2018-10-02 11:24:12 +05:30

681 KiB

1DocType: Accounting PeriodPeriod NamePeriode Naam
2DocType: EmployeeSalary ModeSalaris af
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109Registerregistreer
4DocType: PatientDivorcedgeskei
5DocType: Support SettingsPost Route KeyPos roete sleutel
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionLaat item toe om verskeie kere in 'n transaksie te voeg
7apps/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
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsAssesseringsverslae
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsVerbruikersprodukte
10DocType: Supplier ScorecardNotify SupplierStel Verskaffer in kennis
11apps/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
12DocType: ItemCustomer ItemsKliënt Items
13DocType: ProjectCosting and BillingKoste en faktuur
14apps/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}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerRekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
16DocType: ItemPublish Item to hub.erpnext.comPubliseer item op hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodKan nie aktiewe verlofperiode vind nie
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluering
19DocType: ItemDefault Unit of MeasureStandaard eenheid van maatreël
20DocType: SMS CenterAll Sales Partner ContactAlle verkope vennote kontak
21DocType: DepartmentLeave ApproversLaat aanvaar
22DocType: EmployeeBio / Cover LetterBio / Dekbrief
23DocType: Patient EncounterInvestigationsondersoeke
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
27apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsAlle rekeninge
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan nie werknemer oorplaas met status links nie
29apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer
30DocType: Vehicle ServiceMileagekilometers
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do 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
34apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeWys Werknemer
35DocType: Exchange Rate Revaluation AccountNew Exchange RateNuwe wisselkoers
36apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Geldeenheid word vereis vir Pryslys {0}
37DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Sal in die transaksie bereken word.
38DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
39DocType: Purchase OrderCustomer ContactKliëntkontak
40DocType: Patient AppointmentCheck availabilityGaan beskikbaarheid
41DocType: Retention BonusBonus Payment DateBonus Betalingsdatum
42DocType: EmployeeJob ApplicantWerksaansoeker
43apps/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
44DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOorproduksie Persentasie Vir Werk Orde
45DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
46apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalWettig
47DocType: Shopify SettingsSales Order SeriesVerkooporderreeks
48DocType: Vital SignsTonguetong
49apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedMeer as een keuse vir {0} nie \ toegelaat nie
50apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.
51DocType: Allowed To Transact WithAllowed To Transact WithToegelaat om mee te doen
52DocType: Bank GuaranteeCustomerkliënt
53DocType: Purchase Receipt ItemRequired ByVereis deur
54DocType: Delivery NoteReturn Against Delivery NoteKeer terug na afleweringsnota
55DocType: Asset CategoryFinance Book DetailFinansiële boekbesonderhede
56DocType: Purchase Order% Billed% Gefaktureer
57apps/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})
58DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Vrystelling
59DocType: Sales InvoiceCustomer NameKliënt naam
60DocType: VehicleNatural GasNatuurlike gas
61apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankrekening kan nie as {0} genoem word nie.
62DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA soos per Salarisstruktuur
63DocType: 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.
64apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Uitstaande vir {0} kan nie minder as nul wees nie ({1})
65apps/erpnext/erpnext/public/js/controllers/transaction.js +809Service Stop Date cannot be before Service Start DateDiensstopdatum kan nie voor die diens begin datum wees nie
66DocType: Manufacturing SettingsDefault 10 minsVerstek 10 minute
67DocType: Leave TypeLeave Type NameVerlaat tipe naam
68apps/erpnext/erpnext/templates/pages/projects.js +62Show openWys oop
69apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullyReeks suksesvol opgedateer
70apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutUitteken
71apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} in ry {1}
72DocType: Asset Finance BookDepreciation Start DateWaardevermindering Aanvangsdatum
73DocType: Pricing RuleApply OnPas aan
74DocType: Item PriceMultiple Item prices.Meervoudige Item pryse.
75Purchase Order Items To Be ReceivedBestelling Items wat ontvang moet word
76DocType: SMS CenterAll Supplier ContactAlle Verskaffer Kontak
77DocType: Support SettingsSupport SettingsOndersteuningsinstellings
78apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateVerwagte einddatum kan nie minder wees as verwagte begin datum nie
79DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS instellings
80apps/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})
81Batch Item Expiry StatusBatch Item Vervaldatum
82apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Konsep
83DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
84DocType: Mode of Payment AccountMode of Payment AccountBetaalmetode
85apps/erpnext/erpnext/config/healthcare.py +8Consultationkonsultasie
86DocType: Accounts SettingsShow Payment Schedule in PrintWys betalingskedule in druk
87apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsVerkope en opbrengs
88apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsWys Varianten
89DocType: Academic TermAcademic TermAkademiese Termyn
90DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryWerknemersbelastingvrystelling Subkategorie
91apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriaal
92apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteMaak webwerf
93apps/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
94DocType: Opening Invoice Creation Tool ItemQuantityhoeveelheid
95Customers Without Any Sales TransactionsKliënte sonder enige verkoopstransaksies
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Rekeningtabel kan nie leeg wees nie.
97apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lenings (laste)
98DocType: Patient EncounterEncounter TimeOntmoetyd
99DocType: Staffing Plan DetailTotal Estimated CostTotale beraamde koste
100DocType: Employee EducationYear of PassingJaar van verby
101DocType: RoutingRouting NameRoeienaam
102DocType: ItemCountry of OriginLand van oorsprong
103DocType: Soil TextureSoil Texture CriteriaGrondtekstuurkriteria
104apps/erpnext/erpnext/templates/includes/product_page.js +34In StockOp voorraad
105apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimêre kontakbesonderhede
106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen probleme
107DocType: Production Plan ItemProduction Plan ItemProduksieplan Item
108apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Gebruiker {0} is reeds toegewys aan Werknemer {1}
109DocType: Lab Test GroupsAdd new lineVoeg nuwe reël by
110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGesondheidssorg
111apps/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)
112DocType: Payment Terms Template DetailPayment Terms Template DetailBetaalvoorwaardes Sjabloonbesonderhede
113DocType: Hotel Room ReservationGuest NameGaste Naam
114DocType: Delivery NoteIssue Credit NoteUitgawe Kredietnota
115DocType: Lab PrescriptionLab PrescriptionLab Voorskrif
116Delay DaysVertragingsdae
117apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseDiensuitgawes
118apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993Serial Number: {0} is already referenced in Sales Invoice: {1}Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
119DocType: Bank Statement Transaction Invoice ItemInvoicefaktuur
120DocType: Purchase Invoice ItemItem Weight DetailsItem Gewig Besonderhede
121DocType: Asset Maintenance LogPeriodicityperiodisiteit
122apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskale jaar {0} word vereis
123DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDie minimum afstand tussen rye plante vir optimale groei
124apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21Defenseverdediging
125DocType: Salary ComponentAbbrabbr
126DocType: Appraisal GoalScore (0-5)Telling (0-5)
127apps/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}
128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Ry # {0}:
129DocType: TimesheetTotal Costing AmountTotale kosteberekening
130DocType: Delivery NoteVehicle NoVoertuignommer
131apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListKies asseblief Pryslys
132DocType: Accounts SettingsCurrency Exchange SettingsGeldruilinstellings
133apps/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
134DocType: Work Order OperationWork In ProgressWerk aan die gang
135apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies asseblief datum
136DocType: Item PriceMinimum Qty Minimum aantal
137DocType: Finance BookFinance BookFinansies Boek
138DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
139DocType: Daily Work Summary GroupHoliday ListVakansie Lys
140apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Accountantrekenmeester
141apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListVerkooppryslys
142DocType: PatientTobacco Current UseTabak huidige gebruik
143apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateVerkoopprys
144DocType: Cost CenterStock UserVoorraad gebruiker
145DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
146DocType: CompanyPhone NoTelefoon nommer
147DocType: Delivery TripInitial Email Notification SentAanvanklike e-pos kennisgewing gestuur
148DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
149Sales Partners CommissionVerkope Vennootskommissie
150DocType: Soil TextureSandy Clay LoamSandy Clay Loam
151DocType: Purchase InvoiceRounding AdjustmentRonde aanpassing
152apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersAfkorting kan nie meer as 5 karakters hê nie
153DocType: Amazon MWS SettingsAUAU
154apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestBetalingsversoek
155apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Om logs van lojaliteitspunte wat aan 'n kliënt toegewys is, te sien.
156DocType: AssetValue After DepreciationWaarde na waardevermindering
157DocType: StudentO+O +
158apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedVerwante
159apps/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
160DocType: Grading ScaleGrading Scale NameGradering Skaal Naam
161apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceVoeg gebruikers by die Marktplaats
162apps/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.
163DocType: Sales InvoiceCompany AddressMaatskappyadres
164DocType: BOMOperationsbedrywighede
165apps/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}
166DocType: SubscriptionSubscription Start DateInskrywing begin datum
167DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Aanstellingskoste.
168DocType: 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
169apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Van adres 2
170apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nie in enige aktiewe fiskale jaar nie.
171DocType: Packed ItemParent Detail docnameOuer Detail docname
172apps/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}
173apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} is nie in die ouer maatskappy teenwoordig nie
174apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateProeftydperk Einddatum kan nie voor die begin datum van die proeftydperk wees nie
175apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
176DocType: Tax Withholding CategoryTax Withholding CategoryBelasting Weerhouding Kategorie
177apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstKanselleer die joernaalinskrywing {0} eerste
178DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
179apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1}
180DocType: Vital SignsReflexesreflekse
181apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingedien
182DocType: Item AttributeIncrementinkrement
183apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTydsverloop
184apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHelp resultate vir
185apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Kies pakhuis ...
186apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdvertising
187apps/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
188DocType: PatientMarriedGetroud
189apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nie toegelaat vir {0}
190apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromKry items van
191DocType: Price ListPrice Not UOM DependantPrys Nie UOM Afhanklik
192DocType: Purchase InvoiceApply Tax Withholding AmountPas Belastingterugbedrag toe
193apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529Stock cannot be updated against Delivery Note {0}Voorraad kan nie opgedateer word teen afleweringsnota {0}
194apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122Total Amount CreditedTotale bedrag gekrediteer
195apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
196apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedGeen items gelys nie
197DocType: Asset RepairError DescriptionFout Beskrywing
198DocType: Payment ReconciliationReconcileversoen
199apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerykruideniersware
200DocType: Quality Inspection ReadingReading 1Lees 1
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensioenfondse
202DocType: Exchange Rate Revaluation AccountGain/LossWins / verlies
203DocType: CropPerennialmeerjarige
204DocType: Patient AppointmentProcedureprosedure
205DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kontantvloeiformaat
206DocType: SMS CenterAll Sales PersonAlle Verkoopspersoon
207DocType: 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.
208apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundGeen items gevind nie
209apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingSalarisstruktuur ontbreek
210DocType: LeadPerson NamePersoon Naam
211DocType: Sales Invoice ItemSales Invoice ItemVerkoopsfaktuur Item
212DocType: AccountCreditkrediet
213DocType: POS ProfileWrite Off Cost CenterSkryf Koste Sentrum af
214apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bv. "Laerskool" of "Universiteit"
215apps/erpnext/erpnext/config/stock.py +28Stock ReportsVoorraadverslae
216DocType: WarehouseWarehouse DetailWarehouse Detail
217apps/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.
218apps/erpnext/erpnext/stock/doctype/item/item.py +284"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
219DocType: Delivery TripDeparture TimeVertrektyd
220DocType: Vehicle ServiceBrake OilRemolie
221DocType: Tax RuleTax TypeBelasting Tipe
222Completed Work OrdersVoltooide werkorders
223DocType: Support SettingsForum PostsForum Posts
224apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountBelasbare Bedrag
225apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You 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}
226DocType: Leave PolicyLeave Policy DetailsVerlaat beleidsbesonderhede
227DocType: BOMItem Image (if not slideshow)Item Image (indien nie skyfievertoning nie)
228DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werklike operasietyd
229apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
230apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050Select BOMKies BOM
231DocType: SMS LogSMS LogSMS Log
232apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKoste van aflewerings
233apps/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
234DocType: Inpatient RecordAdmission ScheduledToelating geskeduleer
235DocType: Student LogStudent LogStudentelog
236apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates van verskaffer standpunte.
237DocType: LeadInterestedbelangstellende
238apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Openingopening
239apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {0} to {1}Van {0} tot {1}
240apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: program:
241apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKon nie belasting opstel nie
242DocType: ItemCopy From Item GroupKopieer vanaf itemgroep
243DocType: Delivery TripDelivery NotificationAflewerings Kennisgewing
244DocType: Journal EntryOpening EntryOpening Toegang
245apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlySlegs rekeninge betaal
246DocType: LoanRepay Over Number of PeriodsTerugbetaling oor aantal periodes
247DocType: Stock EntryAdditional CostsAddisionele koste
248apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Rekening met bestaande transaksie kan nie na groep omskep word nie.
249DocType: LeadProduct EnquiryProduk Ondersoek
250DocType: Education SettingsValidate Batch for Students in Student GroupValideer bondel vir studente in studentegroep
251apps/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
252DocType: CompanyUnrealized Exchange Gain/Loss AccountOngerealiseerde Uitruilverhoging / Verliesrekening
253apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVoer asseblief die maatskappy eerste in
254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstKies asseblief Maatskappy eerste
255DocType: Employee EducationUnder GraduateOnder Graduate
256apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.
257apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTeiken
258DocType: BOMTotal CostTotale koste
259DocType: Soil AnalysisCa/KCa / K
260DocType: Salary SlipEmployee LoanWerknemerslening
261DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
262DocType: Fee ScheduleSend Payment Request EmailStuur betalingsversoek-e-pos
263apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredItem {0} bestaan nie in die stelsel nie of het verval
264DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLos leeg as die verskaffer onbepaald geblokkeer word
265apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
266apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningstaat
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41Pharmaceuticalsfarmaseutiese
268DocType: Purchase Invoice ItemIs Fixed AssetIs vaste bate
269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Available qty is {0}, you need {1}Beskikbare hoeveelheid is {0}, jy benodig {1}
270DocType: Expense Claim DetailClaim AmountEisbedrag
271DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
272apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Werkorder is {0}
273DocType: BudgetApplicable on Purchase OrderToepaslik op Aankoopbestelling
274DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
275apps/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
276DocType: LocationLocation NamePleknaam
277DocType: Naming SeriesPrefixvoorvoegsel
278apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Plek
279DocType: Asset SettingsAsset SettingsBate instellings
280apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumableverbruikbare
281DocType: StudentB-B-
282DocType: Assessment ResultGradegraad
283DocType: Restaurant TableNo of SeatsAantal plekke
284DocType: Sales Invoice ItemDelivered By SupplierAflewer deur verskaffer
285DocType: Asset Maintenance TaskAsset Maintenance TaskBate Onderhoudstaak
286DocType: SMS CenterAll ContactAlle Kontak
287apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryJaarlikse salaris
288DocType: Daily Work SummaryDaily Work SummaryDaaglikse werkopsomming
289DocType: Period Closing VoucherClosing Fiscal YearAfsluiting van fiskale jaar
290apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} is gevries
291apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsKies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep
292apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesVoorraaduitgawes
293apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseKies Doelwinkel
294apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVoer asseblief voorkeur kontak e-pos in
295DocType: Journal EntryContra EntryContra Entry
296DocType: Journal Entry AccountCredit in Company CurrencyKrediet in Maatskappy Valuta
297DocType: Lab Test UOMLab Test UOMLab Test UOM
298DocType: Delivery NoteInstallation StatusInstallasie Status
299DocType: BOMQuality Inspection TemplateKwaliteit Inspeksie Sjabloon
300apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
301apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
302DocType: ItemSupply Raw Materials for PurchaseVoorsien grondstowwe vir aankoop
303DocType: Agriculture Analysis CriteriaFertilizerkunsmis
304apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194At least one mode of payment is required for POS invoice.Ten minste een manier van betaling is nodig vir POS faktuur.
306DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankstaat Transaksie Faktuur Item
307DocType: Products SettingsShow Products as a ListWys produkte as &#39;n lys
308DocType: Salary DetailTax on flexible benefitBelasting op buigsame voordeel
309apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedItem {0} is nie aktief of die einde van die lewe is bereik nie
310DocType: Student Admission ProgramMinimum AgeMinimum ouderdom
311apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsVoorbeeld: Basiese Wiskunde
312DocType: CustomerPrimary AddressPrimêre adres
313apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Hoeveelheid
314DocType: Production PlanMaterial Request DetailMateriaal Versoek Detail
315DocType: Selling SettingsDefault Quotation Validity DaysStandaard Kwotasie Geldigheidsdae
316apps/erpnext/erpnext/controllers/accounts_controller.py +868To 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
317DocType: SMS CenterSMS CenterSms sentrum
318DocType: Payroll EntryValidate AttendanceBevestig Bywoning
319DocType: Sales InvoiceChange AmountVerander bedrag
320DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikaat ontvang
321DocType: 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.
322DocType: BOM Update ToolNew BOMNuwe BOM
323apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresVoorgeskrewe Prosedures
324apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSWys net POS
325DocType: Supplier GroupSupplier Group NameVerskaffer Groep Naam
326DocType: DriverDriving License CategoriesBestuurslisensie Kategorieë
327apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateVoer asseblief Verskaffingsdatum in
328DocType: Depreciation ScheduleMake Depreciation EntryMaak waardeverminderinginskrywing
329DocType: Closed DocumentClosed DocumentGeslote dokument
330DocType: HR SettingsLeave SettingsVerlaat instellings
331apps/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
332DocType: Appraisal Template GoalKRAKRA
333DocType: LeadRequest TypeVersoek Tipe
334DocType: Purpose of TravelPurpose of TravelDoel van reis
335DocType: Payroll PeriodPayroll PeriodsPayroll Periods
336apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeMaak werknemer
337apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastinguitsaai
338apps/erpnext/erpnext/config/accounts.py +341Setup mode of POS (Online / Offline)Opstel af van POS (Online / Offline)
339DocType: 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
340apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionUitvoering
341apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Besonderhede van die operasies uitgevoer.
342DocType: Asset Maintenance LogMaintenance StatusOnderhoudstatus
343apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatskapbesonderhede
344apps/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}
345apps/erpnext/erpnext/config/selling.py +52Items and PricingItems en pryse
346apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totale ure: {0}
347apps/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}
348DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
349DocType: Drug PrescriptionIntervalinterval
350apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Preferencevoorkeur
351DocType: SupplierIndividualindividuele
352DocType: Academic TermAcademics UserAkademiese gebruiker
353DocType: Cheque Print TemplateAmount In FigureBedrag In Figuur
354DocType: Loan ApplicationLoan InfoLeningsinligting
355apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Beplan vir onderhoudsbesoeke.
356DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodVerskaffer Scorecard Periode
357DocType: Support SettingsSearch APIsSoek API&#39;s
358DocType: Share TransferShare TransferDeeloordrag
359Expiring MembershipsVervaldatums
360DocType: POS ProfileCustomer GroupsKliëntegroepe
361apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinansiële state
362DocType: GuardianStudentsStudente
363apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reëls vir die toepassing van pryse en afslag.
364DocType: Daily Work SummaryDaily Work Summary GroupDaaglikse werkopsommingsgroep
365DocType: Practitioner ScheduleTime SlotsTydgleuwe
366apps/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
367DocType: Shift AssignmentShift RequestVerskuiwing Versoek
368apps/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.
369DocType: Pricing RuleDiscount on Price List Rate (%)Afslag op pryslyskoers (%)
370apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Sjabloon
371DocType: Job OfferSelect Terms and ConditionsKies Terme en Voorwaardes
372apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out ValueUitwaarde
373DocType: Bank Statement Settings ItemBank Statement Settings ItemBank Statement Settings Item
374DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-instellings
375DocType: Production PlanSales OrdersVerkoopsbestellings
376apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Veelvuldige lojaliteitsprogram vir die kliënt. Kies asseblief handmatig.
377DocType: Purchase Taxes and ChargesValuationwaardasie
378apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultStel as standaard
379Purchase Order TrendsAankooporders
380apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGaan na kliënte
381DocType: Hotel Room ReservationLate CheckinLaat Checkin
382apps/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
383DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
384DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetaling Beskrywing
385apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361Insufficient StockOnvoldoende voorraad
386DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiveer kapasiteitsbeplanning en tyd dop
387DocType: Email DigestNew Sales OrdersNuwe verkope bestellings
388DocType: Bank AccountBank AccountBankrekening
389DocType: Travel ItineraryCheck-out DateCheck-out datum
390DocType: Leave TypeAllow Negative BalanceLaat Negatiewe Saldo toe
391apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
392apps/erpnext/erpnext/public/js/utils.js +240Select Alternate ItemKies alternatiewe item
393DocType: EmployeeCreate UserSkep gebruiker
394DocType: Selling SettingsDefault TerritoryStandaard Territorium
395apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
396DocType: Work Order OperationUpdated via 'Time Log'Opgedateer via &#39;Time Log&#39;
397apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Kies die kliënt of verskaffer.
398apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Voorskotbedrag kan nie groter wees as {0} {1}
399apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_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}
400DocType: Naming SeriesSeries List for this TransactionReekslys vir hierdie transaksie
401DocType: CompanyEnable Perpetual InventoryAktiveer Perpetual Inventory
402DocType: Bank GuaranteeCharges IncurredHeffings ingesluit
403DocType: CompanyDefault Payroll Payable AccountStandaard betaalstaat betaalbare rekening
404apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupWerk e-posgroep
405DocType: Sales InvoiceIs Opening EntryIs toegangsinskrywing
406DocType: 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.
407DocType: Customer GroupMention if non-standard receivable account applicableNoem as nie-standaard ontvangbare rekening van toepassing is
408DocType: Course ScheduleInstructor NameInstrukteur Naam
409DocType: CompanyArrear ComponentArrear Component
410DocType: Supplier ScorecardCriteria SetupKriteria Opstel
411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitVir die pakhuis word vereis voor indiening
412apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvang Op
413DocType: Codification TableMedical CodeMediese Kode
414apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextKoppel Amazon met ERPNext
415apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVoer asseblief die maatskappy in
416DocType: Delivery Note ItemAgainst Sales Invoice ItemTeen Verkoopsfaktuur Item
417DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppelde Doctype
418apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNetto kontant uit finansiering
419apps/erpnext/erpnext/accounts/page/pos/pos.js +2388LocalStorage is full , did not saveLocalStorage is vol, het nie gestoor nie
420DocType: LeadAddress & ContactAdres &amp; Kontak
421DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte blare by vorige toekennings by
422DocType: Sales PartnerPartner websiteVennoot webwerf
423DocType: Restaurant Order EntryAdd ItemVoeg Item by
424DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartybelastingverhoudingskonfig
425DocType: Lab TestCustom ResultAangepaste resultaat
426DocType: Delivery StopContact NameKontak naam
427DocType: Course Assessment CriteriaCourse Assessment CriteriaKursus assesseringskriteria
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Belasting ID:
429apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studente ID:
430DocType: POS Customer GroupPOS Customer GroupPOS kliënt groep
431DocType: Healthcare PractitionerPractitioner SchedulesPraktisynskedules
432DocType: Cheque Print TemplateLine spacing for amount in wordsLyn spasiëring vir hoeveelheid in woorde
433DocType: VehicleAdditional DetailsBykomende besonderhede
434apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beskrywing gegee nie
435apps/erpnext/erpnext/config/buying.py +13Request for purchase.Versoek om aankoop.
436DocType: POS Closing Voucher DetailsCollected AmountVersamel bedrag
437DocType: Lab TestSubmitted DateDatum gestuur
438apps/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
439Open Work OrdersOop werkorders
440DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Consulting Item
441DocType: Payment TermCredit MonthsKredietmaande
442apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Netto betaal kan nie minder as 0 wees nie
443DocType: ContractFulfilledVervul
444DocType: Inpatient RecordDischarge ScheduledKwijting Gepland
445apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningAflosdatum moet groter wees as Datum van aansluiting
446DocType: POS Closing VoucherCashierkassier
447apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearBlare per jaar
448apps/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.
449apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Pakhuis {0} behoort nie aan maatskappy nie {1}
450DocType: Email DigestProfit & LossWins en verlies
451apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
452DocType: TaskTotal Costing Amount (via Time Sheet)Totale kosteberekening (via tydblad)
453apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsStel asseblief studente onder Studentegroepe op
454apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobVoltooide werk
455DocType: Item Website SpecificationItem Website SpecificationItem webwerf spesifikasie
456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedVerlaat geblokkeer
457apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Item {0} het sy einde van die lewe bereik op {1}
458apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBankinskrywings
459DocType: CustomerIs Internal CustomerIs interne kliënt
460DocType: CropAnnualjaarlikse
461apps/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)
462DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraadversoening Item
463DocType: Stock EntrySales Invoice NoVerkoopsfaktuur No
464apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeVoorsieningstipe
465DocType: Material Request ItemMin Order QtyMinimum aantal bestellings
466DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudente Groepskeppingsinstrument Kursus
467DocType: LeadDo Not ContactMoenie kontak maak nie
468apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationMense wat by jou organisasie leer
469apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSagteware ontwikkelaar
470DocType: ItemMinimum Order QtyMinimum bestelhoeveelheid
471DocType: SupplierSupplier TypeVerskaffer Tipe
472DocType: Course Scheduling ToolCourse Start DateKursus begin datum
473Student Batch-Wise AttendanceStudent Batch-Wise Bywoning
474DocType: POS ProfileAllow user to edit RateLaat gebruiker toe om Rate te wysig
475DocType: ItemPublish in HubPubliseer in Hub
476DocType: Student AdmissionStudent AdmissionStudentetoelating
477TerretoryTerretory
478apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledItem {0} is gekanselleer
479DocType: Contract TemplateFulfilment Terms and ConditionsVoorwaardes en Voorwaardes
480apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067Material RequestMateriaal Versoek
481DocType: Bank ReconciliationUpdate Clearance DateDateer opruimingsdatum op
482GSTR-2GSTR-2
483DocType: ItemPurchase DetailsAankoopbesonderhede
484DocType: Salary SlipTotal Principal AmountTotale hoofbedrag
485DocType: Student GuardianRelationverhouding
486DocType: Student GuardianMothermoeder
487DocType: Restaurant ReservationReservation End TimeBesprekings eindtyd
488DocType: CropBiennialtweejaarlikse
489BOM Variance ReportBOM Variance Report
490apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde bestellings van kliënte.
491DocType: Purchase Receipt ItemRejected QuantityAfgekeurde hoeveelheid
492apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetaling Versoek {0} geskep
493DocType: Inpatient RecordAdmitted DatetimeToegelate Date Time
494DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush grondstowwe uit werk-in-progress pakhuis
495apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpen Bestellings
496apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityLae Sensitiwiteit
497apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncBestelling geskeduleer vir sinkronisering
498DocType: Notification ControlNotification ControlKennisgewingbeheer
499apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig asseblief as jy jou opleiding voltooi het
500DocType: LeadSuggestionsvoorstelle
501DocType: 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.
502DocType: Payment TermPayment Term NameBetaling Termyn Naam
503DocType: Healthcare SettingsCreate documents for sample collectionSkep dokumente vir monsterversameling
504apps/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}
505apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsAlle Gesondheidsorg Diens Eenhede
506DocType: Bank AccountAddress HTMLAdres HTML
507DocType: LeadMobile No.Mobiele nommer
508apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetaalmetode
509DocType: Maintenance ScheduleGenerate ScheduleGenereer skedule
510DocType: Purchase Invoice ItemExpense HeadUitgawe Hoof
511apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstKies asseblief die laastipe eers
512DocType: 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.
513DocType: Student Group StudentStudent Group StudentStudentegroepstudent
514apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestLaaste
515DocType: Asset Maintenance Task2 Yearly2 jaarliks
516DocType: Education SettingsEducation SettingsOnderwysinstellings
517DocType: Vehicle ServiceInspectioninspeksie
518DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
519DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo in die basiese geldeenheid
520DocType: Supplier Scorecard Scoring StandingMax GradeMaksimum Graad
521DocType: Email DigestNew QuotationsNuwe aanhalings
522apps/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.
523DocType: Journal EntryPayment OrderBetalingsopdrag
524DocType: 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
525DocType: Tax RuleShipping CountyVersending County
526DocType: Currency ExchangeFor SellingVir verkoop
527apps/erpnext/erpnext/config/desktop.py +159LearnLeer
528DocType: Purchase Invoice ItemEnable Deferred ExpenseAktiveer Uitgestelde Uitgawe
529DocType: AssetNext Depreciation DateVolgende Depresiasie Datum
530apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiwiteitskoste per werknemer
531DocType: Accounts SettingsSettings for AccountsInstellings vir rekeninge
532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760Supplier Invoice No exists in Purchase Invoice {0}Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
533apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Bestuur verkopersboom.
534DocType: Job ApplicantCover LetterDekbrief
535apps/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
536DocType: ItemSynced With HubGesinkroniseer met hub
537DocType: DriverFleet ManagerVlootbestuurder
538apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Ry # {0}: {1} kan nie vir item {2} negatief wees nie
539apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordVerkeerde wagwoord
540DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-Reco-.YYYY.-
541DocType: ItemVariant OfVariant Van
542apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
543DocType: Period Closing VoucherClosing Account HeadSluitingsrekeninghoof
544DocType: EmployeeExternal Work HistoryEksterne werkgeskiedenis
545apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorOmsendbriefverwysingsfout
546apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudenteverslagkaart
547apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeVan Pin-kode
548DocType: Appointment TypeIs InpatientIs binnepasiënt
549apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameVoog 1 Naam
550DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
551DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerkant
552apps/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})
553DocType: LeadIndustrybedryf
554DocType: BOM ItemRate & AmountTarief en Bedrag
555DocType: BOMTransfer Material Against Job CardOordragmateriaal teen werkkaart
556DocType: Stock SettingsNotify by Email on creation of automatic Material RequestStel per e-pos in kennis van die skepping van outomatiese materiaalversoek
557apps/erpnext/erpnext/healthcare/setup.py +191Resistantbestand
558apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Stel asseblief die kamer prys op ()
559DocType: Journal EntryMulti CurrencyMulti Geld
560DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktuur Tipe
561DocType: Employee Benefit ClaimExpense ProofUitgawe Bewys
562apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989Delivery NoteAfleweringsnota
563DocType: Patient EncounterEncounter ImpressionEncounter Impression
564apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpstel van Belasting
565apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKoste van Verkoop Bate
566DocType: VolunteerMorningoggend
567apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
568DocType: Program Enrollment ToolNew Student BatchNuwe Studentejoernaal
569apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} het twee keer in Itembelasting ingeskryf
570apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesOpsomming vir hierdie week en hangende aktiwiteite
571DocType: Student ApplicantAdmittedtoegelaat
572DocType: WorkstationRent CostHuur koste
573apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationBedrag na waardevermindering
574apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKomende kalendergebeure
575apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributes
576apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearKies asseblief maand en jaar
577DocType: EmployeeCompany EmailMaatskappy E-pos
578DocType: GL EntryDebit Amount in Account CurrencyDebietbedrag in rekeninggeld
579DocType: Supplier ScorecardScoring StandingsScoring Standings
580apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestelwaarde
581DocType: Certified ConsultantCertified ConsultantGesertifiseerde Konsultant
582apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Kontant transaksies teen party of vir interne oordrag
583DocType: Shipping RuleValid for CountriesGeldig vir lande
584apps/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
585DocType: Grant ApplicationGrant ApplicationGrant Aansoek
586apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotale bestelling oorweeg
587DocType: Certification ApplicationNot CertifiedNie gesertifiseer nie
588DocType: Asset Value AdjustmentNew Asset ValueNuwe batewaarde
589DocType: 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
590DocType: Course Scheduling ToolCourse Scheduling ToolKursusskeduleringsinstrument
591apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{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}
592DocType: Crop CycleLInked AnalysisIngelyfde Analise
593DocType: POS Closing VoucherPOS Closing VoucherPOS sluitingsbewys
594DocType: ContractLapsedverval
595DocType: Item TaxTax RateBelastingkoers
596apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsAansoekperiode kan nie oor twee toekenningsrekords wees nie
597apps/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}
598DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Grondstowwe van Subkontraktering gebaseer op
599apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedAankoopfaktuur {0} is reeds ingedien
600apps/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}
601DocType: Material Request Plan ItemMaterial Request Plan ItemMateriaal Versoek Plan Item
602DocType: Leave TypeAllow EncashmentLaat Encashment toe
603apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupSkakel na nie-groep
604DocType: Project UpdateGood/SteadyGoeie / Steady
605DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktuurdatum
606DocType: GL EntryDebit AmountDebietbedrag
607apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
608DocType: Support Search SourceResponse Result Key PathReaksie Uitslag Sleutel Pad
609DocType: Journal EntryInter Company Journal EntryIntermaatskappy Joernaal Inskrywing
610apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538For quantity {0} should not be grater than work order quantity {1}Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
611apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentSien asseblief aangehegte
612DocType: Purchase Order% Received% Ontvang
613apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkep studentegroepe
614DocType: VolunteerWeekendsnaweke
615apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredietnota Bedrag
616DocType: Setup Progress ActionAction DocumentAksie Dokument
617DocType: Chapter MemberWebsite URLURL van die webwerf
618Finished GoodsVoltooide goedere
619DocType: Delivery NoteInstructionsinstruksies
620DocType: Quality InspectionInspected ByGeinspekteer deur
621DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
622DocType: Asset Maintenance LogMaintenance TypeOnderhoudstipe
623apps/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}
624apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studente naam:
625DocType: POS Closing Voucher DetailsDifferenceverskil
626apps/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.
627apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
628apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsVoeg items by
629DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Kwaliteit Inspeksie Parameter
630DocType: Leave ApplicationLeave Approver NameVerlaat Goedgekeur Naam
631DocType: Depreciation ScheduleSchedule DateSkedule Datum
632DocType: Amazon MWS SettingsFRFR
633DocType: Packed ItemPacked ItemGepakte item
634DocType: Job Offer TermJob Offer TermJob Aanbod Termyn
635apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Verstekinstellings vir die koop van transaksies.
636apps/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}
637apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromVerpligte veld - Kry studente van
638DocType: Program EnrollmentEnrolled coursesIngeskrewe kursusse
639DocType: Currency ExchangeCurrency ExchangeGeldwissel
640DocType: Opening Invoice Creation Tool ItemItem NameItem naam
641DocType: Authorization RuleApproving User (above authorized value)Goedkeuring gebruiker (bo gemagtigde waarde)
642DocType: Email DigestCredit BalanceKredietbalans
643DocType: EmployeeWidowedweduwee
644DocType: Request for QuotationRequest for QuotationVersoek vir kwotasie
645DocType: Healthcare SettingsRequire Lab Test ApprovalVereis laboratoriumtoetsgoedkeuring
646DocType: Salary Slip TimesheetWorking HoursWerksure
647apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotaal Uitstaande
648DocType: Naming SeriesChange the starting / current sequence number of an existing series.Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
649DocType: Dosage StrengthStrengthkrag
650apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerSkep &#39;n nuwe kliënt
651apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnVerlenging Aan
652apps/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.
653apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkep bestellings
654Purchase RegisterAankoopregister
655apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasiënt nie gevind nie
656DocType: Scheduling ToolRecheduleRechedule
657DocType: Landed Cost ItemApplicable ChargesToepaslike koste
658DocType: WorkstationConsumable CostVerbruikskoste
659DocType: Purchase ReceiptVehicle DateVoertuigdatum
660DocType: Student LogMedicalMedies
661apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingRede vir verlies
662apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750Please select DrugKies asseblief Dwelm
663apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLeier Eienaar kan nie dieselfde wees as die Lood nie
664apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountToegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
665DocType: AnnouncementReceiverontvanger
666DocType: LocationArea UOMGebied UOM
667apps/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}
668apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesGeleenthede
669DocType: Lab Test TemplateSingleenkele
670DocType: Compensatory Leave RequestWork From DateWerk vanaf datum
671DocType: Salary SlipTotal Loan RepaymentTotale Lening Terugbetaling
672DocType: AccountCost of Goods SoldKoste van goedere verkoop
673apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVoer asseblief Koste Sentrum in
674DocType: Drug PrescriptionDosagedosis
675DocType: Journal Entry AccountSales OrderVerkoopsbestelling
676apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGem. Verkoopprys
677DocType: Assessment PlanExaminer NameNaam van eksaminator
678DocType: Lab Test TemplateNo ResultGeen resultaat
679DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
680DocType: Delivery Note% Installed% Geïnstalleer
681apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292Company currencies of both the companies should match for Inter Company Transactions.Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
683apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstVoer asseblief die maatskappy se naam eerste in
684DocType: Travel ItineraryNon-VegetarianNie-Vegetaries
685DocType: Purchase InvoiceSupplier NameVerskaffernaam
686apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees die ERPNext Handleiding
687DocType: HR SettingsShow Leaves Of All Department Members In CalendarToon blare van alle Departementslede in die Jaarboek
688DocType: Purchase Invoice01-Sales Return01-verkope terug
689apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTydelik op hou
690DocType: AccountIs GroupIs die groep
691apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyKredietnota {0} is outomaties geskep
692DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOStel Serial Nos outomaties gebaseer op FIFO
693DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontroleer Verskaffer-faktuurnommer Uniekheid
694apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimêre adresbesonderhede
695DocType: Vehicle ServiceOil ChangeOlieverandering
696DocType: Leave EncashmentLeave BalanceVerlofbalans
697DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
698apps/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.
699DocType: Certification ApplicationNon ProfitNie-winsgewend
700DocType: Production PlanNot StartedNie begin
701DocType: LeadChannel PartnerKanaalmaat
702DocType: AccountOld ParentOu Ouer
703apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearVerpligte vak - Akademiese Jaar
704apps/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}
705DocType: 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.
706apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Ry {0}: Operasie word benodig teen die rou materiaal item {1}
707DocType: Setup Progress ActionMin Doc CountMin Doc Count
708apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale instellings vir alle vervaardigingsprosesse.
709DocType: Accounts SettingsAccounts Frozen UptoRekeninge Bevrore Upto
710DocType: SMS LogSent OnGestuur
711apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableAttribuut {0} het verskeie kere gekies in Attributes Table
712DocType: HR SettingsEmployee record is created using selected field. Werknemer rekord is geskep met behulp van geselekteerde veld.
713DocType: Sales OrderNot ApplicableNie van toepassing nie
714DocType: Amazon MWS SettingsUKVerenigde Koninkryk
715apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemInvoer faktuur item oopmaak
716DocType: Request for Quotation ItemRequired DateVereiste Datum
717DocType: Delivery NoteBilling AddressRekeningadres
718DocType: Bank Statement SettingsStatement HeadersStellingshoofde
719DocType: Travel RequestCostingkos
720DocType: Tax RuleBilling CountyBilling County
721DocType: 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
722DocType: Request for QuotationMessage for SupplierBoodskap vir Verskaffer
723DocType: Job CardWork OrderWerks bestelling
724DocType: Sales InvoiceTotal QtyTotale hoeveelheid
725apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-pos ID
726DocType: ItemShow in Website (Variant)Wys in Webwerf (Variant)
727DocType: EmployeeHealth ConcernsGesondheid Kommer
728DocType: Payroll EntrySelect Payroll PeriodKies Payroll Periode
729DocType: Purchase InvoiceUnpaidonbetaalde
730apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVoorbehou vir verkoop
731DocType: Packing SlipFrom Package No.Uit pakketnr.
732DocType: Item AttributeTo RangeOm te bereik
733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsSekuriteite en deposito&#39;s
734apps/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
735DocType: Student Report Generation ToolAttended by ParentsBygewoon deur ouers
736apps/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}:
737DocType: Inpatient RecordAB PositiveAB Positief
738DocType: Job OpeningDescription of a Job OpeningBeskrywing van &#39;n werksopening
739apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayHangende aktiwiteite vir vandag
740DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
741DocType: Sales Order ItemUsed for Production PlanGebruik vir Produksieplan
742DocType: LoanTotal PaymentTotale betaling
743apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125Cannot cancel transaction for Completed Work Order.Kan nie transaksie vir voltooide werkorder kanselleer nie.
744DocType: Manufacturing SettingsTime Between Operations (in mins)Tyd tussen bedrywighede (in mins)
745apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPos reeds geskep vir alle verkope bestellingsitems
746DocType: Healthcare Service UnitOccupiedbeset
747DocType: Clinical ProcedureConsumablesConsumables
748apps/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
749DocType: CustomerBuyer of Goods and Services.Koper van goedere en dienste.
750DocType: Journal EntryAccounts PayableRekeninge betaalbaar
751apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.
752DocType: PatientAllergiesallergieë
753apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemDie gekose BOM&#39;s is nie vir dieselfde item nie
754apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeVerander Item Kode
755DocType: Supplier Scorecard StandingNotify OtherStel ander in kennis
756DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (sistolies)
757DocType: Item PriceValid UptoGeldige Upto
758DocType: Training EventWorkshopwerkswinkel
759DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarsku aankoop bestellings
760apps/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.
761DocType: Employee Tax Exemption Proof SubmissionRented From DateHuur vanaf datum
762apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildGenoeg Onderdele om te Bou
763DocType: POS Profile UserPOS Profile UserPOS Profiel gebruiker
764apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRy {0}: Waardevermindering Aanvangsdatum is nodig
765DocType: Purchase Invoice ItemService Start DateDiens begin datum
766DocType: Subscription InvoiceSubscription InvoiceInskrywing Invoice
767apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekte inkomste
768DocType: Patient AppointmentDate TImeDatum Tyd
769apps/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
770apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministratiewe Beampte
771apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpstel van maatskappy en belasting
772apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseKies asseblief Kursus
773DocType: Codification TableCodification TableKodifikasietabel
774DocType: Timesheet DetailHrsure
775apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyKies asseblief Maatskappy
776DocType: Stock Entry DetailDifference AccountVerskilrekening
777DocType: Purchase InvoiceSupplier GSTINVerskaffer GSTIN
778apps/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.
779apps/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
780DocType: Work OrderAdditional Operating CostBykomende bedryfskoste
781DocType: Lab Test TemplateLab RoutineLab Roetine
782apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticsskoonheidsmiddels
783apps/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
784apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsOm saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items
785DocType: SupplierBlock SupplierBlokverskaffer
786DocType: Shipping RuleNet WeightNetto gewig
787DocType: Job OpeningPlanned number of PositionsBeplande aantal posisies
788DocType: EmployeeEmergency PhoneNood telefoon
789apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} bestaan nie.
790apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykoop
791Serial No Warranty ExpirySerial No Warranty Expiry
792DocType: Sales InvoiceOffline POS NameVanlyn POS-naam
793apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudente Aansoek
794DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetaling Verwysing
795DocType: SupplierHold TypeHou Tipe
796apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definieer asseblief graad vir Drempel 0%
797DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankstaat Transaksie Betaal Item
798DocType: Sales OrderTo DeliverOm af te lewer
799DocType: Purchase Invoice ItemItemitem
800apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHoë Sensitiwiteit
801apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Tipe inligting.
802DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateKontantvloeikaartmap
803DocType: Travel RequestCosting DetailsKoste Besonderhede
804apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesWys terugvoerinskrywings
805apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Serial no item cannot be a fractionSerie-item kan nie &#39;n breuk wees nie
806DocType: Journal EntryDifference (Dr - Cr)Verskil (Dr - Cr)
807DocType: Bank GuaranteeProvidingVerskaffing
808DocType: AccountProfit and LossWins en Verlies
809apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNie toegelaat nie, stel Lab Test Template op soos vereis
810DocType: PatientRisk FactorsRisiko faktore
811DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevare en omgewingsfaktore
812apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Stock Entries already created for Work Order Voorraadinskrywings wat reeds vir werkorder geskep is
813DocType: Vital SignsRespiratory rateRespiratoriese tempo
814apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingBestuur van onderaanneming
815DocType: Vital SignsBody TemperatureLiggaamstemperatuur
816DocType: ProjectProject will be accessible on the website to these usersProjek sal op hierdie webwerf toeganklik wees
817apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Kan nie {0} {1} kanselleer nie omdat Serienommer {2} nie by die pakhuis hoort nie {3}
818DocType: Detected DiseaseDiseasesiekte
819DocType: CompanyDefault Deferred Expense AccountStandaard Uitgestelde Uitgawe Rekening
820apps/erpnext/erpnext/config/projects.py +29Define Project type.Definieer Projek tipe.
821DocType: Supplier ScorecardWeighting FunctionGewig Funksie
822DocType: Healthcare PractitionerOP Consulting ChargeOP Konsultasiekoste
823apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Stel jou
824DocType: Student Report Generation ToolShow MarksWys Punte
825DocType: Support SettingsGet Latest QueryKry nuutste navraag
826DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
827apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Rekening {0} behoort nie aan maatskappy nie: {1}
828apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAfkorting is reeds vir &#39;n ander maatskappy gebruik
829DocType: Selling SettingsDefault Customer GroupVerstek kliënt groep
830DocType: EmployeeIFSC CodeIFSC-kode
831DocType: 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
832DocType: BOMOperating CostBedryfskoste
833DocType: CropProduced ItemsGeproduseerde Items
834DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPas transaksie na fakture
835DocType: Sales Order ItemGross ProfitBruto wins
836apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceOntgrendel faktuur
837apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan nie 0 wees nie
838DocType: CompanyDelete Company TransactionsVerwyder maatskappytransaksies
839apps/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
840DocType: Purchase ReceiptAdd / Edit Taxes and ChargesVoeg / verander belasting en heffings
841DocType: Payment Entry ReferenceSupplier Invoice NoVerskafferfaktuurnr
842DocType: TerritoryFor referenceVir verwysing
843DocType: Healthcare SettingsAppointment ConfirmationAanstelling Bevestiging
844DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
845apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Sluiting (Cr)
846apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Hellohallo
847apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemSkuif item
848DocType: Employee IncentiveIncentive AmountAansporingsbedrag
849DocType: Serial NoWarranty Period (Days)Garantie Periode (Dae)
850apps/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
851DocType: Installation Note ItemInstallation Note ItemInstallasie Nota Item
852DocType: Production Plan ItemPending QtyHangende hoeveelheid
853DocType: BudgetIgnoreignoreer
854apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} is nie aktief nie
855DocType: Woocommerce SettingsFreight and Forwarding AccountVrag en vrag-rekening
856apps/erpnext/erpnext/config/accounts.py +300Setup cheque dimensions for printingOpstel tjek dimensies vir die druk
857apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsSkep salarisstrokies
858DocType: Vital SignsBloatedopgeblase
859DocType: Salary SlipSalary Slip TimesheetSalaris Slip Timesheet
860apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptVerskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
861DocType: Item PriceValid FromGeldig vanaf
862DocType: Sales InvoiceTotal CommissionTotale Kommissie
863DocType: Tax Withholding AccountTax Withholding AccountBelastingverhoudingsrekening
864DocType: Pricing RuleSales PartnerVerkoopsvennoot
865apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle verskaffer scorecards.
866DocType: Buying SettingsPurchase Receipt RequiredAankoop Ontvangs Benodig
867DocType: Delivery NoteRailspoor
868apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271Target warehouse in row {0} must be same as Work OrderTeiken pakhuis in ry {0} moet dieselfde wees as Werkorder
869apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredWaardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
870apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableGeen rekords gevind in die faktuur tabel nie
871apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstKies asseblief eers Maatskappy- en Partytipe
872apps/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
873apps/erpnext/erpnext/config/accounts.py +321Financial / accounting year.Finansiële / boekjaar.
874apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesOpgehoopte Waardes
875apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedJammer, Serial Nos kan nie saamgevoeg word nie
876DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKliëntegroep sal aan geselekteerde groep stel terwyl kliënte van Shopify gesinkroniseer word
877apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is nodig in POS Profiel
878DocType: SupplierPrevent RFQsVoorkom RFQs
879DocType: Hub UserHub UserHub gebruiker
880apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkoopbestelling
881apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Salarisstrokie ingedien vir tydperk vanaf {0} tot {1}
882DocType: Project TaskProject TaskProjektaak
883DocType: Loyalty Point Entry RedemptionRedeemed PointsVerlore punte
884Lead IdLei Id
885DocType: C-Form Invoice DetailGrand TotalGroot totaal
886DocType: Assessment PlanCourseKursus
887apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103Section CodeAfdeling Kode
888DocType: TimesheetPayslipbetaalstrokie
889apps/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
890apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
891apps/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
892DocType: IssueResolutionresolusie
893DocType: EmployeePersonal BioPersoonlike Bio
894DocType: C-FormIVIV
895apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDLidmaatskap ID
896apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afgelewer: {0}
897DocType: Bank Statement Transaction EntryPayable AccountBetaalbare rekening
898DocType: Payment EntryType of PaymentTipe Betaling
899apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalfdag Datum is verpligtend
900DocType: Sales OrderBilling and Delivery StatusRekening- en afleweringsstatus
901DocType: Job ApplicantResume AttachmentHersien aanhangsel
902apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersHerhaal kliënte
903DocType: Leave Control PanelAllocateKen
904apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkep Variant
905DocType: Sales InvoiceShipping Bill DateVersending wetsontwerp Datum
906DocType: Production PlanProduction PlanProduksieplan
907DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpeningsfaktuurskeppingsinstrument
908apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896Sales ReturnVerkope terug
909apps/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
910DocType: Stock SettingsSet Qty in Transactions based on Serial No InputStel aantal in Transaksies gebaseer op Serial No Input
911Total Stock SummaryTotale voorraadopsomming
912apps/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}.
913DocType: AnnouncementPosted ByGepos deur
914DocType: ItemDelivered by Supplier (Drop Ship)Aflewer deur verskaffer (Drop Ship)
915DocType: Healthcare SettingsConfirmation MessageBevestigingsboodskap
916apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databasis van potensiële kliënte.
917DocType: Authorization RuleCustomer or ItemKliënt of Item
918apps/erpnext/erpnext/config/selling.py +28Customer database.Kliënt databasis.
919DocType: QuotationQuotation ToAanhaling aan
920DocType: LeadMiddle IncomeMiddelinkomste
921apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Opening (Cr)
922apps/erpnext/erpnext/stock/doctype/item/item.py +930Default 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.
923apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeToegewysde bedrag kan nie negatief wees nie
924apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel asseblief die Maatskappy in
925apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKliënt&gt; Kliëntegroep&gt; Territorium
926DocType: Share BalanceShare BalanceAandelebalans
927DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
928DocType: Employee Tax Exemption DeclarationMonthly House RentMaandelikse Huishuur
929DocType: Purchase Order ItemBilled AmtBilled Amt
930DocType: Training Result EmployeeTraining Result EmployeeOpleiding Resultaat Werknemer
931DocType: WarehouseA logical Warehouse against which stock entries are made.&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
932apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountHoofbedrag
933DocType: Loan ApplicationTotal Payable InterestTotale betaalbare rente
934apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Totaal Uitstaande: {0}
935DocType: Sales Invoice TimesheetSales Invoice TimesheetVerkoopsfaktuur Tydblad
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Verwysingsnommer en verwysingsdatum is nodig vir {0}
937DocType: Payroll EntrySelect Payment Account to make Bank EntryKies Betaalrekening om Bankinskrywing te maak
938DocType: Hotel SettingsDefault Invoice Naming SeriesStandaard faktuur naamgewing reeks
939apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
940apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update process&#39;N Fout het voorgekom tydens die opdateringsproses
941DocType: Restaurant ReservationRestaurant ReservationRestaurant bespreking
942apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingVoorstel Skryf
943DocType: Payment Entry DeductionPayment Entry DeductionBetaling Inskrywing Aftrek
944apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlaar maak
945apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailStel kliënte in kennis per e-pos
946DocType: ItemBatch Number SeriesLotnommer Serie
947apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idNog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
948DocType: Employee AdvanceClaimed AmountEisbedrag
949DocType: Travel ItineraryDeparture DatetimeVertrek Datum Tyd
950DocType: CustomerCUST-.YYYY.-Cust-.YYYY.-
951DocType: Travel Request CostingTravel Request CostingReisversoek Koste
952apps/erpnext/erpnext/config/education.py +180Mastersmeesters
953DocType: Employee OnboardingEmployee Onboarding TemplateWerknemer Aan boord Sjabloon
954DocType: Assessment PlanMaximum Assessment ScoreMaksimum assesserings telling
955apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesDateer Bank Transaksiedatums op
956apps/erpnext/erpnext/config/projects.py +41Time TrackingTyd dop
957DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKAAT VIR TRANSPORTEUR
958apps/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
959DocType: Fiscal Year CompanyFiscal Year CompanyFiskale Jaar Maatskappy
960DocType: Packing Slip ItemDN DetailDN Detail
961DocType: Training EventConferenceKonferensie
962DocType: Employee GradeDefault Salary StructureStandaard Salarisstruktuur
963apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliesantwoorde
964DocType: TimesheetBilledbilled
965DocType: BatchBatch DescriptionBatch Beskrywing
966apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkep studentegroepe
967apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
968DocType: Supplier ScorecardPer YearPer jaar
969apps/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
970DocType: Sales InvoiceSales Taxes and ChargesVerkoopsbelasting en Heffings
971DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
972DocType: Vital SignsHeight (In Meter)Hoogte (In meter)
973DocType: StudentSibling DetailsSibling Besonderhede
974DocType: Vehicle ServiceVehicle ServiceVoertuigdiens
975apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
976DocType: EmployeeReason for ResignationRede vir bedanking
977DocType: Sales InvoiceCredit Note IssuedKredietnota Uitgereik
978DocType: Project TaskWeightgewig
979DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktuur / Joernaalinskrywingsbesonderhede
980apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; nie in fiskale jaar {2}
981DocType: Buying SettingsSettings for Buying ModuleInstellings vir koopmodule
982apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVoer asseblief eers Aankoop Ontvangst in
983DocType: Buying SettingsSupplier Naming ByVerskaffer Naming By
984DocType: Activity TypeDefault Costing RateVerstekkoste
985DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudskedule
986apps/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.
987DocType: Employee PromotionEmployee Promotion DetailsWerknemersbevorderingsbesonderhede
988apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto verandering in voorraad
989DocType: EmployeePassport NumberPaspoortnommer
990apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Verhouding met Guardian2
991apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerBestuurder
992DocType: Payment EntryPayment From / ToBetaling Van / Tot
993apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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
994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443Please set account in Warehouse {0}Stel asseblief rekening in pakhuis {0}
995apps/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
996DocType: Sales PersonSales Person TargetsVerkope persoon teikens
997DocType: Work Order OperationIn minutesIn minute
998DocType: IssueResolution DateResolusie Datum
999DocType: Lab Test TemplateCompoundsaamgestelde
1000apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyKies Eiendom
1001DocType: Student Batch NameBatch NameJoernaal
1002DocType: Fee ValidityMax number of visitMaksimum aantal besoeke
1003Hotel Room OccupancyHotel kamer besetting
1004apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Tydblad geskep:
1005apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInskryf
1006DocType: GST SettingsGST SettingsGST instellings
1007apps/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}
1008DocType: Selling SettingsCustomer Naming ByKliëntbenaming By
1009DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportSal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
1010DocType: Depreciation ScheduleDepreciation AmountWaardevermindering Bedrag
1011apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupSkakel na Groep
1012DocType: Activity CostActivity TypeAktiwiteitstipe
1013DocType: Request for QuotationFor individual supplierVir individuele verskaffer
1014DocType: BOM OperationBase Hour Rate(Company Currency)Basissuurkoers (Maatskappy Geld)
1015apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountAfgelope bedrag
1016DocType: Loyalty Point Entry RedemptionRedemption DateAflossingsdatum
1017DocType: Quotation ItemItem BalanceItem Balans
1018DocType: Sales InvoicePacking ListPak lys
1019apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Aankooporders aan verskaffers gegee.
1020DocType: ContractContract TemplateKontrak Sjabloon
1021DocType: Clinical Procedure ItemTransfer QtyOordrag Aantal
1022DocType: Purchase Invoice ItemAsset LocationBate Ligging
1023DocType: Tax RuleShipping ZipcodePoskode
1024apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
1025DocType: Accounts SettingsReport SettingsVerslaginstellings
1026DocType: Activity CostProjects UserProjekte Gebruiker
1027apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedverteer
1028apps/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
1029DocType: AssetAsset Owner CompanyBate Eienaar Maatskappy
1030DocType: CompanyRound Off Cost CenterRound Off Koste Sentrum
1031apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderInstandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
1032apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMateriaal Oordrag
1033DocType: Cost CenterCost Center NumberKostesentrumnommer
1034apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kon nie pad vind vir
1035apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Opening (Dr)
1036DocType: Compensatory Leave RequestWork End DateWerk Einddatum
1037DocType: LoanApplicantaansoeker
1038apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Tydstip moet na {0}
1039apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsOm herhalende dokumente te maak
1040GST Itemised Purchase RegisterGST Item Purchase Register
1041DocType: Course Scheduling ToolRescheduleherskeduleer
1042DocType: LoanTotal Interest PayableTotale rente betaalbaar
1043DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBelandkoste en koste geland
1044DocType: Work Order OperationActual Start TimeWerklike Aanvangstyd
1045DocType: Purchase Invoice ItemDeferred Expense AccountUitgestelde Uitgawe Rekening
1046DocType: BOM OperationOperation TimeOperasie Tyd
1047apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishVoltooi
1048DocType: Salary Structure AssignmentBaseBasis
1049DocType: TimesheetTotal Billed HoursTotale gefaktureerde ure
1050DocType: Travel ItineraryTravel ToReis na
1051apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountSkryf af Bedrag
1052DocType: Leave Block List AllowAllow UserLaat gebruiker toe
1053DocType: Journal EntryBill NoRekening No
1054DocType: CompanyGain/Loss Account on Asset DisposalWins / Verliesrekening op Bateverkope
1055DocType: Vehicle LogService DetailsDiensbesonderhede
1056DocType: Lab Test TemplateGroupedgegroepeer
1057DocType: Selling SettingsDelivery Note RequiredAfleweringsnota benodig
1058apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Inhandiging van salarisstrokies ...
1059DocType: Bank GuaranteeBank Guarantee NumberBank waarborg nommer
1060DocType: Assessment CriteriaAssessment CriteriaAssesseringskriteria
1061DocType: BOM ItemBasic Rate (Company Currency)Basiese Koers (Maatskappy Geld)
1062apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueGesplete uitgawe
1063DocType: Student AttendanceStudent AttendanceStudente Bywoning
1064DocType: Sales Invoice TimesheetTime SheetTydstaat
1065DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstowwe gebaseer op
1066DocType: Sales InvoicePort CodeHawe kode
1067apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960Reserve WarehouseReserve Warehouse
1068DocType: LeadLead is an OrganizationLood is &#39;n organisasie
1069DocType: Guardian InterestInterestbelangstelling
1070apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkope
1071DocType: Instructor LogOther DetailsAnder besonderhede
1072apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1073DocType: Lab TestTest TemplateToets Sjabloon
1074DocType: Restaurant Order Entry ItemServedBedien
1075apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofstuk inligting.
1076DocType: AccountAccountsrekeninge
1077DocType: VehicleOdometer Value (Last)Odometer Waarde (Laaste)
1078apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van verskaffer tellingskaart kriteria.
1079apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Marketingbemarking
1080DocType: Sales InvoiceRedeem Loyalty PointsLos lojaliteitspunte in
1081apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdBetalinginskrywing is reeds geskep
1082DocType: Request for QuotationGet SuppliersKry Verskaffers
1083DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
1084apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
1085apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Salary Slip
1086apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesRekening {0} is verskeie kere ingevoer
1087DocType: AccountExpenses Included In ValuationUitgawes Ingesluit in Waardasie
1088apps/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
1089DocType: Shopping Cart SettingsShow Stock AvailabilityToon voorraad beskikbaarheid
1090apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Stel {0} in batekategorie {1} of maatskappy {2}
1091DocType: LocationLongitudeLongitude
1092Absent Student ReportAfwesige Studenteverslag
1093DocType: CropCrop Spacing UOMCrop Spacing UOM
1094DocType: Loyalty ProgramSingle Tier ProgramEnkelvlakprogram
1095DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsKies slegs as u instellings vir kontantvloeimappers opstel
1096apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Van adres 1
1097DocType: Email DigestNext email will be sent on:Volgende e-pos sal gestuur word op:
1098DocType: Supplier ScorecardPer WeekPer week
1099apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Item het variante.
1100apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotale Student
1101apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} nie gevind nie
1102DocType: BinStock ValueVoorraadwaarde
1103apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existMaatskappy {0} bestaan nie
1104apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} het fooi geldigheid tot {1}
1105apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeBoomstipe
1106DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruik per eenheid
1107DocType: GST AccountIGST AccountIGST rekening
1108DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
1109DocType: Material Request ItemQuantity and WarehouseHoeveelheid en pakhuis
1110DocType: Sales InvoiceCommission Rate (%)Kommissie Koers (%)
1111apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramKies asseblief Program
1112DocType: ProjectEstimated CostGeskatte koste
1113DocType: Request for QuotationLink to material requestsSkakel na materiaal versoeke
1114apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimte
1115Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1116DocType: Journal EntryCredit Card EntryKredietkaartinskrywing
1117apps/erpnext/erpnext/config/accounts.py +74Company and AccountsMaatskappy en Rekeninge
1118apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In ValueIn Waarde
1119DocType: Asset SettingsDepreciation OptionsWaardevermindering Opsies
1120apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredEnige plek of werknemer moet vereis word
1121apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOngeldige plasings tyd
1122DocType: Salary ComponentCondition and FormulaToestand en Formule
1123DocType: LeadCampaign NameVeldtog Naam
1124apps/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}
1125DocType: Fee ValidityHealthcare PractitionerGesondheidsorgpraktisyn
1126DocType: Hotel RoomCapacitykapasiteit
1127DocType: Travel Request CostingExpense TypeUitgawe Tipe
1128DocType: Selling SettingsClose Opportunity After DaysSluit geleentheid na dae
1129Reservedvoorbehou
1130DocType: DriverLicense DetailsLisensie Besonderhede
1131apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankDie veld van aandeelhouer kan nie leeg wees nie
1132DocType: Leave AllocationAllocationtoekenning
1133DocType: Purchase OrderSupply Raw MaterialsVoorsien grondstowwe
1134apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsHuidige bates
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169{0} is not a stock Item{0} is nie &#39;n voorraaditem nie
1136apps/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;
1137DocType: Mode of Payment AccountDefault AccountVerstek rekening
1138apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstKies asseblief Sample Retention Warehouse in Voorraadinstellings
1139apps/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.
1140DocType: Payment EntryReceived Amount (Company Currency)Ontvangde Bedrag (Maatskappy Geld)
1141apps/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
1142apps/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
1143DocType: ContractN/AN / A
1144apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayKies asseblief weekliks af
1145DocType: Inpatient RecordO NegativeO Negatief
1146DocType: Work Order OperationPlanned End TimeBeplande eindtyd
1147Sales Person Target Variance Item Group-WiseVerkoopspersoneel-doelwitafwyking
1148apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerRekening met bestaande transaksie kan nie na grootboek omskep word nie
1149apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Tipe Besonderhede
1150DocType: Delivery NoteCustomer's Purchase Order NoKliënt se bestellingnommer
1151DocType: Clinical ProcedureConsume StockVerbruik Voorraad
1152DocType: BudgetBudget AgainstBegroting teen
1153apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedOutomatiese Materiaal Versoeke Genereer
1154apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostverloor
1155apps/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
1156DocType: Employee Benefit Application DetailMax Benefit AmountMaksimum Voordeelbedrag
1157apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveer vir vervaardiging
1158DocType: Soil TextureSandsand
1159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergie
1160DocType: OpportunityOpportunity FromGeleentheid Van
1161apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981Row {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.
1162apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableKies asseblief &#39;n tabel
1163DocType: BOMWebsite SpecificationsWebwerf spesifikasies
1164DocType: Special Test ItemsParticularsBesonderhede
1165apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Vanaf {0} van tipe {1}
1166apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRy {0}: Omskakelfaktor is verpligtend
1167DocType: StudentA+A +
1168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1169DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountWisselkoers herwaardasie rekening
1170apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot 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
1171apps/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
1172DocType: AssetMaintenanceonderhoud
1173apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterKry van pasiënt ontmoeting
1174DocType: SubscriberSubscriberintekenaar
1175DocType: Item Attribute ValueItem Attribute ValueItem Attribuutwaarde
1176apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusWerk asseblief jou projekstatus op
1177apps/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.
1178DocType: ItemMaximum sample quantity that can be retainedMaksimum monster hoeveelheid wat behou kan word
1179DocType: Project UpdateHow is the Project Progressing Right Now?Hoe is die Progress Progressing nou?
1180apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoopsveldtogte.
1181DocType: Project TaskMake TimesheetMaak tydrooster
1182DocType: 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.
1183DocType: EmployeeBank A/C No.Bank A / C Nr.
1184DocType: Quality Inspection ReadingReading 7Lees 7
1185apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedGedeeltelik bestel
1186DocType: Lab TestLab TestLab Test
1187DocType: Student Report Generation ToolStudent Report Generation ToolStudente Verslag Generasie Tool
1188DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotGesondheidsorgskedule Tydgleuf
1189apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Naam
1190DocType: Expense Claim DetailExpense Claim TypeKoste eis Tipe
1191DocType: Shopping Cart SettingsDefault settings for Shopping CartVerstek instellings vir die winkelwagentje
1192apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsVoeg tydslaaie by
1193apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Bate geskrap via Joernaal Inskrywing {0}
1194DocType: LoanInterest Income AccountRente Inkomsterekening
1195apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsMaksimum voordele moet groter as nul wees om voordele te verdeel
1196apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentHersien uitnodiging gestuur
1197DocType: Shift AssignmentShift AssignmentShift Opdrag
1198DocType: Employee Transfer PropertyEmployee Transfer PropertyWerknemersoordragseiendom
1199apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeVan tyd af moet minder as tyd wees
1200apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologybiotegnologie
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Item {0} (Serial No: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}.
1202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKantoor Onderhoud Uitgawes
1203apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gaan na
1204DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListWerk prys vanaf Shopify na ERPNext Pryslys
1205apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pos rekening opstel
1206apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVoer asseblief eers die item in
1207DocType: Asset RepairDowntimeAf tyd
1208DocType: AccountLiabilityaanspreeklikheid
1209apps/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.
1210apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akademiese kwartaal:
1211DocType: Salary ComponentDo not include in totalSluit nie in totaal in nie
1212DocType: CompanyDefault Cost of Goods Sold AccountVerstek koste van goedere verkoop rekening
1213apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedPryslys nie gekies nie
1214DocType: EmployeeFamily BackgroundFamilie agtergrond
1215DocType: Request for Quotation SupplierSend EmailStuur e-pos
1216apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Waarskuwing: Ongeldige aanhangsel {0}
1217DocType: ItemMax Sample QuantityMax Sample Hoeveelheid
1218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionGeen toestemming nie
1219DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrak Vervulling Checklist
1220DocType: Vital SignsHeart Rate / PulseHartslag / Pols
1221DocType: CompanyDefault Bank AccountVerstekbankrekening
1222apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstOm te filter gebaseer op Party, kies Party Type eerste
1223apps/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}
1224DocType: VehicleAcquisition DateVerkrygingsdatum
1225apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1226DocType: ItemItems with higher weightage will be shown higherItems met &#39;n hoër gewig sal hoër vertoon word
1227apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab toetse en Vital Signs
1228DocType: Bank Reconciliation DetailBank Reconciliation DetailBankversoening Detail
1229apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRy # {0}: Bate {1} moet ingedien word
1230apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevind nie
1231DocType: ItemIf subcontracted to a vendorAs onderaannemer aan &#39;n ondernemer
1232apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentegroep is reeds opgedateer.
1233apps/erpnext/erpnext/config/projects.py +18Project Update.Projekopdatering.
1234DocType: SMS CenterAll Customer ContactAlle kliënte kontak
1235DocType: LocationTree DetailsBoom Besonderhede
1236DocType: Marketplace SettingsRegisteredgeregistreer
1237DocType: Training EventEvent StatusGebeurtenis Status
1238DocType: VolunteerAvailability TimeslotBeskikbaarheid Tydslot
1239Support AnalyticsOndersteun Analytics
1240apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.As u enige vrae het, kom asseblief terug na ons.
1241DocType: Cash Flow MapperCash Flow MapperKontantvloeimapper
1242DocType: ItemWebsite WarehouseWebsite Warehouse
1243DocType: Payment ReconciliationMinimum Invoice AmountMinimum faktuurbedrag
1244apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}
1245apps/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)
1246apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Rekening {2} kan nie &#39;n Groep wees nie
1247apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Timesheet {0} is already completed or cancelledRooster {0} is reeds voltooi of gekanselleer
1248apps/erpnext/erpnext/templates/pages/projects.html +42No tasksGeen take nie
1249apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidVerkoopsfaktuur {0} geskep as betaal
1250DocType: Item Variant SettingsCopy Fields to VariantKopieer velde na variant
1251DocType: AssetOpening Accumulated DepreciationOpening Opgehoopte Waardevermindering
1252apps/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
1253DocType: Program Enrollment ToolProgram Enrollment ToolProgram Inskrywing Tool
1254apps/erpnext/erpnext/config/accounts.py +363C-Form recordsC-vorm rekords
1255apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDie aandele bestaan reeds
1256apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKliënt en Verskaffer
1257DocType: Email DigestEmail Digest SettingsEmail Digest Settings
1258apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Dankie vir u besigheid!
1259apps/erpnext/erpnext/config/support.py +12Support queries from customers.Ondersteun navrae van kliënte.
1260DocType: Employee Property HistoryEmployee Property HistoryWerknemer Eiendomsgeskiedenis
1261DocType: Setup Progress ActionAction DoctypeAksie Doctype
1262DocType: HR SettingsRetirement AgeAftree-ouderdom
1263DocType: BinMoving Average RateBeweeg gemiddelde koers
1264DocType: Production PlanSelect ItemsKies items
1265DocType: Share TransferTo ShareholderAan Aandeelhouer
1266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} teen Wetsontwerp {1} gedateer {2}
1267apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateVan staat
1268apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup instelling
1269apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Toekenning van blare ...
1270DocType: Program EnrollmentVehicle/Bus NumberVoertuig / busnommer
1271apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskedule
1272apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You 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
1273DocType: Request for Quotation SupplierQuote StatusAanhaling Status
1274DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1275DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1276DocType: Daily Work Summary GroupSelect UsersKies gebruikers
1277DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Kamerprys item
1278DocType: Loyalty Program CollectionTier NameTier Naam
1279DocType: HR SettingsEnter retirement age in yearsGee aftree-ouderdom in jare
1280DocType: CropTarget WarehouseTeiken Warehouse
1281DocType: Payroll Employee DetailPayroll Employee DetailBetaalstaat Werknemer Detail
1282apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseKies asseblief &#39;n pakhuis
1283DocType: Cheque Print TemplateStarting location from left edgeBegin plek vanaf linkerkant
1284DocType: ItemAllow over delivery or receipt upto this percentLaat oor die aflewering of kwitansie tot hierdie persentasie toe
1285DocType: Upload AttendanceImport AttendanceInvoer Bywoning
1286apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle Itemgroepe
1287DocType: Work OrderItem To ManufactureItem om te vervaardig
1288apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesStel Naming Series vir {0} via Setup&gt; Settings&gt; Naming Series
1289apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status is {2}
1290DocType: Water AnalysisCollection Temperature Versameling Temperatuur
1291DocType: EmployeeProvide Email Address registered in companyVerskaf e-pos adres geregistreer in die maatskappy
1292DocType: Shopping Cart SettingsEnable CheckoutAktiveer Checkout
1293apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAankoopbestelling na betaling
1294apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyGeprojekteerde hoeveelheid
1295DocType: Sales InvoicePayment Due DateBetaaldatum
1296DocType: Drug PrescriptionInterval UOMInterval UOM
1297DocType: CustomerReselect, if the chosen address is edited after saveHerstel, as die gekose adres geredigeer word na die stoor
1298apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesItem Variant {0} bestaan reeds met dieselfde eienskappe
1299DocType: ItemHub Publishing DetailsHub Publishing Details
1300apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Oopmaak&#39;
1301apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOop om te doen
1302DocType: IssueVia Customer PortalVia Customer Portal
1303DocType: Notification ControlDelivery Note MessageAfleweringsnota Boodskap
1304apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST Bedrag
1305DocType: Lab Test TemplateResult FormatResultaatformaat
1306DocType: Expense ClaimExpensesuitgawes
1307DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
1308Purchase Receipt TrendsAankoopontvangstendense
1309DocType: Payroll EntryBimonthlytweemaandelikse
1310DocType: Vehicle ServiceBrake PadRemskoen
1311DocType: FertilizerFertilizer ContentsKunsmis Inhoud
1312apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & Developmentnavorsing en ontwikkeling
1313apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBedrag aan rekening
1314DocType: CompanyRegistration DetailsRegistrasie Besonderhede
1315DocType: TimesheetTotal Billed AmountTotale gefactureerde bedrag
1316DocType: Item ReorderRe-Order QtyHerbestelling Aantal
1317DocType: Leave Block List DateLeave Block List DateLaat blokkie lys datum
1318apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
1319apps/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
1320DocType: Sales TeamIncentivesaansporings
1321DocType: SMS LogRequested NumbersGevraagde Getalle
1322DocType: VolunteerEveningaand
1323DocType: CustomerBypass credit limit check at Sales OrderOmskakel krediet limiet tjek by verkope bestelling
1324DocType: Vital SignsNormalNormaal
1325apps/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
1326DocType: Sales Invoice ItemStock DetailsVoorraadbesonderhede
1327apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekwaarde
1328apps/erpnext/erpnext/config/selling.py +332Point-of-SalePunt van koop
1329DocType: Fee ScheduleFee Creation StatusFee Creation Status
1330DocType: Vehicle LogOdometer ReadingOdometer Reading
1331apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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.
1332DocType: AccountBalance must beSaldo moet wees
1333DocType: Notification ControlExpense Claim Rejected MessageKoste-eis Afgekeurde Boodskap
1334Available QtyBeskikbare hoeveelheid
1335DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteDefault Warehouse om Sales Order en Delivery Note te skep
1336DocType: Purchase Taxes and ChargesOn Previous Row TotalOp vorige ry Totaal
1337DocType: Purchase Invoice ItemRejected QtyVerwerp Aantal
1338DocType: Setup Progress ActionAction FieldAksie Veld
1339DocType: Healthcare SettingsManage CustomerBestuur kliënt
1340DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSink altyd jou produkte van Amazon MWS voordat jy die Bestellingsbesonderhede sinkroniseer
1341DocType: Delivery TripDelivery StopsAfleweringstop
1342DocType: Salary SlipWorking DaysWerksdae
1343apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Kan nie diensstopdatum vir item in ry {0} verander nie
1344DocType: Serial NoIncoming RateInkomende koers
1345DocType: Packing SlipGross WeightTotale gewig
1346DocType: Leave TypeEncashment Threshold DaysEncashment Drempel Dae
1347Final Assessment GradesFinale Assesseringsgraad
1348apps/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.
1349DocType: HR SettingsInclude holidays in Total no. of Working DaysSluit vakansiedae in Totaal nr. van werksdae
1350apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextStel jou Instituut op in ERPNext
1351DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalise
1352DocType: Job ApplicantHoldhou
1353apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatiewe Item
1354DocType: Project UpdateProgress DetailsProgress Details
1355DocType: Shopify LogRequest DataVersoek data
1356DocType: EmployeeDate of JoiningDatum van aansluiting
1357DocType: Naming SeriesUpdate SeriesUpdate Series
1358DocType: Supplier QuotationIs SubcontractedIs onderaanneming
1359DocType: Restaurant TableMinimum SeatingMinimum sitplek
1360DocType: Item AttributeItem Attribute ValuesItem Attribuutwaardes
1361DocType: Examination ResultExamination ResultEksamenuitslag
1362apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857Purchase ReceiptAankoop Ontvangst
1363Received Items To Be BilledItems ontvang om gefaktureer te word
1364apps/erpnext/erpnext/config/accounts.py +331Currency exchange rate master.Wisselkoers meester.
1365apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Verwysings Doctype moet een van {0} wees.
1366apps/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
1367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable 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
1368DocType: Work OrderPlan material for sub-assembliesBeplan materiaal vir sub-gemeentes
1369apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVerkope Vennote en Territory
1370apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeBOM {0} moet aktief wees
1371apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferGeen items beskikbaar vir oordrag nie
1372DocType: Employee Boarding ActivityActivity NameAktiwiteit Naam
1373apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateVerander Release Date
1374apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentVoltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie
1375apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Sluiting (Opening + Totaal)
1376DocType: Payroll EntryNumber Of EmployeesAantal werknemers
1377DocType: Journal EntryDepreciation EntryWaardevermindering Inskrywing
1378apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstKies asseblief die dokument tipe eerste
1379apps/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
1380DocType: Pricing RuleRate or DiscountTarief of Korting
1381DocType: Vital SignsOne SidedEenkantig
1382apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Reeksnommer {0} behoort nie aan item {1} nie
1383DocType: Purchase Receipt Item SuppliedRequired QtyVereiste aantal
1384DocType: Marketplace SettingsCustom DataAangepaste data
1385apps/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.
1386apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Serienommer is verpligtend vir die item {0}
1387DocType: Bank ReconciliationTotal AmountTotale bedrag
1388apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearVan datum tot datum lê in verskillende fiskale jaar
1389apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoiceDie pasiënt {0} het nie kliëntreferensie om te faktureer nie
1390apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1391DocType: Prescription DurationNumberaantal
1392apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkep {0} faktuur
1393DocType: Medical CodeMedical Code StandardMediese Kode Standaard
1394DocType: Soil TextureClay Composition (%)Kleiskomposisie (%)
1395DocType: Item GroupItem Group DefaultsItemgroep verstek
1396apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Stoor asseblief voor die toewys van taak.
1397apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueBalanswaarde
1398DocType: Lab TestLab TechnicianLab tegnikus
1399apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListVerkooppryslys
1400DocType: 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.
1401apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKliënt is nie in enige Lojaliteitsprogram ingeskryf nie
1402DocType: Bank ReconciliationAccount CurrencyRekening Geld
1403DocType: Lab TestSample IDVoorbeeld ID
1404apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyGee asseblief &#39;n afwykende rekening in die maatskappy
1405DocType: Purchase ReceiptRangeverskeidenheid
1406DocType: SupplierDefault Payable AccountsVerstekbetaalbare rekeninge
1407apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existWerknemer {0} is nie aktief of bestaan nie
1408DocType: Fee StructureComponentskomponente
1409DocType: Support Search SourceSearch Term Param NameSoek termyn Param Naam
1410DocType: Item BarcodeItem BarcodeItem Barcode
1411DocType: Woocommerce SettingsEndpointseindpunte
1412apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedItemvarianante {0} opgedateer
1413DocType: Quality Inspection ReadingReading 6Lees 6
1414apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Cannot {0} {1} {2} without any negative outstanding invoiceKan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
1415DocType: Share TransferFrom Folio NoVan Folio No
1416DocType: Purchase Invoice AdvancePurchase Invoice AdvanceAankoopfaktuur Advance
1417apps/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}
1418apps/erpnext/erpnext/config/accounts.py +274Define budget for a financial year.Definieer begroting vir &#39;n finansiële jaar.
1419DocType: Shopify Tax AccountERPNext AccountERPNext Account
1420apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie
1421DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAksie indien geakkumuleerde maandelikse begroting oorskry op MR
1422DocType: EmployeePermanent Address IsPermanente adres is
1423DocType: Work Order OperationOperation completed for how many finished goods?Operasie voltooi vir hoeveel klaarprodukte?
1424apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Gesondheidsorgpraktisyn {0} nie beskikbaar op {1}
1425DocType: Payment Terms TemplatePayment Terms TemplateBetalings terme sjabloon
1426apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDie Brand
1427DocType: Employee Tax Exemption Proof SubmissionRented To DateHuur na datum
1428DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLaat veelvuldige materiaalverbruik toe
1429DocType: EmployeeExit Interview DetailsAfhanklike onderhoudsbesonderhede
1430DocType: ItemIs Purchase ItemIs Aankoop Item
1431DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceAankoopfaktuur
1432DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderLaat veelvuldige materiaalverbruik toe teen &#39;n werkorder
1433DocType: GL EntryVoucher Detail NoVoucher Detail No
1434apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceNuwe verkope faktuur
1435DocType: Stock EntryTotal Outgoing ValueTotale uitgaande waarde
1436DocType: Healthcare PractitionerAppointmentsaanstellings
1437apps/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
1438DocType: LeadRequest for InformationVersoek vir inligting
1439LeaderBoardleader
1440DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief Met Margin (Maatskappy Geld)
1441apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSinkroniseer vanlyn fakture
1442DocType: Payment RequestPaidbetaal
1443DocType: Program FeeProgram FeeProgramfooi
1444DocType: 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.
1445apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474The following Work Orders were created:Die volgende werkorders is geskep:
1446DocType: Salary SlipTotal in wordsTotaal in woorde
1447DocType: Inpatient RecordDischargedontslaan
1448DocType: Material Request ItemLead Time DateLei Tyd Datum
1449Employee Advance SummaryWerknemersvoordeelopsomming
1450DocType: AssetAvailable-for-use DateBeskikbaar-vir-gebruik-datum
1451DocType: GuardianGuardian NameVoognaam
1452DocType: Cheque Print TemplateHas Print FormatHet drukformaat
1453DocType: Support SettingsGet Started SectionsKry begin afdelings
1454DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1455DocType: LoanSanctionedbeboet
1456apps/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
1457apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Totale Bydrae Bedrag: {0}
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Please specify Serial No for Item {1}Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1459DocType: Payroll EntrySalary Slips SubmittedSalarisstrokies ingedien
1460DocType: Crop CycleCrop CycleGewassiklus
1461apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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.
1462DocType: Amazon MWS SettingsBRBR
1463apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceVan Plek
1464apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNetto betaal kan nie negatief wees nie
1465DocType: Student AdmissionPublish on websitePubliseer op die webwerf
1466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeVerskaffer&gt; Verskaffer Tipe
1467apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738Supplier Invoice Date cannot be greater than Posting DateVerskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
1468DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1469DocType: SubscriptionCancelation DateKansellasie Datum
1470DocType: Purchase Invoice ItemPurchase Order ItemBestelling Item
1471DocType: Agriculture TaskAgriculture TaskLandboutaak
1472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekte Inkomste
1473DocType: Student Attendance ToolStudent Attendance ToolStudente Bywoning Gereedskap
1474DocType: Restaurant MenuPrice List (Auto created)Pryslys (Outomaties geskep)
1475DocType: Cheque Print TemplateDate SettingsDatum instellings
1476apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Variancevariansie
1477DocType: Employee PromotionEmployee Promotion DetailWerknemersbevorderingsdetail
1478Company Namemaatskappynaam
1479DocType: SMS CenterTotal Message(s)Totale boodskap (s)
1480DocType: Share BalancePurchasedgekoop
1481DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Hernoem kenmerkwaarde in Item Attribuut.
1482DocType: Purchase InvoiceAdditional Discount PercentageBykomende kortingspersentasie
1483apps/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
1484DocType: Agriculture Analysis CriteriaSoil TextureGrondstruktuur
1485DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Kies rekeninghoof van die bank waar tjek gedeponeer is.
1486DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLaat gebruiker toe om Pryslyskoers te wysig in transaksies
1487DocType: Pricing RuleMax QtyMaksimum aantal
1488apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardDruk verslagkaart
1489apps/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
1490apps/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
1491apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalchemiese
1492DocType: 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.
1493apps/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}
1494DocType: BOMRaw Material Cost(Company Currency)Grondstof Koste (Maatskappy Geld)
1495apps/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}
1496apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1497DocType: WorkstationElectricity CostElektrisiteitskoste
1498apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Bedrag moet groter as nul wees.
1499apps/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
1500DocType: Subscription PlanCostkoste
1501DocType: HR SettingsDon't send Employee Birthday RemindersMoenie Werknemer Verjaarsdag Herinnerings stuur nie
1502DocType: Expense ClaimTotal Advance AmountTotale voorskotbedrag
1503DocType: Delivery StopEstimated ArrivalGeskatte aankoms
1504DocType: Delivery StopNotified by EmailAangemeld per e-pos
1505apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSien alle artikels
1506apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InLoop in
1507DocType: ItemInspection CriteriaInspeksiekriteria
1508apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedoorgedra
1509DocType: BOM Website ItemBOM Website ItemBOM Webwerf Item
1510apps/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).
1511DocType: Timesheet DetailBillBill
1512apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183Whitewit
1513DocType: SMS CenterAll Lead (Open)Alle Lood (Oop)
1514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Row {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})
1515apps/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.
1516DocType: Purchase InvoiceGet Advances PaidKry vooruitbetalings betaal
1517DocType: ItemAutomatically Create New BatchSkep outomaties nuwe bondel
1518DocType: SupplierRepresents CompanyVerteenwoordig Maatskappy
1519DocType: Student AdmissionAdmission Start DateToelating Aanvangsdatum
1520DocType: Journal EntryTotal Amount in WordsTotale bedrag in woorde
1521apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNuwe werknemer
1522apps/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.
1523apps/erpnext/erpnext/templates/pages/cart.html +5My CartMy winkelwagen
1524apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Bestelling Tipe moet een van {0} wees.
1525DocType: LeadNext Contact DateVolgende kontak datum
1526apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1527DocType: Healthcare SettingsAppointment ReminderAanstelling Herinnering
1528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540Please enter Account for Change AmountVoer asseblief die rekening vir Veranderingsbedrag in
1529DocType: Program Enrollment Tool StudentStudent Batch NameStudentejoernaal
1530DocType: Holiday ListHoliday List NameVakansie Lys Naam
1531DocType: Repayment ScheduleBalance Loan AmountSaldo Lening Bedrag
1532apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsBygevoeg aan besonderhede
1533apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSkedule Kursus
1534DocType: BudgetApplicable on Material RequestVan toepassing op materiaal versoek
1535apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsVoorraadopsies
1536apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartGeen items bygevoeg aan kar
1537DocType: Journal Entry AccountExpense ClaimKoste-eis
1538apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Wil jy hierdie geskrapde bate regtig herstel?
1539apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Aantal vir {0}
1540DocType: Leave ApplicationLeave ApplicationLos aansoek
1541DocType: PatientPatient RelationPasiëntverwantskap
1542DocType: ItemHub Category to PublishHub Kategorie om te publiseer
1543DocType: Leave Block ListLeave Block List DatesLos blokkie lys datums
1544DocType: Sales InvoiceBilling Address GSTINRekeningadres GSTIN
1545DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotale Geskikte HRA Vrystelling
1546DocType: Assessment PlanEvaluateevalueer
1547DocType: WorkstationNet Hour RateNetto Uurtarief
1548DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Purchase Receipt
1549DocType: CompanyDefault TermsStandaard terme
1550DocType: Supplier Scorecard PeriodCriteriakriteria
1551DocType: Packing Slip ItemPacking Slip ItemVerpakking Slip Item
1552DocType: Purchase InvoiceCash/Bank AccountKontant / Bankrekening
1553DocType: Travel ItineraryTraintrein
1554DocType: Healthcare Service UnitInpatient OccupancyInpatient Behuising
1555DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1556apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Spesifiseer asseblief &#39;n {0}
1557apps/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.
1558DocType: Delivery NoteDelivery ToAflewering aan
1559apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Variantskepping is in die ry.
1560apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Werkopsomming vir {0}
1561DocType: 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.
1562apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryEienskapstabel is verpligtend
1563DocType: Production PlanGet Sales OrdersVerkoop bestellings
1564apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan nie negatief wees nie
1565DocType: Training EventSelf-StudySelfstudie
1566DocType: POS Closing VoucherPeriod End DatePeriode Einddatum
1567apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Grondsamestellings voeg nie tot 100 by nie
1568apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623Discountafslag
1569apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesRy {0}: {1} is nodig om die Openings {2} fakture te skep
1570DocType: MembershipMembershiplidmaatskap
1571DocType: AssetTotal Number of DepreciationsTotale aantal afskrywings
1572DocType: Sales Invoice ItemRate With MarginBeoordeel Met Marge
1573DocType: Purchase InvoiceIs Return (Debit Note)Is Terugbetaling (Debiet Nota)
1574DocType: WorkstationWageslone
1575DocType: Asset MaintenanceMaintenance Manager NameOnderhoudbestuurder Naam
1576DocType: Agriculture TaskUrgentdringende
1577apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1}
1578apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan nie veranderlike vind nie:
1579apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadKies asseblief &#39;n veld om van numpad te wysig
1580apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Kan nie &#39;n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is.
1581DocType: Subscription PlanFixed rateVaste koers
1582apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7Admiterken
1583apps/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
1584apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetaal Reserwe
1585DocType: ItemManufacturervervaardiger
1586DocType: Landed Cost ItemPurchase Receipt ItemAankoopontvangste item
1587DocType: Leave AllocationTotal Leaves EncashedTotale blare ingesluit
1588DocType: POS ProfileSales Invoice PaymentVerkope faktuur betaling
1589DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit Inspeksie Sjabloon Naam
1590DocType: ProjectFirst EmailEerste e-pos
1591DocType: CompanyException Budget Approver RoleUitsondering Begroting Goedkeuringsrol
1592DocType: 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
1593DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
1594apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountVerkoopbedrag
1595DocType: Repayment ScheduleInterest AmountRente Bedrag
1596DocType: Sales InvoiceLoyalty AmountLojaliteit Bedrag
1597DocType: Employee TransferEmployee Transfer DetailWerknemersoordragbesonderhede
1598DocType: Serial NoCreation Document NoSkeppingsdokument nr
1599DocType: LocationLocation DetailsLigging Besonderhede
1600DocType: Share TransferIssueUitgawe
1601apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11Recordsrekords
1602DocType: AssetScrappedgeskrap
1603DocType: ItemItem DefaultsItem Standaard
1604DocType: Purchase InvoiceReturnsopbrengste
1605DocType: Job CardWIP WarehouseWIP Warehouse
1606apps/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}
1607apps/erpnext/erpnext/config/hr.py +231Recruitmentwerwing
1608DocType: LeadOrganization NameOrganisasie Naam
1609DocType: Support SettingsShow Latest Forum PostsWys Laaste Forum Posts
1610DocType: Additional Salary ComponentASC-ASC-
1611DocType: Tax RuleShipping StateVersendstaat
1612Projected Quantity as SourceGeprojekteerde hoeveelheid as bron
1613apps/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
1614apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901Delivery TripAfleweringstoer
1615DocType: StudentA-A-
1616DocType: Share TransferTransfer TypeOordrag Tipe
1617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesVerkoopsuitgawes
1618DocType: DiagnosisDiagnosisdiagnose
1619apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandaard koop
1620DocType: Attendance RequestExplanationverduideliking
1621DocType: GL EntryAgainstteen
1622DocType: Item DefaultSales DefaultsVerkoop standaard
1623DocType: Sales Order ItemWork Order QtyWerk Bestel Aantal
1624DocType: Item DefaultDefault Selling Cost CenterVerstekverkoopsentrum
1625apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discskyf
1626DocType: Buying SettingsMaterial Transferred for SubcontractMateriaal oorgedra vir subkontrakteur
1627DocType: Email DigestPurchase Orders Items OverdueAankooporders Items agterstallig
1628apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePoskode
1629apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Verkoopsbestelling {0} is {1}
1630apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Kies rentekoersrekening in lening {0}
1631DocType: OpportunityContact InfoKontakbesonderhede
1632apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaak voorraadinskrywings
1633apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan nie werknemer bevorder met status links nie
1634DocType: Packing SlipNet Weight UOMNetto Gewig UOM
1635DocType: Item DefaultDefault SupplierVerstekverskaffer
1636DocType: LoanRepayment ScheduleTerugbetalingskedule
1637DocType: Shipping Rule ConditionShipping Rule ConditionVersending Reël Voorwaarde
1638apps/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
1639apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourFaktuur kan nie vir nul faktuuruur gemaak word nie
1640DocType: CompanyDate of CommencementAanvangsdatum
1641DocType: Sales PersonSelect company name first.Kies die maatskappy se naam eerste.
1642apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212Email sent to {0}E-pos gestuur na {0}
1643apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Aanhalings ontvang van verskaffers.
1644apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVervang BOM en verander nuutste prys in alle BOM&#39;s
1645apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Na {0} | {1} {2}
1646apps/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.
1647DocType: Delivery TripDriver NameBestuurder Naam
1648apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGemiddelde ouderdom
1649DocType: Education SettingsAttendance Freeze DateBywoning Vries Datum
1650DocType: Payment RequestInwardinnerlike
1651apps/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.
1652apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsBekyk alle produkte
1653apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftyd (Dae)
1654apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAlle BOM&#39;s
1655DocType: CompanyParent CompanyOuer maatskappy
1656apps/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}
1657DocType: Healthcare PractitionerDefault CurrencyVerstek Geld
1658apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Maksimum afslag vir Item {0} is {1}%
1659DocType: Asset MovementFrom EmployeeVan Werknemer
1660DocType: DriverCellphone NumberSelfoonnommer
1661DocType: ProjectMonitor ProgressMonitor vordering
1662apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: 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
1663DocType: Journal EntryMake Difference EntryMaak Verskil Inskrywing
1664DocType: Supplier QuotationAuto Repeat SectionOuto Herhaal afdeling
1665DocType: Upload AttendanceAttendance From DateBywoning vanaf datum
1666DocType: Appraisal Template GoalKey Performance AreaSleutelprestasie-area
1667DocType: Program EnrollmentTransportationVervoer
1668apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOngeldige kenmerk
1669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} moet ingedien word
1670DocType: Buying SettingsDefault Supplier GroupVerstekverskaffergroep
1671apps/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}
1672apps/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}
1673DocType: Department ApproverDepartment ApproverDepartement Goedkeuring
1674DocType: SMS CenterTotal CharactersTotale karakters
1675DocType: Employee AdvanceClaimedbeweer
1676DocType: CropRow SpacingRy Spacing
1677apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Kies asseblief BOM in BOM-veld vir Item {0}
1678apps/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
1679DocType: C-Form Invoice DetailC-Form Invoice DetailC-vorm faktuur besonderhede
1680DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsversoeningfaktuur
1681DocType: Clinical ProcedureProcedure TemplateProsedure Sjabloon
1682apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Bydrae%
1683apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243As 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}
1684HSN-wise-summary of outward suppliesHSN-wyse-opsomming van uiterlike voorrade
1685DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1686apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateOm te meld
1687apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145Distributorverspreider
1688DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1689DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Stuur Pos
1690apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel asseblief &#39;Add Additional Discount On&#39;
1691DocType: Party Tax Withholding ConfigApplicable PercentToepaslike persentasie
1692Ordered Items To Be BilledBestelde items wat gefaktureer moet word
1693apps/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
1694DocType: Global DefaultsGlobal DefaultsGlobale verstek
1695apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProjek vennootskappe Uitnodiging
1696DocType: Salary SlipDeductionsaftrekkings
1697DocType: Setup Progress ActionAction NameAksie Naam
1698apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearBeginjaar
1699apps/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}
1700apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1701DocType: Purchase InvoiceStart date of current invoice's periodBegin datum van huidige faktuur se tydperk
1702DocType: Salary SlipLeave Without PayLos sonder betaling
1703DocType: Payment RequestOutwarduiterlike
1704apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapasiteitsbeplanning fout
1705Trial Balance for PartyProefbalans vir die Party
1706DocType: LeadConsultantkonsultant
1707apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceOuers Onderwysersvergadering Bywoning
1708DocType: Salary SlipEarningsverdienste
1709apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Finished Item {0} must be entered for Manufacture type entryVoltooide item {0} moet ingevul word vir Produksie tipe inskrywing
1710apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpeningsrekeningkundige balans
1711GST Sales RegisterGST Sales Register
1712DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkope Faktuur Vooruit
1713apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNiks om te versoek nie
1714DocType: Stock SettingsDefault Return WarehouseDefault Return Warehouse
1715apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsKies jou domeine
1716apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Verskaffer
1717DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalings faktuur items
1718DocType: Payroll EntryEmployee DetailsWerknemersbesonderhede
1719DocType: Amazon MWS SettingsCNCN
1720DocType: Item Variant SettingsFields will be copied over only at time of creation.Velds sal eers oor kopieë gekopieer word.
1721DocType: Setup Progress ActionDomainsdomeine
1722apps/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.
1723apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329Managementbestuur
1724DocType: Cheque Print TemplatePayer SettingsBetaler instellings
1725apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstKies maatskappy eerste
1726DocType: 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.
1727DocType: 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.
1728DocType: Delivery NoteIs ReturnIs Terug
1729apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89Cautionversigtigheid
1730apps/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;
1731apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteTerug / Debiet Nota
1732DocType: Price List CountryPrice List CountryPryslys Land
1733DocType: ItemUOMsUOMs
1734apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} geldige reeksnommers vir item {1}
1735apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Item Kode kan nie vir Serienommer verander word nie.
1736DocType: Purchase Invoice ItemUOM Conversion FactorUOM Gesprekfaktor
1737apps/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
1738DocType: Loyalty Point EntryLoyalty Point EntryLoyaliteitspuntinskrywing
1739DocType: Stock SettingsDefault Item GroupStandaard Itemgroep
1740DocType: Job CardTime In MinsTyd in myne
1741apps/erpnext/erpnext/config/non_profit.py +93Grant information.Gee inligting.
1742apps/erpnext/erpnext/config/buying.py +38Supplier database.Verskaffer databasis.
1743DocType: Contract TemplateContract Terms and ConditionsKontrak Terme en Voorwaardes
1744apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.U kan nie &#39;n intekening herlaai wat nie gekanselleer is nie.
1745DocType: AccountBalance SheetBalansstaat
1746DocType: Leave TypeIs Earned LeaveIs Verdien Verlof
1747apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Kostesentrum vir item met itemkode &#39;
1748DocType: Fee ValidityValid TillGeldig tot
1749DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale Ouers Onderwysersvergadering
1750apps/erpnext/erpnext/accounts/page/pos/pos.js +2529Payment 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.
1751apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Dieselfde item kan nie verskeie kere ingevoer word nie.
1752apps/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
1753DocType: LeadLeadlood
1754DocType: Email DigestPayableskrediteure
1755DocType: CourseCourse IntroKursus Intro
1756DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1757apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdVoorraadinskrywing {0} geskep
1758apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemU het nie genoeg lojaliteitspunte om te verkoop nie
1759apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRy # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
1760apps/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.
1761Purchase Order Items To Be BilledItems bestel om te bestel om gefaktureer te word
1762apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Opdatering van geskatte aankomstye.
1763DocType: Program Enrollment ToolEnrollment DetailsInskrywingsbesonderhede
1764DocType: Purchase Invoice ItemNet RateNetto tarief
1765apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerKies asseblief &#39;n kliënt
1766DocType: Leave PolicyLeave AllocationsVerlof toekennings
1767DocType: Purchase Invoice ItemPurchase Invoice ItemAankoop faktuur item
1768apps/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
1769DocType: Student Report Generation ToolAssessment TermsAssesseringsbepalings
1770apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1771DocType: HolidayHolidayVakansie
1772apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryVerlof Tipe is madatory
1773DocType: Support SettingsClose Issue After DaysBeslote uitgawe na dae
1774Eway BillEway Bill
1775apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Jy moet &#39;n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.
1776DocType: Leave Control PanelLeave blank if considered for all branchesLos leeg as dit oorweeg word vir alle takke
1777DocType: Job OpeningStaffing PlanPersoneelplan
1778DocType: Bank GuaranteeValidity in DaysGeldigheid in Dae
1779apps/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}
1780DocType: Certified ConsultantName of ConsultantNaam van Konsultant
1781DocType: Payment ReconciliationUnreconciled Payment DetailsOnbeperkte Betaalbesonderhede
1782apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLid Aktiwiteit
1783apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBestelling telling
1784DocType: Global DefaultsCurrent Fiscal YearHuidige fiskale jaar
1785DocType: Purchase InvoiceGroup same itemsGroep dieselfde items
1786DocType: Purchase InvoiceDisable Rounded TotalDeaktiveer Afgeronde Totaal
1787DocType: Marketplace SettingsSync in ProgressSinkroniseer in voortsetting
1788DocType: DepartmentParent DepartmentOuer Departement
1789DocType: Loan ApplicationRepayment InfoTerugbetalingsinligting
1790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&#39;Inskrywings&#39; kan nie leeg wees nie
1791DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1792apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dupliseer ry {0} met dieselfde {1}
1793DocType: Marketplace SettingsDisable MarketplaceDeaktiveer Marketplace
1794Trial BalanceProefbalans
1795apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundFiskale jaar {0} nie gevind nie
1796apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesOpstel van werknemers
1797DocType: Hotel Room ReservationHotel Reservation UserHotel besprekingsgebruiker
1798apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstKies asseblief voorvoegsel eerste
1799DocType: ContractFulfilment DeadlineVervaldatum
1800DocType: StudentO-O-
1801DocType: Subscription SettingsSubscription SettingsSubskripsie-instellings
1802DocType: Purchase InvoiceUpdate Auto Repeat ReferenceDateer outomaties herhaal verwysing
1803apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0}
1804apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Researchnavorsing
1805apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Om Adres 2
1806DocType: Maintenance Visit PurposeWork DoneWerk gedoen
1807apps/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
1808DocType: AnnouncementAll StudentsAlle studente
1809apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemItem {0} moet &#39;n nie-voorraaditem wees
1810apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekyk Grootboek
1811DocType: Grading ScaleIntervalstussenposes
1812DocType: Bank Statement Transaction EntryReconciled TransactionsVersoende transaksies
1813apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Earliestvroegste
1814DocType: Crop CycleLinked LocationGekoppelde ligging
1815apps/erpnext/erpnext/stock/doctype/item/item.py +543An 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
1816DocType: Crop CycleLess than a yearMinder as &#39;n jaar
1817apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiele Nr.
1818apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldRes van die wêreld
1819apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDie item {0} kan nie Batch hê nie
1820DocType: CropYield UOMOpbrengs UOM
1821Budget Variance ReportBegrotingsverskilverslag
1822DocType: Salary SlipGross PayBruto besoldiging
1823DocType: ItemIs Item from HubIs item van hub
1824apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637Get Items from Healthcare ServicesKry items van gesondheidsorgdienste
1825apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Ry {0}: Aktiwiteitstipe is verpligtend.
1826apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividende Betaal
1827apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRekeningkunde Grootboek
1828DocType: Asset Value AdjustmentDifference AmountVerskilbedrag
1829DocType: Purchase InvoiceReverse ChargeOmgekeerde beheer
1830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsBehoue verdienste
1831DocType: Job CardTiming DetailTydsberekening
1832DocType: Purchase Invoice05-Change in POS05-verandering in pos
1833DocType: Vehicle LogService DetailDiensbesonderhede
1834DocType: BOMItem DescriptionItem Beskrywing
1835DocType: Student SiblingStudent SiblingStudent Sibling
1836apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaal af
1837DocType: Purchase InvoiceSupplied ItemsVoorsien Items
1838apps/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}
1839apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Kommissie Koers%
1840DocType: Work OrderQty To ManufactureHoeveelheid om te vervaardig
1841DocType: Email DigestNew IncomeNuwe inkomste
1842DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf dieselfde koers deur die hele aankoopsiklus
1843DocType: Opportunity ItemOpportunity ItemGeleentheidspunt
1844Student and Guardian Contact DetailsStudent en voog Kontakbesonderhede
1845apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountSamevoeg rekening
1846apps/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
1847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTydelike opening
1848Employee Leave BalanceWerknemerverlofbalans
1849apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo vir rekening {0} moet altyd {1} wees
1850DocType: Patient AppointmentMore InfoMeer inligting
1851apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Waardasietempo benodig vir item in ry {0}
1852DocType: Supplier ScorecardScorecard ActionsScorecard aksies
1853apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceVoorbeeld: Meesters in Rekenaarwetenskap
1854DocType: Purchase InvoiceRejected WarehouseVerwerp Warehouse
1855DocType: GL EntryAgainst VoucherTeen Voucher
1856DocType: Item DefaultDefault Buying Cost CenterStandaard koop koste sentrum
1857apps/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.
1858apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Vir Standaardverskaffer (opsioneel)
1859apps/erpnext/erpnext/accounts/page/pos/pos.js +79to om
1860DocType: Supplier Quotation ItemLead Time in daysLei Tyd in dae
1861apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryRekeninge betaalbare opsomming
1862apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Nie gemagtig om bevrore rekening te redigeer nie {0}
1863DocType: Journal EntryGet Outstanding InvoicesKry uitstaande fakture
1864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVerkoopsbestelling {0} is nie geldig nie
1865DocType: Supplier ScorecardWarn for new Request for QuotationsWaarsku vir nuwe versoek vir kwotasies
1866apps/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
1867apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab Test Voorskrifte
1868apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170The 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}
1869apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172Smallklein
1870DocType: 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
1871DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpenings faktuurskeppings-item
1872DocType: Cashier Closing PaymentsCashier Closing PaymentsKassier sluitingsbetalings
1873DocType: Education SettingsEmployee NumberWerknemernommer
1874DocType: Subscription SettingsCancel Invoice After Grace PeriodKanselleer faktuur na grasietydperk
1875apps/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}
1876DocType: Project% Completed% Voltooi
1877Invoiced Amount (Exculsive Tax)Faktuurbedrag (Exklusiewe Belasting)
1878apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1879DocType: Travel RequestInternationalinternasionale
1880DocType: Training EventTraining EventOpleidingsgebeurtenis
1881DocType: ItemAuto re-orderOuto herbestel
1882apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal behaal
1883DocType: EmployeePlace of IssuePlek van uitreiking
1884DocType: ContractContractkontrak
1885DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietoetsingstyd
1886DocType: Email DigestAdd QuoteVoeg kwotasie by
1887apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250UOM coversion factor required for UOM: {0} in Item: {1}UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
1888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekte uitgawes
1889apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Row {0}: Qty is mandatoryRy {0}: Aantal is verpligtend
1890DocType: Agriculture Analysis CriteriaAgricultureLandbou
1891apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderSkep verkoopsbestelling
1892apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506Accounting Entry for AssetRekeningkundige Inskrywing vir Bate
1893apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlokfaktuur
1894apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeHoeveelheid om te maak
1895apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSinkroniseer meesterdata
1896DocType: Asset RepairRepair CostHerstel koste
1897apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesU produkte of dienste
1898apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKon nie inteken nie
1899apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdBate {0} geskep
1900DocType: Special Test ItemsSpecial Test ItemsSpesiale toetsitems
1901apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.Jy moet &#39;n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer.
1902DocType: Bank Statement Transaction Payment ItemMode of PaymentBetaalmetode
1903apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsVolgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie
1904apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
1905DocType: Purchase Invoice ItemBOMBOM
1906apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Dit is &#39;n wortel-item groep en kan nie geredigeer word nie.
1907apps/erpnext/erpnext/accounts/doctype/account/account.js +133Mergesaam te smelt
1908DocType: Journal Entry AccountPurchase OrderAankoopbestelling
1909DocType: VehicleFuel UOMBrandstof UOM
1910DocType: WarehouseWarehouse Contact InfoWarehouse Kontak Info
1911DocType: Payment EntryWrite Off Difference AmountSkryf af Verskilbedrag
1912DocType: VolunteerVolunteer NameVrywilliger Naam
1913apps/erpnext/erpnext/controllers/accounts_controller.py +775Rows with duplicate due dates in other rows were found: {0}Rye met duplikaatsperdatums in ander rye is gevind: {0}
1914apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie
1915apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1}
1916apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Versending reël nie van toepassing op land {0}
1917DocType: ItemForeign Trade DetailsBuitelandse Handel Besonderhede
1918Assessment Plan StatusAssesseringsplan Status
1919DocType: Email DigestAnnual IncomeJaarlikse inkomste
1920DocType: Serial NoSerial No DetailsRekeningnommer
1921DocType: Purchase Invoice ItemItem Tax RateItem Belastingkoers
1922apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameVan Party Naam
1923DocType: Student Group StudentGroup Roll NumberGroeprolnommer
1924apps/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
1925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650Delivery Note {0} is not submittedAfleweringsnotasie {0} is nie ingedien nie
1926apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemItem {0} moet &#39;n Subkontrakteerde Item wees
1927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitaal Uitrustings
1928apps/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.
1929apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstStel asseblief die Item Kode eerste
1930apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Type
1931apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Totale toegewysde persentasie vir verkope span moet 100 wees
1932DocType: Subscription PlanBilling Interval CountRekeninginterval telling
1933apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersAanstellings en pasiente
1934apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingWaarde ontbreek
1935DocType: EmployeeDepartment and GradeDepartement en Graad
1936DocType: Sales Invoice ItemEdit DescriptionWysig Beskrywing
1937DocType: AntibioticAntibioticantibiotika
1938Team UpdatesSpan Updates
1939apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierVir Verskaffer
1940DocType: AccountSetting Account Type helps in selecting this Account in transactions.Rekeningtipe instel help om hierdie rekening in transaksies te kies.
1941DocType: Purchase InvoiceGrand Total (Company Currency)Groot Totaal (Maatskappy Geld)
1942apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkep Drukformaat
1943apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFooi geskep
1944apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Geen item gevind met die naam {0}
1945apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterItems Filter
1946DocType: Supplier Scorecard CriteriaCriteria FormulaKriteriaformule
1947apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1948apps/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;
1949DocType: Bank Statement Transaction Settings ItemTransactiontransaksie
1950DocType: Patient AppointmentDurationduur
1951apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVir &#39;n item {0} moet die hoeveelheid positief wees
1952apps/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.
1953apps/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
1954apps/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.
1955DocType: ItemWebsite Item GroupsWebtuiste Item Groepe
1956DocType: Purchase InvoiceTotal (Company Currency)Totaal (Maatskappy Geld)
1957DocType: Daily Work Summary GroupReminderherinnering
1958apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueToegangswaarde
1959apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerienommer {0} het meer as een keer ingeskryf
1960DocType: Bank Statement Transaction Invoice ItemJournal EntryJoernaalinskrywing
1961apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINVan GSTIN
1962DocType: Expense Claim AdvanceUnclaimed amountOnopgeëiste bedrag
1963apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} items aan die gang
1964DocType: WorkstationWorkstation NameWerkstasie Naam
1965DocType: Grading Scale IntervalGrade CodeGraadkode
1966DocType: POS Item GroupPOS Item GroupPOS Item Group
1967apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1968apps/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
1969apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}BOM {0} behoort nie aan item {1}
1970DocType: Sales PartnerTarget DistributionTeikenverspreiding
1971DocType: Purchase Invoice06-Finalization of Provisional assessment06-finalisering van voorlopige assessering
1972DocType: Salary SlipBank Account No.Bankrekeningnommer
1973DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
1974DocType: 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)
1975apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllIneenstort alles
1976apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderSkep aankoopbestelling
1977DocType: Quality Inspection ReadingReading 8Lees 8
1978DocType: Inpatient RecordDischarge NoteKwijting Nota
1979DocType: Purchase InvoiceTaxes and Charges CalculationBelasting en Koste Berekening
1980DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBoekbate-waardeverminderinginskrywing outomaties
1981DocType: BOM OperationWorkstationwerkstasie
1982DocType: Request for Quotation SupplierRequest for Quotation SupplierVersoek vir Kwotasieverskaffer
1983DocType: Healthcare SettingsRegistration MessageRegistrasie Boodskap
1984apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardware
1985DocType: Prescription DosagePrescription DosageVoorskrif Dosering
1986DocType: ContractHR ManagerHR Bestuurder
1987apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyKies asseblief &#39;n maatskappy
1988apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Verlof
1989DocType: Purchase InvoiceSupplier Invoice DateVerskaffer faktuur datum
1990DocType: Asset SettingsThis value is used for pro-rata temporis calculationHierdie waarde word gebruik vir pro rata temporis berekening
1991apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartJy moet winkelwagentjie aktiveer
1992DocType: Payment EntryWriteoffAfskryf
1993DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
1994DocType: Stock SettingsNaming Series PrefixBenaming van die reeksreeks
1995DocType: Appraisal Template GoalAppraisal Template GoalEvalueringsjabloon doel
1996DocType: Salary ComponentEarningverdien
1997DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1998DocType: Purchase InvoiceParty Account CurrencyPartyrekening Geld
1999BOM BrowserBOM Browser
2000apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventDateer asseblief u status op vir hierdie opleidingsgebeurtenis
2001DocType: Item BarcodeEANEAN
2002DocType: Purchase Taxes and ChargesAdd or DeductVoeg of Trek af
2003apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Oorvleuelende toestande tussen:
2004apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherTeen Joernaal-inskrywing {0} is reeds aangepas teen &#39;n ander bewysstuk
2005apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale bestellingswaarde
2006apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodKos
2007apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Veroudering Reeks 3
2008DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS sluitingsbewysbesonderhede
2009DocType: Shopify LogShopify LogShopify Log
2010DocType: Inpatient OccupancyCheck InInboek
2011DocType: Maintenance Schedule ItemNo of VisitsAantal besoeke
2012apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudskedule {0} bestaan teen {1}
2013apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInskrywing van student
2014apps/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
2015apps/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}
2016DocType: ProjectStart and End DatesBegin en einddatums
2017DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontrak Template Vervaardiging Terme
2018Delivered Items To Be BilledAflewerings Items wat gefaktureer moet word
2019apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Oop BOM {0}
2020apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Pakhuis kan nie vir reeksnommer verander word nie.
2021DocType: Authorization RuleAverage DiscountGemiddelde afslag
2022DocType: Project UpdateGreat/QuicklyGroot / vinnig
2023DocType: Purchase Invoice ItemUOMUOM
2024DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionJaarlikse HRA Vrystelling
2025DocType: Rename ToolUtilitiesNut
2026DocType: POS ProfileAccountingRekeningkunde
2027DocType: AssetPurchase Receipt AmountAankoop Ontvangs Bedrag
2028DocType: Employee SeparationExit Interview SummaryUittreksel onderhoudsopsomming
2029apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Kies asseblief bondels vir batch item
2030DocType: AssetDepreciation SchedulesWaardeverminderingskedules
2031apps/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
2032apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Volgende rekeninge kan gekies word in GST-instellings:
2033apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodAansoek tydperk kan nie buite verlof toekenning tydperk
2034DocType: Activity CostProjectsprojekte
2035DocType: Payment RequestTransaction CurrencyTransaksie Geld
2036apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Van {0} | {1} {2}
2037apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidSommige e-posse is ongeldig
2038DocType: Work Order OperationOperation DescriptionOperasie Beskrywing
2039apps/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.
2040DocType: QuotationShopping CartWinkelwagen
2041apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daagliks Uitgaande
2042DocType: POS ProfileCampaignveldtog
2043DocType: SupplierName and TypeNoem en tik
2044apps/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
2045DocType: Healthcare PractitionerContacts and AddressKontakte en adres
2046DocType: Salary StructureMax Benefits (Amount)Maksimum Voordele (Bedrag)
2047DocType: Purchase InvoiceContact PersonKontak persoon
2048apps/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
2049DocType: Course Scheduling ToolCourse End DateKursus Einddatum
2050DocType: Holiday ListHolidaysvakansies
2051DocType: Sales Order ItemPlanned QuantityBeplande hoeveelheid
2052DocType: Purchase Invoice ItemItem Tax AmountItem Belastingbedrag
2053DocType: Water AnalysisWater Analysis CriteriaWateranalise Kriteria
2054DocType: ItemMaintain StockOnderhou Voorraad
2055DocType: EmployeePrefered EmailVoorkeur-e-pos
2056DocType: Student AdmissionEligibility and DetailsGeskiktheid en besonderhede
2057apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto verandering in vaste bate
2058apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Aantal
2059DocType: Leave Control PanelLeave blank if considered for all designationsLos leeg as dit oorweeg word vir alle benamings
2060apps/erpnext/erpnext/controllers/accounts_controller.py +874Charge 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
2061apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Maks: {0}
2062apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVanaf Datetime
2063DocType: Shopify SettingsFor CompanyVir Maatskappy
2064apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasie-logboek.
2065apps/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.
2066DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVerskaffer Scorecard Scoring Variable
2067apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKoopbedrag
2068DocType: POS Closing VoucherModes of PaymentModes van betaling
2069DocType: Sales InvoiceShipping Address NamePosadres
2070DocType: Material RequestTerms and Conditions ContentTerme en voorwaardes Inhoud
2071apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDaar was foute om Kursusskedule te skep
2072DocType: 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.
2073apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100kan nie groter as 100 wees nie
2074apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Jy moet &#39;n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer.
2075apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemItem {0} is nie &#39;n voorraaditem nie
2076DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2077DocType: Maintenance VisitUnscheduledongeskeduleerde
2078DocType: EmployeeOwnedOwned
2079DocType: Salary ComponentDepends on Leave Without PayHang af op verlof sonder betaling
2080DocType: Pricing RuleHigher the number, higher the priorityHoe hoër die getal, hoe hoër die prioriteit
2081Purchase Invoice TrendsAankoop faktuur neigings
2082DocType: EmployeeBetter ProspectsBeter vooruitsigte
2083DocType: Travel ItineraryGluten FreeGlutenvry
2084DocType: Loyalty Program CollectionMinimum Total SpentMinimum Totale Spandeer
2085apps/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
2086DocType: Loyalty ProgramExpiry Duration (in days)Vervaldatums (in dae)
2087DocType: Inpatient RecordDischarge DateOntslag datum
2088DocType: Subscription PlanPrice DeterminationPrysbepaling
2089DocType: VehicleLicense PlateLisensiebord
2090apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNuwe Departement
2091DocType: Compensatory Leave RequestWorked On HolidayOp vakansie gewerk
2092DocType: AppraisalGoalsDoelwitte
2093apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileKies POS-profiel
2094DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
2095Accounts BrowserRekeninge Browser
2096DocType: Procedure PrescriptionReferralverwysing
2097DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Inskrywingsverwysing
2098DocType: GL EntryGL EntryGL Inskrywing
2099DocType: Support Search SourceResponse OptionsReaksie Opsies
2100DocType: HR SettingsEmployee SettingsWerknemer instellings
2101apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemLaai betaalstelsel
2102Batch-Wise Balance HistoryBatch-Wise Balance Geskiedenis
2103apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupVerskaffer&gt; Verskaffersgroep
2104apps/erpnext/erpnext/controllers/accounts_controller.py +1062Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}.
2105apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukinstellings opgedateer in die onderskeie drukformaat
2106DocType: Package CodePackage CodePakketkode
2107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticevakleerling
2108DocType: Purchase InvoiceCompany GSTINMaatskappy GSTIN
2109apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiewe Hoeveelheid word nie toegelaat nie
2110DocType: 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
2111apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Werknemer kan nie aan homself rapporteer nie.
2112DocType: Leave TypeMax Leaves AllowedMaksimum toelaatbare blare
2113DocType: AccountIf the account is frozen, entries are allowed to restricted users.As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
2114DocType: Email DigestBank BalanceBankbalans
2115apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
2116DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationVerlaat Goedkeuring Verpligtend In Verlof Aansoek
2117DocType: Job OpeningJob profile, qualifications required etc.Werkprofiel, kwalifikasies benodig ens.
2118DocType: Journal Entry AccountAccount BalanceRekening balans
2119apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Belastingreël vir transaksies.
2120DocType: Rename ToolType of document to rename.Soort dokument om te hernoem.
2121apps/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}
2122DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale Belasting en Heffings (Maatskappy Geld)
2123DocType: WeatherWeather ParameterWeer Parameter
2124apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesToon onverbonde fiskale jaar se P &amp; L saldo&#39;s
2125DocType: ItemAsset Naming SeriesAsset Naming Series
2126DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2127apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHuis gehuurde datums moet ten minste 15 dae uitmekaar wees
2128DocType: Clinical Procedure TemplateCollection DetailsVersamelingsbesonderhede
2129DocType: POS ProfileAllow Print Before PayLaat Print voor betaling toe
2130DocType: Linked Soil TextureLinked Soil TextureGekoppelde Grond Tekstuur
2131DocType: Shipping RuleShipping AccountPosbus
2132apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Rekening {2} is onaktief
2133apps/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
2134DocType: Bank Statement Transaction EntryBank Transaction EntriesBanktransaksie-inskrywings
2135DocType: Quality InspectionReadingslesings
2136DocType: Stock EntryTotal Additional CostsTotale addisionele koste
2137apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsGeen interaksies nie
2138DocType: BOMScrap Material Cost(Company Currency)Skrootmateriaal Koste (Maatskappy Geld)
2139apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSubvergaderings
2140DocType: AssetAsset NameBate Naam
2141DocType: ProjectTask WeightTaakgewig
2142DocType: Shipping Rule ConditionTo ValueNa waarde
2143DocType: Loyalty ProgramLoyalty Program TypeLojaliteitsprogramtipe
2144DocType: Asset MovementStock ManagerVoorraadbestuurder
2145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254Source warehouse is mandatory for row {0}Bron pakhuis is verpligtend vir ry {0}
2146apps/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.
2147apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbou (beta)
2148apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Packing SlipPacking Slip
2149apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKantoorhuur
2150apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOpstel SMS gateway instellings
2151DocType: DiseaseCommon NameAlgemene naam
2152DocType: Employee Boarding ActivityEmployee Boarding ActivityWerknemervoordrag
2153apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Invoer misluk!
2154apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres bygevoeg nie.
2155DocType: Workstation Working HourWorkstation Working HourWerkstasie Werksuur
2156DocType: Vital SignsBlood PressureBloeddruk
2157apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analystontleder
2158apps/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
2159DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimum Voordele (Jaarliks)
2160DocType: ItemInventoryVoorraad
2161DocType: ItemSales DetailsVerkoopsbesonderhede
2162DocType: OpportunityWith ItemsMet Items
2163DocType: Asset MaintenanceMaintenance TeamOnderhoudspan
2164DocType: Salary ComponentIs Additional ComponentIs bykomende komponent
2165apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Aantal
2166DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBevestig ingeskrewe kursus vir studente in studentegroep
2167DocType: Notification ControlExpense Claim RejectedUitgawe Eis Afgekeur
2168DocType: ItemItem AttributeItem Attribuut
2169apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentregering
2170apps/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
2171DocType: Asset MovementSource LocationBron Ligging
2172apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituut Naam
2173apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVoer asseblief terugbetalingsbedrag in
2174apps/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.
2175apps/erpnext/erpnext/config/stock.py +312Item VariantsItem Varianten
2176apps/erpnext/erpnext/public/js/setup_wizard.js +29Servicesdienste
2177DocType: Payment OrderPMO-PMO-
2178DocType: HR SettingsEmail Salary Slip to EmployeeE-pos Salarisstrokie aan Werknemer
2179DocType: Cost CenterParent Cost CenterOuer Koste Sentrum
2180apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierKies moontlike verskaffer
2181DocType: Sales InvoiceSourceBron
2182DocType: CustomerSelect, to make the customer searchable with these fieldsKies, om die kliënt soekbaar te maak met hierdie velde
2183DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentVoer afleweringsnotas van Shopify op gestuur
2184apps/erpnext/erpnext/templates/pages/projects.html +31Show closedWys gesluit
2185DocType: Leave TypeIs Leave Without PayIs Leave Without Pay
2186apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemBate-kategorie is verpligtend vir vaste bate-item
2187DocType: Fee ValidityFee ValidityFooi Geldigheid
2188apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableGeen rekords gevind in die betalingstabel nie
2189apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Hierdie {0} bots met {1} vir {2} {3}
2190DocType: Student Attendance ToolStudents HTMLStudente HTML
2191DocType: POS ProfileApply DiscountPas afslag toe
2192DocType: GST HSN CodeGST HSN CodeGST HSN-kode
2193DocType: Employee External Work HistoryTotal ExperienceTotale ervaring
2194apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOop Projekte
2195apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledVerpakkingstrokie (s) gekanselleer
2196apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKontantvloei uit Belegging
2197DocType: Program CourseProgram CourseProgramkursus
2198DocType: Healthcare Service UnitAllow AppointmentsLaat afsprake toe
2199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesVrag en vragkoste
2200DocType: HomepageCompany Tagline for website homepageMaatskappynaam vir webwerf tuisblad
2201DocType: Item GroupItem Group NameItemgroep Naam
2202apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28Takengeneem
2203DocType: StudentDate of LeavingDatum van vertrek
2204DocType: Pricing RuleFor Price ListVir Pryslys
2205apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchUitvoerende soektog
2206DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2207apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStel verstek
2208DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (Vir alle kliënte)
2209apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkep Lei
2210DocType: Maintenance ScheduleSchedulesskedules
2211apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS-profiel is nodig om Punt van Verkope te gebruik
2212DocType: Cashier ClosingNet AmountNetto bedrag
2213apps/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
2214DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
2215DocType: Landed Cost VoucherAdditional ChargesBykomende heffings
2216DocType: Support Search SourceResult Route FieldResultaatroete
2217DocType: SupplierPANPAN
2218DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Addisionele Kortingsbedrag (Maatskappy Geld)
2219DocType: Supplier ScorecardSupplier ScorecardVerskaffer Scorecard
2220DocType: Plant AnalysisResult DatetimeResultaat Datetime
2221Support Hour DistributionOndersteuning Uurverspreiding
2222DocType: Maintenance VisitMaintenance VisitOnderhoud Besoek
2223DocType: StudentLeaving Certificate NumberVerlaat Sertifikaatnommer
2224apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}
2225DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBeskikbare joernaal by Warehouse
2226apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatDateer afdrukformaat op
2227DocType: Bank AccountIs Company AccountIs Maatskappyrekening
2228apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableVerlof tipe {0} is nie opsluitbaar nie
2229DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Help
2230DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2231DocType: Purchase InvoiceSelect Shipping AddressKies Posadres
2232DocType: Timesheet DetailExpected HrsVerwagte Hr
2233apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
2234DocType: Leave Block ListBlock Holidays on important days.Blok vakansie op belangrike dae.
2235apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Voer asseblief alle vereiste resultaatwaarde (s) in
2236apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryRekeninge Ontvangbare Opsomming
2237DocType: POS Closing VoucherLinked InvoicesGekoppelde fakture
2238DocType: LoanMonthly Repayment AmountMaandelikse Terugbetalingsbedrag
2239apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpening fakture
2240DocType: ContractContract DetailsKontrak Besonderhede
2241DocType: EmployeeLeave DetailsLos besonderhede
2242apps/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
2243DocType: UOMUOM NameUOM Naam
2244apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Om Adres 1
2245DocType: GST HSN CodeHSN CodeHSN-kode
2246apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountBydrae Bedrag
2247DocType: Inpatient RecordPatient EncounterPasiënt ontmoeting
2248DocType: Purchase InvoiceShipping AddressPosadres
2249DocType: 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.
2250DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
2251apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataOnverifieerde Webhook Data
2252DocType: Water AnalysisContainerhouer
2253apps/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}
2254DocType: Item AlternativeTwo-wayTweerigting
2255DocType: ProjectDay to SendDag om te stuur
2256DocType: Healthcare SettingsManage Sample CollectionBestuur steekproef versameling
2257DocType: Production PlanIgnore Existing Ordered QuantityIgnoreer Bestaande Bestelde Hoeveelheid
2258apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Stel asseblief die reeks in wat gebruik gaan word.
2259DocType: PatientTobacco Past UseTabak verleden gebruik
2260DocType: Travel ItineraryMode of TravelReismodus
2261DocType: Sales Invoice ItemBrand NameHandelsnaam
2262DocType: Purchase ReceiptTransporter DetailsVervoerder besonderhede
2263apps/erpnext/erpnext/accounts/page/pos/pos.js +2713Default warehouse is required for selected itemStandaard pakhuis is nodig vir geselekteerde item
2264apps/erpnext/erpnext/utilities/user_progress.py +146BoxBoks
2265apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible SupplierMoontlike Verskaffer
2266DocType: BudgetMonthly DistributionMaandelikse Verspreiding
2267apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvangerlys is leeg. Maak asseblief Ontvangerlys
2268apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gesondheidsorg (beta)
2269DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksieplan verkope bestelling
2270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredGeen aktiewe BOM gevind vir item {0} nie. Aflewering met \ Serienommer kan nie verseker word nie
2271DocType: Sales PartnerSales Partner TargetVerkoopsvennoteiken
2272DocType: Loan TypeMaximum Loan AmountMaksimum leningsbedrag
2273DocType: Pricing RulePricing RulePrysreël
2274apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikaatrolnommer vir student {0}
2275apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal Versoek om aankoop bestelling
2276DocType: Shopping Cart SettingsPayment Success URLBetaal Sukses-URL
2277apps/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}
2278apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank rekeninge
2279Bank Reconciliation StatementBankversoeningstaat
2280DocType: Patient EncounterMedical CodingMediese kodering
2281DocType: Healthcare SettingsReminder MessageHerinnering Boodskap
2282Lead NameLood Naam
2283POSPOS
2284DocType: C-FormIIIIII
2285apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceOpening Voorraadbalans
2286DocType: Asset Category AccountCapital Work In Progress AccountKapitaal Werk in Voortgesette Rekening
2287apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentBatewaarde aanpassing
2288DocType: Additional SalaryPayroll DateBetaaldatum
2289apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} moet net een keer verskyn
2290apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blare suksesvol toegeken vir {0}
2291apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen items om te pak nie
2292DocType: Shipping Rule ConditionFrom ValueUit Waarde
2293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721Manufacturing Quantity is mandatoryVervaardiging Hoeveelheid is verpligtend
2294DocType: LoanRepayment MethodTerugbetaling Metode
2295DocType: 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
2296DocType: Quality Inspection ReadingReading 4Lees 4
2297apps/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
2298apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDlidmaatskapnommer
2299DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMaandelikse Kwalifiserende Bedrag
2300apps/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}
2301DocType: Asset Maintenance TaskCertificate RequiredSertifikaat benodig
2302DocType: CompanyDefault Holiday ListVerstek Vakansie Lys
2303DocType: Pricing RuleSupplier GroupVerskaffersgroep
2304apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2305apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
2306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAandeleverpligtinge
2307DocType: Purchase InvoiceSupplier WarehouseVerskaffer Pakhuis
2308DocType: OpportunityContact Mobile NoKontak Mobielnr
2309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyKies Maatskappy
2310Material Requests for which Supplier Quotations are not createdMateriële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
2311DocType: Student Report Generation ToolPrint SectionAfdrukafdeling
2312DocType: Staffing Plan DetailEstimated Cost Per PositionGeskatte koste per posisie
2313DocType: EmployeeHR-EMP-HR-EMP-
2314apps/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.
2315apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralWerknemer verwysing
2316DocType: Student GroupSet 0 for no limitStel 0 vir geen limiet
2317apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2318DocType: CustomerPrimary Address and Contact DetailPrimêre adres en kontakbesonderhede
2319apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailStuur betaling-e-pos weer
2320apps/erpnext/erpnext/templates/pages/projects.html +27New taskNuwe taak
2321DocType: Clinical ProcedureAppointmentAanstelling
2322apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak aanhaling
2323apps/erpnext/erpnext/config/education.py +230Other ReportsAnder verslae
2324apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Kies asseblief ten minste een domein.
2325DocType: Dependent TaskDependent TaskAfhanklike taak
2326DocType: Shopify SettingsShopify Tax AccountShopify Belastingrekening
2327apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
2328apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Verlof van tipe {0} kan nie langer wees as {1}
2329DocType: Delivery TripOptimize RouteOptimeer roete
2330DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer beplanningsaktiwiteite vir X dae van vooraf.
2331apps/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.
2332DocType: HR SettingsStop Birthday RemindersStop verjaardag herinnerings
2333DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Kry finansiële ontbinding van belasting en koste data deur Amazon
2334DocType: SMS CenterReceiver ListOntvanger Lys
2335apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search ItemSoek item
2336DocType: Payment SchedulePayment AmountBetalingsbedrag
2337apps/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
2338DocType: Healthcare SettingsHealthcare Service ItemsGesondheidsorg Diens Items
2339apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountVerbruik Bedrag
2340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNetto verandering in kontant
2341DocType: Assessment PlanGrading ScaleGraderingskaal
2342apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit 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
2343apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedReeds afgehandel
2344apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandVoorraad in die hand
2345apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentVoeg asseblief die oorblywende voordele {0} by die program as \ pro-rata-komponent
2346apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Suksesvolle invoer!
2347apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Betaling Versoek bestaan reeds {0}
2348apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKoste van uitgereikte items
2349DocType: Healthcare PractitionerHospitalhospitaal
2350apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Hoeveelheid moet nie meer wees as {0}
2351DocType: Travel Request CostingFunded AmountGefinansierde Bedrag
2352apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedVorige finansiële jaar is nie gesluit nie
2353DocType: Practitioner SchedulePractitioner SchedulePraktisynskedule
2354apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Ouderdom (Dae)
2355DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2356DocType: Additional SalaryAdditional SalaryBykomende Salaris
2357DocType: Quotation ItemQuotation ItemKwotasie Item
2358DocType: CustomerCustomer POS IdKliënt Pos ID
2359DocType: AccountAccount NameRekeningnaam
2360apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateVanaf datum kan nie groter wees as Datum
2361apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionReeksnommer {0} hoeveelheid {1} kan nie &#39;n breuk wees nie
2362apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVoer asseblief die Woocommerce-bediener-URL in
2363DocType: Purchase Order ItemSupplier Part NumberVerskaffer artikel nommer
2364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136Conversion rate cannot be 0 or 1Gesprek koers kan nie 0 of 1 wees nie
2365DocType: Share BalanceTo NoNa nee
2366apps/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.
2367apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233{0} {1} is cancelled or stopped{0} {1} is gekanselleer of gestop
2368DocType: Accounts SettingsCredit ControllerKredietbeheerder
2369DocType: LoanApplicant TypeAansoeker Tipe
2370DocType: Purchase Invoice03-Deficiency in services03-tekort aan dienste
2371DocType: Healthcare SettingsDefault Medical Code StandardStandaard Mediese Kode Standaard
2372DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2373apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265Purchase Receipt {0} is not submittedAankoop Kwitansie {0} is nie ingedien nie
2374DocType: CompanyDefault Payable AccountVerstekbetaalbare rekening
2375apps/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.
2376DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2377apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefaktureer
2378apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde hoeveelheid
2379DocType: Party AccountParty AccountPartyrekening
2380apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationKies asseblief Maatskappy en Aanwysing
2381apps/erpnext/erpnext/config/setup.py +116Human ResourcesMenslike hulpbronne
2382DocType: LeadUpper IncomeBoonste Inkomste
2383apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectverwerp
2384DocType: Journal Entry AccountDebit in Company CurrencyDebiet in Maatskappy Geld
2385DocType: BOM ItemBOM ItemBOM Item
2386DocType: AppraisalFor EmployeeVir Werknemer
2387DocType: Vital SignsFullvolle
2388apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMaak uitbetalinginskrywing
2389apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRy {0}: Voorskot teen Verskaffer moet debiet wees
2390DocType: CompanyDefault ValuesVerstekwaardes
2391DocType: Certification ApplicationINRINR
2392DocType: Expense ClaimTotal Amount ReimbursedTotale Bedrag vergoed
2393apps/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
2394apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateBetaaldatum kan nie minder wees as werknemer se toetredingsdatum nie
2395apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} geskep
2396apps/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}
2397DocType: Vital SignsConstipatedhardlywig
2398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Teen Verskafferfaktuur {0} gedateer {1}
2399DocType: CustomerDefault Price ListStandaard pryslys
2400apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdBate Beweging rekord {0} geskep
2401apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Geen items gevind nie.
2402apps/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
2403DocType: Share TransferEquity/Liability AccountEkwiteits- / Aanspreeklikheidsrekening
2404apps/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
2405DocType: ContractInactiveonaktiewe
2406apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?
2407DocType: Purchase InvoiceTotal Net WeightTotale netto gewig
2408DocType: Purchase OrderOrder Confirmation NoBestelling Bevestiging nr
2409DocType: Purchase InvoiceEligibility For ITCIn aanmerking kom vir ITC
2410DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2411DocType: Journal EntryEntry TypeInskrywingstipe
2412Customer Credit BalanceKrediet Krediet Saldo
2413apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto verandering in rekeninge betaalbaar
2414apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
2415apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliënt benodig vir &#39;Customerwise Discount&#39;
2416apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Dateer bankrekeningdatums met joernale op.
2417apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpryse
2418DocType: QuotationTerm DetailsTermyn Besonderhede
2419DocType: Employee IncentiveEmployee IncentiveWerknemers aansporing
2420apps/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.
2421apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totaal (Sonder Belasting)
2422apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2423apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableVoorraad beskikbaar
2424DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasiteitsbeplanning vir (Dae)
2425apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementverkryging
2426apps/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.
2427apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramVerpligte veld - Program
2428DocType: Special Test TemplateResult ComponentResultaat Komponent
2429apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimWaarborg eis
2430Lead DetailsLoodbesonderhede
2431DocType: VolunteerAvailability and SkillsBeskikbaarheid en Vaardighede
2432DocType: Salary SlipLoan repaymentLening terugbetaling
2433DocType: Share TransferAsset AccountBate rekening
2434DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van huidige faktuur se tydperk
2435DocType: Pricing RuleApplicable ForToepaslik vir
2436DocType: Lab TestTechnician NameTegnikus Naam
2437apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
2438DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppel betaling met kansellasie van faktuur
2439apps/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}
2440DocType: Restaurant ReservationNo ShowGeen vertoning
2441DocType: Shipping Rule CountryShipping Rule CountryPoslys Land
2442apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlof en Bywoning
2443DocType: AssetComprehensive InsuranceOmvattende Versekering
2444DocType: Maintenance VisitPartially CompletedGedeeltelik voltooi
2445apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Lojaliteitspunt: {0}
2446apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMatige Sensitiwiteit
2447DocType: Leave TypeInclude holidays within leaves as leavesSluit vakansiedae in blare in as blare
2448DocType: Loyalty ProgramRedemptionverlossing
2449DocType: Sales InvoicePacked ItemsGepakte items
2450DocType: Tax Withholding CategoryTax Withholding RatesBelastingverhoudings
2451DocType: ContractContract PeriodKontrak Periode
2452apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Waarborg Eis teen Serienommer
2453apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Totale&#39;
2454DocType: EmployeePermanent AddressPermanente adres
2455DocType: Loyalty ProgramCollection TierVersameling Tier
2456apps/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
2457apps/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}
2458DocType: PatientMedicationmedikasie
2459DocType: Production PlanInclude Non Stock ItemsSluit nie-voorraaditems in nie
2460DocType: Project UpdateChallenging/SlowUitdagende / Slow
2461apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeKies asseblief die itemkode
2462DocType: Student SiblingStudying in Same InstituteStudeer in dieselfde instituut
2463DocType: Leave TypeEarned LeaveVerdien Verlof
2464DocType: EmployeeSalary DetailsSalaris Besonderhede
2465DocType: TerritoryTerritory ManagerTerritory Manager
2466DocType: Packed ItemTo Warehouse (Optional)Na pakhuis (opsioneel)
2467DocType: GST SettingsGST AccountsGST Rekeninge
2468DocType: Payment EntryPaid Amount (Company Currency)Betaalbedrag (Maatskappy Geld)
2469DocType: Purchase InvoiceAdditional DiscountBykomende afslag
2470DocType: Selling SettingsSelling SettingsVerkoop instellings
2471apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAanlyn veilings
2472apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSpesifiseer asb. Hoeveelheid of Waardasietempo of albei
2473apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentvervulling
2474apps/erpnext/erpnext/templates/generators/item.html +101View in CartKyk in die winkelwagen
2475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesBemarkingsuitgawes
2476Item Shortage ReportItem kortverslag
2477apps/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
2478apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooGewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;
2479DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Versoek gebruik om hierdie Voorraadinskrywing te maak
2480DocType: Hub UserHub PasswordHub Wagwoord
2481DocType: Student Group Creation ToolSeparate course based Group for every BatchAfsonderlike kursusgebaseerde groep vir elke groep
2482apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel eenheid van &#39;n item.
2483DocType: Fee CategoryFee CategoryFee Kategorie
2484DocType: Agriculture TaskNext Business DayVolgende sakedag
2485apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesToegewysde blare
2486DocType: Drug PrescriptionDosage by time intervalDosis volgens tydinterval
2487DocType: Cash Flow MapperSection HeaderAfdeling kop
2488Student Fee CollectionStudentefooi-versameling
2489apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24Appointment Duration (mins)Aanstelling Tydsduur (mins)
2490DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
2491DocType: Leave AllocationTotal Leaves AllocatedTotale blare toegeken
2492apps/erpnext/erpnext/public/js/setup_wizard.js +178Please enter valid Financial Year Start and End DatesVoer asseblief geldige finansiële jaar se begin- en einddatums in
2493DocType: EmployeeDate Of RetirementDatum van aftrede
2494DocType: Upload AttendanceGet TemplateKry Sjabloon
2495Sales Person Commission SummaryVerkope Persone Kommissie Opsomming
2496DocType: Additional Salary ComponentAdditional Salary ComponentBykomende Salaris Komponent
2497DocType: Material RequestTransferredoorgedra
2498DocType: VehicleDoorsdeure
2499apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup Complete!
2500DocType: Healthcare SettingsCollect Fee for Patient RegistrationVersamel fooi vir pasiëntregistrasie
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