconcileversoen
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerykruideniersware
181DocType: Quality Inspection ReadingReading 1Lees 1
182apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensioenfondse
183DocType: Exchange Rate Revaluation AccountGain/LossWins / verlies
184DocType: CropPerennialmeerjarige
185DocType: ConsultationConsultation DateKonsultasiedatum
186apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38Procedureprosedure
187DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kontantvloeiformaat
188DocType: SMS CenterAll Sales PersonAlle Verkoopspersoon
189DocType: 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.
190apps/erpnext/erpnext/accounts/page/pos/pos.js +1765Not items foundGeen items gevind nie
191apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255Salary Structure MissingSalarisstruktuur ontbreek
192DocType: LeadPerson NamePersoon Naam
193DocType: Sales Invoice ItemSales Invoice ItemVerkoopsfaktuur Item
194DocType: AccountCreditkrediet
195DocType: POS ProfileWrite Off Cost CenterSkryf Koste Sentrum af
196apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bv. "Laerskool" of "Universiteit"
197apps/erpnext/erpnext/config/stock.py +28Stock ReportsVoorraadverslae
198DocType: WarehouseWarehouse DetailWarehouse Detail
199apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The 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.
200apps/erpnext/erpnext/stock/doctype/item/item.py +285"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
201DocType: Delivery TripDeparture TimeVertrektyd
202DocType: Vehicle ServiceBrake OilRemolie
203DocType: Tax RuleTax TypeBelasting Tipe
204Completed Work OrdersVoltooide werkorders
205DocType: Support SettingsForum PostsForum Posts
206apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountBelasbare Bedrag
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You 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}
208DocType: Leave PolicyLeave Policy DetailsVerlaat beleidsbesonderhede
209DocType: BOMItem Image (if not slideshow)Item Image (indien nie skyfievertoning nie)
210DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werklike operasietyd
211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
212apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMKies BOM
213DocType: SMS LogSMS LogSMS Log
214apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKoste van aflewerings
215apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateDie vakansie op {0} is nie tussen die datum en die datum nie
216DocType: Student LogStudent LogStudentelog
217apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates van verskaffer standpunte.
218DocType: LeadInterestedbelangstellende
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236Openingopening
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Van {0} tot {1}
221apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: program:
222apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKon nie belasting opstel nie
223DocType: ItemCopy From Item GroupKopieer vanaf itemgroep
224DocType: Delivery TripDelivery NotificationAflewerings Kennisgewing
225DocType: Journal EntryOpening EntryOpening Toegang
226apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlySlegs rekeninge betaal
227DocType: LoanRepay Over Number of PeriodsTerugbetaling oor aantal periodes
228DocType: Stock EntryAdditional CostsAddisionele koste
229apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Rekening met bestaande transaksie kan nie na groep omskep word nie.
230DocType: LeadProduct EnquiryProduk Ondersoek
231DocType: Education SettingsValidate Batch for Students in Student GroupValideer bondel vir studente in studentegroep
232apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Geen verlofrekord vir werknemer {0} vir {1} gevind nie
233DocType: CompanyUnrealized Exchange Gain/Loss AccountOngerealiseerde Uitruilverhoging / Verliesrekening
234apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVoer asseblief die maatskappy eerste in
235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstKies asseblief Maatskappy eerste
236DocType: Employee EducationUnder GraduateOnder Graduate
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.
238apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTeiken
239DocType: BOMTotal CostTotale koste
240DocType: Soil AnalysisCa/KCa / K
241DocType: Salary SlipEmployee LoanWerknemerslening
242DocType: Fee ScheduleSend Payment Request EmailStuur betalingsversoek-e-pos
243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredItem {0} bestaan nie in die stelsel nie of het verval
244DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLos leeg as die verskaffer onbepaald geblokkeer word
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
246apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningstaat
247apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41Pharmaceuticalsfarmaseutiese
248DocType: Purchase Invoice ItemIs Fixed AssetIs vaste bate
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Beskikbare hoeveelheid is {0}, jy benodig {1}
250DocType: Expense Claim DetailClaim AmountEisbedrag
251apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716Work Order has been {0}Werkorder is {0}
252DocType: BudgetApplicable on Purchase OrderToepaslik op Aankoopbestelling
253apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplikaat klante groep gevind in die cutomer groep tabel
254DocType: LocationLocation NamePleknaam
255DocType: Naming SeriesPrefixvoorvoegsel
256apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Plek
257DocType: Asset SettingsAsset SettingsBate instellings
258apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumableverbruikbare
259DocType: StudentB-B-
260apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Suksesvol ongeregistreer.
261DocType: Assessment ResultGradegraad
262DocType: Restaurant TableNo of SeatsAantal plekke
263DocType: Sales Invoice ItemDelivered By SupplierAflewer deur verskaffer
264DocType: Asset Maintenance TaskAsset Maintenance TaskBate Onderhoudstaak
265DocType: SMS CenterAll ContactAlle Kontak
266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryJaarlikse salaris
267DocType: Daily Work SummaryDaily Work SummaryDaaglikse werkopsomming
268DocType: Period Closing VoucherClosing Fiscal YearAfsluiting van fiskale jaar
269apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} is gevries
270apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsKies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep
271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesVoorraaduitgawes
272apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseKies Doelwinkel
273apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVoer asseblief voorkeur kontak e-pos in
274DocType: Journal EntryContra EntryContra Entry
275DocType: Journal Entry AccountCredit in Company CurrencyKrediet in Maatskappy Valuta
276DocType: Lab Test UOMLab Test UOMLab Test UOM
277DocType: Delivery NoteInstallation StatusInstallasie Status
278DocType: BOMQuality Inspection TemplateKwaliteit Inspeksie Sjabloon
279apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
280apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
281DocType: Request for QuotationRFQ-RFQ-
282DocType: ItemSupply Raw Materials for PurchaseVoorsien grondstowwe vir aankoop
283DocType: Agriculture Analysis CriteriaFertilizerkunsmis
284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171At least one mode of payment is required for POS invoice.Ten minste een manier van betaling is nodig vir POS faktuur.
285DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankstaat Transaksie Faktuur Item
286DocType: Products SettingsShow Products as a ListWys produkte as &#39;n lys
287DocType: Salary DetailTax on flexible benefitBelasting op buigsame voordeel
288apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedItem {0} is nie aktief of die einde van die lewe is bereik nie
289DocType: Student Admission ProgramMinimum AgeMinimum ouderdom
290apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsVoorbeeld: Basiese Wiskunde
291DocType: CustomerPrimary AddressPrimêre adres
292apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Hoeveelheid
293DocType: Production PlanMaterial Request DetailMateriaal Versoek Detail
294DocType: Selling SettingsDefault Quotation Validity DaysStandaard Kwotasie Geldigheidsdae
295apps/erpnext/erpnext/controllers/accounts_controller.py +835To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word
296DocType: SMS CenterSMS CenterSms sentrum
297DocType: Payroll EntryValidate AttendanceBevestig Bywoning
298DocType: Sales InvoiceChange AmountVerander bedrag
299DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikaat ontvang
300DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Stel die faktuurwaarde vir B2C in. B2CL en B2CS bereken op grond van hierdie faktuurwaarde.
301DocType: BOM Update ToolNew BOMNuwe BOM
302apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresVoorgeskrewe Prosedures
303apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSWys net POS
304DocType: Supplier GroupSupplier Group NameVerskaffer Groep Naam
305DocType: DriverDriving License CategoriesBestuurslisensie Kategorieë
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateVoer asseblief Verskaffingsdatum in
307DocType: Depreciation ScheduleMake Depreciation EntryMaak waardeverminderinginskrywing
308DocType: Closed DocumentClosed DocumentGeslote dokument
309DocType: HR SettingsLeave SettingsVerlaat instellings
310apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesAantal posisies kan nie minder wees as die huidige telling van werknemers nie
311DocType: Appraisal Template GoalKRAKRA
312DocType: LeadRequest TypeVersoek Tipe
313DocType: Purpose of TravelPurpose of TravelDoel van reis
314DocType: Payroll PeriodPayroll PeriodsPayroll Periods
315apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeMaak werknemer
316apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastinguitsaai
317apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Opstel af van POS (Online / Offline)
318DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderDeaktiveer die skep van tydlogboeke teen werkorders. Operasies sal nie opgespoor word teen werkorder nie
319apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionUitvoering
320apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Besonderhede van die operasies uitgevoer.
321DocType: Asset Maintenance LogMaintenance StatusOnderhoudstatus
322apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatskapbesonderhede
323apps/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}
324apps/erpnext/erpnext/config/selling.py +52Items and PricingItems en pryse
325apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totale ure: {0}
326apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
327DocType: Drug PrescriptionIntervalinterval
328apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Preferencevoorkeur
329DocType: Grant ApplicationIndividualindividuele
330DocType: Academic TermAcademics UserAkademiese gebruiker
331DocType: Cheque Print TemplateAmount In FigureBedrag In Figuur
332DocType: Loan ApplicationLoan InfoLeningsinligting
333apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Beplan vir onderhoudsbesoeke.
334DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodVerskaffer Scorecard Periode
335DocType: Support SettingsSearch APIsSoek API&#39;s
336DocType: Share TransferShare TransferDeeloordrag
337Expiring MembershipsVervaldatums
338DocType: POS ProfileCustomer GroupsKliëntegroepe
339apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansiële state
340DocType: GuardianStudentsStudente
341apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reëls vir die toepassing van pryse en afslag.
342DocType: Daily Work SummaryDaily Work Summary GroupDaaglikse werkopsommingsgroep
343DocType: Physician ScheduleTime SlotsTydgleuwe
344apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPryslys moet van toepassing wees vir koop of verkoop
345DocType: Shift AssignmentShift RequestVerskuiwing Versoek
346apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.
347DocType: Pricing RuleDiscount on Price List Rate (%)Afslag op pryslyskoers (%)
348apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Sjabloon
349apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiochemie
350DocType: Job OfferSelect Terms and ConditionsKies Terme en Voorwaardes
351apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueUitwaarde
352DocType: Bank Statement Settings ItemBank Statement Settings ItemBank Statement Settings Item
353DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-instellings
354DocType: Production PlanSales OrdersVerkoopsbestellings
355DocType: Purchase Taxes and ChargesValuationwaardasie
356apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultStel as standaard
357DocType: Production PlanPLN-PLN-
358Purchase Order TrendsAankooporders
359apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGaan na kliënte
360DocType: Hotel Room ReservationLate CheckinLaat Checkin
361apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkDie versoek om kwotasie kan verkry word deur op die volgende skakel te kliek
362DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
363DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetaling Beskrywing
364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockOnvoldoende voorraad
365DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiveer kapasiteitsbeplanning en tyd dop
366DocType: Email DigestNew Sales OrdersNuwe verkope bestellings
367DocType: Bank AccountBank AccountBankrekening
368DocType: Travel ItineraryCheck-out DateCheck-out datum
369DocType: Leave TypeAllow Negative BalanceLaat Negatiewe Saldo toe
370apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
371apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemKies alternatiewe item
372DocType: EmployeeCreate UserSkep gebruiker
373DocType: Selling SettingsDefault TerritoryStandaard Territorium
374apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
375DocType: Work Order OperationUpdated via 'Time Log'Opgedateer via &#39;Time Log&#39;
376apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Kies die kliënt of verskaffer.
377apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Voorskotbedrag kan nie groter wees as {0} {1}
378apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tydsleuf oorgedra, die gleuf {0} tot {1} oorvleuel wat slot {2} tot {3}
379DocType: Naming SeriesSeries List for this TransactionReekslys vir hierdie transaksie
380DocType: CompanyEnable Perpetual InventoryAktiveer Perpetual Inventory
381DocType: Bank GuaranteeCharges IncurredHeffings ingesluit
382DocType: CompanyDefault Payroll Payable AccountStandaard betaalstaat betaalbare rekening
383apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupWerk e-posgroep
384DocType: Sales InvoiceIs Opening EntryIs toegangsinskrywing
385DocType: Lab Test TemplateIf 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.
386DocType: Customer GroupMention if non-standard receivable account applicableNoem as nie-standaard ontvangbare rekening van toepassing is
387DocType: Course ScheduleInstructor NameInstrukteur Naam
388DocType: CompanyArrear ComponentArrear Component
389DocType: Supplier ScorecardCriteria SetupKriteria Opstel
390apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitVir die pakhuis word vereis voor indiening
391apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvang Op
392DocType: Codification TableMedical CodeMediese Kode
393apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVoer asseblief die maatskappy in
394DocType: Delivery Note ItemAgainst Sales Invoice ItemTeen Verkoopsfaktuur Item
395DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppelde Doctype
396apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNetto kontant uit finansiering
397apps/erpnext/erpnext/accounts/page/pos/pos.js +2383LocalStorage is full , did not saveLocalStorage is vol, het nie gestoor nie
398DocType: LeadAddress & ContactAdres &amp; Kontak
399DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte blare by vorige toekennings by
400DocType: Sales PartnerPartner websiteVennoot webwerf
401DocType: Restaurant Order EntryAdd ItemVoeg Item by
402DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartybelastingverhoudingskonfig
403DocType: Lab TestCustom ResultAangepaste resultaat
404DocType: Delivery StopContact NameKontak naam
405DocType: Course Assessment CriteriaCourse Assessment CriteriaKursus assesseringskriteria
406apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Belasting ID:
407apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studente ID:
408DocType: POS Customer GroupPOS Customer GroupPOS kliënt groep
409DocType: Land UnitLand Unit describing various land assetsGrond Eenheid wat verskillende grondbates beskryf
410DocType: Cheque Print TemplateLine spacing for amount in wordsLyn spasiëring vir hoeveelheid in woorde
411DocType: VehicleAdditional DetailsBykomende besonderhede
412apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beskrywing gegee nie
413apps/erpnext/erpnext/config/buying.py +13Request for purchase.Versoek om aankoop.
414DocType: POS Closing Voucher DetailsCollected AmountVersamel bedrag
415DocType: Lab TestSubmitted DateDatum gestuur
416apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDit is gebaseer op die tydskrifte wat teen hierdie projek geskep is
417Open Work OrdersOop werkorders
418DocType: Payment TermCredit MonthsKredietmaande
419apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479Net Pay cannot be less than 0Netto betaal kan nie minder as 0 wees nie
420DocType: ContractFulfilledVervul
421apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningAflosdatum moet groter wees as Datum van aansluiting
422DocType: POS Closing VoucherCashierkassier
423apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearBlare per jaar
424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Ry {0}: Kontroleer asseblief &#39;Is vooruit&#39; teen rekening {1} indien dit &#39;n voorskot is.
425apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Pakhuis {0} behoort nie aan maatskappy nie {1}
426DocType: Email DigestProfit & LossWins en verlies
427apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
428DocType: TaskTotal Costing Amount (via Time Sheet)Totale kosteberekening (via tydblad)
429apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsStel asseblief studente onder Studentegroepe op
430DocType: Item Website SpecificationItem Website SpecificationItem webwerf spesifikasie
431apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedVerlaat geblokkeer
432apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Item {0} het sy einde van die lewe bereik op {1}
433apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBankinskrywings
434DocType: CustomerIs Internal CustomerIs interne kliënt
435DocType: CropAnnualjaarlikse
436apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)As Auto Opt In is nagegaan, word die kliënte outomaties gekoppel aan die betrokke Loyaliteitsprogram (op spaar)
437DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraadversoening Item
438DocType: Stock EntrySales Invoice NoVerkoopsfaktuur No
439DocType: Material Request ItemMin Order QtyMinimum aantal bestellings
440DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudente Groepskeppingsinstrument Kursus
441DocType: LeadDo Not ContactMoenie kontak maak nie
442apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationMense wat by jou organisasie leer
443apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSagteware ontwikkelaar
444DocType: ItemMinimum Order QtyMinimum bestelhoeveelheid
445DocType: Course Scheduling ToolCourse Start DateKursus begin datum
446Student Batch-Wise AttendanceStudent Batch-Wise Bywoning
447DocType: POS ProfileAllow user to edit RateLaat gebruiker toe om Rate te wysig
448DocType: ItemPublish in HubPubliseer in Hub
449DocType: Student AdmissionStudent AdmissionStudentetoelating
450TerretoryTerretory
451apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledItem {0} is gekanselleer
452DocType: Contract TemplateFulfilment Terms and ConditionsVoorwaardes en Voorwaardes
453apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestMateriaal Versoek
454DocType: Bank ReconciliationUpdate Clearance DateDateer opruimingsdatum op
455GSTR-2GSTR-2
456DocType: ItemPurchase DetailsAankoopbesonderhede
457DocType: Salary SlipTotal Principal AmountTotale hoofbedrag
458DocType: Student GuardianRelationverhouding
459DocType: Student GuardianMothermoeder
460DocType: Restaurant ReservationReservation End TimeBesprekings eindtyd
461DocType: CropBiennialtweejaarlikse
462BOM Variance ReportBOM Variance Report
463apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde bestellings van kliënte.
464DocType: Purchase Receipt ItemRejected QuantityAfgekeurde hoeveelheid
465apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetaling Versoek {0} geskep
466apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpen Bestellings
467apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityLae Sensitiwiteit
468apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncBestelling geskeduleer vir sinkronisering
469DocType: Notification ControlNotification ControlKennisgewingbeheer
470apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig asseblief as jy jou opleiding voltooi het
471DocType: LeadSuggestionsvoorstelle
472DocType: TerritorySet 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.
473DocType: Payment TermPayment Term NameBetaling Termyn Naam
474DocType: Healthcare SettingsCreate documents for sample collectionSkep dokumente vir monsterversameling
475apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
476DocType: Bank AccountAddress HTMLAdres HTML
477DocType: LeadMobile No.Mobiele nommer
478apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetaalmetode
479DocType: Maintenance ScheduleGenerate ScheduleGenereer skedule
480DocType: Purchase Invoice ItemExpense HeadUitgawe Hoof
481apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstKies asseblief die laastipe eers
482DocType: CropYou 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.
483DocType: Student Group StudentStudent Group StudentStudentegroepstudent
484apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestLaaste
485DocType: Asset Maintenance Task2 Yearly2 jaarliks
486DocType: Education SettingsEducation SettingsOnderwysinstellings
487DocType: Vehicle ServiceInspectioninspeksie
488DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo in die basiese geldeenheid
489DocType: Supplier Scorecard Scoring StandingMax GradeMaksimum Graad
490DocType: Email DigestNew QuotationsNuwe aanhalings
491apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Bywoning is nie vir {0} as {1} op verlof ingedien nie.
492DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer
493DocType: Tax RuleShipping CountyVersending County
494DocType: Currency ExchangeFor SellingVir verkoop
495apps/erpnext/erpnext/config/desktop.py +159LearnLeer
496DocType: AssetNext Depreciation DateVolgende Depresiasie Datum
497apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiwiteitskoste per werknemer
498DocType: Accounts SettingsSettings for AccountsInstellings vir rekeninge
499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
500apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Bestuur verkopersboom.
501DocType: Job ApplicantCover LetterDekbrief
502apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstaande tjeks en deposito&#39;s om skoon te maak
503DocType: ItemSynced With HubGesinkroniseer met hub
504DocType: DriverFleet ManagerVlootbestuurder
505apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Ry # {0}: {1} kan nie vir item {2} negatief wees nie
506apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordVerkeerde wagwoord
507DocType: ItemVariant OfVariant Van
508apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
509DocType: Period Closing VoucherClosing Account HeadSluitingsrekeninghoof
510DocType: EmployeeExternal Work HistoryEksterne werkgeskiedenis
511apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorOmsendbriefverwysingsfout
512apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudenteverslagkaart
513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeVerskaffer&gt; Verskaffer Tipe
514DocType: Appointment TypeIs InpatientIs binnepasiënt
515apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameVoog 1 Naam
516DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
517DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerkant
518apps/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})
519DocType: LeadIndustrybedryf
520DocType: BOM ItemRate & AmountTarief en Bedrag
521apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDit is gebaseer op transaksies teen hierdie maatskappy. Sien die tydlyn hieronder vir besonderhede
522DocType: Stock SettingsNotify by Email on creation of automatic Material RequestStel per e-pos in kennis van die skepping van outomatiese materiaalversoek
523apps/erpnext/erpnext/healthcare/setup.py +260Resistantbestand
524apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Stel asseblief die kamer prys op ()
525DocType: Journal EntryMulti CurrencyMulti Geld
526DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktuur Tipe
527DocType: Employee Benefit ClaimExpense ProofUitgawe Bewys
528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979Delivery NoteAfleweringsnota
529DocType: ConsultationEncounter ImpressionEncounter Impression
530apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpstel van Belasting
531apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKoste van Verkoop Bate
532DocType: VolunteerMorningoggend
533apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
534DocType: Program Enrollment ToolNew Student BatchNuwe Studentejoernaal
535apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} het twee keer in Itembelasting ingeskryf
536apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesOpsomming vir hierdie week en hangende aktiwiteite
537DocType: Student ApplicantAdmittedtoegelaat
538DocType: WorkstationRent CostHuur koste
539apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationBedrag na waardevermindering
540apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKomende kalendergebeure
541apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributes
542apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearKies asseblief maand en jaar
543DocType: EmployeeCompany EmailMaatskappy E-pos
544DocType: GL EntryDebit Amount in Account CurrencyDebietbedrag in rekeninggeld
545DocType: Supplier ScorecardScoring StandingsScoring Standings
546apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestelwaarde
547DocType: Certified ConsultantCertified ConsultantGesertifiseerde Konsultant
548apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Kontant transaksies teen party of vir interne oordrag
549DocType: Shipping RuleValid for CountriesGeldig vir lande
550apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setHierdie item is &#39;n sjabloon en kan nie in transaksies gebruik word nie. Itemkenmerke sal oor na die varianten gekopieer word, tensy &#39;Geen kopie&#39; ingestel is nie
551DocType: Grant ApplicationGrant ApplicationGrant Aansoek
552apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotale bestelling oorweeg
553DocType: Certification ApplicationNot CertifiedNie gesertifiseer nie
554DocType: Asset Value AdjustmentNew Asset ValueNuwe batewaarde
555DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKoers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
556DocType: Course Scheduling ToolCourse Scheduling ToolKursusskeduleringsinstrument
557apps/erpnext/erpnext/controllers/accounts_controller.py +655Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Ry # {0}: Aankoopfaktuur kan nie teen &#39;n bestaande bate gemaak word nie {1}
558DocType: Land UnitLInked AnalysisIngelyfde Analise
559DocType: POS Closing VoucherPOS Closing VoucherPOS sluitingsbewys
560DocType: ContractLapsedverval
561DocType: Item TaxTax RateBelastingkoers
562apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsAansoekperiode kan nie oor twee toekenningsrekords wees nie
563apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3}
564DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Grondstowwe van Subkontraktering gebaseer op
565apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedAankoopfaktuur {0} is reeds ingedien
566apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
567DocType: Material Request Plan ItemMaterial Request Plan ItemMateriaal Versoek Plan Item
568DocType: Leave TypeAllow EncashmentLaat Encashment toe
569apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupSkakel na nie-groep
570DocType: Project UpdateGood/SteadyGoeie / Steady
571DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktuurdatum
572DocType: GL EntryDebit AmountDebietbedrag
573apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
574DocType: Support Search SourceResponse Result Key PathReaksie Uitslag Sleutel Pad
575DocType: Journal EntryInter Company Journal EntryIntermaatskappy Joernaal Inskrywing
576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
577apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500Please see attachmentSien asseblief aangehegte
578DocType: Purchase Order% Received% Ontvang
579apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkep studentegroepe
580DocType: VolunteerWeekendsnaweke
581apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredietnota Bedrag
582DocType: Setup Progress ActionAction DocumentAksie Dokument
583DocType: Chapter MemberWebsite URLURL van die webwerf
584apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupVerskaffer&gt; Verskaffersgroep
585Finished GoodsVoltooide goedere
586DocType: Delivery NoteInstructionsinstruksies
587DocType: Quality InspectionInspected ByGeinspekteer deur
588DocType: Asset Maintenance LogMaintenance TypeOnderhoudstipe
589apps/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}
590apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studente naam:
591DocType: POS Closing Voucher DetailsDifferenceverskil
592apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Daar is &#39;n probleem met die GoCardless-konfigurasie van die bediener. Moenie bekommerd wees nie, in geval van versuim, sal die bedrag terugbetaal word na u rekening.
593apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
594apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsVoeg items by
595DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Kwaliteit Inspeksie Parameter
596DocType: Leave ApplicationLeave Approver NameVerlaat Goedgekeur Naam
597DocType: Depreciation ScheduleSchedule DateSkedule Datum
598DocType: Packed ItemPacked ItemGepakte item
599DocType: Job Offer TermJob Offer TermJob Aanbod Termyn
600apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Verstekinstellings vir die koop van transaksies.
601apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1}
602apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromVerpligte veld - Kry studente van
603DocType: Program EnrollmentEnrolled coursesIngeskrewe kursusse
604DocType: Currency ExchangeCurrency ExchangeGeldwissel
605DocType: Opening Invoice Creation Tool ItemItem NameItem naam
606DocType: Authorization RuleApproving User (above authorized value)Goedkeuring gebruiker (bo gemagtigde waarde)
607DocType: Email DigestCredit BalanceKredietbalans
608DocType: EmployeeWidowedweduwee
609DocType: Request for QuotationRequest for QuotationVersoek vir kwotasie
610DocType: Healthcare SettingsRequire Lab Test ApprovalVereis laboratoriumtoetsgoedkeuring
611DocType: Salary Slip TimesheetWorking HoursWerksure
612apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTotaal Uitstaande
613DocType: Naming SeriesChange the starting / current sequence number of an existing series.Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
614DocType: Dosage StrengthStrengthkrag
615apps/erpnext/erpnext/accounts/page/pos/pos.js +1545Create a new CustomerSkep &#39;n nuwe kliënt
616apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnVerlenging Aan
617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
618apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkep bestellings
619Purchase RegisterAankoopregister
620apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasiënt nie gevind nie
621DocType: Scheduling ToolRecheduleRechedule
622DocType: Landed Cost ItemApplicable ChargesToepaslike koste
623DocType: WorkstationConsumable CostVerbruikskoste
624DocType: Purchase ReceiptVehicle DateVoertuigdatum
625DocType: Student LogMedicalMedies
626apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingRede vir verlies
627apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberWerk rekeningnommer op
628apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLeier Eienaar kan nie dieselfde wees as die Lood nie
629apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountToegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
630DocType: AnnouncementReceiverontvanger
631apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}
632apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesGeleenthede
633DocType: Lab Test TemplateSingleenkele
634DocType: Compensatory Leave RequestWork From DateWerk vanaf datum
635DocType: Salary SlipTotal Loan RepaymentTotale Lening Terugbetaling
636DocType: AccountCost of Goods SoldKoste van goedere verkoop
637apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVoer asseblief Koste Sentrum in
638DocType: Drug PrescriptionDosagedosis
639DocType: Journal Entry AccountSales OrderVerkoopsbestelling
640apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGem. Verkoopprys
641DocType: Assessment PlanExaminer NameNaam van eksaminator
642DocType: Lab Test TemplateNo ResultGeen resultaat
643DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
644DocType: Delivery Note% Installed% Geïnstalleer
645apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
646apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261Company currencies of both the companies should match for Inter Company Transactions.Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
647apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstVoer asseblief die maatskappy se naam eerste in
648DocType: Travel ItineraryNon-VegetarianNie-Vegetaries
649DocType: Purchase InvoiceSupplier NameVerskaffernaam
650apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees die ERPNext Handleiding
651DocType: HR SettingsShow Leaves Of All Department Members In CalendarToon blare van alle Departementslede in die Jaarboek
652DocType: Purchase Invoice01-Sales Return01-verkope terug
653apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTydelik op hou
654DocType: AccountIs GroupIs die groep
655DocType: Email DigestPending Purchase OrdersHangende bestellings
656DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOStel Serial Nos outomaties gebaseer op FIFO
657DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontroleer Verskaffer-faktuurnommer Uniekheid
658apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimêre adresbesonderhede
659DocType: Vehicle ServiceOil ChangeOlieverandering
660DocType: Leave EncashmentLeave BalanceVerlofbalans
661DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
662apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;Na saak nommer&#39; kan nie minder wees as &#39;Van Saaknommer&#39; nie.
663DocType: Certification ApplicationNon ProfitNie-winsgewend
664DocType: Production PlanNot StartedNie begin
665DocType: LeadChannel PartnerKanaalmaat
666DocType: AccountOld ParentOu Ouer
667apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerpligte vak - Akademiese Jaar
668apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} word nie geassosieer met {2} {3}
669DocType: Notification ControlCustomize 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 &#39;n afsonderlike inleidende teks.
670DocType: Setup Progress ActionMin Doc CountMin Doc Count
671apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale instellings vir alle vervaardigingsprosesse.
672DocType: Accounts SettingsAccounts Frozen UptoRekeninge Bevrore Upto
673DocType: SMS LogSent OnGestuur
674apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableAttribuut {0} het verskeie kere gekies in Attributes Table
675DocType: HR SettingsEmployee record is created using selected field. Werknemer rekord is geskep met behulp van geselekteerde veld.
676DocType: Sales OrderNot ApplicableNie van toepassing nie
677apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemInvoer faktuur item oopmaak
678DocType: Request for Quotation ItemRequired DateVereiste Datum
679DocType: Delivery NoteBilling AddressRekeningadres
680DocType: Bank Statement SettingsStatement HeadersStellingshoofde
681DocType: Travel RequestCostingkos
682DocType: Tax RuleBilling CountyBilling County
683DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIndien gekontroleer, sal die belastingbedrag oorweeg word, soos reeds ingesluit in die Drukkoers / Drukbedrag
684DocType: Request for QuotationMessage for SupplierBoodskap vir Verskaffer
685apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderWerks bestelling
686DocType: DriverDRIVER-.#####BESTUURDER -. #####
687DocType: Sales InvoiceTotal QtyTotale hoeveelheid
688apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-pos ID
689DocType: ItemShow in Website (Variant)Wys in Webwerf (Variant)
690DocType: EmployeeHealth ConcernsGesondheid Kommer
691DocType: Payroll EntrySelect Payroll PeriodKies Payroll Periode
692DocType: Purchase InvoiceUnpaidonbetaalde
693apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVoorbehou vir verkoop
694DocType: Packing SlipFrom Package No.Uit pakketnr.
695DocType: Item AttributeTo RangeOm te bereik
696apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsSekuriteite en deposito&#39;s
697apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sommige items wat nie sy eie waarderingsmetode het nie
698DocType: Student Report Generation ToolAttended by ParentsBygewoon deur ouers
699apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Werknemer {0} het reeds aansoek gedoen vir {1} op {2}:
700DocType: PatientAB PositiveAB Positief
701DocType: Job OpeningDescription of a Job OpeningBeskrywing van &#39;n werksopening
702apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayHangende aktiwiteite vir vandag
703DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
704DocType: Sales Order ItemUsed for Production PlanGebruik vir Produksieplan
705DocType: LoanTotal PaymentTotale betaling
706apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Kan nie transaksie vir voltooide werkorder kanselleer nie.
707DocType: Manufacturing SettingsTime Between Operations (in mins)Tyd tussen bedrywighede (in mins)
708DocType: Clinical ProcedureConsumablesConsumables
709apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
710DocType: CustomerBuyer of Goods and Services.Koper van goedere en dienste.
711DocType: Journal EntryAccounts PayableRekeninge betaalbaar
712DocType: PatientAllergiesallergieë
713apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemDie gekose BOM&#39;s is nie vir dieselfde item nie
714apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeVerander Item Kode
715DocType: Supplier Scorecard StandingNotify OtherStel ander in kennis
716DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (sistolies)
717DocType: Pricing RuleValid UptoGeldige Upto
718DocType: Training EventWorkshopwerkswinkel
719DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarsku aankoop bestellings
720apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Lys &#39;n paar van jou kliënte. Hulle kan organisasies of individue wees.
721DocType: Employee Tax Exemption Proof SubmissionRented From DateHuur vanaf datum
722apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildGenoeg Onderdele om te Bou
723DocType: POS Profile UserPOS Profile UserPOS Profiel gebruiker
724apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRy {0}: Waardevermindering Aanvangsdatum is nodig
725DocType: Sales Invoice ItemService Start DateDiens begin datum
726DocType: Subscription InvoiceSubscription InvoiceInskrywing Invoice
727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekte inkomste
728DocType: Patient AppointmentDate TImeDatum Tyd
729apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountKan nie filter op grond van rekening, indien gegroepeer volgens rekening nie
730apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministratiewe Beampte
731apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpstel van maatskappy en belasting
732apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseKies asseblief Kursus
733DocType: Codification TableCodification TableKodifikasietabel
734DocType: Timesheet DetailHrsure
735apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyKies asseblief Maatskappy
736DocType: Stock Entry DetailDifference AccountVerskilrekening
737DocType: Purchase InvoiceSupplier GSTINVerskaffer GSTIN
738apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot 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.
739apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedVul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
740DocType: Work OrderAdditional Operating CostBykomende bedryfskoste
741DocType: Lab Test TemplateLab RoutineLab Roetine
742apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticsskoonheidsmiddels
743apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogKies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog
744apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsOm saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items
745DocType: SupplierBlock SupplierBlokverskaffer
746DocType: Shipping RuleNet WeightNetto gewig
747DocType: Job OpeningPlanned number of PositionsBeplande aantal posisies
748DocType: EmployeeEmergency PhoneNood telefoon
749apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} bestaan nie.
750apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykoop
751Serial No Warranty ExpirySerial No Warranty Expiry
752DocType: Sales InvoiceOffline POS NameVanlyn POS-naam
753apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudente Aansoek
754DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetaling Verwysing
755DocType: SupplierHold TypeHou Tipe
756apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definieer asseblief graad vir Drempel 0%
757DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankstaat Transaksie Betaal Item
758DocType: Sales OrderTo DeliverOm af te lewer
759DocType: Purchase Invoice ItemItemitem
760apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityHoë Sensitiwiteit
761apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Tipe inligting.
762DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateKontantvloeikaartmap
763DocType: Travel RequestCosting DetailsKoste Besonderhede
764apps/erpnext/erpnext/accounts/page/pos/pos.js +2563Serial no item cannot be a fractionSerie-item kan nie &#39;n breuk wees nie
765DocType: Journal EntryDifference (Dr - Cr)Verskil (Dr - Cr)
766DocType: Bank GuaranteeProvidingVerskaffing
767DocType: AccountProfit and LossWins en Verlies
768apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNie toegelaat nie, stel Lab Test Template op soos vereis
769DocType: PatientRisk FactorsRisiko faktore
770DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevare en omgewingsfaktore
771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Voorraadinskrywings wat reeds vir werkorder geskep is
772DocType: Vital SignsRespiratory rateRespiratoriese tempo
773apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingBestuur van onderaanneming
774DocType: Vital SignsBody TemperatureLiggaamstemperatuur
775DocType: ProjectProject will be accessible on the website to these usersProjek sal op hierdie webwerf toeganklik wees
776DocType: Detected DiseaseDiseasesiekte
777apps/erpnext/erpnext/config/projects.py +29Define Project type.Definieer Projek tipe.
778DocType: Supplier ScorecardWeighting FunctionGewig Funksie
779DocType: PhysicianOP Consulting ChargeOP Konsultasiekoste
780apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Stel jou
781DocType: Student Report Generation ToolShow MarksWys Punte
782DocType: Support SettingsGet Latest QueryKry nuutste navraag
783DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
784apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Rekening {0} behoort nie aan maatskappy nie: {1}
785apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAfkorting is reeds vir &#39;n ander maatskappy gebruik
786DocType: Selling SettingsDefault Customer GroupVerstek kliënt groep
787DocType: Asset RepairARLOG-ARLOG-
788DocType: EmployeeIFSC CodeIFSC-kode
789DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAs afskakel, sal die veld &#39;Afgeronde Totaal&#39; nie sigbaar wees in enige transaksie nie
790DocType: BOMOperating CostBedryfskoste
791DocType: CropProduced ItemsGeproduseerde Items
792DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPas transaksie na fakture
793DocType: Sales Order ItemGross ProfitBruto wins
794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceOntgrendel faktuur
795apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan nie 0 wees nie
796DocType: CompanyDelete Company TransactionsVerwyder maatskappytransaksies
797apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionVerwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
798DocType: Purchase ReceiptAdd / Edit Taxes and ChargesVoeg / verander belasting en heffings
799DocType: Payment Entry ReferenceSupplier Invoice NoVerskafferfaktuurnr
800DocType: TerritoryFor referenceVir verwysing
801DocType: Healthcare SettingsAppointment ConfirmationAanstelling Bevestiging
802apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Sluiting (Cr)
803apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Hellohallo
804apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemSkuif item
805DocType: Employee IncentiveIncentive AmountAansporingsbedrag
806DocType: Serial NoWarranty Period (Days)Garantie Periode (Dae)
807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryTotale Krediet / Debiet Bedrag moet dieselfde wees as gekoppelde Joernaal Inskrywing
808DocType: Installation Note ItemInstallation Note ItemInstallasie Nota Item
809DocType: Production Plan ItemPending QtyHangende hoeveelheid
810DocType: BudgetIgnoreignoreer
811apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} is nie aktief nie
812DocType: Woocommerce SettingsFreight and Forwarding AccountVrag en vrag-rekening
813apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingOpstel tjek dimensies vir die druk
814DocType: Salary SlipSalary Slip TimesheetSalaris Slip Timesheet
815apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptVerskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
816DocType: Pricing RuleValid FromGeldig vanaf
817DocType: Sales InvoiceTotal CommissionTotale Kommissie
818DocType: Tax Withholding AccountTax Withholding AccountBelastingverhoudingsrekening
819DocType: Pricing RuleSales PartnerVerkoopsvennoot
820apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle verskaffer scorecards.
821DocType: Buying SettingsPurchase Receipt RequiredAankoop Ontvangs Benodig
822apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderTeiken pakhuis in ry {0} moet dieselfde wees as Werkorder
823apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredWaardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
824apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableGeen rekords gevind in die faktuur tabel nie
825apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstKies asseblief eers Maatskappy- en Partytipe
826apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultStel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer
827apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Finansiële / boekjaar.
828apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesOpgehoopte Waardes
829apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedJammer, Serial Nos kan nie saamgevoeg word nie
830DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKliëntegroep sal aan geselekteerde groep stel terwyl kliënte van Shopify gesinkroniseer word
831apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is nodig in POS Profiel
832DocType: SupplierPrevent RFQsVoorkom RFQs
833apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkoopbestelling
834apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180Salary Slip submitted for period from {0} to {1}Salarisstrokie ingedien vir tydperk vanaf {0} tot {1}
835DocType: Project TaskProject TaskProjektaak
836DocType: Loyalty Point Entry RedemptionRedeemed PointsVerlore punte
837Lead IdLei Id
838DocType: C-Form Invoice DetailGrand TotalGroot totaal
839DocType: Assessment PlanCourseKursus
840DocType: TimesheetPayslipbetaalstrokie
841apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateDie halwe dag moet tussen die datum en die datum wees
842apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
843apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateBegindatum van die fiskale jaar moet nie groter wees as die fiskale jaareind nie
844DocType: IssueResolutionresolusie
845DocType: EmployeePersonal BioPersoonlike Bio
846DocType: C-FormIVIV
847apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDLidmaatskap ID
848apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afgelewer: {0}
849DocType: Bank Statement Transaction EntryPayable AccountBetaalbare rekening
850DocType: Payment EntryType of PaymentTipe Betaling
851apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalfdag Datum is verpligtend
852DocType: Sales OrderBilling and Delivery StatusRekening- en afleweringsstatus
853DocType: Job ApplicantResume AttachmentHersien aanhangsel
854apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersHerhaal kliënte
855DocType: Leave Control PanelAllocateKen
856apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkep Variant
857DocType: Sales InvoiceShipping Bill DateVersending wetsontwerp Datum
858DocType: Production PlanProduction PlanProduksieplan
859DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpeningsfaktuurskeppingsinstrument
860apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnVerkope terug
861apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
862DocType: Stock SettingsSet Qty in Transactions based on Serial No InputStel aantal in Transaksies gebaseer op Serial No Input
863Total Stock SummaryTotale voorraadopsomming
864apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.U kan slegs vir {0} vakatures en begroting {1} \ vir {2} beplan volgens personeelplan {3} vir moedermaatskappy {4}.
865DocType: AnnouncementPosted ByGepos deur
866DocType: ItemDelivered by Supplier (Drop Ship)Aflewer deur verskaffer (Drop Ship)
867DocType: Healthcare SettingsConfirmation MessageBevestigingsboodskap
868apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databasis van potensiële kliënte.
869DocType: Authorization RuleCustomer or ItemKliënt of Item
870apps/erpnext/erpnext/config/selling.py +28Customer database.Kliënt databasis.
871DocType: QuotationQuotation ToAanhaling aan
872DocType: LeadMiddle IncomeMiddelinkomste
873apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Opening (Cr)
874apps/erpnext/erpnext/stock/doctype/item/item.py +908Default 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 &#39;n transaksie (s) met &#39;n ander UOM gemaak het. Jy sal &#39;n nuwe item moet skep om &#39;n ander standaard UOM te gebruik.
875apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeToegewysde bedrag kan nie negatief wees nie
876apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel asseblief die Maatskappy in
877DocType: Share BalanceShare BalanceAandelebalans
878DocType: Employee Tax Exemption DeclarationMonthly House RentMaandelikse Huishuur
879DocType: Purchase Order ItemBilled AmtBilled Amt
880DocType: Training Result EmployeeTraining Result EmployeeOpleiding Resultaat Werknemer
881DocType: WarehouseA logical Warehouse against which stock entries are made.&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
882apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountHoofbedrag
883DocType: Loan ApplicationTotal Payable InterestTotale betaalbare rente
884apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Totaal Uitstaande: {0}
885DocType: Sales Invoice TimesheetSales Invoice TimesheetVerkoopsfaktuur Tydblad
886apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Verwysingsnommer en verwysingsdatum is nodig vir {0}
887DocType: Payroll EntrySelect Payment Account to make Bank EntryKies Betaalrekening om Bankinskrywing te maak
888DocType: Hotel SettingsDefault Invoice Naming SeriesStandaard faktuur naamgewing reeks
889apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
890apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update process&#39;N Fout het voorgekom tydens die opdateringsproses
891DocType: Restaurant ReservationRestaurant ReservationRestaurant bespreking
892DocType: Land UnitLand Unit NameGrond Eenheid Naam
893apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingVoorstel Skryf
894DocType: Payment Entry DeductionPayment Entry DeductionBetaling Inskrywing Aftrek
895apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlaar maak
896apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailStel kliënte in kennis per e-pos
897DocType: ItemBatch Number SeriesLotnommer Serie
898apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idNog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
899DocType: Employee AdvanceClaimed AmountEisbedrag
900DocType: Travel ItineraryDeparture DatetimeVertrek Datum Tyd
901DocType: Travel Request CostingTravel Request CostingReisversoek Koste
902apps/erpnext/erpnext/config/education.py +180Mastersmeesters
903DocType: Employee OnboardingEmployee Onboarding TemplateWerknemer Aan boord Sjabloon
904DocType: Assessment PlanMaximum Assessment ScoreMaksimum assesserings telling
905apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesDateer Bank Transaksiedatums op
906apps/erpnext/erpnext/config/projects.py +41Time TrackingTyd dop
907DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKAAT VIR TRANSPORTEUR
908apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRy {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie
909DocType: Fiscal Year CompanyFiscal Year CompanyFiskale Jaar Maatskappy
910DocType: Packing Slip ItemDN DetailDN Detail
911DocType: Training EventConferenceKonferensie
912DocType: Employee GradeDefault Salary StructureStandaard Salarisstruktuur
913apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliesantwoorde
914DocType: TimesheetBilledbilled
915DocType: BatchBatch DescriptionBatch Beskrywing
916apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkep studentegroepe
917apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
918DocType: Supplier ScorecardPer YearPer jaar
919apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNie in aanmerking vir toelating tot hierdie program soos per DOB nie
920DocType: Sales InvoiceSales Taxes and ChargesVerkoopsbelasting en Heffings
921DocType: Vital SignsHeight (In Meter)Hoogte (In meter)
922DocType: StudentSibling DetailsSibling Besonderhede
923DocType: Vehicle ServiceVehicle ServiceVoertuigdiens
924apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
925DocType: EmployeeReason for ResignationRede vir bedanking
926DocType: Tax Withholding CategoryBook on InvoiceBoek op faktuur
927DocType: Sales InvoiceCredit Note IssuedKredietnota Uitgereik
928DocType: Project TaskWeightgewig
929DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktuur / Joernaalinskrywingsbesonderhede
930apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; nie in fiskale jaar {2}
931DocType: Buying SettingsSettings for Buying ModuleInstellings vir koopmodule
932apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVoer asseblief eers Aankoop Ontvangst in
933DocType: Buying SettingsSupplier Naming ByVerskaffer Naming By
934DocType: Activity TypeDefault Costing RateVerstekkoste
935DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudskedule
936apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then 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.
937DocType: Employee PromotionEmployee Promotion DetailsWerknemersbevorderingsbesonderhede
938apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto verandering in voorraad
939DocType: EmployeePassport NumberPaspoortnommer
940apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Verhouding met Guardian2
941apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerBestuurder
942DocType: Payment EntryPayment From / ToBetaling Van / Tot
943apps/erpnext/erpnext/selling/doctype/customer/customer.py +179New 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
944apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Stel asseblief rekening in pakhuis {0}
945apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;Gebaseer op&#39; en &#39;Groepeer&#39; kan nie dieselfde wees nie
946DocType: Sales PersonSales Person TargetsVerkope persoon teikens
947DocType: Installation NoteIN-in-
948DocType: Work Order OperationIn minutesIn minute
949DocType: IssueResolution DateResolusie Datum
950DocType: Lab Test TemplateCompoundsaamgestelde
951apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyKies Eiendom
952DocType: Student Batch NameBatch NameJoernaal
953DocType: Fee ValidityMax number of visitMaksimum aantal besoeke
954Hotel Room OccupancyHotel kamer besetting
955apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Tydblad geskep:
956apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInskryf
957DocType: GST SettingsGST SettingsGST instellings
958apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Geld moet dieselfde wees as Pryslys Geldeenheid: {0}
959DocType: Selling SettingsCustomer Naming ByKliëntbenaming By
960DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportSal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
961DocType: Depreciation ScheduleDepreciation AmountWaardevermindering Bedrag
962apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupSkakel na Groep
963DocType: Delivery TripTOUR-.#####TOER -. #####
964DocType: Activity CostActivity TypeAktiwiteitstipe
965DocType: Request for QuotationFor individual supplierVir individuele verskaffer
966DocType: BOM OperationBase Hour Rate(Company Currency)Basissuurkoers (Maatskappy Geld)
967apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountAfgelope bedrag
968DocType: Loyalty Point Entry RedemptionRedemption DateAflossingsdatum
969apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab toetse
970DocType: Quotation ItemItem BalanceItem Balans
971DocType: Sales InvoicePacking ListPak lys
972apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Aankooporders aan verskaffers gegee.
973DocType: ContractContract TemplateKontrak Sjabloon
974DocType: Clinical Procedure ItemTransfer QtyOordrag Aantal
975DocType: Purchase Invoice ItemAsset LocationBate Ligging
976DocType: Tax RuleShipping ZipcodePoskode
977apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
978DocType: Accounts SettingsReport SettingsVerslaginstellings
979DocType: Activity CostProjects UserProjekte Gebruiker
980apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedverteer
981apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie
982DocType: AssetAsset Owner CompanyBate Eienaar Maatskappy
983DocType: CompanyRound Off Cost CenterRound Off Koste Sentrum
984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderInstandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
985DocType: Asset Maintenance LogAML-AML-
986DocType: ItemMaterial TransferMateriaal Oordrag
987DocType: Cost CenterCost Center NumberKostesentrumnommer
988apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kon nie pad vind vir
989apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
990DocType: Compensatory Leave RequestWork End DateWerk Einddatum
991DocType: LoanApplicantaansoeker
992apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Tydstip moet na {0}
993apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsOm herhalende dokumente te maak
994GST Itemised Purchase RegisterGST Item Purchase Register
995DocType: Course Scheduling ToolRescheduleherskeduleer
996DocType: LoanTotal Interest PayableTotale rente betaalbaar
997DocType: Leave PeriodFilter ByFilter By
998DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBelandkoste en koste geland
999DocType: Work Order OperationActual Start TimeWerklike Aanvangstyd
1000DocType: BOM OperationOperation TimeOperasie Tyd
1001apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishVoltooi
1002DocType: Salary Structure AssignmentBaseBasis
1003DocType: TimesheetTotal Billed HoursTotale gefaktureerde ure
1004DocType: Travel ItineraryTravel ToReis na
1005apps/erpnext/erpnext/controllers/buying_controller.py +743is notis nie
1006apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658Write Off AmountSkryf af Bedrag
1007DocType: Leave Block List AllowAllow UserLaat gebruiker toe
1008DocType: Journal EntryBill NoRekening No
1009DocType: CompanyGain/Loss Account on Asset DisposalWins / Verliesrekening op Bateverkope
1010DocType: Vehicle LogService DetailsDiensbesonderhede
1011DocType: Lab Test TemplateGroupedgegroepeer
1012DocType: Selling SettingsDelivery Note RequiredAfleweringsnota benodig
1013DocType: Bank GuaranteeBank Guarantee NumberBank waarborg nommer
1014DocType: Assessment CriteriaAssessment CriteriaAssesseringskriteria
1015DocType: BOM ItemBasic Rate (Company Currency)Basiese Koers (Maatskappy Geld)
1016DocType: Student AttendanceStudent AttendanceStudente Bywoning
1017DocType: Sales Invoice TimesheetTime SheetTydstaat
1018DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstowwe gebaseer op
1019DocType: Sales InvoicePort CodeHawe kode
1020apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseReserve Warehouse
1021DocType: LeadLead is an OrganizationLood is &#39;n organisasie
1022DocType: Guardian InterestInterestbelangstelling
1023apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkope
1024DocType: Instructor LogOther DetailsAnder besonderhede
1025apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1026DocType: Lab TestTest TemplateToets Sjabloon
1027DocType: Restaurant Order Entry ItemServedBedien
1028apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofstuk inligting.
1029DocType: AccountAccountsrekeninge
1030DocType: VehicleOdometer Value (Last)Odometer Waarde (Laaste)
1031apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van verskaffer tellingskaart kriteria.
1032apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316Marketingbemarking
1033DocType: Sales InvoiceRedeem Loyalty PointsLos lojaliteitspunte in
1034apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312Payment Entry is already createdBetalinginskrywing is reeds geskep
1035DocType: Request for QuotationGet SuppliersKry Verskaffers
1036DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
1037apps/erpnext/erpnext/controllers/accounts_controller.py +642Row #{0}: Asset {1} does not linked to Item {2}Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
1038apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPreview Salary Slip
1039apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesRekening {0} is verskeie kere ingevoer
1040DocType: AccountExpenses Included In ValuationUitgawes Ingesluit in Waardasie
1041apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysU kan net hernu indien u lidmaatskap binne 30 dae verstryk
1042DocType: Shopping Cart SettingsShow Stock AvailabilityToon voorraad beskikbaarheid
1043apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Stel {0} in batekategorie {1} of maatskappy {2}
1044DocType: Land UnitLongitudeLongitude
1045Absent Student ReportAfwesige Studenteverslag
1046DocType: CropCrop Spacing UOMCrop Spacing UOM
1047DocType: Loyalty ProgramSingle Tier ProgramEnkelvlakprogram
1048DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsKies slegs as u instellings vir kontantvloeimappers opstel
1049DocType: Email DigestNext email will be sent on:Volgende e-pos sal gestuur word op:
1050apps/erpnext/erpnext/controllers/buying_controller.py +740Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterVolgende item {items} {werkwoord} gemerk as {boodskap} item. \ U kan hulle as {boodskap} item uit die Item-meester aktiveer
1051DocType: Supplier ScorecardPer WeekPer week
1052apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Item het variante.
1053apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotale Student
1054apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} nie gevind nie
1055DocType: BinStock ValueVoorraadwaarde
1056apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} het fooi geldigheid tot {1}
1057apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeBoomstipe
1058DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruik per eenheid
1059DocType: GST AccountIGST AccountIGST rekening
1060DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
1061DocType: Material Request ItemQuantity and WarehouseHoeveelheid en pakhuis
1062DocType: Hub SettingsUnregisterDeregistreer
1063DocType: Sales InvoiceCommission Rate (%)Kommissie Koers (%)
1064apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramKies asseblief Program
1065DocType: ProjectEstimated CostGeskatte koste
1066DocType: Purchase OrderLink to material requestsSkakel na materiaal versoeke
1067DocType: Hub SettingsPublishpubliseer
1068apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimte
1069Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1070DocType: Journal EntryCredit Card EntryKredietkaartinskrywing
1071apps/erpnext/erpnext/config/accounts.py +57Company and AccountsMaatskappy en Rekeninge
1072apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueIn Waarde
1073DocType: Asset SettingsDepreciation OptionsWaardevermindering Opsies
1074apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredEnige plek of werknemer moet vereis word
1075apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOngeldige plasings tyd
1076DocType: Salary ComponentCondition and FormulaToestand en Formule
1077DocType: LeadCampaign NameVeldtog Naam
1078apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Daar is geen verlofperiode tussen {0} en {1}
1079DocType: Hotel RoomCapacitykapasiteit
1080DocType: Travel Request CostingExpense TypeUitgawe Tipe
1081DocType: Selling SettingsClose Opportunity After DaysSluit geleentheid na dae
1082Reservedvoorbehou
1083DocType: DriverLicense DetailsLisensie Besonderhede
1084apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankDie veld van aandeelhouer kan nie leeg wees nie
1085DocType: Leave AllocationAllocationtoekenning
1086DocType: Purchase OrderSupply Raw MaterialsVoorsien grondstowwe
1087apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsHuidige bates
1088apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} is nie &#39;n voorraaditem nie
1089apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Deel asseblief u terugvoering aan die opleiding deur op &#39;Training Feedback&#39; te klik en dan &#39;New&#39;
1090DocType: Mode of Payment AccountDefault AccountVerstek rekening
1091apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstKies asseblief Sample Retention Warehouse in Voorraadinstellings
1092apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls.
1093DocType: Payment EntryReceived Amount (Company Currency)Ontvangde Bedrag (Maatskappy Geld)
1094apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLood moet gestel word indien Geleentheid van Lood gemaak word
1095apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsBetaling gekanselleer. Gaan asseblief jou GoCardless rekening vir meer besonderhede
1096DocType: ContractN/AN / A
1097apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayKies asseblief weekliks af
1098DocType: PatientO NegativeO Negatief
1099DocType: Work Order OperationPlanned End TimeBeplande eindtyd
1100Sales Person Target Variance Item Group-WiseVerkoopspersoneel-doelwitafwyking
1101apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerRekening met bestaande transaksie kan nie na grootboek omskep word nie
1102apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Tipe Besonderhede
1103DocType: Delivery NoteCustomer's Purchase Order NoKliënt se bestellingnommer
1104DocType: Clinical ProcedureConsume StockVerbruik Voorraad
1105DocType: BudgetBudget AgainstBegroting teen
1106apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517There'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.
1107apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedOutomatiese Materiaal Versoeke Genereer
1108apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostverloor
1109apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnU kan nie huidige voucher insleutel in die kolom &quot;Teen Journal Entry &#39;nie
1110DocType: Employee Benefit Application DetailMax Benefit AmountMaksimum Voordeelbedrag
1111apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveer vir vervaardiging
1112DocType: Soil TextureSandsand
1113apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergie
1114DocType: OpportunityOpportunity FromGeleentheid Van
1115apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939Row {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.
1116apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableKies asseblief &#39;n tabel
1117DocType: BOMWebsite SpecificationsWebwerf spesifikasies
1118DocType: Special Test ItemsParticularsBesonderhede
1119apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Vanaf {0} van tipe {1}
1120DocType: Warranty ClaimCI-CI-
1121apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRy {0}: Omskakelfaktor is verpligtend
1122DocType: StudentA+A +
1123apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1124DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountWisselkoers herwaardasie rekening
1125apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsKan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM&#39;s
1126apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesKies asseblief Maatskappy en Posdatum om inskrywings te kry
1127DocType: AssetMaintenanceonderhoud
1128DocType: SubscriberSubscriberintekenaar
1129DocType: Item Attribute ValueItem Attribute ValueItem Attribuutwaarde
1130apps/erpnext/erpnext/projects/doctype/project/project.py +441Please Update your Project StatusWerk asseblief jou projekstatus op
1131apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Geldwissel moet van toepassing wees vir koop of verkoop.
1132DocType: ItemMaximum sample quantity that can be retainedMaksimum monster hoeveelheid wat behou kan word
1133DocType: Project UpdateHow is the Project Progressing Right Now?Hoe is die Progress Progressing nou?
1134apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoopsveldtogte.
1135apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetMaak tydrooster
1136DocType: Sales Taxes and Charges TemplateStandard 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 &#39;n lys van belastingkoppe bevat en ook ander koste / inkomstekoppe soos &quot;Versending&quot;, &quot;Versekering&quot;, &quot;Hantering&quot; 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 &#39;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 &#39;n inkomste (soos gestuur) of uitgawes is, moet dit teen &#39;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 &quot;Vorige ry Total&quot;, 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 &#39;n vaste prys (insluitende alle belasting) prys aan kliënte.
1137DocType: EmployeeBank A/C No.Bank A / C Nr.
1138DocType: Quality Inspection ReadingReading 7Lees 7
1139apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedGedeeltelik bestel
1140DocType: Lab TestLab TestLab Test
1141DocType: Student Report Generation ToolStudent Report Generation ToolStudente Verslag Generasie Tool
1142DocType: Expense Claim DetailExpense Claim TypeKoste eis Tipe
1143DocType: Shopping Cart SettingsDefault settings for Shopping CartVerstek instellings vir die winkelwagentje
1144apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsVoeg tydslaaie by
1145apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Bate geskrap via Joernaal Inskrywing {0}
1146DocType: LoanInterest Income AccountRente Inkomsterekening
1147apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsMaksimum voordele moet groter as nul wees om voordele te verdeel
1148apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentHersien uitnodiging gestuur
1149DocType: Shift AssignmentShift AssignmentShift Opdrag
1150DocType: Employee Transfer PropertyEmployee Transfer PropertyWerknemersoordragseiendom
1151apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologybiotegnologie
1152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKantoor Onderhoud Uitgawes
1153apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gaan na
1154DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListWerk prys vanaf Shopify na ERPNext Pryslys
1155apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pos rekening opstel
1156apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVoer asseblief eers die item in
1157DocType: Asset RepairDowntimeAf tyd
1158DocType: AccountLiabilityaanspreeklikheid
1159apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
1160apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademiese kwartaal:
1161DocType: Salary ComponentDo not include in totalSluit nie in totaal in nie
1162DocType: CompanyDefault Cost of Goods Sold AccountVerstek koste van goedere verkoop rekening
1163apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedPryslys nie gekies nie
1164DocType: EmployeeFamily BackgroundFamilie agtergrond
1165DocType: Request for Quotation SupplierSend EmailStuur e-pos
1166apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Waarskuwing: Ongeldige aanhangsel {0}
1167DocType: ItemMax Sample QuantityMax Sample Hoeveelheid
1168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionGeen toestemming nie
1169DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrak Vervulling Checklist
1170apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedAanhaling gevra
1171DocType: Vital SignsHeart Rate / PulseHartslag / Pols
1172DocType: CompanyDefault Bank AccountVerstekbankrekening
1173apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstOm te filter gebaseer op Party, kies Party Type eerste
1174apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&#39;Op Voorraad Voorraad&#39; kan nie nagegaan word nie omdat items nie afgelewer word via {0}
1175DocType: VehicleAcquisition DateVerkrygingsdatum
1176apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1177DocType: ItemItems with higher weightage will be shown higherItems met &#39;n hoër gewig sal hoër vertoon word
1178apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab toetse en Vital Signs
1179DocType: Bank Reconciliation DetailBank Reconciliation DetailBankversoening Detail
1180apps/erpnext/erpnext/controllers/accounts_controller.py +646Row #{0}: Asset {1} must be submittedRy # {0}: Bate {1} moet ingedien word
1181apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundGeen werknemer gevind nie
1182DocType: ItemIf subcontracted to a vendorAs onderaannemer aan &#39;n ondernemer
1183apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentegroep is reeds opgedateer.
1184apps/erpnext/erpnext/config/projects.py +18Project Update.Projekopdatering.
1185DocType: SMS CenterAll Customer ContactAlle kliënte kontak
1186DocType: Land UnitTree DetailsBoom Besonderhede
1187DocType: Training EventEvent StatusGebeurtenis Status
1188DocType: VolunteerAvailability TimeslotBeskikbaarheid Tydslot
1189Support AnalyticsOndersteun Analytics
1190apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374If you have any questions, please get back to us.As u enige vrae het, kom asseblief terug na ons.
1191DocType: Cash Flow MapperCash Flow MapperKontantvloeimapper
1192DocType: ItemWebsite WarehouseWebsite Warehouse
1193DocType: Payment ReconciliationMinimum Invoice AmountMinimum faktuurbedrag
1194apps/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}
1195apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px)
1196apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Rekening {2} kan nie &#39;n Groep wees nie
1197apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItemreeks {idx}: {doctype} {docname} bestaan nie in die boks &#39;{doctype}&#39; tabel nie
1198apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322Timesheet {0} is already completed or cancelledRooster {0} is reeds voltooi of gekanselleer
1199apps/erpnext/erpnext/templates/pages/projects.html +42No tasksGeen take nie
1200DocType: Item Variant SettingsCopy Fields to VariantKopieer velde na variant
1201DocType: AssetOpening Accumulated DepreciationOpening Opgehoopte Waardevermindering
1202apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Die telling moet minder as of gelyk wees aan 5
1203DocType: Program Enrollment ToolProgram Enrollment ToolProgram Inskrywing Tool
1204apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-vorm rekords
1205apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDie aandele bestaan reeds
1206apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKliënt en Verskaffer
1207DocType: Email DigestEmail Digest SettingsEmail Digest Settings
1208apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376Thank you for your business!Dankie vir u besigheid!
1209apps/erpnext/erpnext/config/support.py +12Support queries from customers.Ondersteun navrae van kliënte.
1210DocType: Employee Property HistoryEmployee Property HistoryWerknemer Eiendomsgeskiedenis
1211DocType: Setup Progress ActionAction DoctypeAksie Doctype
1212DocType: HR SettingsRetirement AgeAftree-ouderdom
1213DocType: BinMoving Average RateBeweeg gemiddelde koers
1214DocType: Production PlanSelect ItemsKies items
1215DocType: Share TransferTo ShareholderAan Aandeelhouer
1216apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} teen Wetsontwerp {1} gedateer {2}
1217apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup instelling
1218DocType: Program EnrollmentVehicle/Bus NumberVoertuig / busnommer
1219apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskedule
1220apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodU moet belasting aftrek vir nie-aangevraagde belastingvrystellingbewys en onopgeëiste \ Werknemervoordele in die laaste salarisstrokie van die loonstaat
1221DocType: Request for Quotation SupplierQuote StatusAanhaling Status
1222DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1223DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1224DocType: Daily Work Summary GroupSelect UsersKies gebruikers
1225DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Kamerprys item
1226DocType: Loyalty Program CollectionTier NameTier Naam
1227DocType: HR SettingsEnter retirement age in yearsGee aftree-ouderdom in jare
1228DocType: CropTarget WarehouseTeiken Warehouse
1229DocType: Payroll Employee DetailPayroll Employee DetailBetaalstaat Werknemer Detail
1230apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseKies asseblief &#39;n pakhuis
1231DocType: Cheque Print TemplateStarting location from left edgeBegin plek vanaf linkerkant
1232DocType: ItemAllow over delivery or receipt upto this percentLaat oor die aflewering of kwitansie tot hierdie persentasie toe
1233DocType: Stock EntrySTE-STE
1234DocType: Upload AttendanceImport AttendanceInvoer Bywoning
1235apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle Itemgroepe
1236DocType: Work OrderItem To ManufactureItem om te vervaardig
1237apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status is {2}
1238DocType: Water AnalysisCollection Temperature Versameling Temperatuur
1239DocType: EmployeeProvide Email Address registered in companyVerskaf e-pos adres geregistreer in die maatskappy
1240DocType: Shopping Cart SettingsEnable CheckoutAktiveer Checkout
1241apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAankoopbestelling na betaling
1242apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyGeprojekteerde hoeveelheid
1243DocType: Sales InvoicePayment Due DateBetaaldatum
1244DocType: Drug PrescriptionInterval UOMInterval UOM
1245DocType: CustomerReselect, if the chosen address is edited after saveHerstel, as die gekose adres geredigeer word na die stoor
1246apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesItem Variant {0} bestaan reeds met dieselfde eienskappe
1247DocType: ItemHub Publishing DetailsHub Publishing Details
1248apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Oopmaak&#39;
1249apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOop om te doen
1250DocType: IssueVia Customer PortalVia Customer Portal
1251DocType: Notification ControlDelivery Note MessageAfleweringsnota Boodskap
1252DocType: Lab Test TemplateResult FormatResultaatformaat
1253DocType: Expense ClaimExpensesuitgawes
1254DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
1255Purchase Receipt TrendsAankoopontvangstendense
1256DocType: Payroll EntryBimonthlytweemaandelikse
1257DocType: Vehicle ServiceBrake PadRemskoen
1258DocType: FertilizerFertilizer ContentsKunsmis Inhoud
1259apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & Developmentnavorsing en ontwikkeling
1260apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBedrag aan rekening
1261DocType: CompanyRegistration DetailsRegistrasie Besonderhede
1262DocType: TimesheetTotal Billed AmountTotale gefactureerde bedrag
1263DocType: Item ReorderRe-Order QtyHerbestelling Aantal
1264DocType: Leave Block List DateLeave Block List DateLaat blokkie lys datum
1265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
1266apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings
1267DocType: Sales TeamIncentivesaansporings
1268DocType: SMS LogRequested NumbersGevraagde Getalle
1269DocType: VolunteerEveningaand
1270DocType: CustomerBypass credit limit check at Sales OrderOmskakel krediet limiet tjek by verkope bestelling
1271apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktiveer &#39;Gebruik vir winkelwagentje&#39;, aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees
1272apps/erpnext/erpnext/controllers/accounts_controller.py +448Payment 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.
1273DocType: Sales Invoice ItemStock DetailsVoorraadbesonderhede
1274apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekwaarde
1275apps/erpnext/erpnext/config/selling.py +332Point-of-SalePunt van koop
1276DocType: Fee ScheduleFee Creation StatusFee Creation Status
1277DocType: Vehicle LogOdometer ReadingOdometer Reading
1278apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Rekeningbalans reeds in Krediet, jy mag nie &#39;Balans moet wees&#39; as &#39;Debiet&#39; stel nie.
1279DocType: AccountBalance must beSaldo moet wees
1280DocType: Hub SettingsPublish PricingPubliseer pryse
1281DocType: Notification ControlExpense Claim Rejected MessageKoste-eis Afgekeurde Boodskap
1282Available QtyBeskikbare hoeveelheid
1283DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteDefault Warehouse om Sales Order en Delivery Note te skep
1284DocType: Purchase Taxes and ChargesOn Previous Row TotalOp vorige ry Totaal
1285DocType: Purchase Invoice ItemRejected QtyVerwerp Aantal
1286DocType: Setup Progress ActionAction FieldAksie Veld
1287DocType: Healthcare SettingsManage CustomerBestuur kliënt
1288DocType: Delivery TripDelivery StopsAfleweringstop
1289DocType: Salary SlipWorking DaysWerksdae
1290DocType: Serial NoIncoming RateInkomende koers
1291DocType: Packing SlipGross WeightTotale gewig
1292DocType: Leave TypeEncashment Threshold DaysEncashment Drempel Dae
1293Final Assessment GradesFinale Assesseringsgraad
1294apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubAktiveer Hub
1295apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
1296DocType: HR SettingsInclude holidays in Total no. of Working DaysSluit vakansiedae in Totaal nr. van werksdae
1297apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStel jou Instituut op in ERPNext
1298DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalise
1299DocType: Job ApplicantHoldhou
1300apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatiewe Item
1301DocType: Project UpdateProgress DetailsProgress Details
1302DocType: Shopify LogRequest DataVersoek data
1303DocType: EmployeeDate of JoiningDatum van aansluiting
1304DocType: Naming SeriesUpdate SeriesUpdate Series
1305DocType: Supplier QuotationIs SubcontractedIs onderaanneming
1306DocType: Restaurant TableMinimum SeatingMinimum sitplek
1307DocType: Item AttributeItem Attribute ValuesItem Attribuutwaardes
1308DocType: Examination ResultExamination ResultEksamenuitslag
1309apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptAankoop Ontvangst
1310Received Items To Be BilledItems ontvang om gefaktureer te word
1311apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Wisselkoers meester.
1312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Verwysings Doctype moet een van {0} wees.
1313apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Totale Nul Aantal
1314apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable 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
1315DocType: Work OrderPlan material for sub-assembliesBeplan materiaal vir sub-gemeentes
1316apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVerkope Vennote en Territory
1317apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} moet aktief wees
1318apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferGeen items beskikbaar vir oordrag nie
1319DocType: Employee Boarding ActivityActivity NameAktiwiteit Naam
1320apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateVerander Release Date
1321apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Sluiting (Opening + Totaal)
1322DocType: Journal EntryDepreciation EntryWaardevermindering Inskrywing
1323apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstKies asseblief die dokument tipe eerste
1324apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitKanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
1325DocType: Pricing RuleRate or DiscountTarief of Korting
1326apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Reeksnommer {0} behoort nie aan item {1} nie
1327DocType: Purchase Receipt Item SuppliedRequired QtyVereiste aantal
1328apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesGunstelinge
1329DocType: Hub SettingsCustom DataAangepaste data
1330apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
1331apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serienommer is verpligtend vir die item {0}
1332DocType: Bank ReconciliationTotal AmountTotale bedrag
1333apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1334DocType: Prescription DurationNumberaantal
1335apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkep {0} faktuur
1336DocType: Medical CodeMedical Code StandardMediese Kode Standaard
1337DocType: Soil TextureClay Composition (%)Kleiskomposisie (%)
1338apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Stoor asseblief voor die toewys van taak.
1339apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalanswaarde
1340DocType: Lab TestLab TechnicianLab tegnikus
1341apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListVerkooppryslys
1342DocType: Healthcare SettingsIf 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 &#39;n kliënt geskep word, gekarteer na Pasiënt. Pasiëntfakture sal teen hierdie kliënt geskep word. U kan ook bestaande kliënt kies terwyl u pasiënt skep.
1343apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39Customer isn't enrolled in any Loyalty ProgramKliënt is nie in enige Lojaliteitsprogram ingeskryf nie
1344DocType: Bank ReconciliationAccount CurrencyRekening Geld
1345DocType: Lab TestSample IDVoorbeeld ID
1346apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyGee asseblief &#39;n afwykende rekening in die maatskappy
1347DocType: Purchase ReceiptRangeverskeidenheid
1348DocType: SupplierDefault Payable AccountsVerstekbetaalbare rekeninge
1349apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existWerknemer {0} is nie aktief of bestaan nie
1350DocType: Fee StructureComponentskomponente
1351DocType: Support Search SourceSearch Term Param NameSoek termyn Param Naam
1352DocType: Item BarcodeItem BarcodeItem Barcode
1353DocType: Woocommerce SettingsEndpointseindpunte
1354apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedItemvarianante {0} opgedateer
1355DocType: Quality Inspection ReadingReading 6Lees 6
1356apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceKan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
1357DocType: Share TransferFrom Folio NoVan Folio No
1358DocType: Purchase Invoice AdvancePurchase Invoice AdvanceAankoopfaktuur Advance
1359apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
1360apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Definieer begroting vir &#39;n finansiële jaar.
1361DocType: Shopify Tax AccountERPNext AccountERPNext Account
1362DocType: LeadLEAD-lood
1363apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie
1364DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAksie indien geakkumuleerde maandelikse begroting oorskry op MR
1365DocType: EmployeePermanent Address IsPermanente adres is
1366DocType: Work Order OperationOperation completed for how many finished goods?Operasie voltooi vir hoeveel klaarprodukte?
1367DocType: Payment Terms TemplatePayment Terms TemplateBetalings terme sjabloon
1368apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDie Brand
1369DocType: Employee Tax Exemption Proof SubmissionRented To DateHuur na datum
1370DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLaat veelvuldige materiaalverbruik toe
1371DocType: EmployeeExit Interview DetailsAfhanklike onderhoudsbesonderhede
1372DocType: ItemIs Purchase ItemIs Aankoop Item
1373DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceAankoopfaktuur
1374DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderLaat veelvuldige materiaalverbruik toe teen &#39;n werkorder
1375DocType: GL EntryVoucher Detail NoVoucher Detail No
1376apps/erpnext/erpnext/accounts/page/pos/pos.js +800New Sales InvoiceNuwe verkope faktuur
1377DocType: Stock EntryTotal Outgoing ValueTotale uitgaande waarde
1378DocType: PhysicianAppointmentsaanstellings
1379apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
1380DocType: LeadRequest for InformationVersoek vir inligting
1381LeaderBoardleader
1382DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief Met Margin (Maatskappy Geld)
1383apps/erpnext/erpnext/accounts/page/pos/pos.js +813Sync Offline InvoicesSinkroniseer vanlyn fakture
1384DocType: Payment RequestPaidbetaal
1385DocType: Program FeeProgram FeeProgramfooi
1386DocType: BOM Update ToolReplace 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 &#39;n spesifieke BOM in alle ander BOM&#39;s waar dit gebruik word. Dit sal die ou BOM-skakel vervang, koste hersien en die &quot;BOM Explosion Item&quot; -tafel soos in &#39;n nuwe BOM vervang. Dit werk ook die nuutste prys in al die BOM&#39;s op.
1387apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Die volgende werkorders is geskep:
1388DocType: Salary SlipTotal in wordsTotaal in woorde
1389DocType: Material Request ItemLead Time DateLei Tyd Datum
1390Employee Advance SummaryWerknemersvoordeelopsomming
1391DocType: AssetAvailable-for-use DateBeskikbaar-vir-gebruik-datum
1392DocType: GuardianGuardian NameVoognaam
1393DocType: Cheque Print TemplateHas Print FormatHet drukformaat
1394DocType: Support SettingsGet Started SectionsKry begin afdelings
1395DocType: LoanSanctionedbeboet
1396apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for is verpligtend. Miskien is Geldwissel-rekord nie geskep vir
1397apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1398DocType: Crop CycleCrop CycleGewassiklus
1399apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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 &#39;Product Bundle&#39; items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die &#39;Packing List&#39;-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir &#39;n &#39;produkpakket&#39; -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die &#39;paklys&#39;-tabel gekopieer word.
1400DocType: Student AdmissionPublish on websitePubliseer op die webwerf
1401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateVerskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
1402DocType: SubscriptionCancelation DateKansellasie Datum
1403DocType: Purchase Invoice ItemPurchase Order ItemBestelling Item
1404DocType: Agriculture TaskAgriculture TaskLandboutaak
1405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekte Inkomste
1406DocType: Student Attendance ToolStudent Attendance ToolStudente Bywoning Gereedskap
1407DocType: Restaurant MenuPrice List (Auto created)Pryslys (Outomaties geskep)
1408DocType: Cheque Print TemplateDate SettingsDatum instellings
1409apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Variancevariansie
1410DocType: Employee PromotionEmployee Promotion DetailWerknemersbevorderingsdetail
1411Company Namemaatskappynaam
1412DocType: SMS CenterTotal Message(s)Totale boodskap (s)
1413DocType: Share BalancePurchasedgekoop
1414DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Hernoem kenmerkwaarde in Item Attribuut.
1415DocType: Purchase InvoiceAdditional Discount PercentageBykomende kortingspersentasie
1416apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosBekyk &#39;n lys van al die hulpvideo&#39;s
1417DocType: Agriculture Analysis CriteriaSoil TextureGrondstruktuur
1418DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Kies rekeninghoof van die bank waar tjek gedeponeer is.
1419DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLaat gebruiker toe om Pryslyskoers te wysig in transaksies
1420DocType: Pricing RuleMax QtyMaksimum aantal
1421apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardDruk verslagkaart
1422apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRy {0}: Faktuur {1} is ongeldig, dit kan gekanselleer word / bestaan nie. \ Voer asseblief &#39;n geldige faktuur in
1423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRy {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word
1424apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalchemiese
1425DocType: Salary Component AccountDefault 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.
1426apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Totale blare wat toegeken is, is verpligtend vir Verlof Tipe {0}
1427DocType: BOMRaw Material Cost(Company Currency)Grondstof Koste (Maatskappy Geld)
1428apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1429apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1430DocType: WorkstationElectricity CostElektrisiteitskoste
1431apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Bedrag moet groter as nul wees.
1432apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testing date time kan nie voor die versameling date time
1433DocType: Subscription PlanCostkoste
1434DocType: HR SettingsDon't send Employee Birthday RemindersMoenie Werknemer Verjaarsdag Herinnerings stuur nie
1435DocType: Expense ClaimTotal Advance AmountTotale voorskotbedrag
1436DocType: Delivery StopEstimated ArrivalGeskatte aankoms
1437apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsStoor instellings
1438DocType: Delivery StopNotified by EmailAangemeld per e-pos
1439apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSien alle artikels
1440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InLoop in
1441DocType: ItemInspection CriteriaInspeksiekriteria
1442apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedoorgedra
1443DocType: BOM Website ItemBOM Website ItemBOM Webwerf Item
1444apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Laai jou briefhoof en logo op. (jy kan dit later wysig).
1445DocType: Timesheet DetailBillBill
1446apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183Whitewit
1447DocType: SMS CenterAll Lead (Open)Alle Lood (Oop)
1448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1449apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.U kan slegs maksimum een opsie kies uit die keuselys.
1450DocType: Purchase InvoiceGet Advances PaidKry vooruitbetalings betaal
1451DocType: ItemAutomatically Create New BatchSkep outomaties nuwe bondel
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Toeken {0} na {1} (ry {2})
1453DocType: SupplierRepresents CompanyVerteenwoordig Maatskappy
1454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make maak
1455DocType: Student AdmissionAdmission Start DateToelating Aanvangsdatum
1456DocType: Journal EntryTotal Amount in WordsTotale bedrag in woorde
1457apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNuwe werknemer
1458apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There 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 &#39;n fout. Een moontlike rede kan wees dat u die vorm nie gestoor het nie. Kontak asseblief support@erpnext.com as die probleem voortduur.
1459apps/erpnext/erpnext/templates/pages/cart.html +5My CartMy winkelwagen
1460apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Bestelling Tipe moet een van {0} wees.
1461DocType: LeadNext Contact DateVolgende kontak datum
1462apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1463DocType: Healthcare SettingsAppointment ReminderAanstelling Herinnering
1464apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505Please enter Account for Change AmountVoer asseblief die rekening vir Veranderingsbedrag in
1465DocType: Program Enrollment Tool StudentStudent Batch NameStudentejoernaal
1466DocType: ConsultationDoctordokter
1467DocType: Holiday ListHoliday List NameVakansie Lys Naam
1468DocType: Repayment ScheduleBalance Loan AmountSaldo Lening Bedrag
1469apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsBygevoeg aan besonderhede
1470apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSkedule Kursus
1471DocType: BudgetApplicable on Material RequestVan toepassing op materiaal versoek
1472apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsVoorraadopsies
1473DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiveer die aankoop van Laaste Aankoopbesonderhede in Aankoopbestelling
1474apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627No Items added to cartGeen items bygevoeg aan kar
1475DocType: Journal Entry AccountExpense ClaimKoste-eis
1476apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Wil jy hierdie geskrapde bate regtig herstel?
1477apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Aantal vir {0}
1478DocType: Leave ApplicationLeave ApplicationLos aansoek
1479DocType: PatientPatient RelationPasiëntverwantskap
1480DocType: ItemHub Category to PublishHub Kategorie om te publiseer
1481DocType: Leave Block ListLeave Block List DatesLos blokkie lys datums
1482DocType: Sales InvoiceBilling Address GSTINRekeningadres GSTIN
1483DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotale Geskikte HRA Vrystelling
1484DocType: Assessment PlanEvaluateevalueer
1485DocType: WorkstationNet Hour RateNetto Uurtarief
1486DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Purchase Receipt
1487DocType: CompanyDefault TermsStandaard terme
1488DocType: Supplier Scorecard PeriodCriteriakriteria
1489DocType: Packing Slip ItemPacking Slip ItemVerpakking Slip Item
1490DocType: Purchase InvoiceCash/Bank AccountKontant / Bankrekening
1491DocType: Travel ItineraryTraintrein
1492apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Spesifiseer asseblief &#39;n {0}
1493apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Verwyder items sonder enige verandering in hoeveelheid of waarde.
1494DocType: Delivery NoteDelivery ToAflewering aan
1495apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Variantskepping is in die ry.
1496apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Werkopsomming vir {0}
1497DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Die eerste verlof goedkeur in die lys sal as die verstek verlof aanvaar word.
1498apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryEienskapstabel is verpligtend
1499DocType: Production PlanGet Sales OrdersVerkoop bestellings
1500apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan nie negatief wees nie
1501DocType: Training EventSelf-StudySelfstudie
1502DocType: POS Closing VoucherPeriod End DatePeriode Einddatum
1503apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Grondsamestellings voeg nie tot 100 by nie
1504apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622Discountafslag
1505DocType: MembershipMembershiplidmaatskap
1506DocType: AssetTotal Number of DepreciationsTotale aantal afskrywings
1507DocType: Sales Invoice ItemRate With MarginBeoordeel Met Marge
1508DocType: Purchase InvoiceIs Return (Debit Note)Is Terugbetaling (Debiet Nota)
1509DocType: WorkstationWageslone
1510DocType: Asset MaintenanceMaintenance Manager NameOnderhoudbestuurder Naam
1511DocType: Agriculture TaskUrgentdringende
1512apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1}
1513apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan nie veranderlike vind nie:
1514apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892Please select a field to edit from numpadKies asseblief &#39;n veld om van numpad te wysig
1515apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Kan nie &#39;n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is.
1516apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGaan na die lessenaar en begin met die gebruik van ERPNext
1517apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetaal Reserwe
1518DocType: ItemManufacturervervaardiger
1519DocType: Landed Cost ItemPurchase Receipt ItemAankoopontvangste item
1520DocType: Leave AllocationTotal Leaves EncashedTotale blare ingesluit
1521DocType: Purchase ReceiptPREC-RET-Prec-RET-
1522DocType: POS ProfileSales Invoice PaymentVerkope faktuur betaling
1523DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit Inspeksie Sjabloon Naam
1524DocType: ProjectFirst EmailEerste e-pos
1525DocType: CompanyException Budget Approver RoleUitsondering Begroting Goedkeuringsrol
1526DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSodra dit ingestel is, sal hierdie faktuur aan die houer bly tot die vasgestelde datum
1527DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
1528apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountVerkoopbedrag
1529DocType: Repayment ScheduleInterest AmountRente Bedrag
1530DocType: Sales InvoiceLoyalty AmountLojaliteit Bedrag
1531DocType: Employee TransferEmployee Transfer DetailWerknemersoordragbesonderhede
1532DocType: Serial NoCreation Document NoSkeppingsdokument nr
1533DocType: Share TransferIssueUitgawe
1534apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsrekords
1535DocType: AssetScrappedgeskrap
1536DocType: ItemItem DefaultsItem Standaard
1537DocType: Purchase InvoiceReturnsopbrengste
1538apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1539apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Rekeningnommer {0} is onder onderhoudskontrak tot {1}
1540apps/erpnext/erpnext/config/hr.py +231Recruitmentwerwing
1541DocType: LeadOrganization NameOrganisasie Naam
1542DocType: Support SettingsShow Latest Forum PostsWys Laaste Forum Posts
1543DocType: Additional SalaryASC-ASC-
1544DocType: Tax RuleShipping StateVersendstaat
1545Projected Quantity as SourceGeprojekteerde hoeveelheid as bron
1546apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem moet bygevoeg word deur gebruik te maak van die &#39;Kry Items van Aankoopontvangste&#39; -knoppie
1547apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripAfleweringstoer
1548DocType: StudentA-A-
1549DocType: Share TransferTransfer TypeOordrag Tipe
1550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesVerkoopsuitgawes
1551DocType: ConsultationDiagnosisdiagnose
1552apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandaard koop
1553DocType: Attendance RequestExplanationverduideliking
1554DocType: GL EntryAgainstteen
1555DocType: Item DefaultSales DefaultsVerkoop standaard
1556DocType: Sales Order ItemWork Order QtyWerk Bestel Aantal
1557DocType: Item DefaultDefault Selling Cost CenterVerstekverkoopsentrum
1558apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593Discskyf
1559DocType: Buying SettingsMaterial Transferred for SubcontractMateriaal oorgedra vir subkontrakteur
1560apps/erpnext/erpnext/accounts/page/pos/pos.js +1635ZIP CodePoskode
1561apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Verkoopsbestelling {0} is {1}
1562apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303Select interest income account in loan {0}Kies rentekoersrekening in lening {0}
1563DocType: OpportunityContact InfoKontakbesonderhede
1564apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaak voorraadinskrywings
1565apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan nie werknemer bevorder met status links nie
1566DocType: Packing SlipNet Weight UOMNetto Gewig UOM
1567DocType: Item DefaultDefault SupplierVerstekverskaffer
1568DocType: LoanRepayment ScheduleTerugbetalingskedule
1569DocType: Shipping Rule ConditionShipping Rule ConditionVersending Reël Voorwaarde
1570apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEinddatum kan nie minder wees as die begin datum nie
1571apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktuur kan nie vir nul faktuuruur gemaak word nie
1572DocType: CompanyDate of CommencementAanvangsdatum
1573DocType: Sales PersonSelect company name first.Kies die maatskappy se naam eerste.
1574apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-pos gestuur na {0}
1575apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Aanhalings ontvang van verskaffers.
1576apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVervang BOM en verander nuutste prys in alle BOM&#39;s
1577apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Na {0} | {1} {2}
1578apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Dit is &#39;n wortelverskaffergroep en kan nie geredigeer word nie.
1579DocType: Delivery TripDriver NameBestuurder Naam
1580apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGemiddelde ouderdom
1581DocType: Education SettingsAttendance Freeze DateBywoning Vries Datum
1582apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Lys &#39;n paar van u verskaffers. Hulle kan organisasies of individue wees.
1583apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsBekyk alle produkte
1584apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftyd (Dae)
1585apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAlle BOM&#39;s
1586apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotelkamers van tipe {0} is nie beskikbaar op {1}
1587DocType: PatientDefault CurrencyVerstek Geld
1588DocType: Asset MovementFrom EmployeeVan Werknemer
1589DocType: DriverCellphone NumberSelfoonnommer
1590DocType: ProjectMonitor ProgressMonitor vordering
1591apps/erpnext/erpnext/controllers/accounts_controller.py +508Warning: System will not check overbilling since amount for Item {0} in {1} is zeroWaarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is
1592DocType: Journal EntryMake Difference EntryMaak Verskil Inskrywing
1593DocType: Supplier QuotationAuto Repeat SectionOuto Herhaal afdeling
1594DocType: Upload AttendanceAttendance From DateBywoning vanaf datum
1595DocType: Appraisal Template GoalKey Performance AreaSleutelprestasie-area
1596DocType: Program EnrollmentTransportationVervoer
1597apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOngeldige kenmerk
1598apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} moet ingedien word
1599DocType: Buying SettingsDefault Supplier GroupVerstekverskaffergroep
1600apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Hoeveelheid moet minder as of gelyk wees aan {0}
1601apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}
1602DocType: Department ApproverDepartment ApproverDepartement Goedkeuring
1603DocType: SMS CenterTotal CharactersTotale karakters
1604DocType: Employee AdvanceClaimedbeweer
1605DocType: CropRow SpacingRy Spacing
1606apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Kies asseblief BOM in BOM-veld vir Item {0}
1607apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemDaar is geen item variant vir die gekose item nie
1608DocType: C-Form Invoice DetailC-Form Invoice DetailC-vorm faktuur besonderhede
1609DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsversoeningfaktuur
1610DocType: Clinical ProcedureProcedure TemplateProsedure Sjabloon
1611apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Bydrae%
1612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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 == &#39;JA&#39;, dan moet die aankooporder eers vir item {0}
1613HSN-wise-summary of outward suppliesHSN-wyse-opsomming van uiterlike voorrade
1614DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1615apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145Distributorverspreider
1616DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1617DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Stuur Pos
1618apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel asseblief &#39;Add Additional Discount On&#39;
1619DocType: Party Tax Withholding ConfigApplicable PercentToepaslike persentasie
1620Ordered Items To Be BilledBestelde items wat gefaktureer moet word
1621apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeVan Reeks moet minder wees as To Range
1622DocType: Global DefaultsGlobal DefaultsGlobale verstek
1623apps/erpnext/erpnext/projects/doctype/project/project.py +270Project Collaboration InvitationProjek vennootskappe Uitnodiging
1624DocType: Salary SlipDeductionsaftrekkings
1625DocType: Leave AllocationLAL/LAL /
1626DocType: Setup Progress ActionAction NameAksie Naam
1627apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearBeginjaar
1628apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
1629apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1630DocType: Purchase InvoiceStart date of current invoice's periodBegin datum van huidige faktuur se tydperk
1631DocType: Salary SlipLeave Without PayLos sonder betaling
1632apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorKapasiteitsbeplanning fout
1633Trial Balance for PartyProefbalans vir die Party
1634DocType: LeadConsultantkonsultant
1635apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceOuers Onderwysersvergadering Bywoning
1636DocType: Salary SlipEarningsverdienste
1637apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryVoltooide item {0} moet ingevul word vir Produksie tipe inskrywing
1638apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpeningsrekeningkundige balans
1639GST Sales RegisterGST Sales Register
1640DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkope Faktuur Vooruit
1641apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNiks om te versoek nie
1642apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsKies jou domeine
1643apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Verskaffer
1644apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Nog &#39;n begroting rekord &#39;{0}&#39; bestaan reeds teen {1} &#39;{2}&#39; vir fiskale jaar {3}
1645DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalings faktuur items
1646DocType: Travel RequestEmployee DetailsWerknemersbesonderhede
1647DocType: Item Variant SettingsFields will be copied over only at time of creation.Velds sal eers oor kopieë gekopieer word.
1648DocType: Setup Progress ActionDomainsdomeine
1649apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&#39;Werklike Aanvangsdatum&#39; kan nie groter wees as &#39;Werklike Einddatum&#39; nie.
1650apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324Managementbestuur
1651DocType: Cheque Print TemplatePayer SettingsBetaler instellings
1652apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstKies maatskappy eerste
1653DocType: Item Attribute ValueThis 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 &quot;SM&quot; is en die itemkode &quot;T-SHIRT&quot; is, sal die itemkode van die variant &quot;T-SHIRT-SM&quot; wees.
1654DocType: Salary SlipNet 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.
1655DocType: Delivery NoteIs ReturnIs Terug
1656apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93Cautionversigtigheid
1657apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Begin dag is groter as einddag in taak &#39;{0}&#39;
1658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteTerug / Debiet Nota
1659DocType: Price List CountryPrice List CountryPryslys Land
1660DocType: ItemUOMsUOMs
1661apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} geldige reeksnommers vir item {1}
1662apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Item Kode kan nie vir Serienommer verander word nie.
1663DocType: Purchase Invoice ItemUOM Conversion FactorUOM Gesprekfaktor
1664apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVoer asseblief die Kode in om groepsnommer te kry
1665DocType: Loyalty Point EntryLoyalty Point EntryLoyaliteitspuntinskrywing
1666DocType: Stock SettingsDefault Item GroupStandaard Itemgroep
1667apps/erpnext/erpnext/config/non_profit.py +93Grant information.Gee inligting.
1668apps/erpnext/erpnext/config/buying.py +38Supplier database.Verskaffer databasis.
1669DocType: Contract TemplateContract Terms and ConditionsKontrak Terme en Voorwaardes
1670apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.U kan nie &#39;n intekening herlaai wat nie gekanselleer is nie.
1671DocType: AccountBalance SheetBalansstaat
1672DocType: Leave TypeIs Earned LeaveIs Verdien Verlof
1673apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Kostesentrum vir item met itemkode &#39;
1674DocType: Fee ValidityValid TillGeldig tot
1675DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale Ouers Onderwysersvergadering
1676apps/erpnext/erpnext/accounts/page/pos/pos.js +2524Payment 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.
1677apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Dieselfde item kan nie verskeie kere ingevoer word nie.
1678apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsVerdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe
1679DocType: LeadLeadlood
1680DocType: Email DigestPayableskrediteure
1681DocType: CourseCourse IntroKursus Intro
1682apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdVoorraadinskrywing {0} geskep
1683apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106You don't have enought Loyalty Points to redeemU het nie genoeg lojaliteitspunte om te verkoop nie
1684apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRy # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
1685apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie.
1686Purchase Order Items To Be BilledItems bestel om te bestel om gefaktureer te word
1687apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Opdatering van geskatte aankomstye.
1688DocType: Program Enrollment ToolEnrollment DetailsInskrywingsbesonderhede
1689DocType: Purchase Invoice ItemNet RateNetto tarief
1690apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerKies asseblief &#39;n kliënt
1691DocType: Purchase Invoice ItemPurchase Invoice ItemAankoop faktuur item
1692apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsVoorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste herposeer
1693DocType: Student Report Generation ToolAssessment TermsAssesseringsbepalings
1694apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1695DocType: HolidayHolidayVakansie
1696apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryVerlof Tipe is madatory
1697DocType: Support SettingsClose Issue After DaysBeslote uitgawe na dae
1698DocType: Leave Control PanelLeave blank if considered for all branchesLos leeg as dit oorweeg word vir alle takke
1699DocType: Job OpeningStaffing PlanPersoneelplan
1700DocType: Bank GuaranteeValidity in DaysGeldigheid in Dae
1701apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vorm is nie van toepassing op faktuur nie: {0}
1702DocType: Certified ConsultantName of ConsultantNaam van Konsultant
1703DocType: Payment ReconciliationUnreconciled Payment DetailsOnbeperkte Betaalbesonderhede
1704apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLid Aktiwiteit
1705apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBestelling telling
1706DocType: Global DefaultsCurrent Fiscal YearHuidige fiskale jaar
1707DocType: Purchase InvoiceGroup same itemsGroep dieselfde items
1708DocType: Purchase InvoiceDisable Rounded TotalDeaktiveer Afgeronde Totaal
1709DocType: DepartmentParent DepartmentOuer Departement
1710DocType: Loan ApplicationRepayment InfoTerugbetalingsinligting
1711apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;Inskrywings&#39; kan nie leeg wees nie
1712DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1713apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dupliseer ry {0} met dieselfde {1}
1714Trial BalanceProefbalans
1715apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510Fiscal Year {0} not foundFiskale jaar {0} nie gevind nie
1716apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesOpstel van werknemers
1717DocType: Sales OrderSO-so-
1718DocType: Hotel Room ReservationHotel Reservation UserHotel besprekingsgebruiker
1719apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstKies asseblief voorvoegsel eerste
1720DocType: ContractFulfilment DeadlineVervaldatum
1721DocType: StudentO-O-
1722DocType: Subscription SettingsSubscription SettingsSubskripsie-instellings
1723DocType: Purchase InvoiceUpdate Auto Repeat ReferenceDateer outomaties herhaal verwysing
1724apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0}
1725apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitAlle Gesondheidsorgdiens Eenheid
1726apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Researchnavorsing
1727DocType: Maintenance Visit PurposeWork DoneWerk gedoen
1728apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSpesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
1729DocType: AnnouncementAll StudentsAlle studente
1730apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemItem {0} moet &#39;n nie-voorraaditem wees
1731apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekyk Grootboek
1732DocType: Grading ScaleIntervalstussenposes
1733DocType: Bank Statement Transaction EntryReconciled TransactionsVersoende transaksies
1734apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Earliestvroegste
1735apps/erpnext/erpnext/stock/doctype/item/item.py +542An Item Group exists with same name, please change the item name or rename the item group&#39;N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep
1736DocType: Crop CycleLess than a yearMinder as &#39;n jaar
1737apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiele Nr.
1738apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldRes van die wêreld
1739apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDie item {0} kan nie Batch hê nie
1740DocType: CropYield UOMOpbrengs UOM
1741Budget Variance ReportBegrotingsverskilverslag
1742DocType: Salary SlipGross PayBruto besoldiging
1743DocType: ItemIs Item from HubIs item van hub
1744apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Ry {0}: Aktiwiteitstipe is verpligtend.
1745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividende Betaal
1746apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRekeningkunde Grootboek
1747DocType: Asset Value AdjustmentDifference AmountVerskilbedrag
1748apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} op Verlof op {1}
1749DocType: Purchase InvoiceReverse ChargeOmgekeerde beheer
1750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsBehoue verdienste
1751DocType: Purchase Invoice05-Change in POS05-verandering in pos
1752DocType: Vehicle LogService DetailDiensbesonderhede
1753DocType: BOMItem DescriptionItem Beskrywing
1754DocType: Student SiblingStudent SiblingStudent Sibling
1755apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaal af
1756DocType: Purchase InvoiceSupplied ItemsVoorsien Items
1757apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Stel asseblief &#39;n aktiewe spyskaart vir Restaurant {0}
1758DocType: StudentSTUD.STUD.
1759DocType: Work OrderQty To ManufactureHoeveelheid om te vervaardig
1760DocType: Email DigestNew IncomeNuwe inkomste
1761DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf dieselfde koers deur die hele aankoopsiklus
1762DocType: Opportunity ItemOpportunity ItemGeleentheidspunt
1763Student and Guardian Contact DetailsStudent en voog Kontakbesonderhede
1764apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRy {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur
1765apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTydelike opening
1766Employee Leave BalanceWerknemerverlofbalans
1767apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo vir rekening {0} moet altyd {1} wees
1768DocType: Patient AppointmentMore InfoMeer inligting
1769apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Waardasietempo benodig vir item in ry {0}
1770DocType: Supplier ScorecardScorecard ActionsScorecard aksies
1771apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceVoorbeeld: Meesters in Rekenaarwetenskap
1772DocType: Purchase InvoiceRejected WarehouseVerwerp Warehouse
1773DocType: GL EntryAgainst VoucherTeen Voucher
1774DocType: Item DefaultDefault Buying Cost CenterStandaard koop koste sentrum
1775apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To 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 &#39;n rukkie neem om hierdie hulpvideo&#39;s te sien.
1776apps/erpnext/erpnext/accounts/page/pos/pos.js +79to om
1777DocType: Supplier Quotation ItemLead Time in daysLei Tyd in dae
1778apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryRekeninge betaalbare opsomming
1779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nie gemagtig om bevrore rekening te redigeer nie {0}
1780DocType: Journal EntryGet Outstanding InvoicesKry uitstaande fakture
1781apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validVerkoopsbestelling {0} is nie geldig nie
1782DocType: Supplier ScorecardWarn for new Request for QuotationsWaarsku vir nuwe versoek vir kwotasies
1783apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesAankooporders help om jou aankope te beplan en op te volg
1784apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Voorskrifte
1785apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1786apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172Smallklein
1787DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAs Shopify nie &#39;n kliënt in Bestelling bevat nie, sal die stelsel, as u Bestellings sinkroniseer, die standaardkliënt vir bestelling oorweeg
1788DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpenings faktuurskeppings-item
1789DocType: Education SettingsEmployee NumberWerknemernommer
1790DocType: Subscription SettingsCancel Invoice After Grace PeriodKanselleer faktuur na grasietydperk
1791apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0}
1792DocType: Project% Completed% Voltooi
1793Invoiced Amount (Exculsive Tax)Faktuurbedrag (Exklusiewe Belasting)
1794apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1795DocType: SupplierSUPP-SUPP-
1796DocType: Travel RequestInternationalinternasionale
1797DocType: Training EventTraining EventOpleidingsgebeurtenis
1798DocType: ItemAuto re-orderOuto herbestel
1799apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal behaal
1800DocType: EmployeePlace of IssuePlek van uitreiking
1801DocType: ContractContractkontrak
1802DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietoetsingstyd
1803DocType: Email DigestAdd QuoteVoeg kwotasie by
1804apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
1805apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekte uitgawes
1806apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRy {0}: Aantal is verpligtend
1807DocType: Agriculture Analysis CriteriaAgricultureLandbou
1808apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderSkep verkoopsbestelling
1809apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetRekeningkundige Inskrywing vir Bate
1810apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlokfaktuur
1811apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeHoeveelheid om te maak
1812apps/erpnext/erpnext/accounts/page/pos/pos.js +805Sync Master DataSinkroniseer meesterdata
1813DocType: Asset RepairRepair CostHerstel koste
1814apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesU produkte of dienste
1815apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKon nie inteken nie
1816apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdBate {0} geskep
1817DocType: Special Test ItemsSpecial Test ItemsSpesiale toetsitems
1818DocType: Bank Statement Transaction Payment ItemMode of PaymentBetaalmetode
1819apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLWebwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
1820DocType: Student ApplicantAPAP
1821DocType: Purchase Invoice ItemBOMBOM
1822apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dit is &#39;n wortel-item groep en kan nie geredigeer word nie.
1823DocType: Journal Entry AccountPurchase OrderAankoopbestelling
1824DocType: VehicleFuel UOMBrandstof UOM
1825DocType: WarehouseWarehouse Contact InfoWarehouse Kontak Info
1826DocType: Payment EntryWrite Off Difference AmountSkryf af Verskilbedrag
1827DocType: VolunteerVolunteer NameVrywilliger Naam
1828DocType: Leave PeriodCarry Forward LeavesDra voorwaartse blare
1829apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511{0}: Employee email not found, hence email not sent{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie
1830apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1}
1831apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Versending reël nie van toepassing op land {0}
1832DocType: ItemForeign Trade DetailsBuitelandse Handel Besonderhede
1833Assessment Plan StatusAssesseringsplan Status
1834DocType: Email DigestAnnual IncomeJaarlikse inkomste
1835DocType: Serial NoSerial No DetailsRekeningnommer
1836DocType: Purchase Invoice ItemItem Tax RateItem Belastingkoers
1837apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateKies asseblief dokter en datum
1838DocType: Student Group StudentGroup Roll NumberGroeprolnommer
1839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryVir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
1840apps/erpnext/erpnext/projects/doctype/project/project.py +85Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotaal van alle taakgewigte moet wees: 1. Pas asseblief die gewigte van alle projektaakse dienooreenkomstig aan
1841apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615Delivery Note {0} is not submittedAfleweringsnotasie {0} is nie ingedien nie
1842apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemItem {0} moet &#39;n Subkontrakteerde Item wees
1843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitaal Uitrustings
1844apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prysreël word eers gekies gebaseer op &#39;Apply On&#39; -veld, wat Item, Itemgroep of Handelsnaam kan wees.
1845apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstStel asseblief die Item Kode eerste
1846DocType: ItemITEM-item-
1847apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Totale toegewysde persentasie vir verkope span moet 100 wees
1848DocType: Subscription PlanBilling Interval CountRekeninginterval telling
1849apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingWaarde ontbreek
1850DocType: EmployeeDepartment and GradeDepartement en Graad
1851DocType: Sales Invoice ItemEdit DescriptionWysig Beskrywing
1852DocType: AntibioticAntibioticantibiotika
1853Team UpdatesSpan Updates
1854apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For SupplierVir Verskaffer
1855DocType: AccountSetting Account Type helps in selecting this Account in transactions.Rekeningtipe instel help om hierdie rekening in transaksies te kies.
1856DocType: Purchase InvoiceGrand Total (Company Currency)Groot Totaal (Maatskappy Geld)
1857apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkep Drukformaat
1858apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFooi geskep
1859apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Geen item gevind met die naam {0}
1860DocType: Supplier Scorecard CriteriaCriteria FormulaKriteriaformule
1861apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1862apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There 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 &#39;n leë waarde vir &quot;To Value&quot;
1863DocType: Bank Statement Transaction Settings ItemTransactiontransaksie
1864DocType: Patient AppointmentDurationduur
1865apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVir &#39;n item {0} moet die hoeveelheid positief wees
1866apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Let wel: Hierdie kostesentrum is &#39;n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.
1867apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysVergoedingsverlof versoek dae nie in geldige vakansiedae
1868apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
1869DocType: ItemWebsite Item GroupsWebtuiste Item Groepe
1870DocType: Purchase InvoiceTotal (Company Currency)Totaal (Maatskappy Geld)
1871DocType: Daily Work Summary GroupReminderherinnering
1872apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSerienommer {0} het meer as een keer ingeskryf
1873DocType: Bank Statement Transaction Invoice ItemJournal EntryJoernaalinskrywing
1874DocType: Expense Claim AdvanceUnclaimed amountOnopgeëiste bedrag
1875apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} items aan die gang
1876DocType: WorkstationWorkstation NameWerkstasie Naam
1877DocType: Grading Scale IntervalGrade CodeGraadkode
1878DocType: POS Item GroupPOS Item GroupPOS Item Group
1879apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1880apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatiewe item mag nie dieselfde wees as die itemkode nie
1881apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} behoort nie aan item {1}
1882DocType: Sales PartnerTarget DistributionTeikenverspreiding
1883DocType: Purchase Invoice06-Finalization of Provisional assessment06-finalisering van voorlopige assessering
1884DocType: Salary SlipBank Account No.Bankrekeningnommer
1885DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
1886DocType: Supplier ScorecardScorecard 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)
1887apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllIneenstort alles
1888apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderSkep aankoopbestelling
1889DocType: Quality Inspection ReadingReading 8Lees 8
1890DocType: Purchase InvoiceTaxes and Charges CalculationBelasting en Koste Berekening
1891DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBoekbate-waardeverminderinginskrywing outomaties
1892DocType: BOM OperationWorkstationwerkstasie
1893DocType: Request for Quotation SupplierRequest for Quotation SupplierVersoek vir Kwotasieverskaffer
1894DocType: Healthcare SettingsRegistration MessageRegistrasie Boodskap
1895apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardware
1896DocType: Prescription DosagePrescription DosageVoorskrif Dosering
1897DocType: ContractHR ManagerHR Bestuurder
1898apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyKies asseblief &#39;n maatskappy
1899apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Verlof
1900DocType: Purchase InvoiceSupplier Invoice DateVerskaffer faktuur datum
1901DocType: Asset SettingsThis value is used for pro-rata temporis calculationHierdie waarde word gebruik vir pro rata temporis berekening
1902apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJy moet winkelwagentjie aktiveer
1903DocType: Payment EntryWriteoffAfskryf
1904DocType: Stock SettingsNaming Series PrefixBenaming van die reeksreeks
1905DocType: Appraisal Template GoalAppraisal Template GoalEvalueringsjabloon doel
1906DocType: Salary ComponentEarningverdien
1907DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1908DocType: Purchase InvoiceParty Account CurrencyPartyrekening Geld
1909BOM BrowserBOM Browser
1910apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventDateer asseblief u status op vir hierdie opleidingsgebeurtenis
1911DocType: Item BarcodeEANEAN
1912DocType: Purchase Taxes and ChargesAdd or DeductVoeg of Trek af
1913apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Oorvleuelende toestande tussen:
1914apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTeen Joernaal-inskrywing {0} is reeds aangepas teen &#39;n ander bewysstuk
1915apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale bestellingswaarde
1916apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodKos
1917apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Veroudering Reeks 3
1918DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS sluitingsbewysbesonderhede
1919DocType: Shopify LogShopify LogShopify Log
1920DocType: Maintenance Schedule ItemNo of VisitsAantal besoeke
1921apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudskedule {0} bestaan teen {1}
1922apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInskrywing van student
1923apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Geld van die sluitingsrekening moet {0} wees
1924apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Som van punte vir alle doelwitte moet 100 wees. Dit is {0}
1925DocType: ProjectStart and End DatesBegin en einddatums
1926DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontrak Template Vervaardiging Terme
1927Delivered Items To Be BilledAflewerings Items wat gefaktureer moet word
1928apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Oop BOM {0}
1929apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Pakhuis kan nie vir reeksnommer verander word nie.
1930DocType: Authorization RuleAverage DiscountGemiddelde afslag
1931DocType: Project UpdateGreat/QuicklyGroot / vinnig
1932DocType: Purchase Invoice ItemUOMUOM
1933DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionJaarlikse HRA Vrystelling
1934DocType: Rename ToolUtilitiesNut
1935DocType: POS ProfileAccountingRekeningkunde
1936DocType: EmployeeEMP/OBP /
1937DocType: AssetPurchase Receipt AmountAankoop Ontvangs Bedrag
1938DocType: Employee SeparationExit Interview SummaryUittreksel onderhoudsopsomming
1939apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Kies asseblief bondels vir batch item
1940DocType: AssetDepreciation SchedulesWaardeverminderingskedules
1941apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualOndersteuning vir publieke artikels word verval. Stel asseblief &#39;n privaat program op, vir meer besonderhede, verwys gebruikershandleiding
1942apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Volgende rekeninge kan gekies word in GST-instellings:
1943apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodAansoek tydperk kan nie buite verlof toekenning tydperk
1944DocType: Activity CostProjectsprojekte
1945DocType: Payment RequestTransaction CurrencyTransaksie Geld
1946apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Van {0} | {1} {2}
1947apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesVerwyder uit gunstelinge
1948DocType: Work Order OperationOperation DescriptionOperasie Beskrywing
1949apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
1950DocType: QuotationShopping CartWinkelwagen
1951apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daagliks Uitgaande
1952DocType: POS ProfileCampaignveldtog
1953DocType: SupplierName and TypeNoem en tik
1954apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Goedkeuringsstatus moet &#39;Goedgekeur&#39; of &#39;Afgekeur&#39; wees
1955DocType: PhysicianContacts and AddressKontakte en adres
1956DocType: Salary StructureMax Benefits (Amount)Maksimum Voordele (Bedrag)
1957DocType: Purchase InvoiceContact PersonKontak persoon
1958apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&#39;Verwagte begin datum&#39; kan nie groter wees as &#39;Verwagte einddatum&#39; nie
1959DocType: Course Scheduling ToolCourse End DateKursus Einddatum
1960DocType: Holiday ListHolidaysvakansies
1961DocType: Sales Order ItemPlanned QuantityBeplande hoeveelheid
1962DocType: Purchase Invoice ItemItem Tax AmountItem Belastingbedrag
1963DocType: Water AnalysisWater Analysis CriteriaWateranalise Kriteria
1964DocType: ItemMaintain StockOnderhou Voorraad
1965DocType: EmployeePrefered EmailVoorkeur-e-pos
1966DocType: Student AdmissionEligibility and DetailsGeskiktheid en besonderhede
1967apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto verandering in vaste bate
1968apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Aantal
1969DocType: Leave Control PanelLeave blank if considered for all designationsLos leeg as dit oorweeg word vir alle benamings
1970apps/erpnext/erpnext/controllers/accounts_controller.py +841Charge of type 'Actual' in row {0} cannot be included in Item RateHeffing van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
1971apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Maks: {0}
1972apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVanaf Datetime
1973DocType: Shopify SettingsFor CompanyVir Maatskappy
1974apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasie-logboek.
1975apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request 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.
1976DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVerskaffer Scorecard Scoring Variable
1977apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKoopbedrag
1978DocType: POS Closing VoucherModes of PaymentModes van betaling
1979DocType: Sales InvoiceShipping Address NamePosadres
1980DocType: Material RequestTerms and Conditions ContentTerme en voorwaardes Inhoud
1981apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDaar was foute om Kursusskedule te skep
1982DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Die eerste uitgawes goedere in die lys sal ingestel word as die standaard uitgawes goedkeur.
1983apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100kan nie groter as 100 wees nie
1984apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemItem {0} is nie &#39;n voorraaditem nie
1985DocType: Maintenance VisitUnscheduledongeskeduleerde
1986DocType: EmployeeOwnedOwned
1987DocType: Salary ComponentDepends on Leave Without PayHang af op verlof sonder betaling
1988DocType: Pricing RuleHigher the number, higher the priorityHoe hoër die getal, hoe hoër die prioriteit
1989Purchase Invoice TrendsAankoop faktuur neigings
1990DocType: EmployeeBetter ProspectsBeter vooruitsigte
1991DocType: Travel ItineraryGluten FreeGlutenvry
1992DocType: Loyalty Program CollectionMinimum Total SpentMinimum Totale Spandeer
1993apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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 batchesRy # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog &#39;n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om te lewer / uit te voer uit veelvuldige bondels
1994DocType: Loyalty ProgramExpiry Duration (in days)Vervaldatums (in dae)
1995DocType: VehicleLicense PlateLisensiebord
1996apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNuwe Departement
1997DocType: Compensatory Leave RequestWorked On HolidayOp vakansie gewerk
1998DocType: AppraisalGoalsDoelwitte
1999apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileKies POS-profiel
2000DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
2001Accounts BrowserRekeninge Browser
2002DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Inskrywingsverwysing
2003DocType: GL EntryGL EntryGL Inskrywing
2004DocType: Support Search SourceResponse OptionsReaksie Opsies
2005DocType: HR SettingsEmployee SettingsWerknemer instellings
2006apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemLaai betaalstelsel
2007Batch-Wise Balance HistoryBatch-Wise Balance Geskiedenis
2008apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukinstellings opgedateer in die onderskeie drukformaat
2009DocType: Package CodePackage CodePakketkode
2010apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticevakleerling
2011DocType: Purchase InvoiceCompany GSTINMaatskappy GSTIN
2012apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiewe Hoeveelheid word nie toegelaat nie
2013DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesBelasting detail tabel haal uit item meester as &#39;n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings
2014DocType: Supplier Scorecard PeriodSSC-SSC-
2015apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Werknemer kan nie aan homself rapporteer nie.
2016DocType: Leave TypeMax Leaves AllowedMaksimum toelaatbare blare
2017DocType: AccountIf the account is frozen, entries are allowed to restricted users.As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
2018DocType: Email DigestBank BalanceBankbalans
2019apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
2020DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationVerlaat Goedkeuring Verpligtend In Verlof Aansoek
2021DocType: Job OpeningJob profile, qualifications required etc.Werkprofiel, kwalifikasies benodig ens.
2022DocType: Journal Entry AccountAccount BalanceRekening balans
2023apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Belastingreël vir transaksies.
2024DocType: Rename ToolType of document to rename.Soort dokument om te hernoem.
2025apps/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}
2026DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale Belasting en Heffings (Maatskappy Geld)
2027DocType: WeatherWeather ParameterWeer Parameter
2028apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon onverbonde fiskale jaar se P &amp; L saldo&#39;s
2029DocType: ItemAsset Naming SeriesAsset Naming Series
2030apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteVra om &#39;n kwotasie
2031apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartHuis gehuurde datums moet ten minste 15 dae uitmekaar wees
2032DocType: Clinical Procedure TemplateCollection DetailsVersamelingsbesonderhede
2033DocType: POS ProfileAllow Print Before PayLaat Print voor betaling toe
2034DocType: Land UnitLinked Soil TextureGekoppelde Grond Tekstuur
2035DocType: Shipping RuleShipping AccountPosbus
2036apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Rekening {2} is onaktief
2037apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeMaak verkoopsbestellings om jou te help om jou werk te beplan en betyds te lewer
2038apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKliënt&gt; Kliëntegroep&gt; Territorium
2039DocType: Bank Statement Transaction EntryBank Transaction EntriesBanktransaksie-inskrywings
2040DocType: Quality InspectionReadingslesings
2041DocType: Stock EntryTotal Additional CostsTotale addisionele koste
2042DocType: Course ScheduleSHSH
2043DocType: BOMScrap Material Cost(Company Currency)Skrootmateriaal Koste (Maatskappy Geld)
2044apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSubvergaderings
2045DocType: AssetAsset NameBate Naam
2046DocType: ProjectTask WeightTaakgewig
2047DocType: Shipping Rule ConditionTo ValueNa waarde
2048DocType: Loyalty ProgramLoyalty Program TypeLojaliteitsprogramtipe
2049DocType: Asset MovementStock ManagerVoorraadbestuurder
2050apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Bron pakhuis is verpligtend vir ry {0}
2051apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Die betalingstermyn by ry {0} is moontlik &#39;n duplikaat.
2052apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbou (beta)
2053apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipPacking Slip
2054apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKantoorhuur
2055apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOpstel SMS gateway instellings
2056DocType: DiseaseCommon NameAlgemene naam
2057DocType: Employee Boarding ActivityEmployee Boarding ActivityWerknemervoordrag
2058apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Invoer misluk!
2059apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres bygevoeg nie.
2060DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdOnthou Kumulatiewe Belasting Bedrag Op Eerste Invoer Na Drempel
2061DocType: Workstation Working HourWorkstation Working HourWerkstasie Werksuur
2062DocType: Vital SignsBlood PressureBloeddruk
2063apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analystontleder
2064apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} is nie in &#39;n geldige betaalstaatperiode nie
2065DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimum Voordele (Jaarliks)
2066DocType: ItemInventoryVoorraad
2067DocType: ItemSales DetailsVerkoopsbesonderhede
2068DocType: Quality InspectionQI-QI-
2069DocType: OpportunityWith ItemsMet Items
2070DocType: Asset MaintenanceMaintenance TeamOnderhoudspan
2071DocType: Salary ComponentIs Additional ComponentIs bykomende komponent
2072apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Aantal
2073DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBevestig ingeskrewe kursus vir studente in studentegroep
2074DocType: Notification ControlExpense Claim RejectedUitgawe Eis Afgekeur
2075DocType: ItemItem AttributeItem Attribuut
2076apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentregering
2077apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUitgawe Eis {0} bestaan reeds vir die Voertuiglogboek
2078DocType: Asset MovementSource LocationBron Ligging
2079apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituut Naam
2080apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVoer asseblief terugbetalingsbedrag in
2081apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Daar kan verskeie versamelingsfaktore gebaseer wees op die totale besteding. Maar die omskakelingsfaktor vir verlossing sal altyd dieselfde wees vir al die vlakke.
2082apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Varianten
2083apps/erpnext/erpnext/public/js/setup_wizard.js +29Servicesdienste
2084DocType: HR SettingsEmail Salary Slip to EmployeeE-pos Salarisstrokie aan Werknemer
2085DocType: Cost CenterParent Cost CenterOuer Koste Sentrum
2086apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierKies moontlike verskaffer
2087DocType: Sales InvoiceSourceBron
2088DocType: CustomerSelect, to make the customer searchable with these fieldsKies, om die kliënt soekbaar te maak met hierdie velde
2089DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentVoer afleweringsnotas van Shopify op gestuur
2090apps/erpnext/erpnext/templates/pages/projects.html +31Show closedWys gesluit
2091DocType: Leave TypeIs Leave Without PayIs Leave Without Pay
2092apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemBate-kategorie is verpligtend vir vaste bate-item
2093DocType: Fee ValidityFee ValidityFooi Geldigheid
2094apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableGeen rekords gevind in die betalingstabel nie
2095apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Hierdie {0} bots met {1} vir {2} {3}
2096DocType: Student Attendance ToolStudents HTMLStudente HTML
2097DocType: POS ProfileApply DiscountPas afslag toe
2098DocType: GST HSN CodeGST HSN CodeGST HSN-kode
2099DocType: Employee External Work HistoryTotal ExperienceTotale ervaring
2100apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOop Projekte
2101apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledVerpakkingstrokie (s) gekanselleer
2102apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKontantvloei uit Belegging
2103DocType: Program CourseProgram CourseProgramkursus
2104DocType: Healthcare Service UnitAllow AppointmentsLaat afsprake toe
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesVrag en vragkoste
2106DocType: HomepageCompany Tagline for website homepageMaatskappynaam vir webwerf tuisblad
2107DocType: Item GroupItem Group NameItemgroep Naam
2108apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takengeneem
2109DocType: StudentDate of LeavingDatum van vertrek
2110DocType: Pricing RuleFor Price ListVir Pryslys
2111apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchUitvoerende soektog
2112apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStel verstek
2113DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (Vir alle kliënte)
2114apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkep Lei
2115DocType: Maintenance ScheduleSchedulesskedules
2116apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514POS Profile is required to use Point-of-SalePOS-profiel is nodig om Punt van Verkope te gebruik
2117DocType: Purchase Invoice ItemNet AmountNetto bedrag
2118apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{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
2119DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
2120DocType: Landed Cost VoucherAdditional ChargesBykomende heffings
2121DocType: Support Search SourceResult Route FieldResultaatroete
2122DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Addisionele Kortingsbedrag (Maatskappy Geld)
2123DocType: Supplier ScorecardSupplier ScorecardVerskaffer Scorecard
2124DocType: Plant AnalysisResult DatetimeResultaat Datetime
2125Support Hour DistributionOndersteuning Uurverspreiding
2126DocType: Maintenance VisitMaintenance VisitOnderhoud Besoek
2127DocType: StudentLeaving Certificate NumberVerlaat Sertifikaatnommer
2128apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}
2129DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBeskikbare joernaal by Warehouse
2130apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatDateer afdrukformaat op
2131apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableVerlof tipe {0} is nie opsluitbaar nie
2132DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Help
2133DocType: Purchase InvoiceSelect Shipping AddressKies Posadres
2134DocType: Timesheet DetailExpected HrsVerwagte Hr
2135apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
2136DocType: Leave Block ListBlock Holidays on important days.Blok vakansie op belangrike dae.
2137apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Voer asseblief alle vereiste resultaatwaarde (s) in
2138apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryRekeninge Ontvangbare Opsomming
2139DocType: POS Closing VoucherLinked InvoicesGekoppelde fakture
2140DocType: LoanMonthly Repayment AmountMaandelikse Terugbetalingsbedrag
2141apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpening fakture
2142DocType: ContractContract DetailsKontrak Besonderhede
2143DocType: EmployeeLeave DetailsLos besonderhede
2144apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleStel asseblief gebruikers-ID-veld in &#39;n werknemer-rekord om werknemersrol in te stel
2145DocType: UOMUOM NameUOM Naam
2146DocType: GST HSN CodeHSN CodeHSN-kode
2147apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountBydrae Bedrag
2148DocType: Purchase InvoiceShipping AddressPosadres
2149DocType: Stock ReconciliationThis 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.
2150DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
2151DocType: Expense ClaimEXPEXP
2152apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataOnverifieerde Webhook Data
2153DocType: Water AnalysisContainerhouer
2154apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} verskyn Meervoudige tye in ry {2} &amp; {3}
2155DocType: Item AlternativeTwo-wayTweerigting
2156DocType: ProjectDay to SendDag om te stuur
2157DocType: Healthcare SettingsManage Sample CollectionBestuur steekproef versameling
2158DocType: Production PlanIgnore Existing Ordered QuantityIgnoreer Bestaande Bestelde Hoeveelheid
2159apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Stel asseblief die reeks in wat gebruik gaan word.
2160DocType: PatientTobacco Past UseTabak verleden gebruik
2161DocType: Travel ItineraryMode of TravelReismodus
2162DocType: Sales Invoice ItemBrand NameHandelsnaam
2163DocType: Purchase ReceiptTransporter DetailsVervoerder besonderhede
2164apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Gebruiker {0} is reeds aan Geneesheer toegewys {1}
2165apps/erpnext/erpnext/accounts/page/pos/pos.js +2708Default warehouse is required for selected itemStandaard pakhuis is nodig vir geselekteerde item
2166apps/erpnext/erpnext/utilities/user_progress.py +146BoxBoks
2167apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible SupplierMoontlike Verskaffer
2168DocType: Journal EntryJV-RET-JV-RET-
2169DocType: BudgetMonthly DistributionMaandelikse Verspreiding
2170apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvangerlys is leeg. Maak asseblief Ontvangerlys
2171apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gesondheidsorg (beta)
2172DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksieplan verkope bestelling
2173DocType: Sales PartnerSales Partner TargetVerkoopsvennoteiken
2174DocType: Loan TypeMaximum Loan AmountMaksimum leningsbedrag
2175DocType: Pricing RulePricing RulePrysreël
2176apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikaatrolnommer vir student {0}
2177apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal Versoek om aankoop bestelling
2178DocType: Shopping Cart SettingsPayment Success URLBetaal Sukses-URL
2179apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3}
2180DocType: Purchase ReceiptPREC-PREC-
2181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank rekeninge
2182Bank Reconciliation StatementBankversoeningstaat
2183DocType: ConsultationMedical CodingMediese kodering
2184DocType: Healthcare SettingsReminder MessageHerinnering Boodskap
2185Lead NameLood Naam
2186POSPOS
2187DocType: C-FormIIIIII
2188apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOpening Voorraadbalans
2189DocType: Asset Category AccountCapital Work In Progress AccountKapitaal Werk in Voortgesette Rekening
2190apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentBatewaarde aanpassing
2191DocType: Employee IncentivePayroll DateBetaaldatum
2192apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} moet net een keer verskyn
2193apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blare suksesvol toegeken vir {0}
2194apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen items om te pak nie
2195DocType: Shipping Rule ConditionFrom ValueUit Waarde
2196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryVervaardiging Hoeveelheid is verpligtend
2197DocType: LoanRepayment MethodTerugbetaling Metode
2198DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAs dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees
2199DocType: Quality Inspection ReadingReading 4Lees 4
2200apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudente is die kern van die stelsel, voeg al u studente by
2201apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDlidmaatskapnommer
2202DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMaandelikse Kwalifiserende Bedrag
2203apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Ry # {0}: Opruimingsdatum {1} kan nie voor tjekdatum wees nie {2}
2204DocType: Asset Maintenance TaskCertificate RequiredSertifikaat benodig
2205DocType: CompanyDefault Holiday ListVerstek Vakansie Lys
2206DocType: Pricing RuleSupplier GroupVerskaffersgroep
2207apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2208apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
2209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAandeleverpligtinge
2210DocType: Purchase InvoiceSupplier WarehouseVerskaffer Pakhuis
2211DocType: OpportunityContact Mobile NoKontak Mobielnr
2212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyKies Maatskappy
2213Material Requests for which Supplier Quotations are not createdMateriële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
2214DocType: Student Report Generation ToolPrint SectionAfdrukafdeling
2215DocType: Staffing Plan DetailEstimated Cost Per PositionGeskatte koste per posisie
2216apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {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.
2217apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralWerknemer verwysing
2218DocType: Student GroupSet 0 for no limitStel 0 vir geen limiet
2219apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2220apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRy {idx}: {field} is nodig om die fakture {Opening} {facture_type} te skep
2221DocType: CustomerPrimary Address and Contact DetailPrimêre adres en kontakbesonderhede
2222apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailStuur betaling-e-pos weer
2223apps/erpnext/erpnext/templates/pages/projects.html +27New taskNuwe taak
2224DocType: Clinical ProcedureAppointmentAanstelling
2225apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak aanhaling
2226apps/erpnext/erpnext/config/education.py +230Other ReportsAnder verslae
2227apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Kies asseblief ten minste een domein.
2228DocType: Dependent TaskDependent TaskAfhanklike taak
2229DocType: Shopify SettingsShopify Tax AccountShopify Belastingrekening
2230apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
2231apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Verlof van tipe {0} kan nie langer wees as {1}
2232DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer beplanningsaktiwiteite vir X dae van vooraf.
2233apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} vakatures en {1} begroting vir {2} wat reeds beplan is vir filiaalmaatskappye van {3}. \ U kan slegs tot {4} vakatures en begroting {5} soos per personeelplan {6} vir ouermaatskappy {3} beplan.
2234DocType: HR SettingsStop Birthday RemindersStop verjaardag herinnerings
2235DocType: SMS CenterReceiver ListOntvanger Lys
2236apps/erpnext/erpnext/accounts/page/pos/pos.js +1105Search ItemSoek item
2237DocType: Payment SchedulePayment AmountBetalingsbedrag
2238apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateHalfdag Datum moet tussen werk van datum en werk einddatum wees
2239DocType: Patient AppointmentReferring PhysicianVerwysende geneesheer
2240apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountVerbruik Bedrag
2241apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNetto verandering in kontant
2242DocType: Assessment PlanGrading ScaleGraderingskaal
2243apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
2244apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702Already completedReeds afgehandel
2245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandVoorraad in die hand
2246apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentVoeg asseblief die oorblywende voordele {0} by die program as \ pro-rata-komponent
2247apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Suksesvolle invoer!
2248apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Versoek bestaan reeds {0}
2249apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKoste van uitgereikte items
2250DocType: PhysicianHospitalhospitaal
2251apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Hoeveelheid moet nie meer wees as {0}
2252DocType: Travel Request CostingFunded AmountGefinansierde Bedrag
2253apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedVorige finansiële jaar is nie gesluit nie
2254apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Ouderdom (Dae)
2255DocType: Additional SalaryAdditional SalaryBykomende Salaris
2256DocType: Quotation ItemQuotation ItemKwotasie Item
2257DocType: CustomerCustomer POS IdKliënt Pos ID
2258DocType: AccountAccount NameRekeningnaam
2259apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateVanaf datum kan nie groter wees as Datum
2260apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionReeksnommer {0} hoeveelheid {1} kan nie &#39;n breuk wees nie
2261apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVoer asseblief die Woocommerce-bediener-URL in
2262DocType: Purchase Order ItemSupplier Part NumberVerskaffer artikel nommer
2263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Gesprek koers kan nie 0 of 1 wees nie
2264DocType: Share BalanceTo NoNa nee
2265apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Al die verpligte taak vir werkskepping is nog nie gedoen nie.
2266apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} is gekanselleer of gestop
2267DocType: Accounts SettingsCredit ControllerKredietbeheerder
2268DocType: LoanApplicant TypeAansoeker Tipe
2269DocType: Purchase Invoice03-Deficiency in services03-tekort aan dienste
2270DocType: Delivery NoteVehicle Dispatch DateVoertuig Versending Datum
2271DocType: Healthcare SettingsDefault Medical Code StandardStandaard Mediese Kode Standaard
2272DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2273apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedAankoop Kwitansie {0} is nie ingedien nie
2274DocType: CompanyDefault Payable AccountVerstekbetaalbare rekening
2275apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Instellings vir aanlyn-inkopies soos die versendingsreëls, pryslys ens.
2276apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefaktureer
2277apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde hoeveelheid
2278DocType: Party AccountParty AccountPartyrekening
2279apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationKies asseblief Maatskappy en Aanwysing
2280apps/erpnext/erpnext/config/setup.py +116Human ResourcesMenslike hulpbronne
2281DocType: LeadUpper IncomeBoonste Inkomste
2282apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectverwerp
2283DocType: Journal Entry AccountDebit in Company CurrencyDebiet in Maatskappy Geld
2284DocType: BOM ItemBOM ItemBOM Item
2285DocType: AppraisalFor EmployeeVir Werknemer
2286apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMaak uitbetalinginskrywing
2287apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRy {0}: Voorskot teen Verskaffer moet debiet wees
2288DocType: CompanyDefault ValuesVerstekwaardes
2289DocType: Certification ApplicationINRINR
2290DocType: Expense ClaimTotal Amount ReimbursedTotale Bedrag vergoed
2291apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede
2292apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Werksopnames vir aanwysing {0} reeds oop \ of verhuring voltooi volgens Personeelplan {1}
2293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Teen Verskafferfaktuur {0} gedateer {1}
2294DocType: CustomerDefault Price ListStandaard pryslys
2295apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdBate Beweging rekord {0} geskep
2296apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Geen items gevind nie.
2297apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsU kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in Globale instellings gestel
2298DocType: Share TransferEquity/Liability AccountEkwiteits- / Aanspreeklikheidsrekening
2299apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsDaar bestaan reeds &#39;n kliënt met dieselfde naam
2300DocType: ContractInactiveonaktiewe
2301apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?
2302DocType: Purchase InvoiceTotal Net WeightTotale netto gewig
2303DocType: Purchase OrderOrder Confirmation NoBestelling Bevestiging nr
2304DocType: Purchase InvoiceEligibility For ITCIn aanmerking kom vir ITC
2305DocType: Journal EntryEntry TypeInskrywingstipe
2306Customer Credit BalanceKrediet Krediet Saldo
2307apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto verandering in rekeninge betaalbaar
2308apps/erpnext/erpnext/selling/doctype/customer/customer.py +233Credit limit has been crossed for customer {0} ({1}/{2})Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
2309apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliënt benodig vir &#39;Customerwise Discount&#39;
2310apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Dateer bankrekeningdatums met joernale op.
2311apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpryse
2312DocType: QuotationTerm DetailsTermyn Besonderhede
2313DocType: Employee IncentiveEmployee IncentiveWerknemers aansporing
2314apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.
2315apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totaal (Sonder Belasting)
2316apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2317apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableVoorraad beskikbaar
2318DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasiteitsbeplanning vir (Dae)
2319apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementverkryging
2320apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Geen van die items het enige verandering in hoeveelheid of waarde nie.
2321apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerpligte veld - Program
2322DocType: Special Test TemplateResult ComponentResultaat Komponent
2323apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimWaarborg eis
2324Lead DetailsLoodbesonderhede
2325DocType: VolunteerAvailability and SkillsBeskikbaarheid en Vaardighede
2326DocType: Salary SlipLoan repaymentLening terugbetaling
2327DocType: Share TransferAsset AccountBate rekening
2328DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van huidige faktuur se tydperk
2329DocType: Pricing RuleApplicable ForToepaslik vir
2330DocType: Lab TestTechnician NameTegnikus Naam
2331DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppel betaling met kansellasie van faktuur
2332apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Huidige Odometer lees ingevoer moet groter wees as die aanvanklike voertuig odometer {0}
2333DocType: Restaurant ReservationNo ShowGeen vertoning
2334DocType: Shipping Rule CountryShipping Rule CountryPoslys Land
2335apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlof en Bywoning
2336DocType: AssetComprehensive InsuranceOmvattende Versekering
2337DocType: Maintenance VisitPartially CompletedGedeeltelik voltooi
2338apps/erpnext/erpnext/selling/doctype/customer/customer.js +108Loyalty Point: {0}Lojaliteitspunt: {0}
2339apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityMatige Sensitiwiteit
2340DocType: Leave TypeInclude holidays within leaves as leavesSluit vakansiedae in blare in as blare
2341DocType: Loyalty ProgramRedemptionverlossing
2342DocType: Sales InvoicePacked ItemsGepakte items
2343DocType: ContractContract PeriodKontrak Periode
2344apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Waarborg Eis teen Serienommer
2345apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Totale&#39;
2346DocType: EmployeePermanent AddressPermanente adres
2347DocType: Loyalty ProgramCollection TierVersameling Tier
2348apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateVanaf datum kan nie minder wees as werknemer se inskrywingsdatum nie
2349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
2350DocType: ConsultationMedicationmedikasie
2351DocType: Production PlanInclude Non Stock ItemsSluit nie-voorraaditems in nie
2352DocType: Project UpdateChallenging/SlowUitdagende / Slow
2353apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeKies asseblief die itemkode
2354DocType: Student SiblingStudying in Same InstituteStudeer in dieselfde instituut
2355DocType: Leave TypeEarned LeaveVerdien Verlof
2356DocType: EmployeeSalary DetailsSalaris Besonderhede
2357DocType: TerritoryTerritory ManagerTerritory Manager
2358DocType: Packed ItemTo Warehouse (Optional)Na pakhuis (opsioneel)
2359DocType: GST SettingsGST AccountsGST Rekeninge
2360DocType: Payment EntryPaid Amount (Company Currency)Betaalbedrag (Maatskappy Geld)
2361DocType: Purchase InvoiceAdditional DiscountBykomende afslag
2362DocType: Selling SettingsSelling SettingsVerkoop instellings
2363apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionBevestig Aksie
2364apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAanlyn veilings
2365apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSpesifiseer asb. Hoeveelheid of Waardasietempo of albei
2366apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentvervulling
2367apps/erpnext/erpnext/templates/generators/item.html +82View in CartKyk in die winkelwagen
2368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesBemarkingsuitgawes
2369Item Shortage ReportItem kortverslag
2370apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaKan nie standaard kriteria skep nie. Verander asseblief die kriteria
2371apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooGewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;
2372DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Versoek gebruik om hierdie Voorraadinskrywing te maak
2373DocType: Student Group Creation ToolSeparate course based Group for every BatchAfsonderlike kursusgebaseerde groep vir elke groep
2374apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel eenheid van &#39;n item.
2375DocType: Fee CategoryFee CategoryFee Kategorie
2376DocType: Agriculture TaskNext Business DayVolgende sakedag
2377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesToegewysde blare
2378DocType: Drug PrescriptionDosage by time intervalDosis volgens tydinterval
2379DocType: Cash Flow MapperSection HeaderAfdeling kop
2380Student Fee CollectionStudentefooi-versameling
2381apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Aanstelling Tydsduur (mins)
2382DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
2383DocType: Leave AllocationTotal Leaves AllocatedTotale blare toegeken
2384apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesVoer asseblief geldige finansiële jaar se begin- en einddatums in
2385DocType: EmployeeDate Of RetirementDatum van aftrede
2386DocType: Upload AttendanceGet TemplateKry Sjabloon
2387DocType: Additional Salary ComponentAdditional Salary ComponentBykomende Salaris Komponent
2388DocType: Material RequestTransferredoorgedra
2389DocType: VehicleDoorsdeure
2390apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup Complete!
2391DocType: Healthcare SettingsCollect Fee for Patient RegistrationVersamel fooi vir pasiëntregistrasie
2392apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan nie eienskappe verander na voorraadtransaksie nie. Maak &#39;n nuwe item en dra voorraad na die nuwe item
2393DocType: Course Assessment CriteriaWeightageweightage
2394DocType: Purchase InvoiceTax BreakupBelastingafskrywing
2395DocType: Packing SlipPS-PS-
2396DocType: EmployeeJoining DetailsAansluitingsbesonderhede
2397DocType: MemberNon Profit MemberNie-winsgewende lid
2398apps/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 &#39;Wins en verlies&#39; rekening {2}. Stel asseblief &#39;n standaard koste sentrum vir die maatskappy op.
2399DocType: Payment SchedulePayment TermBetaling termyn
2400apps/erpnext/erpnext/selling/doctype/customer/customer.py +169A Customer Group exists with same name please change the Customer name or rename the Customer Group&#39;N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep
2401DocType: Land UnitAreagebied
2402apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNuwe kontak
2403DocType: TerritoryParent TerritoryOuergebied
2404DocType: Purchase InvoicePlace of SupplyPlek van Voorsiening
2405DocType: Quality Inspection ReadingReading 2Lees 2
2406DocType: Stock EntryMaterial ReceiptMateriaal Ontvangs
2407DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsDien betalings in
2408DocType: HomepageProductsprodukte
2409DocType: AnnouncementInstructorinstrukteur
2410apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Kies item (opsioneel)
2411apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99The Loyalty Program isn't valid for the selected companyDie lojaliteitsprogram is nie geldig vir die geselekteerde maatskappy nie
2412DocType: Fee Schedule Student GroupFee Schedule Student GroupFooi Bylae Studentegroep
2413DocType: StudentAB+AB +
2414DocType: ItemIf 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.
2415DocType: LeadNext Contact ByVolgende kontak deur
2416DocType: Compensatory Leave RequestCompensatory Leave RequestVergoedingsverlofversoek
2417apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Hoeveelheid benodig vir item {0} in ry {1}
2418apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {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
2419DocType: Blanket OrderOrder TypeBestelling Tipe
2420Item-wise Sales RegisterItem-wyse Verkope Register
2421DocType: AssetGross Purchase AmountBruto aankoopbedrag
2422apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOpening Saldo&#39;s
2423DocType: AssetDepreciation MethodWaardevermindering Metode
2424DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is hierdie belasting ingesluit in basiese tarief?
2425apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total TargetTotale teiken
2426DocType: Soil TextureSand Composition (%)Sand Komposisie (%)
2427DocType: Job ApplicantApplicant for a JobAansoeker vir &#39;n werk
2428DocType: Production Plan Material RequestProduction Plan Material RequestProduksieplan Materiaal Versoek
2429DocType: Purchase InvoiceRelease DateRelease Date
2430DocType: Stock ReconciliationReconciliation JSONVersoening JSON
2431apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too 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 &#39;n sigbladprogram.
2432DocType: Purchase Invoice ItemBatch NoLotnommer
2433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesWerknemersvorderings
2434DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaat meerdere verkope bestellings toe teen &#39;n kliënt se aankoopbestelling
2435DocType: Student Group InstructorStudent Group InstructorStudentegroepinstrukteur
2436DocType: Grant ApplicationAssessment Mark (Out of 10)Assesseringspunt (uit 10)
2437apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2438apps/erpnext/erpnext/setup/doctype/company/company.py +257MainMain
2439apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2440apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberVir &#39;n item {0} moet die hoeveelheid negatief wees
2441DocType: Naming SeriesSet prefix for numbering series on your transactionsStel voorvoegsel vir nommering van reekse op u transaksies
2442DocType: Employee Attendance ToolEmployees HTMLWerknemers HTML
2443apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateStandaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
2444DocType: EmployeeLeave Encashed?Verlaten verlaat?
2445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryGeleentheid Van veld is verpligtend
2446DocType: Email DigestAnnual ExpensesJaarlikse uitgawes
2447DocType: ItemVariantsvariante
2448apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderMaak &#39;n bestelling
2449DocType: SMS CenterSend ToStuur na
2450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
2451DocType: Payment Reconciliation PaymentAllocated amountToegewysde bedrag
2452DocType: Sales TeamContribution to Net TotalBydrae tot netto totaal
2453DocType: Sales Invoice ItemCustomer's Item CodeKliënt se Item Kode
2454DocType: Stock ReconciliationStock ReconciliationVoorraadversoening
2455DocType: TerritoryTerritory NameTerritorium Naam
2456apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217Work-in-Progress Warehouse is required before SubmitWerk-in-Progress-pakhuis word vereis voor indiening
2457apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionU kan slegs Planne met dieselfde faktuursiklus in &#39;n intekening hê
2458DocType: Bank Statement Transaction Settings ItemMapped DataMapped Data
2459DocType: Purchase Order ItemWarehouse and ReferencePakhuis en verwysing
2460DocType: Payroll Period DatePayroll Period DateBetaalstaat Periode Datum
2461DocType: SupplierStatutory info and other general information about your SupplierStatutêre inligting en ander algemene inligting oor u Verskaffer
2462DocType: ItemSerial Nos and BatchesSerial Nos and Batches
2463apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentegroep Sterkte
2464apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryTeen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
2465apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesFiliaalmaatskappye het reeds beplan vir {1} vakatures teen &#39;n begroting van {2}. \ Staffing Plan vir {0} moet meer vakatures en begroting vir {3} toeken as beplan vir sy filiaalmaatskappye
2466apps/erpnext/erpnext/config/hr.py +166Appraisalsevaluerings
2467apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsOpleidingsgebeure
2468apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Duplikaatreeksnommer vir item {0} ingevoer
2469apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Volg leidrade deur die leidingsbron.
2470DocType: Shipping Rule ConditionA condition for a Shipping Rule&#39;N Voorwaarde vir &#39;n verskepingsreël
2471apps/erpnext/erpnext/hr/doctype/employee/employee.py +175Please enter Kom asseblief in
2472apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogOnderhoud Log
2473apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseStel asseblief die filter op grond van item of pakhuis
2474DocType: Packing SlipThe 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)
2475apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryMaak Inter Company Journal Entry
2476apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900Discount amount cannot be greater than 100%Afslagbedrag kan nie groter as 100% wees nie.
2477apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26Number of new Cost Center, it will be included in the cost center name as a prefixAantal nuwe kostesentrums, dit sal as &#39;n voorvoegsel in die kostepuntnaam ingesluit word
2478DocType: Sales OrderTo Deliver and BillOm te lewer en rekening
2479DocType: Student GroupInstructorsinstrukteurs
2480DocType: GL EntryCredit Amount in Account CurrencyKredietbedrag in rekeninggeld
2481apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} moet ingedien word
2482apps/erpnext/erpnext/config/accounts.py +472Share ManagementAandeelbestuur
2483DocType: Authorization ControlAuthorization ControlMagtigingskontrole
2484apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
2485apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856Paymentbetaling
2486apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {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}.
2487apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBestuur jou bestellings
2488DocType: Work Order OperationActual Time and CostWerklike Tyd en Koste
2489apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material 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}
2490DocType: CropCrop SpacingCrop Spacing
2491DocType: CourseCourse AbbreviationKursus Afkorting
2492DocType: BudgetAction if Annual Budget Exceeded on POAksie indien jaarlikse begroting oorskry op PO
2493DocType: Student Leave ApplicationStudent Leave ApplicationStudenteverlof Aansoek
2494DocType: ItemWill also apply for variantsSal ook aansoek doen vir variante
2495apps/erpnext/erpnext/assets/doctype/asset/asset.py +288Asset cannot be cancelled, as it is already {0}Bate kan nie gekanselleer word nie, want dit is reeds {0}
2496apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Werknemer {0} op Halwe dag op {1}
2497apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59Total working hours should not be greater than max working hours {0}Totale werksure moet nie groter wees nie as maksimum werksure {0}
2498apps/erpnext/erpnext/templates/pages/task_info.html +90Onop
2499apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel items op die tyd van verkoop.
2500DocType: Material Request Plan ItemActual QtyWerklike hoeveelheid
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