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brotherton-erpnext/erpnext/translations/af.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

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1DocType: EmployeeSalary ModeSalaris af
2DocType: PatientDivorcedgeskei
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItems wat reeds gesinkroniseer is
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLaat item toe om verskeie kere in 'n transaksie te voeg
5apps/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
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsVerbruikersprodukte
7DocType: Purchase ReceiptSubscription DetailInskrywing Detail
8DocType: Supplier ScorecardNotify SupplierStel Verskaffer in kennis
9DocType: ItemCustomer ItemsKliënt Items
10DocType: ProjectCosting and BillingKoste en faktuur
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
12DocType: ItemPublish Item to hub.erpnext.comPubliseer item op hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pos kennisgewings
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluering
15DocType: ItemDefault Unit of MeasureStandaard eenheid van maatreël
16DocType: SMS CenterAll Sales Partner ContactAlle verkope vennote kontak
17DocType: EmployeeLeave ApproversLaat aanvaar
18DocType: Sales PartnerDealerhandelaar
19DocType: ConsultationInvestigationsondersoeke
20DocType: EmployeeRentedgehuur
21DocType: Purchase OrderPO-PO-
22DocType: POS ProfileApplicable for UserToepasbaar vir gebruiker
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer
24DocType: Vehicle ServiceMileagekilometers
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Wil jy hierdie bate regtig skrap?
26DocType: Drug PrescriptionUpdate ScheduleDateer skedule op
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierKies Standaardverskaffer
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Geldeenheid word vereis vir Pryslys {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Sal in die transaksie bereken word.
30DocType: Purchase OrderCustomer ContactKliëntkontak
31DocType: Patient AppointmentCheck availabilityGaan beskikbaarheid
32DocType: Job ApplicantJob ApplicantWerksaansoeker
33apps/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
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Geen meer resultate.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalWettig
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.
37DocType: Bank GuaranteeCustomerkliënt
38DocType: Purchase Receipt ItemRequired ByVereis deur
39DocType: Delivery NoteReturn Against Delivery NoteKeer terug na afleweringsnota
40DocType: Purchase Order% Billed% Gefaktureer
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet dieselfde wees as {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameKliënt naam
43DocType: VehicleNatural GasNatuurlike gas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankrekening kan nie as {0} genoem word nie.
45DocType: 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.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Uitstaande vir {0} kan nie minder as nul wees nie ({1})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Daar is geen salarisstrokies ingedien om te verwerk nie.
48DocType: Manufacturing SettingsDefault 10 minsVerstek 10 minute
49DocType: Leave TypeLeave Type NameVerlaat tipe naam
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openWys oop
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyReeks suksesvol opgedateer
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutUitteken
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccurale Joernaal Inskrywing
54DocType: Pricing RuleApply OnPas aan
55DocType: Item PriceMultiple Item prices.Meervoudige Item pryse.
56Purchase Order Items To Be ReceivedBestelling Items wat ontvang moet word
57DocType: SMS CenterAll Supplier ContactAlle Verskaffer Kontak
58DocType: Support SettingsSupport SettingsOndersteuningsinstellings
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVerwagte einddatum kan nie minder wees as verwagte begin datum nie
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNuwe Verlof Aansoek
62Batch Item Expiry StatusBatch Item Vervaldatum
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Konsep
64DocType: Mode of Payment AccountMode of Payment AccountBetaalmetode
65DocType: ConsultationConsultationkonsultasie
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsWys Varianten
67DocType: Academic TermAcademic TermAkademiese Termyn
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriaal
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670Quantityhoeveelheid
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Rekeningtabel kan nie leeg wees nie.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lenings (laste)
72DocType: Employee EducationYear of PassingJaar van verby
73DocType: ItemCountry of OriginLand van oorsprong
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOp voorraad
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen probleme
76DocType: Production Plan ItemProduction Plan ItemProduksieplan Item
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Gebruiker {0} is reeds toegewys aan Werknemer {1}
78DocType: Lab Test GroupsAdd new lineVoeg nuwe reël by
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareGesondheidssorg
80apps/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)
81DocType: Lab PrescriptionLab PrescriptionLab Voorskrif
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseDiensuitgawes
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824Invoicefaktuur
85DocType: Maintenance Schedule ItemPeriodicityperiodisiteit
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskale jaar {0} word vereis
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21Defenseverdediging
88DocType: Salary ComponentAbbrabbr
89DocType: Appraisal GoalScore (0-5)Telling (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Ry {0}: {1} {2} stem nie ooreen met {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Ry # {0}:
92DocType: TimesheetTotal Costing AmountTotale kosteberekening
93DocType: Delivery NoteVehicle NoVoertuignommer
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListKies asseblief Pryslys
95DocType: Accounts SettingsCurrency Exchange SettingsGeldruilinstellings
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRy # {0}: Betalingsdokument word benodig om die trekking te voltooi
97DocType: Production Order OperationWork In ProgressWerk aan die gang
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateKies asseblief datum
99DocType: EmployeeHoliday ListVakansie Lys
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsStel asseblief die instrukteur se naamstelsel in Skool> Skoolinstellings op
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123Accountantrekenmeester
102DocType: PatientTobacco Current UseTabak huidige gebruik
103DocType: Cost CenterStock UserVoorraad gebruiker
104DocType: CompanyPhone NoTelefoon nommer
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursusskedules geskep:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}Nuut {0}: # {1}
107Sales Partners CommissionVerkope Vennootskommissie
108DocType: Purchase InvoiceRounding AdjustmentRonde aanpassing
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAfkorting kan nie meer as 5 karakters hê nie
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotGeneeskundige Skedule Tydgleuf
111DocType: Payment RequestPayment RequestBetalingsversoek
112DocType: AssetValue After DepreciationWaarde na waardevermindering
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedVerwante
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateBywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie
116DocType: Grading ScaleGrading Scale NameGradering Skaal Naam
117DocType: SubscriptionRepeat on DayHerhaal op dag
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dit is 'n wortelrekening en kan nie geredigeer word nie.
119DocType: Sales InvoiceCompany AddressMaatskappyadres
120DocType: BOMOperationsbedrywighede
121apps/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}
122DocType: 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
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nie in enige aktiewe fiskale jaar nie.
124DocType: Packed ItemParent Detail docnameOuer Detail docname
125apps/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}
126apps/erpnext/erpnext/utilities/user_progress.py +125Kgkg
127DocType: Student LogLogMeld
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opening vir 'n werk.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} Resultaat ingedien
130DocType: Item AttributeIncrementinkrement
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTydsverloop
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Kies pakhuis ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAdvertising
134apps/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
135DocType: PatientMarriedGetroud
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nie toegelaat vir {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromKry items van
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Voorraad kan nie opgedateer word teen afleweringsnota {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen items gelys nie
141DocType: Payment ReconciliationReconcileversoen
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerykruideniersware
143DocType: Quality Inspection ReadingReading 1Lees 1
144DocType: Process PayrollMake Bank EntryMaak bankinskrywing
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensioenfondse
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVolgende Depresiasie Datum kan nie voor Aankoopdatum wees nie
147DocType: ConsultationConsultation DateKonsultasiedatum
148DocType: SMS CenterAll Sales PersonAlle Verkoopspersoon
149DocType: 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.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundGeen items gevind nie
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingSalarisstruktuur ontbreek
152DocType: LeadPerson NamePersoon Naam
153DocType: Sales Invoice ItemSales Invoice ItemVerkoopsfaktuur Item
154DocType: AccountCreditkrediet
155DocType: POS ProfileWrite Off Cost CenterSkryf Koste Sentrum af
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"bv. "Laerskool" of "Universiteit"
157apps/erpnext/erpnext/config/stock.py +32Stock ReportsVoorraadverslae
158DocType: WarehouseWarehouse DetailWarehouse Detail
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is gekruis vir kliënt {0} {1} / {2}
160apps/erpnext/erpnext/schools/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.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"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
162DocType: Vehicle ServiceBrake OilRemolie
163DocType: Tax RuleTax TypeBelasting Tipe
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountBelasbare Bedrag
165apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0}
166DocType: BOMItem Image (if not slideshow)Item Image (indien nie skyfievertoning nie)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name'N Kliënt bestaan met dieselfde naam
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werklike operasietyd
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMKies BOM
171DocType: SMS LogSMS LogSMS Log
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKoste van aflewerings
173apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateDie vakansie op {0} is nie tussen die datum en die datum nie
174DocType: Student LogStudent LogStudentelog
175DocType: Quality InspectionGet Specification DetailsKry spesifikasiebesonderhede
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates van verskaffer standpunte.
177DocType: LeadInterestedbelangstellende
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingopening
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Van {0} tot {1}
180DocType: ItemCopy From Item GroupKopieer vanaf itemgroep
181DocType: Journal EntryOpening EntryOpening Toegang
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlySlegs rekeninge betaal
183DocType: Employee LoanRepay Over Number of PeriodsTerugbetaling oor aantal periodes
184DocType: Stock EntryAdditional CostsAddisionele koste
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Rekening met bestaande transaksie kan nie na groep omskep word nie.
186DocType: LeadProduct EnquiryProduk Ondersoek
187DocType: Academic TermSchoolsskole
188DocType: School SettingsValidate Batch for Students in Student GroupValideer bondel vir studente in studentegroep
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Geen verlofrekord vir werknemer {0} vir {1} gevind nie
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVoer asseblief die maatskappy eerste in
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstKies asseblief Maatskappy eerste
192DocType: Employee EducationUnder GraduateOnder Graduate
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTeiken
194DocType: BOMTotal CostTotale koste
195DocType: Journal Entry AccountEmployee LoanWerknemerslening
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktiwiteit log:
197DocType: Fee ScheduleSend Payment Request EmailStuur betalingsversoek-e-pos
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredItem {0} bestaan nie in die stelsel nie of het verval
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningstaat
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticalsfarmaseutiese
202DocType: Purchase Invoice ItemIs Fixed AssetIs vaste bate
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Beskikbare hoeveelheid is {0}, jy benodig {1}
204DocType: Expense Claim DetailClaim AmountEisbedrag
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplikaat klante groep gevind in die cutomer groep tabel
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierVerskaffer Tipe / Verskaffer
207DocType: Naming SeriesPrefixvoorvoegsel
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Plek
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Consumableverbruikbare
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogInvoer Log
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek materiaal versoek van tipe Vervaardiging gebaseer op die bogenoemde kriteria
213DocType: Training Result EmployeeGradegraad
214DocType: Sales Invoice ItemDelivered By SupplierAflewer deur verskaffer
215DocType: SMS CenterAll ContactAlle Kontak
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProduksie bestelling wat reeds vir alle items met BOM geskep is
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryJaarlikse salaris
218DocType: Daily Work SummaryDaily Work SummaryDaaglikse werkopsomming
219DocType: Period Closing VoucherClosing Fiscal YearAfsluiting van fiskale jaar
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} is gevries
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsKies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesVoorraaduitgawes
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseKies Doelwinkel
224apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVoer asseblief voorkeur kontak e-pos in
225DocType: Program EnrollmentSchool BusSkoolbus
226DocType: Journal EntryContra EntryContra Entry
227DocType: Journal Entry AccountCredit in Company CurrencyKrediet in Maatskappy Valuta
228DocType: Lab Test UOMLab Test UOMLab Test UOM
229DocType: Delivery NoteInstallation StatusInstallasie Status
230apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
231apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
232DocType: Request for QuotationRFQ-RFQ-
233DocType: ItemSupply Raw Materials for PurchaseVoorsien grondstowwe vir aankoop
234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Ten minste een manier van betaling is nodig vir POS faktuur.
235DocType: Products SettingsShow Products as a ListWys produkte as &#39;n lys
236DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLaai die sjabloon af, vul toepaslike data in en heg die gewysigde lêer aan. Alle datums en werknemer kombinasie in die geselekteerde tydperk sal in die sjabloon kom, met bestaande bywoningsrekords
237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedItem {0} is nie aktief of die einde van die lewe is bereik nie
238apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsVoorbeeld: Basiese Wiskunde
239apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
240apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInstellings vir HR Module
241DocType: SMS CenterSMS CenterSms sentrum
242DocType: Sales InvoiceChange AmountVerander bedrag
243DocType: BOM Update ToolNew BOMNuwe BOM
244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVoer asseblief Verskaffingsdatum in
245DocType: Depreciation ScheduleMake Depreciation EntryMaak waardeverminderinginskrywing
246DocType: Appraisal Template GoalKRAKRA
247DocType: LeadRequest TypeVersoek Tipe
248apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMaak werknemer
249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastinguitsaai
250apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsVoeg kamers by
251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionUitvoering
252apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Besonderhede van die operasies uitgevoer.
253DocType: Serial NoMaintenance StatusOnderhoudstatus
254apps/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}
255apps/erpnext/erpnext/config/selling.py +52Items and PricingItems en pryse
256apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totale ure: {0}
257apps/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}
258DocType: Drug PrescriptionIntervalinterval
259DocType: CustomerIndividualindividuele
260DocType: InterestAcademics UserAkademiese gebruiker
261DocType: Cheque Print TemplateAmount In FigureBedrag In Figuur
262DocType: Employee Loan ApplicationLoan InfoLeningsinligting
263apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Beplan vir onderhoudsbesoeke.
264DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodVerskaffer Scorecard Periode
265DocType: POS ProfileCustomer GroupsKliëntegroepe
266apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansiële state
267DocType: GuardianStudentsStudente
268apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reëls vir die toepassing van pryse en afslag.
269DocType: Physician ScheduleTime SlotsTydgleuwe
270apps/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
271apps/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.
272DocType: Pricing RuleDiscount on Price List Rate (%)Afslag op pryslyskoers (%)
273DocType: Offer LetterSelect Terms and ConditionsKies Terme en Voorwaardes
274apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueUitwaarde
275DocType: Production Planning ToolSales OrdersVerkoopsbestellings
276DocType: Purchase Taxes and ChargesValuationwaardasie
277Purchase Order TrendsAankooporders
278apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGaan na kliënte
279apps/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
280apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Ken blare toe vir die jaar.
281DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockOnvoldoende voorraad
283DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiveer kapasiteitsbeplanning en tyd dop
284DocType: Email DigestNew Sales OrdersNuwe verkope bestellings
285DocType: Bank GuaranteeBank AccountBankrekening
286DocType: Leave TypeAllow Negative BalanceLaat Negatiewe Saldo toe
287apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
288DocType: EmployeeCreate UserSkep gebruiker
289DocType: Selling SettingsDefault TerritoryStandaard Territorium
290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisie
291DocType: Production Order OperationUpdated via 'Time Log'Opgedateer via &#39;Time Log&#39;
292apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Voorskotbedrag kan nie groter wees as {0} {1}
293DocType: Naming SeriesSeries List for this TransactionReekslys vir hierdie transaksie
294DocType: CompanyEnable Perpetual InventoryAktiveer Perpetual Inventory
295DocType: CompanyDefault Payroll Payable AccountStandaard betaalstaat betaalbare rekening
296apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupWerk e-posgroep
297DocType: Sales InvoiceIs Opening EntryIs toegangsinskrywing
298DocType: 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.
299DocType: Customer GroupMention if non-standard receivable account applicableNoem as nie-standaard ontvangbare rekening van toepassing is
300DocType: Course ScheduleInstructor NameInstrukteur Naam
301DocType: Supplier ScorecardCriteria SetupKriteria Opstel
302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitVir die pakhuis word vereis voor indiening
303apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvang Op
304DocType: Sales PartnerResellerReseller
305DocType: Codification TableMedical CodeMediese Kode
306DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien gekontroleer, sal nie-voorraaditems in die Materiaalversoeke insluit.
307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVoer asseblief die maatskappy in
308DocType: Delivery Note ItemAgainst Sales Invoice ItemTeen Verkoopsfaktuur Item
309Production Orders in ProgressProduksiebestellings in voortsetting
310apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant uit finansiering
311apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalStorage is vol, het nie gestoor nie
312DocType: LeadAddress & ContactAdres &amp; Kontak
313DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte blare by vorige toekennings by
314DocType: Sales PartnerPartner websiteVennoot webwerf
315apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemVoeg Item by
316DocType: Lab TestCustom ResultAangepaste resultaat
317apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameKontak naam
318DocType: Course Assessment CriteriaCourse Assessment CriteriaKursus assesseringskriteria
319DocType: Process PayrollCreates salary slip for above mentioned criteria.Skep salarisstrokie vir bogenoemde kriteria.
320DocType: POS Customer GroupPOS Customer GroupPOS kliënt groep
321DocType: Cheque Print TemplateLine spacing for amount in wordsLyn spasiëring vir hoeveelheid in woorde
322DocType: VehicleAdditional DetailsBykomende besonderhede
323apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Assesseringsplan:
324apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beskrywing gegee nie
325apps/erpnext/erpnext/config/buying.py +13Request for purchase.Versoek om aankoop.
326DocType: Lab TestSubmitted DateDatum gestuur
327apps/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
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Netto betaal kan nie minder as 0 wees nie
329apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSlegs die geselekteerde verlof goedkeur kan hierdie verlof aansoek indien
330apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAflosdatum moet groter wees as Datum van aansluiting
331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearBlare per jaar
332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
333apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Pakhuis {0} behoort nie aan maatskappy nie {1}
334DocType: Email DigestProfit & LossWins en verlies
335apps/erpnext/erpnext/utilities/user_progress.py +126Litreliter
336DocType: TaskTotal Costing Amount (via Time Sheet)Totale kosteberekening (via tydblad)
337DocType: Item Website SpecificationItem Website SpecificationItem webwerf spesifikasie
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedVerlaat geblokkeer
339apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Item {0} het sy einde van die lewe bereik op {1}
340apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBankinskrywings
341apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualjaarlikse
342DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraadversoening Item
343DocType: Stock EntrySales Invoice NoVerkoopsfaktuur No
344DocType: Material Request ItemMin Order QtyMinimum aantal bestellings
345DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudente Groepskeppingsinstrument Kursus
346DocType: LeadDo Not ContactMoenie kontak maak nie
347apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationMense wat by jou organisasie leer
348DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Die unieke ID vir die opsporing van alle herhalende fakture. Dit word gegenereer op inlewering.
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSagteware ontwikkelaar
350DocType: ItemMinimum Order QtyMinimum bestelhoeveelheid
351DocType: Pricing RuleSupplier TypeVerskaffer Tipe
352DocType: Course Scheduling ToolCourse Start DateKursus begin datum
353Student Batch-Wise AttendanceStudent Batch-Wise Bywoning
354DocType: POS ProfileAllow user to edit RateLaat gebruiker toe om Rate te wysig
355DocType: ItemPublish in HubPubliseer in Hub
356DocType: Student AdmissionStudent AdmissionStudentetoelating
357TerretoryTerretory
358apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledItem {0} is gekanselleer
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMateriaal Versoek
360DocType: Bank ReconciliationUpdate Clearance DateDateer opruimingsdatum op
361DocType: ItemPurchase DetailsAankoopbesonderhede
362DocType: Patient RelationRelationverhouding
363DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
364DocType: Patient RelationMothermoeder
365apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde bestellings van kliënte.
366DocType: Purchase Receipt ItemRejected QuantityAfgekeurde hoeveelheid
367apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdBetaling Versoek {0} geskep
368DocType: Notification ControlNotification ControlKennisgewingbeheer
369apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig asseblief as jy jou opleiding voltooi het
370DocType: LeadSuggestionsvoorstelle
371DocType: 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.
372DocType: Healthcare SettingsCreate documents for sample collectionSkep dokumente vir monsterversameling
373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
374DocType: SupplierAddress HTMLAdres HTML
375DocType: LeadMobile No.Mobiele nommer
376DocType: Maintenance ScheduleGenerate ScheduleGenereer skedule
377DocType: Purchase Invoice ItemExpense HeadUitgawe Hoof
378apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstKies asseblief die laastipe eers
379DocType: Student Group StudentStudent Group StudentStudentegroepstudent
380apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestLaaste
381DocType: Vehicle ServiceInspectioninspeksie
382DocType: Supplier Scorecard Scoring StandingMax GradeMaksimum Graad
383DocType: Email DigestNew QuotationsNuwe aanhalings
384DocType: 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
385DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDie eerste verlof goedkeur in die lys sal ingestel word as die verstekverlof
386DocType: Tax RuleShipping CountyVersending County
387apps/erpnext/erpnext/config/desktop.py +158LearnLeer
388DocType: AssetNext Depreciation DateVolgende Depresiasie Datum
389apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiwiteitskoste per werknemer
390DocType: Accounts SettingsSettings for AccountsInstellings vir rekeninge
391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
392apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Bestuur verkopersboom.
393DocType: Job ApplicantCover LetterDekbrief
394apps/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
395DocType: ItemSynced With HubGesinkroniseer met hub
396DocType: VehicleFleet ManagerVlootbestuurder
397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Ry # {0}: {1} kan nie vir item {2} negatief wees nie
398apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordVerkeerde wagwoord
399DocType: ItemVariant OfVariant Van
400apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
401DocType: Period Closing VoucherClosing Account HeadSluitingsrekeninghoof
402DocType: EmployeeExternal Work HistoryEksterne werkgeskiedenis
403DocType: PhysicianTime per AppointmentTyd per Aanstelling
404apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorOmsendbriefverwysingsfout
405DocType: Appointment TypeIs InpatientIs binnepasiënt
406apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameVoog 1 Naam
407DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
408DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerkant
409apps/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})
410DocType: LeadIndustrybedryf
411DocType: EmployeeJob ProfileWerkprofiel
412DocType: BOM ItemRate & AmountTarief en Bedrag
413apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesStel asseblief nommersreeks vir Bywoning via Setup&gt; Numbering Series
414apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDit is gebaseer op transaksies teen hierdie maatskappy. Sien die tydlyn hieronder vir besonderhede
415DocType: Stock SettingsNotify by Email on creation of automatic Material RequestStel per e-pos in kennis van die skepping van outomatiese materiaalversoek
416DocType: Journal EntryMulti CurrencyMulti Geld
417DocType: Payment Reconciliation InvoiceInvoice TypeFaktuur Tipe
418apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKliënt&gt; Kliëntegroep&gt; Territorium
419apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteAfleweringsnota
420DocType: ConsultationEncounter ImpressionEncounter Impression
421apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpstel van Belasting
422apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKoste van Verkoop Bate
423apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
424apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} het twee keer in Itembelasting ingeskryf
425apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesOpsomming vir hierdie week en hangende aktiwiteite
426DocType: Student ApplicantAdmittedtoegelaat
427DocType: WorkstationRent CostHuur koste
428apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na waardevermindering
429apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKomende kalendergebeure
430apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearKies asseblief maand en jaar
431DocType: EmployeeCompany EmailMaatskappy E-pos
432DocType: GL EntryDebit Amount in Account CurrencyDebietbedrag in rekeninggeld
433DocType: Supplier ScorecardScoring StandingsScoring Standings
434apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestelwaarde
435apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Kontant transaksies teen party of vir interne oordrag
436DocType: Shipping RuleValid for CountriesGeldig vir lande
437apps/erpnext/erpnext/stock/doctype/item/item.js +55This 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
438apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotale bestelling oorweeg
439apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Werknemerbenaming (bv. HUB, Direkteur, ens.).
440DocType: 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
441DocType: Course Scheduling ToolCourse Scheduling ToolKursusskeduleringsinstrument
442apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{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}
443apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Dringend] Fout tydens die skep van herhalende% s vir% s
444DocType: Item TaxTax RateBelastingkoers
445apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3}
446apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemKies item
447apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedAankoopfaktuur {0} is reeds ingedien
448apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
449apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupSkakel na nie-groep
450apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Batch (baie) van &#39;n item.
451DocType: C-Form Invoice DetailInvoice DateFaktuurdatum
452DocType: GL EntryDebit AmountDebietbedrag
453apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
454apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSien asseblief aangehegte
455DocType: Purchase Order% Received% Ontvang
456apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkep studentegroepe
457apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Opstel is reeds voltooi!
458apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredietnota Bedrag
459DocType: Setup Progress ActionAction DocumentAksie Dokument
460Finished GoodsVoltooide goedere
461DocType: Delivery NoteInstructionsinstruksies
462DocType: Quality InspectionInspected ByGeinspekteer deur
463DocType: Maintenance VisitMaintenance TypeOnderhoudstipe
464apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} is nie in die Kursus ingeskryf nie {2}
465apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandItem Kode&gt; Itemgroep&gt; Handelsmerk
466apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
467apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsVoeg items by
468DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Kwaliteit Inspeksie Parameter
469DocType: Leave ApplicationLeave Approver NameVerlaat Goedgekeur Naam
470DocType: Depreciation ScheduleSchedule DateSkedule Datum
471apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsVerdienste, Aftrekkings en ander Salary komponente
472DocType: Packed ItemPacked ItemGepakte item
473apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Verstekinstellings vir die koop van transaksies.
474apps/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}
475apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromVerpligte veld - Kry studente van
476DocType: Program EnrollmentEnrolled coursesIngeskrewe kursusse
477DocType: Currency ExchangeCurrency ExchangeGeldwissel
478DocType: AssetItem NameItem naam
479DocType: Authorization RuleApproving User (above authorized value)Goedkeuring gebruiker (bo gemagtigde waarde)
480DocType: Email DigestCredit BalanceKredietbalans
481DocType: EmployeeWidowedweduwee
482DocType: Request for QuotationRequest for QuotationVersoek vir kwotasie
483DocType: Healthcare SettingsRequire Lab Test ApprovalVereis laboratoriumtoetsgoedkeuring
484DocType: Salary Slip TimesheetWorking HoursWerksure
485DocType: Naming SeriesChange the starting / current sequence number of an existing series.Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
486DocType: Dosage StrengthStrengthkrag
487apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerSkep &#39;n nuwe kliënt
488apps/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.
489apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkep bestellings
490Purchase RegisterAankoopregister
491DocType: Course Scheduling ToolRecheduleRechedule
492DocType: Landed Cost ItemApplicable ChargesToepaslike koste
493DocType: WorkstationConsumable CostVerbruikskoste
494apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) moet rol &#39;Verlaat Goedkeuring&#39;
495DocType: Purchase ReceiptVehicle DateVoertuigdatum
496DocType: Student LogMedicalMedies
497apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRede vir verlies
498apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLeier Eienaar kan nie dieselfde wees as die Lood nie
499apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountToegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
500DocType: AnnouncementReceiverontvanger
501apps/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}
502apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesGeleenthede
503DocType: Lab Test TemplateSingleenkele
504DocType: Salary SlipTotal Loan RepaymentTotale Lening Terugbetaling
505DocType: AccountCost of Goods SoldKoste van goedere verkoop
506DocType: Purchase InvoiceYearlyjaarlikse
507apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVoer asseblief Koste Sentrum in
508DocType: Drug PrescriptionDosagedosis
509DocType: Journal Entry AccountSales OrderVerkoopsbestelling
510apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateGem. Verkoopprys
511DocType: Assessment PlanExaminer NameNaam van eksaminator
512DocType: Lab Test TemplateNo ResultGeen resultaat
513DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
514DocType: Delivery Note% Installed% Geïnstalleer
515apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
516apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVoer asseblief die maatskappy se naam eerste in
517DocType: Purchase InvoiceSupplier NameVerskaffernaam
518apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees die ERPNext Handleiding
519DocType: AccountIs GroupIs die groep
520DocType: Email DigestPending Purchase OrdersHangende bestellings
521DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOStel Serial Nos outomaties gebaseer op FIFO
522DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontroleer Verskaffer-faktuurnommer Uniekheid
523DocType: Vehicle ServiceOil ChangeOlieverandering
524apps/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.
525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNie-winsgewend
526DocType: Production OrderNot StartedNie begin
527DocType: LeadChannel PartnerKanaalmaat
528DocType: AccountOld ParentOu Ouer
529apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerpligte vak - Akademiese Jaar
530DocType: 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.
531DocType: Setup Progress ActionMin Doc CountMin Doc Count
532apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale instellings vir alle vervaardigingsprosesse.
533DocType: Accounts SettingsAccounts Frozen UptoRekeninge Bevrore Upto
534DocType: SMS LogSent OnGestuur
535apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableAttribuut {0} het verskeie kere gekies in Attributes Table
536DocType: HR SettingsEmployee record is created using selected field. Werknemer rekord is geskep met behulp van geselekteerde veld.
537DocType: Sales OrderNot ApplicableNie van toepassing nie
538apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakansie meester.
539DocType: Request for Quotation ItemRequired DateVereiste Datum
540DocType: Delivery NoteBilling AddressRekeningadres
541DocType: BOMCostingkos
542DocType: Tax RuleBilling CountyBilling County
543DocType: 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
544DocType: Request for QuotationMessage for SupplierBoodskap vir Verskaffer
545apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotale hoeveelheid
546apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-pos ID
547DocType: ItemShow in Website (Variant)Wys in Webwerf (Variant)
548DocType: EmployeeHealth ConcernsGesondheid Kommer
549DocType: Process PayrollSelect Payroll PeriodKies Payroll Periode
550DocType: Purchase InvoiceUnpaidonbetaalde
551apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVoorbehou vir verkoop
552DocType: Packing SlipFrom Package No.Uit pakketnr.
553DocType: Item AttributeTo RangeOm te bereik
554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriteite en deposito&#39;s
555apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
556apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Toets Voorbeeldmeester.
557apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotale blare toegeken is verpligtend
558DocType: PatientAB PositiveAB Positief
559DocType: Job OpeningDescription of a Job OpeningBeskrywing van &#39;n werksopening
560apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayHangende aktiwiteite vir vandag
561apps/erpnext/erpnext/config/hr.py +24Attendance record.Bywoningsrekord.
562DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
563DocType: Sales Order ItemUsed for Production PlanGebruik vir Produksieplan
564DocType: Employee LoanTotal PaymentTotale betaling
565DocType: Manufacturing SettingsTime Between Operations (in mins)Tyd tussen bedrywighede (in mins)
566apps/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
567DocType: CustomerBuyer of Goods and Services.Koper van goedere en dienste.
568DocType: Journal EntryAccounts PayableRekeninge betaalbaar
569DocType: PatientAllergiesallergieë
570apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDie gekose BOM&#39;s is nie vir dieselfde item nie
571DocType: Supplier Scorecard StandingNotify OtherStel ander in kennis
572DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (sistolies)
573DocType: Pricing RuleValid UptoGeldige Upto
574DocType: Training EventWorkshopwerkswinkel
575DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarsku aankoop bestellings
576apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Lys &#39;n paar van jou kliënte. Hulle kan organisasies of individue wees.
577apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildGenoeg Onderdele om te Bou
578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte inkomste
579DocType: Patient AppointmentDate TImeDatum Tyd
580apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan nie filter op grond van rekening, indien gegroepeer volgens rekening nie
581apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerAdministratiewe Beampte
582apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseKies asseblief Kursus
583DocType: Codification TableCodification TableKodifikasietabel
584DocType: Timesheet DetailHrsure
585apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyKies asseblief Maatskappy
586DocType: Stock Entry DetailDifference AccountVerskilrekening
587DocType: Purchase InvoiceSupplier GSTINVerskaffer GSTIN
588apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot 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.
589apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedVul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
590DocType: Production OrderAdditional Operating CostBykomende bedryfskoste
591DocType: Lab Test TemplateLab RoutineLab Roetine
592apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticsskoonheidsmiddels
593apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsOm saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items
594DocType: Shipping RuleNet WeightNetto gewig
595DocType: EmployeeEmergency PhoneNood telefoon
596apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykoop
597Serial No Warranty ExpirySerial No Warranty Expiry
598DocType: Sales InvoiceOffline POS NameVanlyn POS-naam
599apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationStudente Aansoek
600apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definieer asseblief graad vir Drempel 0%
601DocType: Sales OrderTo DeliverOm af te lewer
602DocType: Purchase Invoice ItemItemitem
603apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerie-item kan nie &#39;n breuk wees nie
604DocType: Journal EntryDifference (Dr - Cr)Verskil (Dr - Cr)
605DocType: AccountProfit and LossWins en Verlies
606DocType: PatientRisk FactorsRisiko faktore
607DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevare en omgewingsfaktore
608DocType: Vital SignsRespiratory rateRespiratoriese tempo
609apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingBestuur van onderaanneming
610DocType: Vital SignsBody TemperatureLiggaamstemperatuur
611DocType: ProjectProject will be accessible on the website to these usersProjek sal op hierdie webwerf toeganklik wees
612apps/erpnext/erpnext/config/projects.py +23Define Project type.Definieer Projek tipe.
613DocType: Supplier ScorecardWeighting FunctionGewig Funksie
614DocType: PhysicianOP Consulting ChargeOP Konsultasiekoste
615apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Stel jou
616DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
617apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Rekening {0} behoort nie aan maatskappy nie: {1}
618apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAfkorting is reeds vir &#39;n ander maatskappy gebruik
619DocType: Selling SettingsDefault Customer GroupVerstek kliënt groep
620DocType: 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
621DocType: BOMOperating CostBedryfskoste
622DocType: Sales Order ItemGross ProfitBruto wins
623apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan nie 0 wees nie
624DocType: Production Planning ToolMaterial RequirementMateriaalvereiste
625DocType: CompanyDelete Company TransactionsVerwyder maatskappytransaksies
626apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionVerwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
627DocType: Purchase ReceiptAdd / Edit Taxes and ChargesVoeg / verander belasting en heffings
628DocType: Payment Entry ReferenceSupplier Invoice NoVerskafferfaktuurnr
629DocType: TerritoryFor referenceVir verwysing
630DocType: Healthcare SettingsAppointment ConfirmationAanstelling Bevestiging
631apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sluiting (Cr)
632apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellohallo
633apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemSkuif item
634DocType: Serial NoWarranty Period (Days)Garantie Periode (Dae)
635DocType: Installation Note ItemInstallation Note ItemInstallasie Nota Item
636DocType: Production Plan ItemPending QtyHangende hoeveelheid
637DocType: BudgetIgnoreignoreer
638apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} is nie aktief nie
639apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingOpstel tjek dimensies vir die druk
640DocType: Salary SlipSalary Slip TimesheetSalaris Slip Timesheet
641apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptVerskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
642DocType: Pricing RuleValid FromGeldig vanaf
643DocType: Sales InvoiceTotal CommissionTotale Kommissie
644DocType: Pricing RuleSales PartnerVerkoopsvennoot
645apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle verskaffer scorecards.
646DocType: Buying SettingsPurchase Receipt RequiredAankoop Ontvangs Benodig
647apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredWaardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
648apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen rekords gevind in die faktuur tabel nie
649apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstKies asseblief eers Maatskappy- en Partytipe
650apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Finansiële / boekjaar.
651apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesOpgehoopte Waardes
652apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedJammer, Serial Nos kan nie saamgevoeg word nie
653apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritory is nodig in POS Profiel
654DocType: SupplierPrevent RFQsVoorkom RFQs
655apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkoopbestelling
656DocType: Project TaskProject TaskProjektaak
657Lead IdLei Id
658DocType: C-Form Invoice DetailGrand TotalGroot totaal
659DocType: Training EventCourseKursus
660DocType: TimesheetPayslipbetaalstrokie
661apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
662apps/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
663DocType: IssueResolutionresolusie
664DocType: C-FormIVIV
665apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afgelewer: {0}
666DocType: Expense ClaimPayable AccountBetaalbare rekening
667DocType: Payment EntryType of PaymentTipe Betaling
668DocType: Sales OrderBilling and Delivery StatusRekening- en afleweringsstatus
669DocType: Job ApplicantResume AttachmentHersien aanhangsel
670apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersHerhaal kliënte
671DocType: Leave Control PanelAllocateKen
672apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnVerkope terug
673apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: 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
674Total Stock SummaryTotale voorraadopsomming
675DocType: AnnouncementPosted ByGepos deur
676DocType: ItemDelivered by Supplier (Drop Ship)Aflewer deur verskaffer (Drop Ship)
677DocType: Healthcare SettingsConfirmation MessageBevestigingsboodskap
678apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databasis van potensiële kliënte.
679DocType: Authorization RuleCustomer or ItemKliënt of Item
680apps/erpnext/erpnext/config/selling.py +28Customer database.Kliënt databasis.
681DocType: QuotationQuotation ToAanhaling aan
682DocType: LeadMiddle IncomeMiddelinkomste
683apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
684apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
685apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeToegewysde bedrag kan nie negatief wees nie
686apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel asseblief die Maatskappy in
687DocType: Purchase Order ItemBilled AmtBilled Amt
688DocType: Training Result EmployeeTraining Result EmployeeOpleiding Resultaat Werknemer
689DocType: WarehouseA logical Warehouse against which stock entries are made.&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
690DocType: Repayment SchedulePrincipal AmountHoofbedrag
691DocType: Employee Loan ApplicationTotal Payable InterestTotale betaalbare rente
692apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Totaal Uitstaande: {0}
693DocType: Sales Invoice TimesheetSales Invoice TimesheetVerkoopsfaktuur Tydblad
694apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Verwysingsnommer en verwysingsdatum is nodig vir {0}
695DocType: Process PayrollSelect Payment Account to make Bank EntryKies Betaalrekening om Bankinskrywing te maak
696apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
697apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodVoorskrifperiode
698apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingVoorstel Skryf
699DocType: Payment Entry DeductionPayment Entry DeductionBetaling Inskrywing Aftrek
700apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idNog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
701DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsIndien gekontroleer, sal grondstowwe vir items wat onderkontrakteer is, ingesluit word in die Materiaalversoeke
702apps/erpnext/erpnext/config/healthcare.py +61Mastersmeesters
703DocType: Assessment PlanMaximum Assessment ScoreMaksimum assesserings telling
704apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesDateer Bank Transaksiedatums op
705apps/erpnext/erpnext/config/projects.py +35Time TrackingTyd dop
706DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKAAT VIR TRANSPORTEUR
707DocType: Fiscal Year CompanyFiscal Year CompanyFiskale Jaar Maatskappy
708DocType: Packing Slip ItemDN DetailDN Detail
709DocType: Training EventConferenceKonferensie
710DocType: TimesheetBilledbilled
711DocType: BatchBatch DescriptionBatch Beskrywing
712apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkep studentegroepe
713apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
714DocType: Supplier ScorecardPer YearPer jaar
715DocType: Sales InvoiceSales Taxes and ChargesVerkoopsbelasting en Heffings
716DocType: EmployeeOrganization ProfileOrganisasie Profiel
717DocType: Vital SignsHeight (In Meter)Hoogte (In meter)
718DocType: StudentSibling DetailsSibling Besonderhede
719DocType: Vehicle ServiceVehicle ServiceVoertuigdiens
720apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
721DocType: EmployeeReason for ResignationRede vir bedanking
722apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sjabloon vir prestasiebeoordelings.
723DocType: Sales InvoiceCredit Note IssuedKredietnota Uitgereik
724DocType: Project TaskWeightgewig
725DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktuur / Joernaalinskrywingsbesonderhede
726apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; nie in fiskale jaar {2}
727DocType: Buying SettingsSettings for Buying ModuleInstellings vir koopmodule
728apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVoer asseblief eers Aankoop Ontvangst in
729DocType: Buying SettingsSupplier Naming ByVerskaffer Naming By
730DocType: Activity TypeDefault Costing RateVerstekkoste
731DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudskedule
732apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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.
733apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto verandering in voorraad
734apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementWerknemersleningbestuur
735DocType: EmployeePassport NumberPaspoortnommer
736apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Verhouding met Guardian2
737apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerBestuurder
738DocType: Payment EntryPayment From / ToBetaling Van / Tot
739apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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
740apps/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
741DocType: Sales PersonSales Person TargetsVerkope persoon teikens
742DocType: Installation NoteIN-in-
743DocType: Production Order OperationIn minutesIn minute
744DocType: IssueResolution DateResolusie Datum
745DocType: Lab Test TemplateCompoundsaamgestelde
746DocType: Student Batch NameBatch NameJoernaal
747DocType: Fee ValidityMax number of visitMaksimum aantal besoeke
748apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Tydblad geskep:
749apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollInskryf
750DocType: GST SettingsGST SettingsGST instellings
751DocType: Selling SettingsCustomer Naming ByKliëntbenaming By
752DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportSal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
753DocType: Depreciation ScheduleDepreciation AmountWaardevermindering Bedrag
754apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupSkakel na Groep
755DocType: Activity CostActivity TypeAktiwiteitstipe
756DocType: Request for QuotationFor individual supplierVir individuele verskaffer
757DocType: BOM OperationBase Hour Rate(Company Currency)Basissuurkoers (Maatskappy Geld)
758apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgelope bedrag
759DocType: SupplierFixed DaysVaste Dae
760apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab toetse
761DocType: Quotation ItemItem BalanceItem Balans
762DocType: Sales InvoicePacking ListPak lys
763apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Aankooporders aan verskaffers gegee.
764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
765DocType: Activity CostProjects UserProjekte Gebruiker
766apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedverteer
767apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie
768DocType: CompanyRound Off Cost CenterRound Off Koste Sentrum
769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderInstandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
770DocType: ItemMaterial TransferMateriaal Oordrag
771apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kon nie pad vind vir
772apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
773apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Tydstip moet na {0}
774apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsOm herhalende dokumente te maak
775GST Itemised Purchase RegisterGST Item Purchase Register
776DocType: Employee LoanTotal Interest PayableTotale rente betaalbaar
777DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBelandkoste en koste geland
778DocType: Production Order OperationActual Start TimeWerklike Aanvangstyd
779DocType: BOM OperationOperation TimeOperasie Tyd
780apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishVoltooi
781apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBasis
782DocType: TimesheetTotal Billed HoursTotale gefaktureerde ure
783apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountSkryf af Bedrag
784DocType: Leave Block List AllowAllow UserLaat gebruiker toe
785DocType: Journal EntryBill NoRekening No
786DocType: CompanyGain/Loss Account on Asset DisposalWins / Verliesrekening op Bateverkope
787DocType: Vehicle LogService DetailsDiensbesonderhede
788DocType: Purchase InvoiceQuarterlykwartaallikse
789DocType: Lab Test TemplateGroupedgegroepeer
790DocType: Selling SettingsDelivery Note RequiredAfleweringsnota benodig
791DocType: Bank GuaranteeBank Guarantee NumberBank waarborg nommer
792DocType: Assessment CriteriaAssessment CriteriaAssesseringskriteria
793DocType: BOM ItemBasic Rate (Company Currency)Basiese Koers (Maatskappy Geld)
794DocType: Student AttendanceStudent AttendanceStudente Bywoning
795DocType: Sales Invoice TimesheetTime SheetTydstaat
796DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstowwe gebaseer op
797apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsVoer asseblief die itembesonderhede in
798DocType: InterestInterestbelangstelling
799apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkope
800DocType: Purchase ReceiptOther DetailsAnder besonderhede
801apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
802DocType: Lab TestTest TemplateToets Sjabloon
803DocType: AccountAccountsrekeninge
804DocType: VehicleOdometer Value (Last)Odometer Waarde (Laaste)
805apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van verskaffer tellingskaart kriteria.
806apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Marketingbemarking
807apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalinginskrywing is reeds geskep
808DocType: Request for QuotationGet SuppliersKry Verskaffers
809DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
810apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
811apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Salary Slip
812apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRekening {0} is verskeie kere ingevoer
813DocType: AccountExpenses Included In ValuationUitgawes Ingesluit in Waardasie
814DocType: Hub SettingsSeller CityVerkoper Stad
815Absent Student ReportAfwesige Studenteverslag
816DocType: Email DigestNext email will be sent on:Volgende e-pos sal gestuur word op:
817DocType: Offer Letter TermOffer Letter TermBied briewe
818DocType: Supplier ScorecardPer WeekPer week
819apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Item het variante.
820apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} nie gevind nie
821DocType: BinStock ValueVoorraadwaarde
822apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Fooi rekords sal geskep word in die agtergrond. In geval van &#39;n fout, sal die foutboodskap in die Bylae opgedateer word.
823apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existMaatskappy {0} bestaan nie
824apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} het fooi geldigheid tot {1}
825apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeBoomstipe
826DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruik per eenheid
827DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
828DocType: Material Request ItemQuantity and WarehouseHoeveelheid en pakhuis
829DocType: Sales InvoiceCommission Rate (%)Kommissie Koers (%)
830apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramKies asseblief Program
831DocType: ProjectEstimated CostGeskatte koste
832DocType: Purchase OrderLink to material requestsSkakel na materiaal versoeke
833apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceRuimte
834DocType: Journal EntryCredit Card EntryKredietkaartinskrywing
835apps/erpnext/erpnext/config/accounts.py +57Company and AccountsMaatskappy en Rekeninge
836apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterAanstellingstipe Meester
837apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Goedere ontvang van verskaffers.
838apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueIn Waarde
839DocType: LeadCampaign NameVeldtog Naam
840DocType: Selling SettingsClose Opportunity After DaysSluit geleentheid na dae
841Reservedvoorbehou
842DocType: Purchase OrderSupply Raw MaterialsVoorsien grondstowwe
843DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Die datum waarop die volgende faktuur gegenereer sal word. Dit word gegenereer op inlewering.
844apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsHuidige bates
845apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} is nie &#39;n voorraaditem nie
846apps/erpnext/erpnext/hr/email_alert/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;
847DocType: Mode of Payment AccountDefault AccountVerstek rekening
848DocType: Payment EntryReceived Amount (Company Currency)Ontvangde Bedrag (Maatskappy Geld)
849apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLood moet gestel word indien Geleentheid van Lood gemaak word
850apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayKies asseblief weekliks af
851DocType: PatientO NegativeO Negatief
852DocType: Production Order OperationPlanned End TimeBeplande eindtyd
853Sales Person Target Variance Item Group-WiseVerkoopspersoneel-doelwitafwyking
854apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRekening met bestaande transaksie kan nie na grootboek omskep word nie
855DocType: Delivery NoteCustomer's Purchase Order NoKliënt se bestellingnommer
856DocType: BudgetBudget AgainstBegroting teen
857DocType: EmployeeCell NumberSelfoonnommer
858apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedOutomatiese Materiaal Versoeke Genereer
859apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostverloor
860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnU kan nie huidige voucher insleutel in die kolom &quot;Teen Journal Entry &#39;nie
861apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveer vir vervaardiging
862apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergie
863DocType: OpportunityOpportunity FromGeleentheid Van
864apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandelikse salarisverklaring.
865apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyVoeg Maatskappy by
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {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.
867DocType: BOMWebsite SpecificationsWebwerf spesifikasies
868apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} is &#39;n ongeldige e-posadres in &#39;Ontvangers&#39;
869DocType: Special Test ItemsParticularsBesonderhede
870apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotika.
871apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Vanaf {0} van tipe {1}
872DocType: Warranty ClaimCI-CI-
873apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRy {0}: Omskakelfaktor is verpligtend
874DocType: EmployeeA+A +
875apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
876apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot 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
877DocType: OpportunityMaintenanceonderhoud
878DocType: Item Attribute ValueItem Attribute ValueItem Attribuutwaarde
879apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoopsveldtogte.
880apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetMaak tydrooster
881DocType: 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.
882DocType: EmployeeBank A/C No.Bank A / C Nr.
883DocType: Bank GuaranteeProjectprojek
884DocType: Quality Inspection ReadingReading 7Lees 7
885apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedGedeeltelik bestel
886DocType: Lab TestLab TestLab Test
887DocType: Expense Claim DetailExpense Claim TypeKoste eis Tipe
888DocType: Shopping Cart SettingsDefault settings for Shopping CartVerstek instellings vir die winkelwagentje
889apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsVoeg tydslaaie by
890apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Bate geskrap via Joernaal Inskrywing {0}
891DocType: Employee LoanInterest Income AccountRente Inkomsterekening
892apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologybiotegnologie
893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKantoor Onderhoud Uitgawes
894apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gaan na
895apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pos rekening opstel
896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVoer asseblief eers die item in
897DocType: AccountLiabilityaanspreeklikheid
898apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
899DocType: CompanyDefault Cost of Goods Sold AccountVerstek koste van goedere verkoop rekening
900apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPryslys nie gekies nie
901DocType: EmployeeFamily BackgroundFamilie agtergrond
902DocType: Request for Quotation SupplierSend EmailStuur e-pos
903apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Waarskuwing: Ongeldige aanhangsel {0}
904apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionGeen toestemming nie
905DocType: Vital SignsHeart Rate / PulseHartslag / Pols
906DocType: CompanyDefault Bank AccountVerstekbankrekening
907apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstOm te filter gebaseer op Party, kies Party Type eerste
908apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'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}
909DocType: VehicleAcquisition DateVerkrygingsdatum
910apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
911DocType: ItemItems with higher weightage will be shown higherItems met &#39;n hoër gewig sal hoër vertoon word
912DocType: Bank Reconciliation DetailBank Reconciliation DetailBankversoening Detail
913apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRy # {0}: Bate {1} moet ingedien word
914apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevind nie
915DocType: SubscriptionStoppedgestop
916DocType: ItemIf subcontracted to a vendorAs onderaannemer aan &#39;n ondernemer
917apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentegroep is reeds opgedateer.
918DocType: SMS CenterAll Customer ContactAlle kliënte kontak
919apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Laai voorraadbalans op via csv.
920DocType: WarehouseTree DetailsBoom Besonderhede
921DocType: Training EventEvent StatusGebeurtenis Status
922Support AnalyticsOndersteun Analytics
923apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.As u enige vrae het, kom asseblief terug na ons.
924DocType: ItemWebsite WarehouseWebsite Warehouse
925DocType: Payment ReconciliationMinimum Invoice AmountMinimum faktuurbedrag
926apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}
927apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Rekening {2} kan nie &#39;n Groep wees nie
928apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItemreeks {idx}: {doctype} {docname} bestaan nie in die boks &#39;{doctype}&#39; tabel nie
929apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledRooster {0} is reeds voltooi of gekanselleer
930apps/erpnext/erpnext/templates/pages/projects.html +42No tasksGeen take nie
931DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDie dag van die maand waarop die outomatiese faktuur gegenereer word, bv. 05, 28 ens
932DocType: Item Variant SettingsCopy Fields to VariantKopieer velde na variant
933DocType: AssetOpening Accumulated DepreciationOpening Opgehoopte Waardevermindering
934apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Die telling moet minder as of gelyk wees aan 5
935DocType: Program Enrollment ToolProgram Enrollment ToolProgram Inskrywing Tool
936apps/erpnext/erpnext/config/accounts.py +338C-Form recordsC-vorm rekords
937apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliënt en Verskaffer
938DocType: Email DigestEmail Digest SettingsEmail Digest Settings
939apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Dankie vir u besigheid!
940apps/erpnext/erpnext/config/support.py +12Support queries from customers.Ondersteun navrae van kliënte.
941DocType: Setup Progress ActionAction DoctypeAksie Doctype
942Production Order Stock ReportProduksie Voorraad Voorraad Verslag
943apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Sensitiwiteitsbenaming.
944DocType: HR SettingsRetirement AgeAftree-ouderdom
945DocType: BinMoving Average RateBeweeg gemiddelde koers
946DocType: Production Planning ToolSelect ItemsKies items
947apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} teen Wetsontwerp {1} gedateer {2}
948apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSetup instelling
949DocType: Program EnrollmentVehicle/Bus NumberVoertuig / busnommer
950apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursusskedule
951DocType: Request for Quotation SupplierQuote StatusAanhaling Status
952DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
953DocType: HR SettingsEnter retirement age in yearsGee aftree-ouderdom in jare
954apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTeiken Warehouse
955apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseKies asseblief &#39;n pakhuis
956DocType: Cheque Print TemplateStarting location from left edgeBegin plek vanaf linkerkant
957DocType: ItemAllow over delivery or receipt upto this percentLaat oor die aflewering of kwitansie tot hierdie persentasie toe
958DocType: Stock EntrySTE-STE
959DocType: Upload AttendanceImport AttendanceInvoer Bywoning
960apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle Itemgroepe
961DocType: Process PayrollActivity LogAktiwiteit log
962apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto wins / verlies
963apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Stel outomaties boodskap op indiening van transaksies.
964DocType: Production OrderItem To ManufactureItem om te vervaardig
965apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status is {2}
966DocType: EmployeeProvide Email Address registered in companyVerskaf e-pos adres geregistreer in die maatskappy
967DocType: Shopping Cart SettingsEnable CheckoutAktiveer Checkout
968apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAankoopbestelling na betaling
969apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyGeprojekteerde hoeveelheid
970DocType: Sales InvoicePayment Due DateBetaaldatum
971DocType: Drug PrescriptionInterval UOMInterval UOM
972apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesItem Variant {0} bestaan reeds met dieselfde eienskappe
973apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Oopmaak&#39;
974apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOop om te doen
975DocType: Notification ControlDelivery Note MessageAfleweringsnota Boodskap
976DocType: Lab Test TemplateResult FormatResultaatformaat
977DocType: Expense ClaimExpensesuitgawes
978DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
979Purchase Receipt TrendsAankoopontvangstendense
980DocType: Process PayrollBimonthlytweemaandelikse
981DocType: Vehicle ServiceBrake PadRemskoen
982apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & Developmentnavorsing en ontwikkeling
983apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBedrag aan rekening
984DocType: CompanyRegistration DetailsRegistrasie Besonderhede
985DocType: TimesheetTotal Billed AmountTotale gefactureerde bedrag
986DocType: Item ReorderRe-Order QtyHerbestelling Aantal
987DocType: Leave Block List DateLeave Block List DateLaat blokkie lys datum
988DocType: Pricing RulePrice or DiscountPrys of Korting
989apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
990apps/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
991DocType: Sales TeamIncentivesaansporings
992DocType: SMS LogRequested NumbersGevraagde Getalle
993DocType: Production Planning ToolOnly Obtain Raw MaterialsVerkry slegs grondstowwe
994apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Prestasiebeoordeling.
995apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
996apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Inskrywing {0} is gekoppel aan bestelling {1}, maak seker of dit as voorskot in hierdie faktuur getrek word.
997DocType: Sales Invoice ItemStock DetailsVoorraadbesonderhede
998apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekwaarde
999apps/erpnext/erpnext/config/selling.py +321Point-of-SalePunt van koop
1000DocType: Fee ScheduleFee Creation StatusFee Creation Status
1001DocType: Vehicle LogOdometer ReadingOdometer Reading
1002apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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.
1003DocType: AccountBalance must beSaldo moet wees
1004DocType: Hub SettingsPublish PricingPubliseer pryse
1005DocType: Notification ControlExpense Claim Rejected MessageKoste-eis Afgekeurde Boodskap
1006Available QtyBeskikbare hoeveelheid
1007DocType: Purchase Taxes and ChargesOn Previous Row TotalOp vorige ry Totaal
1008DocType: Purchase Invoice ItemRejected QtyVerwerp Aantal
1009DocType: Setup Progress ActionAction FieldAksie Veld
1010DocType: Healthcare SettingsManage CustomerBestuur kliënt
1011DocType: Salary SlipWorking DaysWerksdae
1012DocType: Serial NoIncoming RateInkomende koers
1013DocType: Packing SlipGross WeightTotale gewig
1014apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
1015DocType: HR SettingsInclude holidays in Total no. of Working DaysSluit vakansiedae in Totaal nr. van werksdae
1016DocType: Job ApplicantHoldhou
1017DocType: EmployeeDate of JoiningDatum van aansluiting
1018DocType: Naming SeriesUpdate SeriesUpdate Series
1019DocType: Supplier QuotationIs SubcontractedIs onderaanneming
1020DocType: Item AttributeItem Attribute ValuesItem Attribuutwaardes
1021DocType: Examination ResultExamination ResultEksamenuitslag
1022apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptAankoop Ontvangst
1023Received Items To Be BilledItems ontvang om gefaktureer te word
1024apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsVoorgelegde Salarisstrokies
1025apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Wisselkoers meester.
1026apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Verwysings Doctype moet een van {0} wees.
1027apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable 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
1028DocType: Production OrderPlan material for sub-assembliesBeplan materiaal vir sub-gemeentes
1029apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVerkope Vennote en Territory
1030apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} moet aktief wees
1031DocType: Journal EntryDepreciation EntryWaardevermindering Inskrywing
1032apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstKies asseblief die dokument tipe eerste
1033apps/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
1034apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Reeksnommer {0} behoort nie aan item {1} nie
1035DocType: Purchase Receipt Item SuppliedRequired QtyVereiste aantal
1036apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
1037DocType: Bank ReconciliationTotal AmountTotale bedrag
1038apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
1039DocType: Prescription DurationNumberaantal
1040DocType: Medical CodeMedical Code StandardMediese Kode Standaard
1041DocType: Production Planning ToolProduction OrdersProduksie Bestellings
1042apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalanswaarde
1043DocType: Lab TestLab TechnicianLab tegnikus
1044apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVerkooppryslys
1045DocType: 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.
1046apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliseer om items te sinkroniseer
1047DocType: Bank ReconciliationAccount CurrencyRekening Geld
1048DocType: Lab TestSample IDVoorbeeld ID
1049apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyGee asseblief &#39;n afwykende rekening in die maatskappy
1050DocType: Purchase ReceiptRangeverskeidenheid
1051DocType: SupplierDefault Payable AccountsVerstekbetaalbare rekeninge
1052apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is nie aktief of bestaan nie
1053DocType: Fee StructureComponentskomponente
1054apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Gee asb. Bate-kategorie in Item {0}
1055apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedItemvarianante {0} opgedateer
1056DocType: Quality Inspection ReadingReading 6Lees 6
1057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceKan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
1058DocType: Purchase Invoice AdvancePurchase Invoice AdvanceAankoopfaktuur Advance
1059DocType: Hub SettingsSync NowSink nou
1060apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
1061apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Definieer begroting vir &#39;n finansiële jaar.
1062DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Verstek Bank / Kontant rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.
1063DocType: LeadLEAD-lood
1064DocType: EmployeePermanent Address IsPermanente adres is
1065DocType: Production Order OperationOperation completed for how many finished goods?Operasie voltooi vir hoeveel klaarprodukte?
1066apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandDie Brand
1067DocType: EmployeeExit Interview DetailsAfhanklike onderhoudsbesonderhede
1068DocType: ItemIs Purchase ItemIs Aankoop Item
1069DocType: AssetPurchase InvoiceAankoopfaktuur
1070DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
1071apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceNuwe verkope faktuur
1072DocType: Stock EntryTotal Outgoing ValueTotale uitgaande waarde
1073DocType: PhysicianAppointmentsaanstellings
1074apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
1075DocType: LeadRequest for InformationVersoek vir inligting
1076LeaderBoardleader
1077apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSinkroniseer vanlyn fakture
1078DocType: Payment RequestPaidbetaal
1079DocType: Program FeeProgram FeeProgramfooi
1080DocType: 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.
1081DocType: Salary SlipTotal in wordsTotaal in woorde
1082DocType: Material Request ItemLead Time DateLei Tyd Datum
1083DocType: GuardianGuardian NameVoognaam
1084DocType: Cheque Print TemplateHas Print FormatHet drukformaat
1085DocType: Employee LoanSanctionedbeboet
1086apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for is verpligtend. Miskien is Geldwissel-rekord nie geskep vir
1087apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1088apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1089DocType: Job OpeningPublish on websitePubliseer op die webwerf
1090apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Versendings aan kliënte.
1091apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateVerskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
1092DocType: Purchase Invoice ItemPurchase Order ItemBestelling Item
1093apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Inkomste
1094DocType: Student Attendance ToolStudent Attendance ToolStudente Bywoning Gereedskap
1095DocType: Cheque Print TemplateDate SettingsDatum instellings
1096apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancevariansie
1097Company Namemaatskappynaam
1098DocType: SMS CenterTotal Message(s)Totale boodskap (s)
1099apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferKies Item vir Oordrag
1100DocType: Purchase InvoiceAdditional Discount PercentageBykomende kortingspersentasie
1101apps/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
1102DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Kies rekeninghoof van die bank waar tjek gedeponeer is.
1103DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLaat gebruiker toe om Pryslyskoers te wysig in transaksies
1104DocType: Pricing RuleMax QtyMaksimum aantal
1105apps/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
1106apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRy {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word
1107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalchemiese
1108DocType: 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.
1109DocType: BOMRaw Material Cost(Company Currency)Grondstof Koste (Maatskappy Geld)
1110apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle items is reeds vir hierdie Produksie Orde oorgedra.
1111apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1112apps/erpnext/erpnext/utilities/user_progress.py +126Metermeter
1113DocType: WorkstationElectricity CostElektrisiteitskoste
1114DocType: HR SettingsDon't send Employee Birthday RemindersMoenie Werknemer Verjaarsdag Herinnerings stuur nie
1115DocType: ItemInspection CriteriaInspeksiekriteria
1116apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedoorgedra
1117DocType: BOM Website ItemBOM Website ItemBOM Webwerf Item
1118apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Laai jou briefhoof en logo op. (jy kan dit later wysig).
1119DocType: Timesheet DetailBillBill
1120apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVolgende Depresiasie Datum word ingeskryf as vervaldatum
1121apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204Whitewit
1122DocType: SMS CenterAll Lead (Open)Alle Lood (Oop)
1123apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1124DocType: Purchase InvoiceGet Advances PaidKry vooruitbetalings betaal
1125DocType: ItemAutomatically Create New BatchSkep outomaties nuwe bondel
1126apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make maak
1127DocType: Student AdmissionAdmission Start DateToelating Aanvangsdatum
1128DocType: Journal EntryTotal Amount in WordsTotale bedrag in woorde
1129apps/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.
1130apps/erpnext/erpnext/templates/pages/cart.html +5My CartMy winkelwagen
1131apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Bestelling Tipe moet een van {0} wees.
1132DocType: LeadNext Contact DateVolgende kontak datum
1133apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1134DocType: Healthcare SettingsAppointment ReminderAanstelling Herinnering
1135apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountVoer asseblief die rekening vir Veranderingsbedrag in
1136DocType: Student Batch NameStudent Batch NameStudentejoernaal
1137DocType: ConsultationDoctordokter
1138DocType: Holiday ListHoliday List NameVakansie Lys Naam
1139DocType: Repayment ScheduleBalance Loan AmountSaldo Lening Bedrag
1140apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSkedule Kursus
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsVoorraadopsies
1142DocType: Journal Entry AccountExpense ClaimKoste-eis
1143apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Wil jy hierdie geskrapde bate regtig herstel?
1144apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Aantal vir {0}
1145DocType: Leave ApplicationLeave ApplicationLos aansoek
1146DocType: PatientPatient RelationPasiëntverwantskap
1147apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof toekenningsgereedskap
1148DocType: Leave Block ListLeave Block List DatesLos blokkie lys datums
1149DocType: WorkstationNet Hour RateNetto Uurtarief
1150DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Purchase Receipt
1151DocType: CompanyDefault TermsStandaard terme
1152DocType: Supplier Scorecard PeriodCriteriakriteria
1153DocType: Packing Slip ItemPacking Slip ItemVerpakking Slip Item
1154DocType: Purchase InvoiceCash/Bank AccountKontant / Bankrekening
1155apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Spesifiseer asseblief &#39;n {0}
1156apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Verwyder items sonder enige verandering in hoeveelheid of waarde.
1157DocType: Delivery NoteDelivery ToAflewering aan
1158apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryEienskapstabel is verpligtend
1159DocType: Production Planning ToolGet Sales OrdersVerkoop bestellings
1160apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan nie negatief wees nie
1161DocType: Training EventSelf-StudySelfstudie
1162apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384Discountafslag
1163DocType: AssetTotal Number of DepreciationsTotale aantal afskrywings
1164DocType: Sales Invoice ItemRate With MarginBeoordeel Met Marge
1165DocType: WorkstationWageslone
1166DocType: TaskUrgentdringende
1167apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1}
1168apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan nie veranderlike vind nie:
1169apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadKies asseblief &#39;n veld om van numpad te wysig
1170apps/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
1171DocType: ItemManufacturervervaardiger
1172DocType: Landed Cost ItemPurchase Receipt ItemAankoopontvangste item
1173DocType: Purchase ReceiptPREC-RET-Prec-RET-
1174DocType: POS ProfileSales Invoice PaymentVerkope faktuur betaling
1175DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
1176apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountVerkoopbedrag
1177DocType: Repayment ScheduleInterest AmountRente Bedrag
1178apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveU is die koste-erkenning vir hierdie rekord. Dateer asseblief die &#39;Status&#39; op en stoor
1179DocType: Serial NoCreation Document NoSkeppingsdokument nr
1180DocType: IssueIssueUitgawe
1181apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsrekords
1182DocType: AssetScrappedgeskrap
1183apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Eienskappe vir itemvariante. bv. Grootte, Kleur, ens.
1184DocType: Purchase InvoiceReturnsopbrengste
1185apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1186apps/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}
1187apps/erpnext/erpnext/config/hr.py +35Recruitmentwerwing
1188DocType: LeadOrganization NameOrganisasie Naam
1189DocType: Tax RuleShipping StateVersendstaat
1190Projected Quantity as SourceGeprojekteerde hoeveelheid as bron
1191apps/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
1192DocType: EmployeeA-A-
1193DocType: Production Planning ToolInclude non-stock itemsSluit nie-voorraaditems in nie
1194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopsuitgawes
1195DocType: ConsultationDiagnosisdiagnose
1196apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandaard koop
1197DocType: GL EntryAgainstteen
1198DocType: ItemDefault Selling Cost CenterVerstekverkoopsentrum
1199DocType: Sales PartnerImplementation PartnerImplementeringsvennoot
1200apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodePoskode
1201apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Verkoopsbestelling {0} is {1}
1202DocType: OpportunityContact InfoKontakbesonderhede
1203apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaak voorraadinskrywings
1204DocType: Packing SlipNet Weight UOMNetto Gewig UOM
1205DocType: ItemDefault SupplierVerstekverskaffer
1206DocType: Manufacturing SettingsOver Production Allowance PercentageOor Produksie Toelae Persentasie
1207DocType: Employee LoanRepayment ScheduleTerugbetalingskedule
1208DocType: Shipping Rule ConditionShipping Rule ConditionVersending Reël Voorwaarde
1209DocType: Holiday ListGet Weekly Off DatesKry weeklikse af datums
1210apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan nie minder wees as die begin datum nie
1211DocType: Sales PersonSelect company name first.Kies die maatskappy se naam eerste.
1212apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Aanhalings ontvang van verskaffers.
1213apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVervang BOM en verander nuutste prys in alle BOM&#39;s
1214apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Na {0} | {1} {2}
1215apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde ouderdom
1216DocType: School SettingsAttendance Freeze DateBywoning Vries Datum
1217apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Lys &#39;n paar van u verskaffers. Hulle kan organisasies of individue wees.
1218apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekyk alle produkte
1219apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftyd (Dae)
1220apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsAlle BOM&#39;s
1221DocType: PatientDefault CurrencyVerstek Geld
1222DocType: Expense ClaimFrom EmployeeVan Werknemer
1223apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1224DocType: Journal EntryMake Difference EntryMaak Verskil Inskrywing
1225DocType: Upload AttendanceAttendance From DateBywoning vanaf datum
1226DocType: Appraisal Template GoalKey Performance AreaSleutelprestasie-area
1227DocType: Program EnrollmentTransportationVervoer
1228apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeOngeldige kenmerk
1229apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} moet ingedien word
1230apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Hoeveelheid moet minder as of gelyk wees aan {0}
1231DocType: SMS CenterTotal CharactersTotale karakters
1232apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Kies asseblief BOM in BOM-veld vir Item {0}
1233DocType: C-Form Invoice DetailC-Form Invoice DetailC-vorm faktuur besonderhede
1234DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsversoeningfaktuur
1235apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bydrae%
1236apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1237DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1238DocType: Sales PartnerDistributorverspreider
1239DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Stuur Pos
1240apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduksie bestelling {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
1241apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Stel asseblief &#39;Add Additional Discount On&#39;
1242Ordered Items To Be BilledBestelde items wat gefaktureer moet word
1243apps/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
1244DocType: Global DefaultsGlobal DefaultsGlobale verstek
1245apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjek vennootskappe Uitnodiging
1246DocType: Salary SlipDeductionsaftrekkings
1247DocType: Leave AllocationLAL/LAL /
1248DocType: Setup Progress ActionAction NameAksie Naam
1249apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearBeginjaar
1250apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
1251DocType: Purchase InvoiceStart date of current invoice's periodBegin datum van huidige faktuur se tydperk
1252DocType: Salary SlipLeave Without PayLos sonder betaling
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasiteitsbeplanning fout
1254Trial Balance for PartyProefbalans vir die Party
1255DocType: LeadConsultantkonsultant
1256DocType: Salary SlipEarningsverdienste
1257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryVoltooide item {0} moet ingevul word vir Produksie tipe inskrywing
1258apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpeningsrekeningkundige balans
1259GST Sales RegisterGST Sales Register
1260DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkope Faktuur Vooruit
1261apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNiks om te versoek nie
1262apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Nog &#39;n begroting rekord &#39;{0}&#39; bestaan reeds teen {1} &#39;{2}&#39; vir fiskale jaar {3}
1263apps/erpnext/erpnext/projects/doctype/task/task.py +40'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.
1264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Managementbestuur
1265DocType: Cheque Print TemplatePayer SettingsBetaler instellings
1266DocType: 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.
1267DocType: 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.
1268DocType: Purchase InvoiceIs ReturnIs Terug
1269apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Cautionversigtigheid
1270apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteTerug / Debiet Nota
1271DocType: Price List CountryPrice List CountryPryslys Land
1272DocType: ItemUOMsUOMs
1273apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} geldige reeksnommers vir item {1}
1274apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Kode kan nie vir Serienommer verander word nie.
1275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profiel {0} reeds geskep vir gebruiker: {1} en maatskappy {2}
1276DocType: Sales Invoice ItemUOM Conversion FactorUOM Gesprekfaktor
1277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVoer asseblief die Kode in om groepsnommer te kry
1278DocType: Stock SettingsDefault Item GroupStandaard Itemgroep
1279DocType: Employee LoanPartially DisbursedGedeeltelik uitbetaal
1280apps/erpnext/erpnext/config/buying.py +38Supplier database.Verskaffer databasis.
1281DocType: AccountBalance SheetBalansstaat
1282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostesentrum vir item met itemkode &#39;
1283DocType: Fee ValidityValid TillGeldig tot
1284apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1285apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Dieselfde item kan nie verskeie kere ingevoer word nie.
1286apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1287DocType: LeadLeadlood
1288DocType: Email DigestPayableskrediteure
1289DocType: CourseCourse IntroKursus Intro
1290apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdVoorraadinskrywing {0} geskep
1291apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRy # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
1292Purchase Order Items To Be BilledItems bestel om te bestel om gefaktureer te word
1293DocType: Purchase Invoice ItemNet RateNetto tarief
1294apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerKies asseblief &#39;n kliënt
1295DocType: Purchase Invoice ItemPurchase Invoice ItemAankoop faktuur item
1296apps/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
1297apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1298DocType: HolidayHolidayVakansie
1299DocType: Support SettingsClose Issue After DaysBeslote uitgawe na dae
1300DocType: Leave Control PanelLeave blank if considered for all branchesLos leeg as dit oorweeg word vir alle takke
1301DocType: Bank GuaranteeValidity in DaysGeldigheid in Dae
1302apps/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}
1303DocType: Payment ReconciliationUnreconciled Payment DetailsOnbeperkte Betaalbesonderhede
1304apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBestelling telling
1305DocType: Global DefaultsCurrent Fiscal YearHuidige fiskale jaar
1306DocType: Purchase OrderGroup same itemsGroep dieselfde items
1307DocType: Global DefaultsDisable Rounded TotalDeaktiveer Afgeronde Totaal
1308DocType: Employee Loan ApplicationRepayment InfoTerugbetalingsinligting
1309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Inskrywings&#39; kan nie leeg wees nie
1310apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupliseer ry {0} met dieselfde {1}
1311Trial BalanceProefbalans
1312apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskale jaar {0} nie gevind nie
1313apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesOpstel van werknemers
1314DocType: Sales OrderSO-so-
1315apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstKies asseblief voorvoegsel eerste
1316DocType: EmployeeO-O-
1317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185Researchnavorsing
1318DocType: Maintenance Visit PurposeWork DoneWerk gedoen
1319apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSpesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
1320DocType: AnnouncementAll StudentsAlle studente
1321apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet &#39;n nie-voorraaditem wees
1322apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekyk Grootboek
1323DocType: Grading ScaleIntervalstussenposes
1324apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestvroegste
1325apps/erpnext/erpnext/stock/doctype/item/item.py +508An 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
1326apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiele Nr.
1327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldRes van die wêreld
1328apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDie item {0} kan nie Batch hê nie
1329Budget Variance ReportBegrotingsverskilverslag
1330DocType: Salary SlipGross PayBruto besoldiging
1331apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Ry {0}: Aktiwiteitstipe is verpligtend.
1332apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende Betaal
1333apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRekeningkunde Grootboek
1334DocType: Stock ReconciliationDifference AmountVerskilbedrag
1335DocType: Purchase InvoiceReverse ChargeOmgekeerde beheer
1336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBehoue verdienste
1337DocType: Vehicle LogService DetailDiensbesonderhede
1338DocType: BOMItem DescriptionItem Beskrywing
1339DocType: Student SiblingStudent SiblingStudent Sibling
1340DocType: Purchase InvoiceIs RecurringIs herhalend
1341DocType: Purchase InvoiceSupplied ItemsVoorsien Items
1342DocType: StudentSTUD.STUD.
1343DocType: Production OrderQty To ManufactureHoeveelheid om te vervaardig
1344DocType: Email DigestNew IncomeNuwe inkomste
1345DocType: School SettingsSchool SettingsSkoolinstellings
1346DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf dieselfde koers deur die hele aankoopsiklus
1347DocType: Opportunity ItemOpportunity ItemGeleentheidspunt
1348Student and Guardian Contact DetailsStudent en voog Kontakbesonderhede
1349apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {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
1350apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTydelike opening
1351Employee Leave BalanceWerknemerverlofbalans
1352apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo vir rekening {0} moet altyd {1} wees
1353DocType: Patient AppointmentMore InfoMeer inligting
1354apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Waardasietempo benodig vir item in ry {0}
1355DocType: Supplier ScorecardScorecard ActionsScorecard aksies
1356apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceVoorbeeld: Meesters in Rekenaarwetenskap
1357DocType: Purchase InvoiceRejected WarehouseVerwerp Warehouse
1358DocType: GL EntryAgainst VoucherTeen Voucher
1359DocType: ItemDefault Buying Cost CenterStandaard koop koste sentrum
1360apps/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.
1361apps/erpnext/erpnext/accounts/page/pos/pos.js +74to om
1362DocType: Supplier Quotation ItemLead Time in daysLei Tyd in dae
1363apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRekeninge betaalbare opsomming
1364apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Betaling van salaris vanaf {0} tot {1}
1365apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nie gemagtig om bevrore rekening te redigeer nie {0}
1366DocType: Journal EntryGet Outstanding InvoicesKry uitstaande fakture
1367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVerkoopsbestelling {0} is nie geldig nie
1368DocType: Supplier ScorecardWarn for new Request for QuotationsWaarsku vir nuwe versoek vir kwotasies
1369apps/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
1370apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedJammer, maatskappye kan nie saamgevoeg word nie
1371apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Voorskrifte
1372apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1373apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Smallklein
1374DocType: EmployeeEmployee NumberWerknemernommer
1375apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0}
1376DocType: Project% Completed% Voltooi
1377Invoiced Amount (Exculsive Tax)Faktuurbedrag (Exklusiewe Belasting)
1378apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1379DocType: SupplierSUPP-SUPP-
1380DocType: Training EventTraining EventOpleidingsgebeurtenis
1381DocType: ItemAuto re-orderOuto herbestel
1382apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal behaal
1383DocType: EmployeePlace of IssuePlek van uitreiking
1384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Contractkontrak
1385DocType: Email DigestAdd QuoteVoeg kwotasie by
1386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
1387apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte uitgawes
1388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRy {0}: Aantal is verpligtend
1389apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbou
1390apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSinkroniseer meesterdata
1391apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesU produkte of dienste
1392DocType: Special Test ItemsSpecial Test ItemsSpesiale toetsitems
1393DocType: Mode of PaymentMode of PaymentBetaalmetode
1394apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
1395DocType: Student ApplicantAPAP
1396DocType: Purchase Invoice ItemBOMBOM
1397apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dit is &#39;n wortel-item groep en kan nie geredigeer word nie.
1398DocType: Journal Entry AccountPurchase OrderAankoopbestelling
1399DocType: VehicleFuel UOMBrandstof UOM
1400DocType: WarehouseWarehouse Contact InfoWarehouse Kontak Info
1401DocType: Payment EntryWrite Off Difference AmountSkryf af Verskilbedrag
1402DocType: Purchase InvoiceRecurring TypeHerhalende Tipe
1403apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie
1404DocType: ItemForeign Trade DetailsBuitelandse Handel Besonderhede
1405DocType: Email DigestAnnual IncomeJaarlikse inkomste
1406DocType: Serial NoSerial No DetailsRekeningnommer
1407DocType: Purchase Invoice ItemItem Tax RateItem Belastingkoers
1408apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateKies asseblief dokter en datum
1409DocType: Student Group StudentGroup Roll NumberGroeprolnommer
1410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryVir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
1411apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotaal van alle taakgewigte moet wees: 1. Pas asseblief die gewigte van alle projektaakse dienooreenkomstig aan
1412apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedAfleweringsnotasie {0} is nie ingedien nie
1413apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemItem {0} moet &#39;n Subkontrakteerde Item wees
1414apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaal Uitrustings
1415apps/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.
1416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstStel asseblief die Item Kode eerste
1417DocType: Hub SettingsSeller WebsiteVerkoper se webwerf
1418DocType: ItemITEM-item-
1419apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Totale toegewysde persentasie vir verkope span moet 100 wees
1420DocType: Sales Invoice ItemEdit DescriptionWysig Beskrywing
1421DocType: AntibioticAntibioticantibiotika
1422Team UpdatesSpan Updates
1423apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierVir Verskaffer
1424DocType: AccountSetting Account Type helps in selecting this Account in transactions.Rekeningtipe instel help om hierdie rekening in transaksies te kies.
1425DocType: Purchase InvoiceGrand Total (Company Currency)Groot Totaal (Maatskappy Geld)
1426apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkep Drukformaat
1427apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFooi geskep
1428apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Geen item gevind met die naam {0}
1429DocType: Supplier Scorecard CriteriaCriteria FormulaKriteriaformule
1430apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1431apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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;
1432DocType: Authorization RuleTransactiontransaksie
1433DocType: Patient AppointmentDurationduur
1434apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: 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.
1435apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
1436DocType: ItemWebsite Item GroupsWebtuiste Item Groepe
1437DocType: Purchase InvoiceTotal (Company Currency)Totaal (Maatskappy Geld)
1438apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienommer {0} het meer as een keer ingeskryf
1439DocType: Depreciation ScheduleJournal EntryJoernaalinskrywing
1440apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} items aan die gang
1441DocType: WorkstationWorkstation NameWerkstasie Naam
1442DocType: Grading Scale IntervalGrade CodeGraadkode
1443DocType: POS Item GroupPOS Item GroupPOS Item Group
1444apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1445apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} behoort nie aan item {1}
1446DocType: Sales PartnerTarget DistributionTeikenverspreiding
1447DocType: Salary SlipBank Account No.Bankrekeningnommer
1448DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
1449DocType: 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)
1450DocType: Quality Inspection ReadingReading 8Lees 8
1451DocType: Sales PartnerAgentAgent
1452DocType: Purchase InvoiceTaxes and Charges CalculationBelasting en Koste Berekening
1453DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBoekbate-waardeverminderinginskrywing outomaties
1454DocType: BOM OperationWorkstationwerkstasie
1455DocType: Request for Quotation SupplierRequest for Quotation SupplierVersoek vir Kwotasieverskaffer
1456DocType: Healthcare SettingsRegistration MessageRegistrasie Boodskap
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareHardware
1458DocType: Sales OrderRecurring UptoHerhalende Upto
1459DocType: Prescription DosagePrescription DosageVoorskrif Dosering
1460DocType: AttendanceHR ManagerHR Bestuurder
1461apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyKies asseblief &#39;n maatskappy
1462apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Verlof
1463DocType: Purchase InvoiceSupplier Invoice DateVerskaffer faktuur datum
1464apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1465apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJy moet winkelwagentjie aktiveer
1466DocType: Payment EntryWriteoffAfskryf
1467DocType: Appraisal Template GoalAppraisal Template GoalEvalueringsjabloon doel
1468DocType: Salary ComponentEarningverdien
1469DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1470DocType: Purchase InvoiceParty Account CurrencyPartyrekening Geld
1471BOM BrowserBOM Browser
1472apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventDateer asseblief u status op vir hierdie opleidingsgebeurtenis
1473DocType: Purchase Taxes and ChargesAdd or DeductVoeg of Trek af
1474apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Oorvleuelende toestande tussen:
1475apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTeen Joernaal-inskrywing {0} is reeds aangepas teen &#39;n ander bewysstuk
1476apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale bestellingswaarde
1477apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodKos
1478apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Veroudering Reeks 3
1479DocType: Maintenance Schedule ItemNo of VisitsAantal besoeke
1480apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudskedule {0} bestaan teen {1}
1481apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentInskrywing van student
1482apps/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
1483apps/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}
1484DocType: ProjectStart and End DatesBegin en einddatums
1485Delivered Items To Be BilledAflewerings Items wat gefaktureer moet word
1486apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Oop BOM {0}
1487apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Pakhuis kan nie vir reeksnommer verander word nie.
1488DocType: Authorization RuleAverage DiscountGemiddelde afslag
1489DocType: Purchase Invoice ItemUOMUOM
1490DocType: Rename ToolUtilitiesNut
1491DocType: Purchase Invoice ItemAccountingRekeningkunde
1492DocType: EmployeeEMP/OBP /
1493apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Kies asseblief bondels vir batch item
1494DocType: AssetDepreciation SchedulesWaardeverminderingskedules
1495apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAansoek tydperk kan nie buite verlof toekenning tydperk
1496DocType: Activity CostProjectsprojekte
1497DocType: Payment RequestTransaction CurrencyTransaksie Geld
1498apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Van {0} | {1} {2}
1499DocType: Production Order OperationOperation DescriptionOperasie Beskrywing
1500DocType: ItemWill also apply to variantsSal ook van toepassing wees op variante
1501apps/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.
1502DocType: QuotationShopping CartWinkelwagen
1503apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daagliks Uitgaande
1504DocType: POS ProfileCampaignveldtog
1505DocType: SupplierName and TypeNoem en tik
1506apps/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
1507DocType: PhysicianContacts and AddressKontakte en adres
1508DocType: Purchase InvoiceContact PersonKontak persoon
1509apps/erpnext/erpnext/projects/doctype/task/task.py +37'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
1510DocType: Course Scheduling ToolCourse End DateKursus Einddatum
1511DocType: Holiday ListHolidaysvakansies
1512DocType: Sales Order ItemPlanned QuantityBeplande hoeveelheid
1513DocType: Purchase Invoice ItemItem Tax AmountItem Belastingbedrag
1514DocType: ItemMaintain StockOnderhou Voorraad
1515apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Voorraadinskrywings wat reeds vir Produksie Orde geskep is
1516DocType: EmployeePrefered EmailVoorkeur-e-pos
1517apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto verandering in vaste bate
1518DocType: Leave Control PanelLeave blank if considered for all designationsLos leeg as dit oorweeg word vir alle benamings
1519apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge 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
1520apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Maks: {0}
1521apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVanaf Datetime
1522DocType: Email DigestFor CompanyVir Maatskappy
1523apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasie-logboek.
1524apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1525DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVerskaffer Scorecard Scoring Variable
1526apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKoopbedrag
1527DocType: Sales InvoiceShipping Address NamePosadres
1528apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsGrafiek van rekeninge
1529DocType: Material RequestTerms and Conditions ContentTerme en voorwaardes Inhoud
1530apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100kan nie groter as 100 wees nie
1531apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemItem {0} is nie &#39;n voorraaditem nie
1532DocType: Maintenance VisitUnscheduledongeskeduleerde
1533DocType: EmployeeOwnedOwned
1534DocType: Salary DetailDepends on Leave Without PayHang af op verlof sonder betaling
1535DocType: Pricing RuleHigher the number, higher the priorityHoe hoër die getal, hoe hoër die prioriteit
1536Purchase Invoice TrendsAankoop faktuur neigings
1537DocType: EmployeeBetter ProspectsBeter vooruitsigte
1538apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1539DocType: VehicleLicense PlateLisensiebord
1540DocType: AppraisalGoalsDoelwitte
1541DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1542Accounts BrowserRekeninge Browser
1543DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Inskrywingsverwysing
1544DocType: GL EntryGL EntryGL Inskrywing
1545DocType: HR SettingsEmployee SettingsWerknemer instellings
1546Batch-Wise Balance HistoryBatch-Wise Balance Geskiedenis
1547apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukinstellings opgedateer in die onderskeie drukformaat
1548DocType: Package CodePackage CodePakketkode
1549apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101Apprenticevakleerling
1550DocType: Purchase InvoiceCompany GSTINMaatskappy GSTIN
1551apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiewe Hoeveelheid word nie toegelaat nie
1552DocType: 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
1553DocType: Supplier Scorecard PeriodSSC-SSC-
1554apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Werknemer kan nie aan homself rapporteer nie.
1555DocType: AccountIf the account is frozen, entries are allowed to restricted users.As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
1556DocType: Email DigestBank BalanceBankbalans
1557apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
1558DocType: Job OpeningJob profile, qualifications required etc.Werkprofiel, kwalifikasies benodig ens.
1559DocType: Journal Entry AccountAccount BalanceRekening balans
1560apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Belastingreël vir transaksies.
1561DocType: Rename ToolType of document to rename.Soort dokument om te hernoem.
1562apps/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}
1563DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale Belasting en Heffings (Maatskappy Geld)
1564apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon onverbonde fiskale jaar se P &amp; L saldo&#39;s
1565DocType: Lab Test TemplateCollection DetailsVersamelingsbesonderhede
1566apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0kies cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date van tabConsultation ct, `tabLab Prescription` cp waar ct.patient = &#39;{0}&#39; en cp.parent = ct. naam en cp.test_created = 0
1567DocType: Shipping RuleShipping AccountPosbus
1568apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Rekening {2} is onaktief
1569apps/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
1570DocType: Quality InspectionReadingslesings
1571DocType: Stock EntryTotal Additional CostsTotale addisionele koste
1572DocType: Course ScheduleSHSH
1573DocType: BOMScrap Material Cost(Company Currency)Skrootmateriaal Koste (Maatskappy Geld)
1574apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSubvergaderings
1575DocType: AssetAsset NameBate Naam
1576DocType: ProjectTask WeightTaakgewig
1577DocType: Shipping Rule ConditionTo ValueNa waarde
1578DocType: Asset MovementStock ManagerVoorraadbestuurder
1579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Bron pakhuis is verpligtend vir ry {0}
1580apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPacking Slip
1581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1582apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpstel SMS gateway instellings
1583apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Invoer misluk!
1584apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres bygevoeg nie.
1585DocType: Workstation Working HourWorkstation Working HourWerkstasie Werksuur
1586DocType: Vital SignsBlood PressureBloeddruk
1587apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Analystontleder
1588DocType: ItemInventoryVoorraad
1589DocType: ItemSales DetailsVerkoopsbesonderhede
1590DocType: Quality InspectionQI-QI-
1591DocType: OpportunityWith ItemsMet Items
1592apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Aantal
1593DocType: School SettingsValidate Enrolled Course for Students in Student GroupBevestig ingeskrewe kursus vir studente in studentegroep
1594DocType: Notification ControlExpense Claim RejectedUitgawe Eis Afgekeur
1595DocType: ItemItem AttributeItem Attribuut
1596apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Governmentregering
1597apps/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
1598apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstituut Naam
1599apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVoer asseblief terugbetalingsbedrag in
1600apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varianten
1601DocType: CompanyServicesdienste
1602DocType: HR SettingsEmail Salary Slip to EmployeeE-pos Salarisstrokie aan Werknemer
1603DocType: Cost CenterParent Cost CenterOuer Koste Sentrum
1604apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierKies moontlike verskaffer
1605DocType: Sales InvoiceSourceBron
1606apps/erpnext/erpnext/templates/pages/projects.html +31Show closedWys gesluit
1607DocType: Leave TypeIs Leave Without PayIs Leave Without Pay
1608apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemBate-kategorie is verpligtend vir vaste bate-item
1609DocType: Fee ValidityFee ValidityFooi Geldigheid
1610apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen rekords gevind in die betalingstabel nie
1611apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Hierdie {0} bots met {1} vir {2} {3}
1612DocType: Student Attendance ToolStudents HTMLStudente HTML
1613DocType: POS ProfileApply DiscountPas afslag toe
1614DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1615DocType: Employee External Work HistoryTotal ExperienceTotale ervaring
1616apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOop Projekte
1617apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledVerpakkingstrokie (s) gekanselleer
1618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantvloei uit Belegging
1619DocType: Program CourseProgram CourseProgramkursus
1620apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVrag en vragkoste
1621DocType: HomepageCompany Tagline for website homepageMaatskappynaam vir webwerf tuisblad
1622DocType: Item GroupItem Group NameItemgroep Naam
1623apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takengeneem
1624DocType: StudentDate of LeavingDatum van vertrek
1625DocType: Pricing RuleFor Price ListVir Pryslys
1626apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchUitvoerende soektog
1627apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkep Lei
1628DocType: Maintenance ScheduleSchedulesskedules
1629DocType: Purchase Invoice ItemNet AmountNetto bedrag
1630apps/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
1631DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1632DocType: Landed Cost VoucherAdditional ChargesBykomende heffings
1633DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Addisionele Kortingsbedrag (Maatskappy Geld)
1634DocType: Supplier ScorecardSupplier ScorecardVerskaffer Scorecard
1635apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Skep asseblief &#39;n nuwe rekening uit die grafiek van rekeninge.
1636Support Hour DistributionOndersteuning Uurverspreiding
1637DocType: Maintenance VisitMaintenance VisitOnderhoud Besoek
1638DocType: StudentLeaving Certificate NumberVerlaat Sertifikaatnommer
1639apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}
1640DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBeskikbare joernaal by Warehouse
1641apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatDateer afdrukformaat op
1642DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Help
1643DocType: Purchase InvoiceSelect Shipping AddressKies Posadres
1644DocType: Leave Block ListBlock Holidays on important days.Blok vakansie op belangrike dae.
1645apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRekeninge Ontvangbare Opsomming
1646DocType: Employee LoanMonthly Repayment AmountMaandelikse Terugbetalingsbedrag
1647apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please 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
1648DocType: UOMUOM NameUOM Naam
1649DocType: GST HSN CodeHSN CodeHSN-kode
1650apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBydrae Bedrag
1651DocType: Purchase InvoiceShipping AddressPosadres
1652DocType: 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.
1653DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
1654DocType: Expense ClaimEXPEXP
1655apps/erpnext/erpnext/config/stock.py +205Brand master.Brandmeester.
1656apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} verskyn Meervoudige tye in ry {2} &amp; {3}
1657DocType: Healthcare SettingsManage Sample CollectionBestuur steekproef versameling
1658DocType: Program Enrollment ToolProgram EnrollmentsPrograminskrywings
1659DocType: PatientTobacco Past UseTabak verleden gebruik
1660DocType: Sales Invoice ItemBrand NameHandelsnaam
1661DocType: Purchase ReceiptTransporter DetailsVervoerder besonderhede
1662apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Gebruiker {0} is reeds aan Geneesheer toegewys {1}
1663apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemStandaard pakhuis is nodig vir geselekteerde item
1664apps/erpnext/erpnext/utilities/user_progress.py +125BoxBoks
1665apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible SupplierMoontlike Verskaffer
1666DocType: BudgetMonthly DistributionMaandelikse Verspreiding
1667apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvangerlys is leeg. Maak asseblief Ontvangerlys
1668apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Gesondheidsorg (beta)
1669DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksieplan verkope bestelling
1670DocType: Sales PartnerSales Partner TargetVerkoopsvennoteiken
1671DocType: Loan TypeMaximum Loan AmountMaksimum leningsbedrag
1672DocType: Pricing RulePricing RulePrysreël
1673apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikaatrolnommer vir student {0}
1674DocType: BudgetAction if Annual Budget ExceededAksie indien jaarlikse begroting oorskry
1675apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal Versoek om aankoop bestelling
1676DocType: Shopping Cart SettingsPayment Success URLBetaal Sukses-URL
1677apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3}
1678DocType: Purchase ReceiptPREC-PREC-
1679apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank rekeninge
1680Bank Reconciliation StatementBankversoeningstaat
1681DocType: ConsultationMedical CodingMediese kodering
1682DocType: Healthcare SettingsReminder MessageHerinnering Boodskap
1683Lead NameLood Naam
1684POSPOS
1685DocType: C-FormIIIIII
1686apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOpening Voorraadbalans
1687apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} moet net een keer verskyn
1688apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nie toegelaat om meer {0} as {1} teen aankooporder te verplaas nie {2}
1689apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blare suksesvol toegeken vir {0}
1690apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen items om te pak nie
1691DocType: Shipping Rule ConditionFrom ValueUit Waarde
1692apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryVervaardiging Hoeveelheid is verpligtend
1693DocType: Employee LoanRepayment MethodTerugbetaling Metode
1694DocType: 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
1695DocType: Quality Inspection ReadingReading 4Lees 4
1696apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Eise vir maatskappy uitgawes.
1697apps/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
1698apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Ry # {0}: Opruimingsdatum {1} kan nie voor tjekdatum wees nie {2}
1699DocType: CompanyDefault Holiday ListVerstek Vakansie Lys
1700apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
1701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAandeleverpligtinge
1702DocType: Purchase InvoiceSupplier WarehouseVerskaffer Pakhuis
1703DocType: OpportunityContact Mobile NoKontak Mobielnr
1704Material Requests for which Supplier Quotations are not createdMateriële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
1705DocType: Student GroupSet 0 for no limitStel 0 vir geen limiet
1706apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1707apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailStuur betaling-e-pos weer
1708apps/erpnext/erpnext/templates/pages/projects.html +27New taskNuwe taak
1709DocType: ConsultationAppointmentAanstelling
1710apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak aanhaling
1711apps/erpnext/erpnext/config/selling.py +216Other ReportsAnder verslae
1712DocType: Dependent TaskDependent TaskAfhanklike taak
1713apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
1714apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Verlof van tipe {0} kan nie langer wees as {1}
1715DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer beplanningsaktiwiteite vir X dae van vooraf.
1716DocType: HR SettingsStop Birthday RemindersStop verjaardag herinnerings
1717DocType: SMS CenterReceiver ListOntvanger Lys
1718apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemSoek item
1719DocType: Patient AppointmentReferring PhysicianVerwysende geneesheer
1720apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruik Bedrag
1721apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto verandering in kontant
1722DocType: Assessment PlanGrading ScaleGraderingskaal
1723apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit 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
1724apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedReeds afgehandel
1725apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in die hand
1726apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Versoek bestaan reeds {0}
1727apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKoste van uitgereikte items
1728DocType: PhysicianHospitalhospitaal
1729apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Hoeveelheid moet nie meer wees as {0}
1730apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorige finansiële jaar is nie gesluit nie
1731apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ouderdom (Dae)
1732DocType: Quotation ItemQuotation ItemKwotasie Item
1733DocType: CustomerCustomer POS IdKliënt Pos ID
1734DocType: AccountAccount NameRekeningnaam
1735apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateVanaf datum kan nie groter wees as Datum
1736apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionReeksnommer {0} hoeveelheid {1} kan nie &#39;n breuk wees nie
1737apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Verskaffer Tipe meester.
1738DocType: Purchase Order ItemSupplier Part NumberVerskaffer artikel nommer
1739apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Gesprek koers kan nie 0 of 1 wees nie
1740DocType: Sales InvoiceReference DocumentVerwysingsdokument
1741apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} is gekanselleer of gestop
1742DocType: Accounts SettingsCredit ControllerKredietbeheerder
1743DocType: Delivery NoteVehicle Dispatch DateVoertuig Versending Datum
1744DocType: Healthcare SettingsDefault Medical Code StandardStandaard Mediese Kode Standaard
1745DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1746apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedAankoop Kwitansie {0} is nie ingedien nie
1747DocType: CompanyDefault Payable AccountVerstekbetaalbare rekening
1748apps/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.
1749apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefaktureer
1750apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde hoeveelheid
1751DocType: Party AccountParty AccountPartyrekening
1752apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenslike hulpbronne
1753DocType: LeadUpper IncomeBoonste Inkomste
1754apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41Rejectverwerp
1755DocType: Journal Entry AccountDebit in Company CurrencyDebiet in Maatskappy Geld
1756DocType: BOM ItemBOM ItemBOM Item
1757DocType: AppraisalFor EmployeeVir Werknemer
1758apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMaak uitbetalinginskrywing
1759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRy {0}: Voorskot teen Verskaffer moet debiet wees
1760DocType: CompanyDefault ValuesVerstekwaardes
1761apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest(frekwensie) verteer
1762DocType: Expense ClaimTotal Amount ReimbursedTotale Bedrag vergoed
1763apps/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
1764apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Teen Verskafferfaktuur {0} gedateer {1}
1765DocType: CustomerDefault Price ListStandaard pryslys
1766apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdBate Beweging rekord {0} geskep
1767apps/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
1768DocType: Journal EntryEntry TypeInskrywingstipe
1769apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupGeen assesseringsplan gekoppel aan hierdie assesseringsgroep nie
1770Customer Credit BalanceKrediet Krediet Saldo
1771apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto verandering in rekeninge betaalbaar
1772apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliënt benodig vir &#39;Customerwise Discount&#39;
1773apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Dateer bankrekeningdatums met joernale op.
1774apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpryse
1775DocType: QuotationTerm DetailsTermyn Besonderhede
1776DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskoste (via verkoopsbestelling)
1777apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.
1778apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1779apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter as 0 wees
1780DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasiteitsbeplanning vir (Dae)
1781apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementverkryging
1782apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Geen van die items het enige verandering in hoeveelheid of waarde nie.
1783apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerpligte veld - Program
1784DocType: Special Test TemplateResult ComponentResultaat Komponent
1785apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimWaarborg eis
1786Lead DetailsLoodbesonderhede
1787DocType: Salary SlipLoan repaymentLening terugbetaling
1788DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van huidige faktuur se tydperk
1789DocType: Pricing RuleApplicable ForToepaslik vir
1790DocType: Lab TestTechnician NameTegnikus Naam
1791DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppel betaling met kansellasie van faktuur
1792apps/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}
1793DocType: Shipping Rule CountryShipping Rule CountryPoslys Land
1794apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlof en Bywoning
1795DocType: Maintenance VisitPartially CompletedGedeeltelik voltooi
1796DocType: Leave TypeInclude holidays within leaves as leavesSluit vakansiedae in blare in as blare
1797DocType: Sales InvoicePacked ItemsGepakte items
1798apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Waarborg Eis teen Serienommer
1799apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Totale&#39;
1800DocType: Shopping Cart SettingsEnable Shopping CartAktiveer inkopiesentrum
1801DocType: EmployeePermanent AddressPermanente adres
1802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
1803DocType: PatientMedicationmedikasie
1804apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeKies asseblief die itemkode
1805DocType: Student SiblingStudying in Same InstituteStudeer in dieselfde instituut
1806DocType: TerritoryTerritory ManagerTerritory Manager
1807DocType: Packed ItemTo Warehouse (Optional)Na pakhuis (opsioneel)
1808DocType: Payment EntryPaid Amount (Company Currency)Betaalbedrag (Maatskappy Geld)
1809DocType: Purchase InvoiceAdditional DiscountBykomende afslag
1810DocType: Selling SettingsSelling SettingsVerkoop instellings
1811apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAanlyn veilings
1812apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpesifiseer asb. Hoeveelheid of Waardasietempo of albei
1813apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentvervulling
1814apps/erpnext/erpnext/templates/generators/item.html +67View in CartKyk in die winkelwagen
1815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBemarkingsuitgawes
1816Item Shortage ReportItem kortverslag
1817apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooGewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;
1818DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Versoek gebruik om hierdie Voorraadinskrywing te maak
1819apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Depresiasie Datum is verpligtend vir nuwe bate
1820DocType: Student Group Creation ToolSeparate course based Group for every BatchAfsonderlike kursusgebaseerde groep vir elke groep
1821apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel eenheid van &#39;n item.
1822DocType: Fee CategoryFee CategoryFee Kategorie
1823DocType: Drug PrescriptionDosage by time intervalDosis volgens tydinterval
1824Student Fee CollectionStudentefooi-versameling
1825apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Aanstelling Tydsduur (mins)
1826DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
1827DocType: Leave AllocationTotal Leaves AllocatedTotale blare toegeken
1828apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Pakhuis benodig by ry nr {0}
1829apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesVoer asseblief geldige finansiële jaar se begin- en einddatums in
1830DocType: EmployeeDate Of RetirementDatum van aftrede
1831DocType: Upload AttendanceGet TemplateKry Sjabloon
1832DocType: Material RequestTransferredoorgedra
1833DocType: VehicleDoorsdeure
1834apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Setup Complete!
1835DocType: Healthcare SettingsCollect Fee for Patient RegistrationVersamel fooi vir pasiëntregistrasie
1836DocType: Course Assessment CriteriaWeightageweightage
1837DocType: Purchase InvoiceTax BreakupBelastingafskrywing
1838DocType: Packing SlipPS-PS-
1839apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Koste Sentrum is nodig vir &#39;Wins en verlies&#39; rekening {2}. Stel asseblief &#39;n standaard koste sentrum vir die maatskappy op.
1840apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer Group&#39;N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep
1841apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNuwe kontak
1842DocType: TerritoryParent TerritoryOuergebied
1843DocType: Sales InvoicePlace of SupplyPlek van Voorsiening
1844DocType: Quality Inspection ReadingReading 2Lees 2
1845DocType: Stock EntryMaterial ReceiptMateriaal Ontvangs
1846DocType: HomepageProductsprodukte
1847DocType: AnnouncementInstructorinstrukteur
1848apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Kies item (opsioneel)
1849DocType: Fee Schedule Student GroupFee Schedule Student GroupFooi Bylae Studentegroep
1850DocType: EmployeeAB+AB +
1851DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.As hierdie item variante het, kan dit nie in verkoopsorders ens gekies word nie.
1852DocType: LeadNext Contact ByVolgende kontak deur
1853apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Hoeveelheid benodig vir item {0} in ry {1}
1854apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan
1855DocType: QuotationOrder TypeBestelling Tipe
1856DocType: Purchase InvoiceNotification Email AddressKennisgewings-e-posadres
1857Item-wise Sales RegisterItem-wyse Verkope Register
1858DocType: AssetGross Purchase AmountBruto aankoopbedrag
1859apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOpening Saldo&#39;s
1860DocType: AssetDepreciation MethodWaardevermindering Metode
1861apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineop die regte pad
1862DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is hierdie belasting ingesluit in basiese tarief?
1863apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotale teiken
1864DocType: Job ApplicantApplicant for a JobAansoeker vir &#39;n werk
1865DocType: Production Plan Material RequestProduction Plan Material RequestProduksieplan Materiaal Versoek
1866apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdGeen Produksie Bestellings geskep nie
1867DocType: Stock ReconciliationReconciliation JSONVersoening JSON
1868apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Te veel kolomme. Voer die verslag uit en druk dit uit met behulp van &#39;n sigbladprogram.
1869DocType: Purchase Invoice ItemBatch NoLotnommer
1870DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaat meerdere verkope bestellings toe teen &#39;n kliënt se aankoopbestelling
1871DocType: Student Group InstructorStudent Group InstructorStudentegroepinstrukteur
1872apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1873apps/erpnext/erpnext/setup/doctype/company/company.py +201MainMain
1874apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1875DocType: Naming SeriesSet prefix for numbering series on your transactionsStel voorvoegsel vir nommering van reekse op u transaksies
1876DocType: Employee Attendance ToolEmployees HTMLWerknemers HTML
1877apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateStandaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
1878DocType: EmployeeLeave Encashed?Verlaten verlaat?
1879apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryGeleentheid Van veld is verpligtend
1880DocType: Email DigestAnnual ExpensesJaarlikse uitgawes
1881DocType: ItemVariantsvariante
1882apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderMaak &#39;n bestelling
1883DocType: SMS CenterSend ToStuur na
1884apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
1885DocType: Payment Reconciliation PaymentAllocated amountToegewysde bedrag
1886DocType: Sales TeamContribution to Net TotalBydrae tot netto totaal
1887DocType: Sales Invoice ItemCustomer's Item CodeKliënt se Item Kode
1888DocType: Stock ReconciliationStock ReconciliationVoorraadversoening
1889DocType: TerritoryTerritory NameTerritorium Naam
1890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWerk-in-Progress-pakhuis word vereis voor indiening
1891apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Aansoeker vir &#39;n werk.
1892DocType: Purchase Order ItemWarehouse and ReferencePakhuis en verwysing
1893DocType: SupplierStatutory info and other general information about your SupplierStatutêre inligting en ander algemene inligting oor u Verskaffer
1894DocType: ItemSerial Nos and BatchesSerial Nos and Batches
1895apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentegroep Sterkte
1896apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryTeen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
1897apps/erpnext/erpnext/config/hr.py +137Appraisalsevaluerings
1898apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplikaatreeksnommer vir item {0} ingevoer
1899DocType: Shipping Rule ConditionA condition for a Shipping Rule&#39;N Voorwaarde vir &#39;n verskepingsreël
1900apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom asseblief in
1901apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-fakturering toe te laat, stel asseblief in Koop instellings
1902apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseStel asseblief die filter op grond van item of pakhuis
1903DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items)
1904DocType: Sales OrderTo Deliver and BillOm te lewer en rekening
1905DocType: Student GroupInstructorsinstrukteurs
1906DocType: GL EntryCredit Amount in Account CurrencyKredietbedrag in rekeninggeld
1907apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} moet ingedien word
1908DocType: Authorization ControlAuthorization ControlMagtigingskontrole
1909apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
1910apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Paymentbetaling
1911apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}.
1912apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBestuur jou bestellings
1913DocType: Production Order OperationActual Time and CostWerklike Tyd en Koste
1914apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2}
1915DocType: CourseCourse AbbreviationKursus Afkorting
1916DocType: Student Leave ApplicationStudent Leave ApplicationStudenteverlof Aansoek
1917DocType: ItemWill also apply for variantsSal ook aansoek doen vir variante
1918apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Bate kan nie gekanselleer word nie, want dit is reeds {0}
1919apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Werknemer {0} op Halwe dag op {1}
1920apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totale werksure moet nie groter wees nie as maksimum werksure {0}
1921apps/erpnext/erpnext/templates/pages/task_info.html +90Onop
1922apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel items op die tyd van verkoop.
1923DocType: Quotation ItemActual QtyWerklike hoeveelheid
1924DocType: Sales Invoice ItemReferencesverwysings
1925DocType: Quality Inspection ReadingReading 10Lees 10
1926DocType: Hub SettingsHub NodeHub Knoop
1927apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Jy het dubbele items ingevoer. Regstel asseblief en probeer weer.
1928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateMede
1929DocType: Asset MovementAsset MovementBatebeweging
1930apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartNuwe karretjie
1931apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} is nie &#39;n seriële item nie
1932DocType: SMS CenterCreate Receiver ListSkep Ontvanger Lys
1933DocType: VehicleWheelswiele
1934DocType: Packing SlipTo Package No.Na pakket nommer
1935DocType: Patient RelationFamilyfamilie
1936DocType: Production Planning ToolMaterial RequestsMateriële Versoeke
1937DocType: Warranty ClaimIssue DateUitreikings datum
1938DocType: Activity CostActivity CostAktiwiteitskoste
1939DocType: Sales Invoice TimesheetTimesheet DetailTydskaartdetail
1940DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikte hoeveelheid
1941apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasie
1942DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep)
1943apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMaak betalinginskrywing
1944apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Hoeveelheid vir item {0} moet minder wees as {1}
1945Sales Invoice TrendsVerkoopsfaktuur neigings
1946DocType: Leave ApplicationApply / Approve LeavesPas / keur Blare toe
1947apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forvir
1948apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan slegs ry verwys as die lading tipe &#39;Op vorige rybedrag&#39; of &#39;Vorige ry totaal&#39; is
1949DocType: Sales Order ItemDelivery WarehouseDelivery Warehouse
1950apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Boom van finansiële kostesentrums.
1951DocType: Serial NoDelivery Document NoAfleweringsdokument No
1952apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel asseblief &#39;Wins / Verliesrekening op Bateverkope&#39; in Maatskappy {0}
1953DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKry Items Van Aankoop Ontvangste
1954DocType: Serial NoCreation DateSkeppingsdatum
1955apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Item {0} verskyn verskeie kere in Pryslys {1}
1956apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Verkope moet nagegaan word, indien toepaslik vir is gekies as {0}
1957DocType: Production Plan Material RequestMaterial Request DateMateriaal Versoek Datum
1958DocType: Purchase Order ItemSupplier Quotation ItemVerskaffer Kwotasie Item
1959DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiveer die skepping van tydlêers teen Produksie Bestellings. Operasies sal nie opgespoor word teen Produksie Orde nie
1960DocType: StudentStudent Mobile NumberStudent Mobiele Nommer
1961DocType: ItemHas VariantsHet Varianten
1962apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate Response
1963apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Jy het reeds items gekies van {0} {1}
1964DocType: Monthly DistributionName of the Monthly DistributionNaam van die Maandelikse Verspreiding
1965apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryLotnommer is verpligtend
1966DocType: Sales PersonParent Sales PersonOuer Verkoopspersoon
1967DocType: Purchase InvoiceRecurring InvoiceHerhalende faktuur
1968DocType: Patient AppointmentPatient AgePasiënt ouderdom
1969apps/erpnext/erpnext/config/learn.py +263Managing ProjectsBestuur van projekte
1970DocType: SupplierSupplier of Goods or Services.Verskaffer van goedere of dienste.
1971DocType: BudgetFiscal YearFiskale jaar
1972DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Konsultasiekoste.
1973DocType: Vehicle LogFuel PriceBrandstofprys
1974DocType: BudgetBudgetbegroting
1975apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenStel oop
1976apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Vaste bate-item moet &#39;n nie-voorraaditem wees.
1977apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBegroting kan nie teen {0} toegewys word nie, aangesien dit nie &#39;n Inkomste- of Uitgawe-rekening is nie
1978apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievedbereik
1979DocType: Student AdmissionApplication Form RouteAansoekvorm Roete
1980apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
1981apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payVerlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling
1982apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelykstaande wees aan faktuur uitstaande bedrag {2}
1983DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor.
1984DocType: LeadFollow UpVolg op
1985DocType: ItemIs Sales ItemIs verkoopitem
1986apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItemgroep Boom
1987apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterItem {0} is nie opgestel vir Serial Nos. Check Item Master
1988DocType: Maintenance VisitMaintenance TimeOnderhoudstyd
1989Amount to DeliverBedrag om te lewer
1990apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Die Termyn Aanvangsdatum kan nie vroeër wees as die Jaar Begindatum van die akademiese jaar waaraan die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
1991DocType: GuardianGuardian InterestsVoogbelange
1992DocType: Naming SeriesCurrent ValueHuidige waarde
1993apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVerskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar
1994DocType: School SettingsInstructor Records to be created byInstrukteur Rekords wat geskep moet word deur
1995apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} geskep
1996DocType: Delivery Note ItemAgainst Sales OrderTeen verkoopsbestelling
1997Serial No StatusSerial No Status
1998DocType: Payment Entry ReferenceOutstandinguitstaande
1999DocType: SupplierWarn POsWaarsku POs
2000Daily Timesheet SummaryDaaglikse Tydskrif Opsomming
2001apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Ry {0}: Om {1} periodicity te stel, moet die verskil tussen van en tot datum \ groter wees as of gelyk aan {2}
2002apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDit is gebaseer op voorraadbeweging. Sien {0} vir besonderhede
2003DocType: Pricing RuleSellingverkoop
2004apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Bedrag {0} {1} afgetrek teen {2}
2005DocType: EmployeeSalary InformationSalarisinligting
2006DocType: Sales PersonName and Employee IDNaam en Werknemer ID
2007apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateBetaaldatum kan nie voor die datum van inskrywing wees nie
2008DocType: Website Item GroupWebsite Item GroupWebtuiste Itemgroep
2009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesPligte en Belastings
2010apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVoer asseblief Verwysingsdatum in
2011apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingsinskrywings kan nie gefiltreer word deur {1}
2012DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel vir Item wat in die webwerf gewys word
2013DocType: Purchase Order Item SuppliedSupplied QtyVoorsien Aantal
2014DocType: Purchase Order ItemMaterial Request ItemMateriaal Versoek Item
2015apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van itemgroepe.
2016apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie laai tipe verwys nie
2017DocType: AssetSoldverkoop
2018Item-wise Purchase HistoryItem-wyse Aankoop Geskiedenis
2019apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik asseblief op &#39;Generate Schedule&#39; om Serial No te laai vir Item {0}
2020DocType: AccountFrozenbevrore
2021Open Production OrdersOop Produksie Bestellings
2022DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Maatskappy Geld)
2023DocType: Payment Reconciliation PaymentReference RowVerwysingsreeks
2024DocType: Installation NoteInstallation TimeInstallasie Tyd
2025DocType: Sales InvoiceAccounting DetailsRekeningkundige Besonderhede
2026apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyVee al die transaksies vir hierdie maatskappy uit
2027DocType: PatientO PositiveO Positief
2028apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRy # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Produksie Orde # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
2029apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsbeleggings
2030DocType: IssueResolution DetailsBesluit Besonderhede
2031apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstoekennings
2032DocType: Item Quality Inspection ParameterAcceptance CriteriaAanvaarding kriteria
2033apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVul asseblief die Materiaal Versoeke in die tabel hierbo in
2034DocType: Item AttributeAttribute NameEienskap Naam
2035DocType: BOMShow In WebsiteWys op die webwerf
2036DocType: Shopping Cart SettingsShow Quantity in WebsiteWys hoeveelheid in die webwerf
2037DocType: Employee Loan ApplicationTotal Payable AmountTotale betaalbare bedrag
2038DocType: TaskExpected Time (in hours)Verwagte Tyd (in ure)
2039DocType: Item ReorderCheck in (group)Check in (groep)
2040Qty to OrderHoeveelheid om te bestel
2041DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedDie rekeningkop onder aanspreeklikheid of ekwiteit, waarin wins / verlies bespreek sal word
2042apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt-grafiek van alle take.
2043DocType: OpportunityMins to First ResponseMins to First Response
2044DocType: Pricing RuleMargin TypeMarg Type
2045apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uur
2046DocType: CourseDefault Grading ScaleStandaard Gradering Skaal
2047DocType: AppraisalFor Employee NameVir Werknemer Naam
2048DocType: Holiday ListClear TableDuidelike tabel
2049apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsBeskikbare slots
2050DocType: C-Form Invoice DetailInvoice NoKwitansie No
2051apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentMaak betaling
2052DocType: RoomRoom NameKamer Naam
2053DocType: Prescription DurationPrescription DurationVoorskrif Tydsduur
2054apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Verlof kan nie voor {0} toegepas / gekanselleer word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is.
2055DocType: Activity CostCosting RateKostekoers
2056apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKliënt Adresse en Kontakte
2057Campaign EfficiencyVeldtogdoeltreffendheid
2058DocType: DiscussionDiscussionbespreking
2059DocType: Payment EntryTransaction IDTransaksie ID
2060DocType: PatientSurgical HistoryChirurgiese Geskiedenis
2061DocType: EmployeeResignation Letter DateBedankingsbrief Datum
2062apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prysreëls word verder gefiltreer op grond van hoeveelheid.
2063apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Stel asseblief die datum van aansluiting vir werknemer {0}
2064DocType: TaskTotal Billing Amount (via Time Sheet)Totale faktuurbedrag (via tydblad)
2065apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHerhaal kliëntinkomste
2066apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet &#39;Expense Approver&#39; hê.
2067apps/erpnext/erpnext/utilities/user_progress.py +125PairPaar
2068apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionKies BOM en hoeveelheid vir produksie
2069DocType: AssetDepreciation ScheduleWaardeverminderingskedule
2070apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkope Partner Adresse en Kontakte
2071DocType: Bank Reconciliation DetailAgainst AccountTeen rekening
2072apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalfdag Datum moet tussen datum en datum wees
2073DocType: Maintenance Schedule DetailActual DateWerklike Datum
2074DocType: ItemHas Batch NoHet lotnommer
2075apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Jaarlikse faktuur: {0}
2076apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Goedere en Dienste Belasting (GST India)
2077DocType: Delivery NoteExcise Page NumberAksyns Bladsy Nommer
2078apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryMaatskappy, vanaf datum en datum is verpligtend
2079apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKry uit konsultasie
2080DocType: AssetPurchase DateAankoop datum
2081DocType: EmployeePersonal DetailsPersoonlike inligting
2082apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Stel asseblief &#39;Bate Waardevermindering Kostesentrum&#39; in Maatskappy {0}
2083Maintenance SchedulesOnderhoudskedules
2084DocType: TaskActual End Date (via Time Sheet)Werklike Einddatum (via Tydblad)
2085apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Bedrag {0} {1} teen {2} {3}
2086Quotation TrendsAanhalingstendense
2087apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Itemgroep nie genoem in itemmeester vir item {0}
2088apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountDebiet Vir rekening moet &#39;n Ontvangbare rekening wees
2089DocType: Shipping Rule ConditionShipping AmountPosgeld
2090DocType: Supplier Scorecard PeriodPeriod ScorePeriode telling
2091apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersVoeg kliënte by
2092apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountHangende bedrag
2093DocType: Lab Test TemplateSpecialspesiale
2094DocType: Purchase Invoice ItemConversion FactorGesprekfaktor
2095DocType: Purchase OrderDeliveredafgelewer
2096Vehicle ExpensesVoertuiguitgawes
2097DocType: Serial NoInvoice DetailsFaktuur besonderhede
2098apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {0}
2099DocType: Purchase InvoiceSEZSez
2100DocType: Purchase ReceiptVehicle NumberVoertuignommer
2101DocType: Purchase InvoiceThe date on which recurring invoice will be stopDie datum waarop &#39;n herhalende faktuur sal stop
2102DocType: Employee LoanLoan AmountLeningsbedrag
2103DocType: Program EnrollmentSelf-Driving VehicleSelfritvoertuig
2104DocType: Supplier Scorecard StandingSupplier Scorecard StandingVerskaffer Scorecard Standing
2105apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
2106apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotale toegekende blare {0} kan nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
2107DocType: Journal EntryAccounts ReceivableRekeninge ontvangbaar
2108Supplier-Wise Sales AnalyticsVerskaffer-Wise Sales Analytics
2109DocType: Salary StructureSelect employees for current Salary StructureKies werknemers vir die huidige Salarisstruktuur
2110DocType: Sales InvoiceCompany Address NameMaatskappy Adres Naam
2111DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level BOM
2112DocType: Bank ReconciliationInclude Reconciled EntriesSluit versoende inskrywings in
2113DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouerkursus (los leeg, indien dit nie deel is van die Ouerkursus nie)
2114DocType: Leave Control PanelLeave blank if considered for all employee typesLos leeg indien oorweeg word vir alle werknemer tipes
2115DocType: Landed Cost VoucherDistribute Charges Based OnVersprei koste gebaseer op
2116apps/erpnext/erpnext/hooks.py +131Timesheetsroosters
2117DocType: HR SettingsHR SettingsHR instellings
2118DocType: Salary Slipnet pay infonetto betaalinligting
2119DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Hierdie waarde word opgedateer in die verstekverkooppryslys.
2120apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Koste-eis wag op goedkeuring. Slegs die uitgawes-ontvanger kan status opdateer.
2121DocType: Email DigestNew ExpensesNuwe uitgawes
2122DocType: Purchase InvoiceAdditional Discount AmountBykomende kortingsbedrag
2123DocType: ConsultationPatient DetailsPasiëntbesonderhede
2124DocType: PatientB PositiveB Positief
2125apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Ry # {0}: Hoeveelheid moet 1 wees, aangesien item &#39;n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal.
2126DocType: Leave Block List AllowLeave Block List AllowLaat blokblokkering toe
2127apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceAbbr kan nie leeg of spasie wees nie
2128DocType: Patient Medical RecordPatient Medical RecordPasiënt Mediese Rekord
2129apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroep na Nie-Groep
2130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2131DocType: Loan TypeLoan NameLening Naam
2132apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werklik
2133DocType: Lab Test UOMTest UOMToets UOM
2134DocType: Student SiblingsStudent SiblingsStudent broers en susters
2135apps/erpnext/erpnext/utilities/user_progress.py +125Uniteenheid
2136apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySpesifiseer asb. Maatskappy
2137Customer Acquisition and LoyaltyKliënt Verkryging en Lojaliteit
2138DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsPakhuis waar u voorraad van verwerpte items handhaaf
2139DocType: Production OrderSkip Material TransferSlaan Materiaal Oordrag oor
2140apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief &#39;n Geldruilrekord handmatig
2141DocType: POS ProfilePrice ListPryslys
2142apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} is nou die standaard fiskale jaar. Herlaai asseblief u blaaier voordat die verandering in werking tree.
2143apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsUitgawe Eise
2144DocType: IssueSupportondersteuning
2145BOM SearchBOM Soek
2146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sluiting (Opening + Totale)
2147DocType: VehicleFuel TypeBrandstoftipe
2148apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySpesifiseer asseblief geldeenheid in die Maatskappy
2149DocType: WorkstationWages per hourLone per uur
2150apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Voorraadbalans in Batch {0} word negatief {1} vir Item {2} by Warehouse {3}
2151apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelVolgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
2152DocType: Email DigestPending Sales OrdersHangende verkooporders
2153apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
2154DocType: Healthcare SettingsRemind BeforeHerinner Voor
2155apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Gespreksfaktor word benodig in ry {0}
2156DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees
2158DocType: Salary ComponentDeductionaftrekking
2159apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Ry {0}: Van tyd tot tyd is verpligtend.
2160DocType: Stock Reconciliation ItemAmount DifferenceBedrag Verskil
2161apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Itemprys bygevoeg vir {0} in Pryslys {1}
2162apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVoer asseblief die werknemer se ID van hierdie verkoopspersoon in
2163DocType: TerritoryClassification of Customers by regionKlassifikasie van kliënte volgens streek
2164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroVerskilbedrag moet nul wees
2165DocType: ProjectGross MarginBruto Marge
2166apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVoer asseblief Produksie-item eerste in
2167apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende Bankstaatbalans
2168DocType: Normal Test TemplateNormal Test TemplateNormale toets sjabloon
2169apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled usergestremde gebruiker
2170apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764Quotationaanhaling
2171apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan nie &#39;n RFQ vir geen kwotasie opstel nie
2172DocType: QuotationQTN-QTN-
2173DocType: Salary SlipTotal DeductionTotale aftrekking
2174Production AnalyticsProduksie Analytics
2175apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede
2176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedKoste opgedateer
2177DocType: EmployeeDate of BirthGeboortedatum
2178apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedItem {0} is reeds teruggestuur
2179DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskale Jaar ** verteenwoordig &#39;n finansiële jaar. Alle rekeningkundige inskrywings en ander belangrike transaksies word opgespoor teen ** Fiskale Jaar **.
2180DocType: OpportunityCustomer / Lead AddressKliënt / Loodadres
2181DocType: PatientDOBDOB
2182DocType: Supplier Scorecard PeriodSupplier Scorecard SetupVerskaffer Scorecard Setup
2183apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
2184DocType: Student AdmissionEligibilityIn aanmerking te kom
2185apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by
2186DocType: Production Order OperationActual Operation TimeWerklike operasietyd
2187DocType: Authorization RuleApplicable To (User)Toepaslik op (Gebruiker)
2188DocType: Purchase Taxes and ChargesDeductaftrek
2189apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionPos beskrywing
2190DocType: Student ApplicantAppliedToegepaste
2191DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad UOM
2192apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Naam
2193apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesiale karakters behalwe &quot;-&quot;, &quot;#&quot;, &quot;.&quot; en &quot;/&quot; word nie toegelaat in die benoeming van reekse nie
2194DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hou tred met verkoopsveldtogte. Bly op hoogte van leidrade, kwotasies, verkoopsvolgorde, ens. Van veldtogte om opbrengs op belegging te meet.
2195DocType: Expense ClaimApproverGoedkeurder
2196SO QtySO Aantal
2197DocType: GuardianWork AddressWerkadres
2198DocType: AppraisalCalculate Total ScoreBereken totale telling
2199DocType: Request for QuotationManufacturing ManagerVervaardiging Bestuurder
2200apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Volgnummer {0} is onder garantie tot en met {1}
2201apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Verdeel afleweringsnota in pakkette.
2202apps/erpnext/erpnext/hooks.py +98Shipmentsverskepings
2203DocType: Payment EntryTotal Allocated Amount (Company Currency)Totale toegewysde bedrag (Maatskappy Geld)
2204DocType: Purchase Order ItemTo be delivered to customerOm aan kliënt gelewer te word
2205DocType: BOMScrap Material CostSkrootmateriaal Koste
2206apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseRekeningnommer {0} hoort nie aan enige pakhuis nie
2207DocType: Purchase InvoiceIn Words (Company Currency)In Woorde (Maatskappy Geld)
2208DocType: AssetSupplierverskaffer
2209DocType: ConsultationConsultation TimeKonsultasietyd
2210DocType: C-FormQuarterkwartaal
2211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse uitgawes
2212DocType: Global DefaultsDefault CompanyVerstek Maatskappy
2213apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed
2214DocType: Payment RequestPRPR
2215DocType: Cheque Print TemplateBank NameBank Naam
2216apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-bo
2217DocType: Employee LoanEmployee Loan AccountWerknemersleningrekening
2218DocType: Leave ApplicationTotal Leave DaysTotale Verlofdae
2219DocType: Email DigestNote: Email will not be sent to disabled usersNota: E-pos sal nie na gestremde gebruikers gestuur word nie
2220apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interaksies
2221apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsItem Variant instellings
2222apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Kies Maatskappy ...
2223DocType: Leave Control PanelLeave blank if considered for all departmentsLos leeg indien oorweeg vir alle departemente
2224apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Soorte indiensneming (permanent, kontrak, intern ens.).
2225apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} is verpligtend vir item {1}
2226DocType: Process PayrollFortnightlytweeweeklikse
2227DocType: Currency ExchangeFrom CurrencyVan Geld
2228DocType: Vital SignsWeight (In Kilogram)Gewig (In Kilogram)
2229apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowKies asseblief Toegewysde bedrag, faktuurtipe en faktuurnommer in ten minste een ry
2230apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKoste van nuwe aankope
2231apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Verkoopsbestelling benodig vir item {0}
2232DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Maatskappy Geld)
2233DocType: Student GuardianOthersander
2234DocType: Payment EntryUnallocated AmountNie-toegewysde bedrag
2235apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan nie &#39;n ooreenstemmende item vind nie. Kies asseblief &#39;n ander waarde vir {0}.
2236DocType: POS ProfileTaxes and ChargesBelasting en heffings
2237DocType: ItemA Product or a Service that is bought, sold or kept in stock.&#39;N Produk of &#39;n Diens wat gekoop, verkoop of in voorraad gehou word.
2238apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesGeen verdere opdaterings nie
2239apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan lading tipe nie as &#39;Op vorige rybedrag&#39; of &#39;Op vorige ry totale&#39; vir eerste ry kies nie
2240apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDit dek alle telkaarte wat aan hierdie opstelling gekoppel is
2241apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveKind Item moet nie &#39;n produkbond wees nie. Verwyder asseblief item `{0}` en stoor
2242apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2243apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsVoeg Timesheets by
2244DocType: Vehicle ServiceService ItemDiens Item
2245DocType: Bank GuaranteeBank GuaranteeBankwaarborg
2246apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik asseblief op &#39;Generate Schedule&#39; om skedule te kry
2247apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Daar was foute tydens die skrapping van die volgende skedules:
2248DocType: BinOrdered QuantityBestelde Hoeveelheid
2249apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"bv. &quot;Bou gereedskap vir bouers&quot;
2250DocType: Grading ScaleGrading Scale IntervalsGraderingskaalintervalle
2251apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3}
2252DocType: Production OrderIn ProcessIn proses
2253DocType: Authorization RuleItemwise DiscountItemwise Korting
2254apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Boom van finansiële rekeninge.
2255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} teen verkoopsbestelling {1}
2256DocType: AccountFixed AssetVaste bate
2257apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerialized Inventory
2258DocType: Employee LoanAccount InfoRekeninginligting
2259DocType: Activity TypeDefault Billing RateStandaard faktuurkoers
2260DocType: FeesInclude PaymentSluit betaling in
2261apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentegroepe geskep.
2262DocType: Sales InvoiceTotal Billing AmountTotale faktuurbedrag
2263apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Daar moet &#39;n standaard inkomende e-pos rekening wees sodat dit kan werk. Stel asseblief &#39;n standaard inkomende e-pos rekening (POP / IMAP) op en probeer weer.
2264DocType: Healthcare SettingsReceivable AccountOntvangbare rekening
2265apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Ry # {0}: Bate {1} is reeds {2}
2266DocType: Quotation ItemStock BalanceVoorraadbalans
2267apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVerkoopsbestelling tot Betaling
2268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOhoof uitvoerende beampte
2269DocType: Purchase InvoiceWith Payment of TaxMet betaling van belasting
2270DocType: Expense Claim DetailExpense Claim DetailKoste eis Detail
2271DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAAT VIR VERSKAFFER
2272apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountKies asseblief die korrekte rekening
2273DocType: ItemWeight UOMGewig UOM
2274DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstruktuur Werknemer
2275DocType: PatientBlood GroupBloedgroep
2276apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961Pendinghangende
2277DocType: CourseCourse NameKursus naam
2278DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers wat &#39;n spesifieke werknemer se verlof aansoeke kan goedkeur
2279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKantoor Uitrustingen
2280DocType: Purchase Invoice ItemQtyAantal
2281DocType: Fiscal YearCompaniesmaatskappye
2282DocType: Supplier ScorecardScoring SetupScoring opstel
2283apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicselektronika
2284DocType: Stock SettingsRaise Material Request when stock reaches re-order levelVerhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik
2285apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeVoltyds
2286DocType: Salary StructureEmployeesWerknemers
2287DocType: EmployeeContact DetailsKontakbesonderhede
2288DocType: C-FormReceived DateOntvang Datum
2289DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.As jy &#39;n standaard sjabloon geskep het in die Verkoopsbelasting- en Heffingsjabloon, kies een en klik op die knoppie hieronder.
2290DocType: BOM Scrap ItemBasic Amount (Company Currency)Basiese Bedrag (Maatskappy Geld)
2291DocType: StudentGuardiansvoogde
2292DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPryse sal nie getoon word indien Pryslys nie vasgestel is nie
2293apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingSpesifiseer asseblief &#39;n land vir hierdie verskepingsreël of tjek wêreldwyd verskeping
2294DocType: Stock EntryTotal Incoming ValueTotale Inkomende Waarde
2295apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredDebiet na is nodig
2296apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is
2297apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListAankooppryslys
2298apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Templates van verskaffers telkaart veranderlikes.
2299DocType: Offer Letter TermOffer TermAanbod Termyn
2300DocType: Quality InspectionQuality ManagerKwaliteitsbestuurder
2301DocType: Job ApplicantJob OpeningJob Opening
2302DocType: Payment ReconciliationPayment ReconciliationBetaalversoening
2303apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameKies asseblief Incharge Persoon se naam
2304apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTegnologie
2305apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totaal Onbetaald: {0}
2306DocType: BOM Website OperationBOM Website OperationBOM Website Operasie
2307apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAanbod brief
2308apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Versoeke (MRP) en Produksie Bestellings.
2309DocType: Supplier ScorecardSupplier ScoreVerskaffer telling
2310apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtTotaal gefaktureerde Amt
2311DocType: SupplierWarn RFQsWaarsku RFQs
2312DocType: BOMConversion RateOmskakelingskoers
2313apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduksoektog
2314DocType: Physician Schedule Time SlotTo TimeTot tyd
2315DocType: Authorization RuleApproving Role (above authorized value)Goedkeurende rol (bo gemagtigde waarde)
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKrediet Vir rekening moet &#39;n betaalbare rekening wees
2317apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} kan nie ouer of kind van {2} wees nie
2318DocType: Production Order OperationCompleted QtyVoltooide aantal
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryVir {0} kan slegs debietrekeninge gekoppel word teen &#39;n ander kredietinskrywing
2320apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPryslys {0} is gedeaktiveer
2321apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Ry {0}: Voltooide hoeveelheid kan nie meer wees as {1} vir operasie {2}
2322DocType: Manufacturing SettingsAllow OvertimeLaat Oortyd toe
2323apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan nie met behulp van Voorraadversoening opgedateer word nie. Gebruik asseblief Voorraadinskrywing
2324DocType: Training Event EmployeeTraining Event EmployeeOpleiding Event Werknemer
2325apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsVoeg tydgleuwe by
2326apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf.
2327DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Waardasietarief
2328DocType: ItemCustomer Item CodesKliënt Item Kodes
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossUitruil wins / verlies
2330DocType: OpportunityLost ReasonVerlore Rede
2331apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNuwe adres
2332DocType: Quality InspectionSample SizeSteekproefgrootte
2333apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentVul asseblief die kwitansie dokument in
2334apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAl die items is reeds gefaktureer
2335apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Spesifiseer asseblief &#39;n geldige &#39;From Case No.&#39;
2336apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsVerdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe
2337apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en toestemmings
2338DocType: Vehicle LogVLOG.VLOG.
2339apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Produksie bestellings gemaak: {0}
2340DocType: BranchBranchtak
2341apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDruk en Branding
2342DocType: CompanyTotal Monthly SalesTotale maandelikse verkope
2343DocType: BinActual QuantityWerklike Hoeveelheid
2344DocType: Shipping Ruleexample: Next Day ShippingVoorbeeld: Volgende Dag Pos
2345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundRekeningnommer {0} nie gevind nie
2346apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Intekening is {0}
2347DocType: Fee Schedule ProgramFee Schedule ProgramFooiskedule Program
2348DocType: Fee Schedule ProgramStudent BatchStudentejoernaal
2349apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1kies * van `tabVital Signs` waar pasiënt = &#39;{0}&#39; bestel deur signs_date desc limit 1
2350apps/erpnext/erpnext/utilities/activation.py +119Make StudentMaak Student
2351DocType: Supplier Scorecard Scoring StandingMin GradeMin Graad
2352apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}U is genooi om saam te werk aan die projek: {0}
2353apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Dokter nie beskikbaar op {0}
2354DocType: Leave Block List DateBlock DateBlok Datum
2355DocType: Purchase ReceiptSupplier Delivery NoteVerskaffer Delivery Nota
2356apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowDoen nou aansoek
2357DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2358DocType: Sales OrderNot DeliveredNie afgelewer nie
2359Bank Clearance SummaryBank Opruimingsopsomming
2360apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Skep en bestuur daaglikse, weeklikse en maandelikse e-posverdelings.
2361DocType: Appraisal GoalAppraisal GoalEvalueringsdoel
2362DocType: Stock Reconciliation ItemCurrent AmountHuidige Bedrag
2363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsgeboue
2364DocType: Fee ScheduleFee StructureFooistruktuur
2365DocType: Timesheet DetailCosting AmountKosteberekening
2366DocType: Student AdmissionApplication FeeAansoek fooi
2367DocType: Process PayrollSubmit Salary SlipDien Salarisstrokie in
2368apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm afslag vir Item {0} is {1}%
2369apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInvoer in grootmaat
2370DocType: Sales PartnerAddress & ContactsAdres &amp; Kontakte
2371DocType: SMS LogSender NameSender Naam
2372DocType: POS Profile[Select][Kies]
2373DocType: Vital SignsBlood Pressure (diastolic)Bloeddruk (diastoliese)
2374DocType: SMS LogSent ToGestuur na
2375DocType: Payment RequestMake Sales InvoiceMaak verkoopfaktuur
2376apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2377apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastVolgende kontak datum kan nie in die verlede wees nie
2378DocType: CompanyFor Reference Only.Slegs vir verwysing.
2379apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Geneesheer {0} nie beskikbaar op {1}
2380apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoKies lotnommer
2381apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ongeldige {0}: {1}
2382DocType: Purchase InvoicePINV-RET-PINV-RET-
2383DocType: Fee ValidityReference InvVerwysings Inv
2384DocType: Sales Invoice AdvanceAdvance AmountVoorskotbedrag
2385DocType: Manufacturing SettingsCapacity PlanningKapasiteitsbeplanning
2386DocType: Supplier QuotationRounding Adjustment (Company CurrencyAfronding aanpassing (Maatskappy Geld
2387apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Vanaf datum&#39; word vereis
2388DocType: Journal EntryReference NumberVerwysingsnommer
2389DocType: EmployeeEmployment DetailsIndiensnemingsbesonderhede
2390DocType: EmployeeNew WorkplaceNuwe werkplek
2391apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedStel as gesluit
2392apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Geen item met strepieskode {0}
2393DocType: Normal Test ItemsRequire Result ValueVereis Resultaatwaarde
2394apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Saaknommer kan nie 0 wees nie
2395DocType: ItemShow a slideshow at the top of the pageWys &#39;n skyfievertoning bo-aan die bladsy
2396apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBOMs
2397apps/erpnext/erpnext/stock/doctype/item/item.py +138Storeswinkels
2398DocType: Project TypeProjects ManagerProjekbestuurder
2399DocType: Serial NoDelivery TimeAfleweringstyd
2400apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVeroudering gebaseer op
2401apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledAanstelling gekanselleer
2402DocType: ItemEnd of LifeEinde van die lewe
2403apps/erpnext/erpnext/demo/setup/setup_data.py +329TravelReis
2404apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesGeen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie
2405DocType: Leave Block ListAllow UsersLaat gebruikers toe
2406DocType: Purchase OrderCustomer Mobile NoKliënt Mobiele Nr
2407apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1Recurringherhalende
2408DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afsonderlike inkomste en uitgawes vir produk vertikale of afdelings.
2409DocType: Rename ToolRename ToolHernoem Gereedskap
2410apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostDateer koste
2411DocType: Item ReorderItem ReorderItem Herbestelling
2412apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipToon Salary Slip
2413apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialOordragmateriaal
2414DocType: FeesSend Payment RequestStuur betalingsversoek
2415DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Spesifiseer die bedrywighede, bedryfskoste en gee &#39;n unieke operasie nee vir u bedrywighede.
2416apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy &#39;n ander {3} teen dieselfde {2}?
2417apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingStel asseblief herhaaldelik na die stoor
2418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountKies verander bedrag rekening
2419DocType: Purchase InvoicePrice List CurrencyPryslys Geld
2420DocType: Naming SeriesUser must always selectGebruiker moet altyd kies
2421DocType: Stock SettingsAllow Negative StockLaat negatiewe voorraad toe
2422DocType: Installation NoteInstallation NoteInstallasie Nota
2423DocType: TopicTopiconderwerp
2424apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKontantvloei uit finansiering
2425DocType: Budget AccountBudget AccountBegrotingsrekening
2426DocType: Quality InspectionVerified ByVerified By
2427apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan nie die maatskappy se standaard valuta verander nie, want daar is bestaande transaksies. Transaksies moet gekanselleer word om die verstek valuta te verander.
2428DocType: Grading Scale IntervalGrade DescriptionGraad Beskrywing
2429DocType: Stock EntryPurchase Receipt NoAankoop Kwitansie Nee
2430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyErnstigste Geld
2431DocType: Process PayrollCreate Salary SlipSkep Salaris Slip
2432apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitynaspeurbaarheid
2433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Bron van fondse (laste)
2434apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}
2435DocType: Supplier Scorecard Scoring StandingEmployeewerknemer
2436DocType: Sample CollectionCollected TimeVersamelde Tyd
2437DocType: CompanySales Monthly HistoryVerkope Maandelikse Geskiedenis
2438apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchKies &#39;n bondel
2439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} is ten volle gefaktureer
2440apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsVital Signs
2441DocType: Training EventEnd TimeEindtyd
2442apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiewe Salarisstruktuur {0} gevind vir werknemer {1} vir die gegewe datums
2443DocType: Payment EntryPayment Deductions or LossBetaling aftrekkings of verlies
2444apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaardkontrakvoorwaardes vir Verkope of Aankope.
2445apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroep per Voucher
2446apps/erpnext/erpnext/config/crm.py +6Sales PipelineVerkope Pyplyn
2447apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Stel asseblief die verstek rekening in Salaris Komponent {0}
2448apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereis Aan
2449DocType: Rename ToolFile to RenameLêer om hernoem te word
2450apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Kies asseblief BOM vir item in ry {0}
2451apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Rekening {0} stem nie ooreen met Maatskappy {1} in rekeningmodus nie: {2}
2452apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}Spesifieke BOM {0} bestaan nie vir Item {1}
2453apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderOnderhoudskedule {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
2454DocType: Notification ControlExpense Claim ApprovedKoste-eis Goedgekeur
2455apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodSalaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is
2456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Pharmaceuticalfarmaseutiese
2457apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKoste van gekoopte items
2458DocType: Selling SettingsSales Order RequiredVerkope bestelling benodig
2459DocType: Purchase InvoiceCredit ToKrediet aan
2460apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiewe Leiers / Kliënte
2461DocType: Employee EducationPost GraduateNagraadse
2462DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudskedule Detail
2463DocType: Supplier ScorecardWarn for new Purchase OrdersWaarsku vir nuwe aankoopbestellings
2464DocType: Quality Inspection ReadingReading 9Lees 9
2465DocType: SupplierIs FrozenIs bevrore
2466apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroepknooppakhuis mag nie vir transaksies kies nie
2467DocType: Buying SettingsBuying SettingsKoop instellings
2468DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM nommer vir &#39;n afgeronde goeie item
2469DocType: Upload AttendanceAttendance To DateBywoning tot datum
2470DocType: Request for Quotation SupplierNo QuoteGeen kwotasie nie
2471DocType: Warranty ClaimRaised ByVerhoog deur
2472DocType: Payment Gateway AccountPayment AccountBetalingrekening
2473apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedSpesifiseer asseblief Maatskappy om voort te gaan
2474apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto verandering in rekeninge ontvangbaar
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Compensatory OffKompenserende Off
2476DocType: Offer LetterAcceptedaanvaar
2477apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasie
2478DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2479DocType: SG Creation Tool CourseStudent Group NameStudent Groep Naam
2480apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7Creating FeesFooie skep
2481apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Maak asseblief seker dat u regtig alle transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie handeling kan nie ongedaan gemaak word nie.
2482DocType: RoomRoom NumberKamer nommer
2483apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ongeldige verwysing {0} {1}
2484apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan nie groter wees as beplande quanitity ({2}) in Produksie Orde {3}
2485DocType: Shipping RuleShipping Rule LabelPoslys van die skeepsreël
2486apps/erpnext/erpnext/public/js/conf.js +28User ForumGebruikers Forum
2487apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Grondstowwe kan nie leeg wees nie.
2488apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487Could not update stock, invoice contains drop shipping item.Kon nie voorraad opdateer nie, faktuur bevat druppelversending item.
2489DocType: Lab Test SampleLab Test SampleLab Test Voorbeeld
2490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryVinnige Blaar Inskrywing
2491apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemU kan nie koers verander as BOM enige item genoem het nie
2492DocType: EmployeePrevious Work ExperienceVorige werkservaring
2493DocType: Stock EntryFor QuantityVir Hoeveelheid
2494apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Tik asseblief Beplande hoeveelheid vir item {0} by ry {1}
2495apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} is nie ingedien nie
2496apps/erpnext/erpnext/config/stock.py +27Requests for items.Versoeke vir items.
2497DocType: Production Planning ToolSeparate production order will be created for each finished good item.Afsonderlike produksie bestelling sal geskep word vir elke voltooide goeie item.
2498apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} moet negatief wees in ruil dokument
2499Minutes to First Response for IssuesNotules tot eerste antwoord vir kwessies
2500DocType: Purchase InvoiceTerms and Conditions1Terme en Voorwaardes1
2501apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of the institute for which you are setting up this system.Die naam van die instituut waarvoor u hierdie stelsel opstel.
2502DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Rekeningkundige inskrywing wat tot op hierdie datum gevries is, kan niemand toelaat / verander nie, behalwe die rol wat hieronder gespesifiseer word.
2503apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleStoor asseblief die dokument voordat u die onderhoudskedule oprig
2504apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsLaaste prys opgedateer in alle BOM&#39;s
2505DocType: Fee ScheduleSuccessfulSuksesvol
2506apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjek Status
2507DocType: UOMCheck this to disallow fractions. (for Nos)Kontroleer dit om breuke te ontbreek. (vir Nos)
2508apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Die volgende Produksie Bestellings is geskep:
2509DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (vir Studente Aansoeker)
2510DocType: Delivery NoteTransporter NameVervoerder Naam
2511DocType: Authorization RuleAuthorized ValueGemagtigde Waarde
2512DocType: BOMShow OperationsWys Operasies
2513Minutes to First Response for OpportunityNotules tot Eerste Reaksie vir Geleentheid
2514apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentTotaal Afwesig
2515apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794Item or Warehouse for row {0} does not match Material RequestItem of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie
2516apps/erpnext/erpnext/config/stock.py +194Unit of MeasureEenheid van maatreël
2517DocType: Fiscal YearYear End DateJaarindeinde
2518DocType: Task Depends OnTask Depends OnTaak hang af
2519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Opportunitygeleentheid
2520Completed Production OrdersVoltooide Produksie Bestellings
2521DocType: OperationDefault WorkstationVerstek werkstasie
2522DocType: Notification ControlExpense Claim Approved MessageKoste-eis Goedgekeurde Boodskap
2523DocType: Payment EntryDeductions or LossAftrekkings of verlies
2524apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} is gesluit
2525DocType: Email DigestHow frequently?Hoe gereeld?
2526apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57Total Collected: {0}Totaal versamel: {0}
2527DocType: Purchase ReceiptGet Current StockKry huidige voorraad
2528apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsBoom van die materiaal
2529DocType: StudentJoining DateAansluitingsdatum
2530Employees working on a holidayWerknemers wat op vakansie werk
2531apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMerk Aanbied
2532DocType: Project% Complete Method% Volledige metode
2533apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186Drugdwelm
2534apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Onderhoud begin datum kan nie voor afleweringsdatum vir reeksnommer {0}
2535DocType: Production OrderActual End DateWerklike Einddatum
2536DocType: BOMOperating Cost (Company Currency)Bedryfskoste (Maatskappy Geld)
2537DocType: Purchase InvoicePINV-PINV-
2538DocType: Authorization RuleApplicable To (Role)Toepasbaar op (Rol)
2539DocType: BOM Update ToolReplace BOMVervang BOM
2540apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110Code {0} already existKode {0} bestaan reeds
2541DocType: Stock EntryPurposedoel
2542DocType: CompanyFixed Asset Depreciation SettingsVaste bate Waardevermindering instellings
2543DocType: ItemWill also apply for variants unless overrriddenSal ook aansoek doen vir variante tensy dit oortree word
2544DocType: Purchase InvoiceAdvancesvooruitgang
2545DocType: Production OrderManufacture against Material RequestVervaardiging teen materiaal versoek
2546apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Assesseringsgroep:
2547DocType: Item ReorderRequest forVersoek vir
2548apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGebruiker kan nie dieselfde wees as gebruiker waarvan die reël van toepassing is op
2549DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basiese tarief (soos per Voorraad UOM)
2550DocType: SMS LogNo of Requested SMSGeen versoekte SMS nie
2551apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsVerlof sonder betaal stem nie ooreen met goedgekeurde Verlof aansoek rekords
2552DocType: CampaignCampaign-.####Veldtog -. ####
2553apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsVolgende stappe
2554apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesVerskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe
2555apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make InvoiceMaak faktuur
2556DocType: Selling SettingsAuto close Opportunity after 15 daysVakansie sluit geleentheid na 15 dae
2557apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Aankoopbestellings word nie toegelaat vir {0} weens &#39;n telkaart wat staan van {1}.
2558apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEindejaar
2559apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Kwotasie / Lood%
2560apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrak Einddatum moet groter wees as Datum van aansluiting
2561DocType: Vital SignsNutrition ValuesVoedingswaardes
2562DocType: Lab Test TemplateIs billableIs faktureerbaar
2563DocType: Delivery NoteDN-DN-
2564DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.&#39;N Derdeparty verspreider / handelaar / kommissie agent / geaffilieerde / reseller wat die maatskappye produkte vir &#39;n kommissie verkoop.
2565apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} teen aankooporder {1}
2566DocType: PatientPatient DemographicsPatient Demographics
2567DocType: TaskActual Start Date (via Time Sheet)Werklike Aanvangsdatum (via Tydblad)
2568apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDit is &#39;n voorbeeld webwerf wat outomaties deur ERPNext gegenereer word
2569apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Veroudering Reeks 1
2570DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standaard belasting sjabloon wat toegepas kan word op alle kooptransaksies. Hierdie sjabloon bevat &#39;n lys van belastingkoppe en ook ander uitgawes 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 ** is wat verskillende tariewe het, moet hulle bygevoeg word in die ** Item Belasting ** tabel in die ** Item **-meester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as &#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. Oorweeg belasting of koste vir: In hierdie afdeling kan u spesifiseer of die belasting / heffing slegs vir waardasie (nie &#39;n deel van die totaal) of slegs vir totale (nie waarde vir die item is nie) of vir beide. 10. Voeg of aftrekking: Of u die belasting wil byvoeg of aftrek.
2571DocType: HomepageHomepagetuisblad
2572apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71Select Physician...Kies dokter ...
2573apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81update tabConsultation set invoice='{0}' where name='{1}'update tabConsultation set facture = &#39;{0}&#39; waar naam = &#39;{1}&#39;
2574DocType: Purchase Receipt ItemRecd QuantityRecd Quantity
2575apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fooi Rekords Geskep - {0}
2576DocType: Asset Category AccountAsset Category AccountBate Kategorie Rekening
2577apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedVoorraadinskrywing {0} is nie ingedien nie
2578DocType: Payment ReconciliationBank / Cash AccountBank / Kontantrekening
2579apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressVolgende kontak deur kan nie dieselfde wees as die hoof epos adres nie
2580DocType: Tax RuleBilling CityBilling City
2581DocType: AssetManualhandleiding
2582DocType: Salary Component AccountSalary Component AccountSalaris Komponentrekening
2583DocType: Global DefaultsHide Currency SymbolVersteek geldeenheid simbool
2584apps/erpnext/erpnext/config/accounts.py +333e.g. Bank, Cash, Credit Cardbv. Bank, Kontant, Kredietkaart
2585DocType: Lead SourceSource NameBron Naam
2586DocType: Vital SignsNormal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"Normale rustende bloeddruk in &#39;n volwassene is ongeveer 120 mmHg sistolies en 80 mmHg diastolies, afgekort &quot;120/80 mmHg&quot;
2587DocType: Journal EntryCredit NoteKredietnota
2588DocType: Warranty ClaimService AddressDiens Adres
2589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesFurnitures and Fixtures
2590DocType: ItemManufacturevervaardiging
2591apps/erpnext/erpnext/utilities/user_progress.py +24Setup CompanySetup Company
2592Lab Test ReportLab Test Report
2593apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVerskaf asseblief eerste notas
2594DocType: Student ApplicantApplication DateAansoek Datum
2595DocType: Salary DetailAmount based on formulaBedrag gebaseer op formule
2596DocType: Purchase InvoiceCurrency and Price ListGeld en pryslys
2597DocType: OpportunityCustomer / Lead NameKliënt / Lood Naam
2598apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedOpruimingsdatum nie genoem nie
2599apps/erpnext/erpnext/config/manufacturing.py +7Productionproduksie
2600DocType: PatientOccupationBeroep
2601apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRy {0}: Begindatum moet voor Einddatum wees
2602apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totaal (Aantal)
2603DocType: Sales InvoiceThis DocumentHierdie dokument
2604DocType: Installation Note ItemInstalled QtyGeïnstalleerde hoeveelheid
2605apps/erpnext/erpnext/utilities/user_progress.py +28You added Jy het bygevoeg
2606DocType: Purchase Taxes and ChargesParenttypeParenttype
2607apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultOpleidingsresultaat
2608DocType: Purchase InvoiceIs PaidIs Betaalbaar
2609DocType: Salary StructureTotal EarningTotale verdienste
2610DocType: Purchase ReceiptTime at which materials were receivedTyd waarteen materiaal ontvang is
2611DocType: Stock Ledger EntryOutgoing RateUitgaande koers
2612apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisasie tak meester.
2613apps/erpnext/erpnext/controllers/accounts_controller.py +280or of
2614DocType: Sales OrderBilling StatusRekeningstatus
2615apps/erpnext/erpnext/public/js/conf.js +32Report an IssueGee &#39;n probleem aan
2616apps/erpnext/erpnext/public/js/setup_wizard.js +28Education (beta)Onderwys (beta)
2617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility uitgawes
2618apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Bo
2619apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRy # {0}: Tydskrifinskrywings {1} het nie rekening {2} of alreeds teen &#39;n ander geskenkbewys aangepas nie
2620DocType: Supplier Scorecard CriteriaCriteria WeightKriteria Gewig
2621DocType: Buying SettingsDefault Buying Price ListVerstek kooppryslys
2622DocType: Process PayrollSalary Slip Based on TimesheetSalarisstrokie gebaseer op tydsopgawe
2623apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdGeen werknemer vir bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds geskep is nie
2624DocType: Notification ControlSales Order MessageVerkoopsvolgorde
2625apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Stel verstekwaardes soos Maatskappy, Geld, Huidige fiskale jaar, ens.
2626DocType: Payment EntryPayment TypeTipe van betaling
2627apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementKies asseblief &#39;n bondel vir item {0}. Kan nie &#39;n enkele bondel vind wat aan hierdie vereiste voldoen nie
2628DocType: Process PayrollSelect EmployeesKies Werknemers
2629DocType: OpportunityPotential Sales DealPotensiële verkoopsooreenkoms
2630DocType: ComplaintComplaintsklagtes
2631DocType: Payment EntryCheque/Reference DateTjek / Verwysingsdatum
2632DocType: Purchase InvoiceTotal Taxes and ChargesTotale belasting en heffings
2633DocType: EmployeeEmergency ContactNood kontak
2634DocType: Bank Reconciliation DetailPayment EntryBetaling Inskrywing
2635DocType: ItemQuality ParametersKwaliteit Parameters
2636sales-browserverkope-leser
2637apps/erpnext/erpnext/accounts/doctype/account/account.js +73Ledgergrootboek
2638DocType: Patient Medical RecordPMR-PMR-
2639DocType: Drug PrescriptionDrug CodeDrug Code
2640DocType: Target DetailTarget AmountTeikenbedrag
2641DocType: POS ProfilePrint Format for OnlineDrukformaat vir aanlyn
2642DocType: Shopping Cart SettingsShopping Cart SettingsWinkelwagentjie instellings
2643DocType: Journal EntryAccounting EntriesRekeningkundige Inskrywings
2644apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplikaat Inskrywing. Gaan asseblief die magtigingsreël {0}
2645apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profile {0} reeds geskep vir maatskappy {1}
2646DocType: Purchase OrderRef SQRef SQ
2647apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedKwitansie dokument moet ingedien word
2648DocType: Purchase Invoice ItemReceived QtyAantal ontvangs
2649DocType: Stock Entry DetailSerial No / BatchSerienommer / Batch
2650apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNie Betaal nie en nie afgelewer nie
2651DocType: Product BundleParent ItemOuer Item
2652DocType: AccountAccount TypeSoort Rekening
2653DocType: Delivery NoteDN-RET-DN-RET-
2654apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsGeen tydskrifte nie
2655apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedVerlof tipe {0} kan nie deurstuur word nie
2656apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Onderhoudskedule word nie vir al die items gegenereer nie. Klik asseblief op &#39;Generate Schedule&#39;
2657To ProduceTe produseer
2658apps/erpnext/erpnext/config/hr.py +93Payrollbetaalstaat
2659apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedVir ry {0} in {1}. Om {2} in Item-koers in te sluit, moet rye {3} ook ingesluit word
2660apps/erpnext/erpnext/utilities/activation.py +101Make UserMaak gebruiker
2661DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasie van die pakket vir die aflewering (vir druk)
2662DocType: BinReserved QuantityGereserveerde hoeveelheid
2663apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVoer asseblief &#39;n geldige e-posadres in
2664apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartKies asseblief &#39;n item in die kar
2665DocType: Landed Cost VoucherPurchase Receipt ItemsAankoopontvangste-items
2666apps/erpnext/erpnext/config/learn.py +21Customizing FormsAanpassings vorms
2667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Arrearagterstallige
2668apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodWaardevermindering Bedrag gedurende die tydperk
2669apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateGestremde sjabloon moet nie die standaard sjabloon wees nie
2670DocType: AccountIncome AccountInkomsterekening
2671DocType: Payment RequestAmount in customer's currencyBedrag in kliënt se geldeenheid
2672apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776Deliveryaflewering
2673DocType: Stock Reconciliation ItemCurrent QtyHuidige hoeveelheid
2674apps/erpnext/erpnext/utilities/user_progress.py +85Add SuppliersVoeg verskaffers by
2675apps/erpnext/erpnext/templates/generators/item_group.html +36PrevVorige
2676DocType: Appraisal GoalKey Responsibility AreaSleutelverantwoordelikheidsgebied
2677apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsStudentejoernaal help om bywoning, assessering en fooie vir studente op te spoor
2678DocType: Payment EntryTotal Allocated AmountTotale toegewysde bedrag
2679apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryStel verstekvoorraadrekening vir voortdurende voorraad
2680DocType: Item ReorderMaterial Request TypeMateriaal Versoek Tipe
2681apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accurale Joernaal Inskrywing vir salarisse vanaf {0} tot {1}
2682apps/erpnext/erpnext/accounts/page/pos/pos.js +817LocalStorage is full, did not saveLocalStorage is vol, het nie gestoor nie
2683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRy {0}: UOM Gesprekfaktor is verpligtend
2684apps/erpnext/erpnext/utilities/user_progress.py +214Room CapacityKamer kapasiteit
2685apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14Refref
2686DocType: Lab TestLP-LP-
2687DocType: Healthcare SettingsRegistration FeeRegistrasiefooi
2688DocType: BudgetCost CenterKostesentrum
2689apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Voucher #
2690DocType: Notification ControlPurchase Order MessageAankoopboodskap
2691DocType: Tax RuleShipping CountryVersending Land
2692DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsVersteek Kliënt se Belasting-ID van Verkoopstransaksies
2693DocType: Upload AttendanceUpload HTMLLaai HTML op
2694DocType: EmployeeRelieving DateOntslagdatum
2695apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prysreël word gemaak om Pryslys te vervang / definieer kortingspersentasie, gebaseer op sekere kriteria.
2696DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptPakhuis kan slegs verander word via Voorraadinskrywing / Afleweringsnota / Aankoop Ontvangst
2697DocType: Employee EducationClass / PercentageKlas / Persentasie
2698apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130Head of Marketing and SalesHoof van Bemarking en Verkope
2699apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Income TaxInkomstebelasting
2700apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.As die gekose prysreël vir &#39;prys&#39; gemaak word, sal dit pryslys oorskry. Prys Reëlprys is die finale prys, dus geen verdere afslag moet toegepas word nie. Dus, in transaksies soos verkoopsbestelling, bestelling ens., Sal dit in die &#39;Tarief&#39;-veld gesoek word, eerder as&#39; Pryslys-tarief&#39;-veld.
2701apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Volg Leiers volgens Nywerheidstipe.
2702DocType: Item SupplierItem SupplierItem Verskaffer
2703apps/erpnext/erpnext/public/js/controllers/transaction.js +1107Please enter Item Code to get batch noVoer asseblief die kode in om groepsnommer te kry
2704apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Kies asseblief &#39;n waarde vir {0} kwotasie_ tot {1}
2705apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresse.
2706DocType: CompanyStock SettingsVoorraadinstellings
2707apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamevoeging is slegs moontlik as die volgende eienskappe dieselfde in albei rekords is. Is Groep, Worteltipe, Maatskappy
2708DocType: VehicleElectricElectric
2709DocType: Task% Progress% Vordering
2710apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalWins / verlies op bateverkope
2711DocType: TaskDepends on TasksHang af van take
2712apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Bestuur kliëntgroepboom.
2713DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartAanhegsels kan gewys word sonder om die inkopiesentrum te aktiveer
2714DocType: Normal Test ItemsResult ValueResultaatwaarde
2715DocType: Supplier QuotationSQTN-SQTN-
2716apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNuwe koste sentrum naam
2717DocType: Leave Control PanelLeave Control PanelVerlaat beheerpaneel
2718DocType: ProjectTask CompletionTaak voltooiing
2719apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNie in voorraad nie
2720DocType: AppraisalHR UserHR gebruiker
2721DocType: Purchase InvoiceTaxes and Charges DeductedBelasting en heffings afgetrek
2722apps/erpnext/erpnext/hooks.py +129Issueskwessies
2723apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status moet een van {0} wees
2724DocType: Sales InvoiceDebit ToDebiet aan
2725DocType: Delivery NoteRequired only for sample item.Slegs benodig vir monsteritem.
2726DocType: Stock Ledger EntryActual Qty After TransactionWerklike hoeveelheid na transaksie
2727apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Geen salarisstrokie gevind tussen {0} en {1}
2728Pending SO Items For Purchase RequestHangende SO-items vir aankoopversoek
2729apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudente Toelatings
2730apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} is gedeaktiveer
2731DocType: SupplierBilling CurrencyBilling Valuta
2732DocType: Sales InvoiceSINV-RET-SINV-RET-
2733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196Extra LargeEkstra groot
2734apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesTotale blare
2735DocType: ConsultationIn printIn druk
2736Profit and Loss StatementWins- en verliesstaat
2737DocType: Bank Reconciliation DetailCheque NumberTjeknommer
2738Sales BrowserVerkope Browser
2739DocType: Journal EntryTotal CreditTotale Krediet
2740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2}
2741apps/erpnext/erpnext/utilities/user_progress_utils.py +51Localplaaslike
2742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Lenings en voorskotte (bates)
2743apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtorsdebiteure
2744apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Largegroot
2745DocType: Homepage Featured ProductHomepage Featured ProductTuisblad Voorgestelde Produk
2746apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236All Assessment GroupsAlle assesseringsgroepe
2747apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNuwe pakhuis naam
2748apps/erpnext/erpnext/accounts/report/financial_statements.py +233Total {0} ({1})Totaal {0} ({1})
2749DocType: C-Form Invoice DetailTerritorygebied
2750apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredNoem asseblief geen besoeke benodig nie
2751DocType: Stock SettingsDefault Valuation MethodVerstekwaardasiemetode
2752apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feefooi
2753DocType: Vehicle LogFuel QtyBrandstof Aantal
2754DocType: Production Order OperationPlanned Start TimeBeplande aanvangstyd
2755DocType: CourseAssessmentassessering
2756DocType: Payment Entry ReferenceAllocatedtoegeken
2757apps/erpnext/erpnext/config/accounts.py +275Close Balance Sheet and book Profit or Loss.Sluit Balansstaat en boek Wins of Verlies.
2758DocType: Student ApplicantApplication StatusToepassingsstatus
2759DocType: Sensitivity Test ItemsSensitivity Test ItemsSensitiwiteitstoets Items
2760DocType: FeesFeesfooie
2761DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiseer wisselkoers om een geldeenheid om te skakel na &#39;n ander
2762apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledAanhaling {0} is gekanselleer
2763apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTotale uitstaande bedrag
2764DocType: Sales PartnerTargetsteikens
2765DocType: Price ListPrice List MasterPryslys Meester
2766DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alle verkoops transaksies kan gemerk word teen verskeie ** Verkope Persone ** sodat u teikens kan stel en monitor.
2767S.O. No.SO nr
2768apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientKies Pasiënt
2769DocType: Price ListApplicable for CountriesToepaslik vir lande
2770DocType: Supplier Scorecard Scoring VariableParameter NameParameter Naam
2771apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedSlegs verlof aansoeke met status &#39;Goedgekeur&#39; en &#39;Afgekeur&#39; kan ingedien word
2772apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Studentegroepnaam is verpligtend in ry {0}
2773DocType: HomepageProducts to be shown on website homepageProdukte wat op die tuisblad van die webwerf gewys word
2774apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dit is &#39;n wortelkundegroep en kan nie geredigeer word nie.
2775DocType: EmployeeAB-mis-
2776DocType: POS ProfileIgnore Pricing RuleIgnoreer prysreël
2777DocType: Employee EducationGraduateGegradueerde
2778DocType: Leave Block ListBlock DaysBlokdae
2779DocType: Journal EntryExcise EntryAksynsinskrywing
2780apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1}
2781DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standaard bepalings en voorwaardes wat by verkope en aankope gevoeg kan word. Voorbeelde: 1. Geldigheid van die aanbod. 1. Betalingsvoorwaardes (Vooraf, Op Krediet, Voorskotte, ens.). 1. Wat is ekstra (of betaalbaar deur die kliënt). 1. Veiligheid / gebruik waarskuwing. 1. Waarborg indien enige. 1. Retourbeleid. 1. Voorwaardes van verskeping, indien van toepassing. 1. Maniere om geskille, skadeloosstelling, aanspreeklikheid, ens. Aan te spreek. 1. Adres en kontak van u maatskappy.
2782DocType: AttendanceLeave TypeVerlaat tipe
2783DocType: Purchase InvoiceSupplier Invoice DetailsVerskaffer se faktuurbesonderhede
2784apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountUitgawe / Verskil rekening ({0}) moet &#39;n &#39;Wins of Verlies&#39; rekening wees
2785DocType: ProjectCopied FromGekopieer vanaf
2786apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Naam fout: {0}
2787apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagetekort
2788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} does not associated with {2} {3}{0} {1} word nie geassosieer met {2} {3}
2789apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedBywoning vir werknemer {0} is reeds gemerk
2790DocType: Packing SlipIf more than one package of the same type (for print)As meer as een pakket van dieselfde tipe (vir druk)
2791Salary RegisterSalarisregister
2792DocType: WarehouseParent WarehouseOuer Warehouse
2793DocType: C-Form Invoice DetailNet TotalNetto totaal
2794apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493Default BOM not found for Item {0} and Project {1}Verstek BOM nie gevind vir Item {0} en Projek {1}
2795apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinieer verskillende leningstipes
2796DocType: BinFCFS RateFCFS-tarief
2797DocType: Payment Reconciliation InvoiceOutstanding AmountUitstaande bedrag
2798apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tyd (in mins)
2799DocType: Project TaskWorkingWorking
2800DocType: Stock Ledger EntryStock Queue (FIFO)Voorraadwinkel (EIEU)
2801apps/erpnext/erpnext/public/js/setup_wizard.js +120Financial YearFinansiële Jaar
2802apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} behoort nie aan Maatskappy {1}
2803apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Kon nie kriteria telling funksie vir {0} oplos nie. Maak seker dat die formule geldig is.
2804apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoste soos op
2805DocType: Healthcare SettingsOut Patient SettingsUit pasiënt instellings
2806DocType: AccountRound OffAfrond
2807Requested QtyGevraagde hoeveelheid
2808DocType: Tax RuleUse for Shopping CartGebruik vir inkopiesentrum
2809apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Waarde {0} vir kenmerk {1} bestaan nie in die lys van geldige Item Attribuutwaardes vir Item {2} nie.
2810apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersKies Serial Numbers
2811DocType: BOM ItemScrap %Afval%
2812apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionKostes sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die produk, soos per u keuse
2813DocType: Maintenance VisitPurposesdoeleindes
2814apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentTen minste een item moet ingevul word met negatiewe hoeveelheid in ruil dokument
2815apps/erpnext/erpnext/utilities/user_progress.py +166Add CoursesVoeg kursusse by
2816apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasie {0} langer as enige beskikbare werksure in werkstasie {1}, breek die operasie in verskeie bewerkings af
2817Requestedversoek
2818apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90No RemarksGeen opmerkings
2819DocType: Purchase InvoiceOverdueagterstallige
2820DocType: AccountStock Received But Not BilledVoorraad ontvang maar nie gefaktureer nie
2821apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupWortelrekening moet &#39;n groep wees
2822DocType: ConsultationDrug PrescriptionDwelm Voorskrif
2823DocType: FeesFEE.TARIEF.
2824DocType: Employee LoanRepaid/ClosedTerugbetaal / gesluit
2825DocType: ItemTotal Projected QtyTotale Geprojekteerde Aantal
2826DocType: Monthly DistributionDistribution NameVerspreidingsnaam
2827DocType: CourseCourse CodeKursuskode
2828apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kwaliteitsinspeksie benodig vir item {0}
2829DocType: POS SettingsUse POS in Offline ModeGebruik POS in aflyn modus
2830DocType: Supplier ScorecardSupplier VariablesVerskaffers veranderlikes
2831DocType: QuotationRate at which customer's currency is converted to company's base currencyBeoordeel by watter kliënt se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
2832DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto koers (Maatskappy Geld)
2833DocType: Salary DetailCondition and Formula HelpToestand en Formule Hulp
2834apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Bestuur Territory Tree.
2835DocType: Journal Entry AccountSales InvoiceVerkoopsfaktuur
2836DocType: Journal Entry AccountParty BalancePartybalans
2837apps/erpnext/erpnext/accounts/page/pos/pos.js +479Please select Apply Discount OnKies asseblief Verkoop afslag aan
2838DocType: CompanyDefault Receivable AccountVerstek ontvangbare rekening
2839DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaSkep Bankinskrywing vir die totale salaris betaal vir die bogenoemde geselekteerde kriteria
2840DocType: PhysicianPhysician ScheduleGeneeskundige Skedule
2841DocType: Purchase InvoiceDeemed ExportGeagte Uitvoer
2842DocType: Stock EntryMaterial Transfer for ManufactureMateriaal Oordrag vir Vervaardiging
2843apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Afslagpersentasie kan óf teen &#39;n Pryslys óf vir alle Pryslys toegepas word.
2844DocType: Purchase InvoiceHalf-yearlyHalfjaarlikse
2845apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402Accounting Entry for StockRekeningkundige Inskrywing vir Voorraad
2846DocType: Lab TestLabTest ApproverLabTest Approver
2847apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.U het reeds geassesseer vir die assesseringskriteria ().
2848DocType: Vehicle ServiceEngine OilEnjin olie
2849DocType: Sales InvoiceSales Team1Verkoopspan1
2850apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existItem {0} bestaan nie
2851DocType: Sales InvoiceCustomer AddressKliënt Adres
2852DocType: Employee LoanLoan DetailsLeningsbesonderhede
2853DocType: CompanyDefault Inventory AccountVerstek voorraad rekening
2854apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Ry {0}: Voltooide hoeveelheid moet groter as nul wees.
2855DocType: AntibioticAntibiotic NameAntibiotiese Naam
2856DocType: Purchase InvoiceApply Additional Discount OnPas bykomende afslag aan
2857apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69Select Type...Kies Tipe ...
2858DocType: AccountRoot TypeWorteltipe
2859DocType: ItemFIFOEIEU
2860apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Ry # {0}: Kan nie meer as {1} vir Item {2} terugkeer nie.
2861apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45PlotPlot
2862DocType: Item GroupShow this slideshow at the top of the pageWys hierdie skyfievertoning bo-aan die bladsy
2863DocType: BOMItem UOMItem UOM
2864DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Belastingbedrag Na Korting Bedrag (Maatskappy Geld)
2865apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Teiken pakhuis is verpligtend vir ry {0}
2866DocType: Cheque Print TemplatePrimary SettingsPrimêre instellings
2867DocType: Purchase InvoiceSelect Supplier AddressKies Verskaffersadres
2868apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesVoeg werknemers by
2869DocType: Purchase Invoice ItemQuality InspectionKwaliteit Inspeksie
2870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192Extra SmallEkstra Klein
2871DocType: CompanyStandard TemplateStandaard Sjabloon
2872DocType: Training EventTheoryteorie
2873apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyWaarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid
2874apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRekening {0} is gevries
2875DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Regspersoon / Filiaal met &#39;n afsonderlike Kaart van Rekeninge wat aan die Organisasie behoort.
2876DocType: Payment RequestMute EmailDemp e-pos
2877apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoKos, drank en tabak
2878apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684Can only make payment against unbilled {0}Kan slegs betaling teen onbillike {0}
2879apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Kommissie koers kan nie groter as 100
2880DocType: Stock EntrySubcontractsubkontrak
2881apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstVoer asseblief eers {0} in
2882apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87No replies fromGeen antwoorde van
2883DocType: Production Order OperationActual End TimeWerklike Eindtyd
2884DocType: Production Planning ToolDownload Materials RequiredLaai materiaal wat benodig word
2885DocType: ItemManufacturer Part NumberVervaardiger Art
2886DocType: Production Order OperationEstimated Time and CostGeskatte tyd en koste
2887DocType: BinBinbin
2888DocType: SMS LogNo of Sent SMSGeen van gestuurde SMS nie
2889DocType: AntibioticHealthcare AdministratorGesondheidsorgadministrateur
2890apps/erpnext/erpnext/utilities/user_progress.py +44Set a TargetStel &#39;n teiken
2891DocType: Dosage StrengthDosage StrengthDosis Sterkte
2892DocType: AccountExpense AccountUitgawe rekening
2893apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresagteware
2894apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199ColourKleur
2895DocType: Assessment Plan CriteriaAssessment Plan CriteriaAssesseringsplan Kriteria
2896DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersVoorkom Aankooporders
2897DocType: Patient AppointmentScheduledgeskeduleer
2898apps/erpnext/erpnext/config/buying.py +18Request for quotation.Versoek vir kwotasie.
2899apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsInstalleer asseblief die Naam van Werknemers in Menslike Hulpbronne&gt; MH-instellings
2900apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleKies asseblief Item waar &quot;Voorraaditem&quot; is &quot;Nee&quot; en &quot;Is verkoopitem&quot; is &quot;Ja&quot; en daar is geen ander Produkpakket nie.
2901DocType: Student LogAcademicakademiese
2902DocType: PatientPersonal and Social HistoryPersoonlike en Sosiale Geskiedenis
2903DocType: Fee ScheduleFee Breakup for each studentFooi vir elke student
2904apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.
2905DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Kies Maandelikse Verspreiding om teikens oor verskillende maande te versprei.
2906apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78Change CodeVerander kode
2907DocType: Purchase Invoice ItemValuation RateWaardasietempo
2908DocType: Stock ReconciliationSR/SR /
2909DocType: VehicleDieseldiesel
2910apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedPryslys Geldeenheid nie gekies nie
2911apps/erpnext/erpnext/config/healthcare.py +46ResultsResultate
2912Student Monthly Attendance SheetStudent Maandelikse Bywoningsblad
2913apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}
2914apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Aanvangsdatum
2915apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5Untiltotdat
2916DocType: Rename ToolRename LogHernoem log
2917apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentegroep of Kursusskedule is verpligtend
2918DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetHandhaaf Billing Ure en Werksure dieselfde op die tydskrif
2919DocType: Maintenance Visit PurposeAgainst Document NoTeen dokumentnr
2920DocType: BOMScrapScrap
2921apps/erpnext/erpnext/utilities/user_progress.py +196Go to InstructorsGaan na Instrukteurs
2922apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Bestuur verkoopsvennote.
2923DocType: Quality InspectionInspection TypeInspeksietipe
2924DocType: Fee ValidityVisited yetNog besoek
2925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Pakhuise met bestaande transaksie kan nie na groep omskep word nie.
2926DocType: Assessment Result ToolResult HTMLResultaat HTML
2927apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnVerval op
2928apps/erpnext/erpnext/utilities/activation.py +117Add StudentsVoeg studente by
2929DocType: C-FormC-Form NoC-vorm nr
2930DocType: BOMExploded_itemsExploded_items
2931apps/erpnext/erpnext/utilities/user_progress.py +118List your products or services that you buy or sell.Lys jou produkte of dienste wat jy koop of verkoop.
2932DocType: Employee Attendance ToolUnmarked AttendanceOngemerkte Bywoning
2933apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Researchernavorser
2934DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentPrograminskrywingsinstrument Student
2935apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNaam of e-pos is verpligtend
2936apps/erpnext/erpnext/config/stock.py +168Incoming quality inspection.Inkomende gehalte insae.
2937DocType: Purchase Order ItemReturned QtyTeruggekeerde hoeveelheid
2938DocType: EmployeeExituitgang
2939apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryWorteltipe is verpligtend
2940apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} het tans &#39;n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word.
2941DocType: BOMTotal Cost(Company Currency)Totale koste (Maatskappy Geld)
2942apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315Serial No {0} createdRekeningnommer {0} geskep
2943DocType: HomepageCompany Description for website homepageMaatskappybeskrywing vir webwerf tuisblad
2944DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesVir die gerief van kliënte kan hierdie kodes gebruik word in drukformate soos fakture en afleweringsnotas
2945apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameSoepeler Naam
2946apps/erpnext/erpnext/accounts/report/financial_statements.py +152Could not retrieve information for {0}.Kon nie inligting vir {0} ophaal nie.
2947DocType: Sales InvoiceTime Sheet ListTydskriflys
2948DocType: EmployeeYou can enter any date manuallyU kan enige datum handmatig invoer
2949DocType: Healthcare SettingsResult PrintedResultaat gedruk
2950DocType: Asset Category AccountDepreciation Expense AccountWaardevermindering Uitgawe Rekening
2951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Probationary PeriodProeftydperk
2952apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25View {0}Bekyk {0}
2953DocType: Customer GroupOnly leaf nodes are allowed in transactionSlegs blaar nodusse word in transaksie toegelaat
2954DocType: Expense ClaimExpense ApproverUitgawe Goedkeuring
2955apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRy {0}: Voorskot teen kliënt moet krediet wees
2956apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNie-Groep tot Groep
2957apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Joernaal is verpligtend in ry {0}
2958DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedAankoopontvangste Item verskaf
2959DocType: Payment EntryPaybetaal
2960apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTot Dattyd
2961apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kursusskedules uitgevee:
2962apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs vir die instandhouding van sms-leweringstatus
2963apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14Set Sales TargetStel verkoopsdoel
2964DocType: Accounts SettingsMake Payment via Journal EntryBetaal via Joernaal Inskrywing
2965apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnGedruk Op
2966DocType: ItemInspection Required before DeliveryInspeksie benodig voor aflewering
2967DocType: ItemInspection Required before PurchaseInspeksie Vereis Voor Aankope
2968apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesHangende aktiwiteite
2969DocType: Patient AppointmentRemindedherinner
2970DocType: PatientPID-PID-
2971apps/erpnext/erpnext/public/js/setup_wizard.js +99Your OrganizationJou organisasie
2972DocType: Fee ComponentFees CategoryGelde Kategorie
2973apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vul asseblief die verlig datum in.
2974apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2975DocType: Supplier ScorecardNotify EmployeeStel werknemers in kennis
2976DocType: OpportunityEnter name of campaign if source of enquiry is campaignVoer die naam van die veldtog in as die bron van navraag veldtog is
2977apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersKoerantuitgewers
2978apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearKies Fiskale Jaar
2979apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateVerwagte afleweringsdatum moet na-verkope besteldatum wees
2980apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelHerbestel vlak
2981DocType: CompanyChart Of Accounts TemplateSjabloon van rekeninge
2982DocType: AttendanceAttendance DateBywoningsdatum
2983apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Itemprys opgedateer vir {0} in Pryslys {1}
2984DocType: Salary StructureSalary breakup based on Earning and Deduction.Salarisuitval gebaseer op verdienste en aftrekking.
2985apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRekening met kinder nodusse kan nie na grootboek omgeskakel word nie
2986DocType: Purchase Invoice ItemAccepted WarehouseAanvaarde pakhuis
2987DocType: Bank Reconciliation DetailPosting DatePlasing datum
2988DocType: ItemValuation MethodWaardasie metode
2989apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMerk Halfdag
2990DocType: Sales InvoiceSales TeamVerkope span
2991apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplikaatinskrywing
2992DocType: Program Enrollment ToolGet StudentsKry studente
2993DocType: Serial NoUnder WarrantyOnder Garantie
2994apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Fout]
2995DocType: Sales OrderIn Words will be visible once you save the Sales Order.In Woorde sal sigbaar wees sodra jy die verkoopsbestelling stoor.
2996Employee BirthdayWerknemer Verjaarsdag
2997DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudente Batch Bywoningsgereedskap
2998apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedGekruiste Gekruis
2999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
3000apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.&#39;N Akademiese term met hierdie&#39; Akademiese Jaar &#39;{0} en&#39; Termynnaam &#39;{1} bestaan reeds. Verander asseblief hierdie inskrywings en probeer weer.
3001apps/erpnext/erpnext/stock/doctype/item/item.py +463As there are existing transactions against item {0}, you can not change the value of {1}Aangesien daar bestaande transaksies teen item {0} is, kan u nie die waarde van {1} verander nie
3002DocType: UOMMust be Whole NumberMoet die hele getal wees
3003DocType: Leave Control PanelNew Leaves Allocated (In Days)Nuwe blare toegeken (in dae)
3004DocType: Purchase InvoiceInvoice CopyFaktuurkopie
3005apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existReeksnommer {0} bestaan nie
3006DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliente-pakhuis (opsioneel)
3007DocType: Pricing RuleDiscount PercentageAfslag persentasie
3008DocType: Payment Reconciliation InvoiceInvoice NumberFaktuurnommer
3009DocType: Shopping Cart SettingsOrdersbestellings
3010DocType: Employee Leave ApproverLeave ApproverVerlaat Goedkeuring
3011apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258Please select a batchKies asseblief &#39;n bondel
3012DocType: Assessment GroupAssessment Group NameAssessering Groep Naam
3013DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriaal oorgedra vir Vervaardiging
3014DocType: Expense ClaimA user with "Expense Approver" role&#39;N Gebruiker met &#39;n &quot;Expense Approver&quot; -rol
3015DocType: Landed Cost ItemReceipt Document TypeKwitansie Dokument Tipe
3016DocType: Daily Work Summary SettingsSelect CompaniesKies Maatskappye
3017Issued Items Against Production OrderUitgereik Items Teen Produksie Orde
3018DocType: AntibioticHealthcareGesondheidssorg
3019DocType: Target DetailTarget DetailTeikenbesonderhede
3020apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsAlle Werk
3021DocType: Sales Order% of materials billed against this Sales Order% van die materiaal wat teen hierdie verkope bestel is
3022DocType: Program EnrollmentMode of TransportationVervoermodus
3023apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryTydperk sluitingsinskrywing
3024apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75Select Department...Kies Departement ...
3025apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostesentrum met bestaande transaksies kan nie na groep omskep word nie
3026apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Amount {0} {1} {2} {3}Bedrag {0} {1} {2} {3}
3027DocType: AccountDepreciationwaardevermindering
3028apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Verskaffers)
3029DocType: Employee Attendance ToolEmployee Attendance ToolWerknemersbywoningsinstrument
3030DocType: Guardian StudentGuardian StudentVoog Student
3031DocType: SupplierCredit LimitKrediet limiet
3032DocType: Production Plan Sales OrderSalse Order DateSalse Besteldatum
3033DocType: Salary ComponentSalary ComponentSalaris Komponent
3034apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedBetalingsinskrywings {0} is nie gekoppel nie
3035DocType: GL EntryVoucher NoVoucher Nr
3036Lead Owner EfficiencyLeier Eienaar Efficiency
3037DocType: Leave AllocationLeave AllocationVerlof toekenning
3038DocType: Payment RequestRecipient Message And Payment DetailsOntvangersboodskap en Betaalbesonderhede
3039DocType: Training EventTrainer EmailTrainer E-pos
3040DocType: Production Planning ToolInclude sub-contracted raw materialsSluit onderkontrakteerde grondstowwe in
3041apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Sjabloon van terme of kontrak.
3042DocType: Purchase InvoiceAddress and ContactAdres en kontak
3043DocType: Cheque Print TemplateIs Account PayableIs rekening betaalbaar
3044DocType: SupplierLast Day of the Next MonthLaaste Dag van die Volgende Maand
3045DocType: Support SettingsAuto close Issue after 7 daysOuto sluit uitgawe na 7 dae
3046apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Verlof kan nie voor {0} toegeken word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is.
3047apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e)
3048apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudente Aansoeker
3049DocType: Purchase InvoiceORIGINAL FOR RECIPIENTOORSPRONG VIR ONTVANGER
3050DocType: Asset Category AccountAccumulated Depreciation AccountOpgehoopte Waardeverminderingsrekening
3051DocType: Stock SettingsFreeze Stock EntriesVries Voorraadinskrywings
3052DocType: Program EnrollmentBoarding StudentStudente
3053DocType: AssetExpected Value After Useful LifeVerwagte Waarde Na Nuttige Lewe
3054DocType: ItemReorder level based on WarehouseHerbestel vlak gebaseer op Warehouse
3055DocType: Activity CostBilling RateRekeningkoers
3056Qty to DeliverHoeveelheid om te lewer
3057Stock AnalyticsVoorraad Analytics
3058apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499Operations cannot be left blankOperasies kan nie leeg gelaat word nie
3059DocType: Maintenance Visit PurposeAgainst Document Detail NoTeen dokumentbesonderhede No
3060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryParty Tipe is verpligtend
3061DocType: Quality InspectionOutgoinguitgaande
3062DocType: Material RequestRequested ForGevra vir
3063DocType: Quotation ItemAgainst DoctypeTeen Doctype
3064apps/erpnext/erpnext/controllers/buying_controller.py +395{0} {1} is cancelled or closed{0} {1} is gekanselleer of gesluit
3065DocType: Delivery NoteTrack this Delivery Note against any ProjectVolg hierdie Afleweringsnota teen enige Projek
3066apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNetto kontant uit belegging
3067DocType: Production OrderWork-in-Progress WarehouseWerk-in-Progress Warehouse
3068apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedBate {0} moet ingedien word
3069DocType: Fee Schedule ProgramTotal StudentsTotale studente
3070apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Bywoningsrekord {0} bestaan teen Student {1}
3071apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Verwysing # {0} gedateer {1}
3072apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsWaardevermindering Uitgeëis as gevolg van verkoop van bates
3073apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesBestuur adresse
3074DocType: AssetItem CodeItemkode
3075DocType: Production Planning ToolCreate Production OrdersSkep Produksie Bestellings
3076DocType: Serial NoWarranty / AMC DetailsWaarborg / AMC Besonderhede
3077apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupKies studente handmatig vir die aktiwiteitsgebaseerde groep
3078DocType: Journal EntryUser RemarkGebruikers opmerking
3079DocType: LeadMarket SegmentMarksegment
3080DocType: Supplier Scorecard PeriodVariablesVeranderlikes
3081DocType: Employee Internal Work HistoryEmployee Internal Work HistoryWerknemer Interne Werkgeskiedenis
3082apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Sluiting (Dr)
3083DocType: Cheque Print TemplateCheque SizeKyk Grootte
3084apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerienommer {0} nie op voorraad nie
3085apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Belasting sjabloon vir die verkoop van transaksies.
3086DocType: Sales InvoiceWrite Off Outstanding AmountSkryf af Uitstaande bedrag
3087apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Rekening {0} stem nie ooreen met Maatskappy {1}
3088DocType: School SettingsCurrent Academic YearHuidige Akademiese Jaar
3089DocType: Stock SettingsDefault Stock UOMStandaard Voorraad UOM
3090DocType: AssetNumber of Depreciations BookedAantal Afskrywings Geboek
3091apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Teen werknemerslening: {0}
3092DocType: Landed Cost ItemReceipt DocumentKwitansie Dokument
3093DocType: Production Planning ToolCreate Material RequestsSkep Materiaal Versoeke
3094DocType: Employee EducationSchool/UniversitySkool / Universiteit
3095DocType: Payment RequestReference DetailsVerwysingsbesonderhede
3096apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountVerwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopprys
3097DocType: Sales Invoice ItemAvailable Qty at WarehouseBeskikbare hoeveelheid by pakhuis
3098apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountGefactureerde bedrag
3099DocType: AssetDouble Declining BalanceDubbele dalende saldo
3100apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Geslote bestelling kan nie gekanselleer word nie. Ontkoppel om te kanselleer.
3101DocType: Patient RelationFatherVader
3102apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset sale&#39;Op Voorraad Voorraad&#39; kan nie gekontroleer word vir vaste bateverkope nie
3103DocType: Bank ReconciliationBank ReconciliationBankversoening
3104DocType: AttendanceOn LeaveOp verlof
3105apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesKry opdaterings
3106apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Rekening {2} behoort nie aan Maatskappy {3}
3107apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMateriaalversoek {0} word gekanselleer of gestop
3108apps/erpnext/erpnext/config/hr.py +301Leave ManagementVerlofbestuur
3109apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGroep per rekening
3110DocType: Sales OrderFully DeliveredVolledig afgelewer
3111DocType: LeadLower IncomeLaer Inkomste
3112apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Bron en teiken pakhuis kan nie dieselfde wees vir ry {0}
3113apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryVerskilrekening moet &#39;n Bate / Aanspreeklikheidsrekening wees, aangesien hierdie Voorraadversoening &#39;n Openingsinskrywing is
3114apps/erpnext/erpnext/utilities/user_progress.py +155Go to ProgramsGaan na Programme
3115apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Aankoopordernommer benodig vir item {0}
3116apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Production Order not createdProduksie bestelling nie geskep nie
3117apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&#39;Vanaf datum&#39; moet na &#39;tot datum&#39; wees
3118apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Kan nie status verander as student {0} is gekoppel aan studenteprogram nie {1}
3119DocType: AssetFully DepreciatedTen volle gedepresieer
3120Stock Projected QtyVoorraad Geprojekteerde Aantal
3121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Customer {0} does not belong to project {1}Kliënt {0} behoort nie aan projek nie {1}
3122DocType: Employee Attendance ToolMarked Attendance HTMLGemerkte Bywoning HTML
3123apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersAanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het
3124DocType: Sales OrderCustomer's Purchase OrderKliënt se Aankoopbestelling
3125DocType: ConsultationPatientpasiënt
3126apps/erpnext/erpnext/config/stock.py +117Serial No and BatchSerial No and Batch
3127DocType: Warranty ClaimFrom CompanyVan Maatskappy
3128apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Som van punte van assesseringskriteria moet {0} wees.
3129apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedStel asseblief die aantal afskrywings wat bespreek word
3130DocType: Supplier Scorecard PeriodCalculationsberekeninge
3131apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyWaarde of Hoeveelheid
3132apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Produksies Bestellings kan nie opgewek word vir:
3133apps/erpnext/erpnext/utilities/user_progress.py +126Minuteminuut
3134DocType: Purchase InvoicePurchase Taxes and ChargesKoopbelasting en heffings
3135apps/erpnext/erpnext/utilities/user_progress.py +100Go to SuppliersGaan na verskaffers
3136Qty to ReceiveHoeveelheid om te ontvang
3137DocType: Leave Block ListLeave Block List AllowedLaat blokkie lys toegelaat
3138DocType: Grading Scale IntervalGrading Scale IntervalGradering Skaal Interval
3139apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Uitgawe Eis vir Voertuiglogboek {0}
3140DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginKorting (%) op pryslyskoers met marges
3141apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAlle pakhuise
3142DocType: Sales PartnerRetailerhandelaar
3143apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112Credit To account must be a Balance Sheet accountKrediet Vir rekening moet &#39;n balansstaatrekening wees
3144apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle Verskaffer Tipes
3145DocType: Global DefaultsDisable In WordsDeaktiveer in woorde
3146apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedItem Kode is verpligtend omdat Item nie outomaties genommer is nie
3147apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Kwotasie {0} nie van tipe {1}
3148DocType: Maintenance Schedule ItemMaintenance Schedule ItemOnderhoudskedule item
3149DocType: Sales Order% Delivered% Afgelewer
3150apps/erpnext/erpnext/schools/doctype/fees/fees.js +105Please set the Email ID for the Student to send the Payment RequestStel asseblief die E-posadres vir die Student in om die betalingsversoek te stuur
3151DocType: Production OrderPRO-pro-
3152DocType: PatientMedical HistoryMediese geskiedenis
3153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBankoortrekkingsrekening
3154DocType: PatientPatient IDPasiënt ID
3155DocType: Physician ScheduleSchedule NameSkedule Naam
3156apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMaak Salary Slip
3157apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersVoeg alle verskaffers by
3158apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie.
3159apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMBlaai deur BOM
3160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansBeveiligde Lenings
3161DocType: Purchase InvoiceEdit Posting Date and TimeWysig die datum en tyd van die boeking
3162apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Stel asseblief Waardeverminderingsverwante Rekeninge in Bate-kategorie {0} of Maatskappy {1}
3163DocType: Lab Test GroupsNormal RangeNormale omvang
3164DocType: Academic TermAcademic YearAkademiese jaar
3165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOpeningsaldo-ekwiteit
3166DocType: LeadCRMCRM
3167DocType: Purchase InvoiceNN
3168DocType: AppraisalAppraisalevaluering
3169DocType: Purchase InvoiceGST DetailsGST Besonderhede
3170apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-pos gestuur aan verskaffer {0}
3171DocType: OpportunityOPTY-OPTY-
3172apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum word herhaal
3173apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryGemagtigde ondertekenaar
3174apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Laat goedkeuring moet een van {0} wees
3175apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66Create FeesSkep Fooie
3176DocType: Hub SettingsSeller EmailVerkoper E-pos
3177DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totale Aankoopprys (via Aankoopfaktuur)
3178DocType: Training EventStart TimeBegin Tyd
3179apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityKies Hoeveelheid
3180DocType: Customs Tariff NumberCustoms Tariff NumberDoeanetariefnommer
3181DocType: Patient AppointmentPatient AppointmentPasiënt Aanstelling
3182apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGoedkeurende rol kan nie dieselfde wees as die rol waarvan die reël van toepassing is op
3183apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestUitschrijven van hierdie e-pos verhandeling
3184apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByKry Verskaffers By
3185apps/erpnext/erpnext/utilities/user_progress.py +176Go to CoursesGaan na Kursusse
3186apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentBoodskap gestuur
3187apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRekening met kinder nodusse kan nie as grootboek gestel word nie
3188DocType: C-FormIIII
3189DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyKoers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
3190DocType: Purchase Invoice ItemNet Amount (Company Currency)Netto Bedrag (Maatskappy Geld)
3191DocType: Salary SlipHour RateUurtarief
3192DocType: Stock SettingsItem Naming ByItem Naming By
3193apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}&#39;N Ander periode sluitingsinskrywing {0} is gemaak na {1}
3194DocType: Production OrderMaterial Transferred for ManufacturingMateriaal oorgedra vir Vervaardiging
3195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRekening {0} bestaan nie
3196DocType: ProjectProject TypeProjek Type
3197apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Die teiken hoeveelheid of teikenwaarde is verpligtend.
3198apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKoste van verskeie aktiwiteite
3199DocType: TimesheetBilling DetailsRekeningbesonderhede
3200apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentBron en teiken pakhuis moet anders wees
3201apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nie toegelaat om voorraadtransaksies ouer as {0} by te werk nie.
3202DocType: Purchase Invoice ItemPR DetailPR Detail
3203DocType: Sales OrderFully BilledVolledig gefaktureer
3204DocType: Vital SignsBMIBMI
3205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontant in die hand
3206apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Afleweringspakhuis benodig vir voorraaditem {0}
3207DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Die bruto gewig van die pakket. Gewoonlik netto gewig + verpakkingsmateriaal gewig. (vir druk)
3208apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
3209DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsGebruikers met hierdie rol word toegelaat om gevriesde rekeninge te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander
3210DocType: Serial NoIs CancelledIs gekanselleer
3211DocType: Student GroupGroup Based OnGroep gebaseer op
3212DocType: Journal EntryBill DateRekeningdatum
3213DocType: Healthcare SettingsLaboratory SMS AlertsLaboratorium SMS Alert
3214apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredDiens Item, Tipe, frekwensie en koste bedrag is nodig
3215apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selfs as daar verskeie prysreëls met die hoogste prioriteit is, word die volgende interne prioriteite toegepas:
3216apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Wil jy regtig alle salarisstrokies indien van {0} na {1}
3217DocType: Cheque Print TemplateCheque HeightKontroleer hoogte
3218DocType: SupplierSupplier DetailsVerskafferbesonderhede
3219DocType: Setup ProgressSetup ProgressSetup Progress
3220DocType: Expense ClaimApproval StatusGoedkeuring Status
3221DocType: Hub SettingsPublish Items to HubWys items na Hub
3222apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Van waarde moet minder wees as om in ry {0} te waardeer.
3223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178Wire TransferElektroniese oorbetaling
3224apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allKyk alles
3225DocType: Vehicle LogInvoice RefFaktuur Ref
3226DocType: Purchase OrderRecurring OrderHerhalende bestelling
3227DocType: CompanyDefault Income AccountStandaard Inkomsterekening
3228apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKliëntegroep / Kliënt
3229apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Onbekende fiskale jare Wins / verlies (Krediet)
3230DocType: Sales InvoiceTime SheetsTydlaaie
3231DocType: Lab Test TemplateChange In ItemVerander in item
3232DocType: Payment Gateway AccountDefault Payment Request MessageVerstekbetalingsversoekboodskap
3233DocType: Item GroupCheck this if you want to show in websiteKontroleer dit as jy op die webwerf wil wys
3234apps/erpnext/erpnext/config/accounts.py +142Banking and PaymentsBankdienste en betalings
3235Welcome to ERPNextWelkom by ERPNext
3236apps/erpnext/erpnext/config/learn.py +102Lead to QuotationLei tot aanhaling
3237DocType: PatientA Negative&#39;N Negatiewe
3238apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Niks meer om te wys nie.
3239DocType: LeadFrom CustomerVan kliënt
3240apps/erpnext/erpnext/demo/setup/setup_data.py +325Callsoproepe
3241apps/erpnext/erpnext/utilities/user_progress.py +122A Product&#39;N Produk
3242apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Batchesgroepe
3243DocType: ProjectTotal Costing Amount (via Time Logs)Totale kosteberekening (via tydlogs)
3244apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34Make Fee ScheduleMaak fooi skedule
3245DocType: Purchase Order Item SuppliedStock UOMVoorraad UOM
3246apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Order {0} is not submittedAankoop bestelling {0} is nie ingedien nie
3247DocType: Vital SignsNormal reference range for an adult is 16–20 breaths/minute (RCP 2012)Normale verwysingsreeks vir &#39;n volwassene is 16-20 asemhalings / minuut (RCP 2012)
3248DocType: Customs Tariff NumberTariff NumberTariefnommer
3249DocType: Production Order ItemAvailable Qty at WIP WarehouseBeskikbare hoeveelheid by WIP Warehouse
3250apps/erpnext/erpnext/stock/doctype/item/item.js +39Projectedgeprojekteerde
3251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Rekeningnommer {0} hoort nie by pakhuis {1}
3252apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Nota: Stelsel sal nie oorlewering en oorboeking vir Item {0} nagaan nie aangesien hoeveelheid of bedrag 0 is
3253DocType: Notification ControlQuotation MessageKwotasie Boodskap
3254DocType: Employee LoanEmployee Loan ApplicationWerknemerleningsaansoek
3255DocType: IssueOpening DateOpeningsdatum
3256apps/erpnext/erpnext/schools/api.py +80Attendance has been marked successfully.Bywoning is suksesvol gemerk.
3257DocType: Program EnrollmentPublic TransportPublieke vervoer
3258DocType: Journal EntryRemarkopmerking
3259DocType: Healthcare SettingsAvoid ConfirmationVermy bevestiging
3260DocType: Purchase Receipt ItemRate and AmountTarief en Bedrag
3261apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Rekening Tipe vir {0} moet {1} wees
3262DocType: Healthcare SettingsDefault income accounts to be used if not set in Physician to book Consultation charges.Standaard inkomste rekeninge wat gebruik moet word indien dit nie in die dokter gestel word nie. Konsultasiekoste.
3263apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlare en Vakansiedae
3264DocType: School SettingsCurrent Academic TermHuidige Akademiese Termyn
3265DocType: Sales OrderNot BilledNie gefaktureer nie
3266apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBeide pakhuise moet aan dieselfde maatskappy behoort
3267apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Nog geen kontakte bygevoeg nie.
3268DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Bedrag
3269apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Wetsontwerpe wat deur verskaffers ingesamel word.
3270DocType: POS ProfileWrite Off AccountSkryf Rekening
3271apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebiet Nota Amt
3272apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountKorting Bedrag
3273DocType: Purchase InvoiceReturn Against Purchase InvoiceKeer terug teen aankoopfaktuur
3274DocType: ItemWarranty Period (in days)Garantie Periode (in dae)
3275apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}'Update `tabPatient Aanstelling &#39;stel sales_invoice =&#39; {0} &#39;waar naam =&#39; {1} &#39;
3276apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Verhouding met Guardian1
3277apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kontant uit bedrywighede
3278apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
3279DocType: Student AdmissionAdmission End DateToelating Einddatum
3280apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingSub-kontraktering
3281DocType: Journal Entry AccountJournal Entry AccountTydskrifinskrywingsrekening
3282apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudentegroep
3283DocType: Shopping Cart SettingsQuotation SeriesKwotasie Reeks
3284apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the item&#39;N Item bestaan met dieselfde naam ({0}), verander asseblief die itemgroepnaam of hernoem die item
3285apps/erpnext/erpnext/accounts/page/pos/pos.js +2022Please select customerKies asseblief kliënt
3286DocType: C-FormIEk
3287DocType: CompanyAsset Depreciation Cost CenterBate Waardevermindering Koste Sentrum
3288DocType: Sales Order ItemSales Order DateVerkoopsvolgorde
3289DocType: Sales Invoice ItemDelivered QtyAflewerings Aantal
3290DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Indien gekontroleer, sal al die kinders van elke produksie-item in die Materiaalversoeke ingesluit word.
3291DocType: Assessment PlanAssessment PlanAssesseringsplan
3292apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90Customer {0} is created.Kliënt {0} is geskep.
3293DocType: Stock SettingsLimit PercentLimiet persentasie
3294Payment Period Based On Invoice DateBetalingsperiode gebaseer op faktuurdatum
3295DocType: Sample CollectionNo. of printAantal drukwerk
3296apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Ontbrekende geldeenheid wisselkoerse vir {0}
3297DocType: Assessment PlanExaminereksaminator
3298DocType: Patient RelationSiblingsbroers en susters
3299DocType: Journal EntryStock EntryVoorraadinskrywing
3300DocType: Payment EntryPayment ReferencesBetalingsverwysings
3301DocType: C-FormC-FORM-C-vorm-
3302DocType: VehicleInsurance DetailsVersekeringsbesonderhede
3303DocType: AccountPayablebetaalbaar
3304apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVoer asseblief terugbetalingsperiodes in
3305apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debiteure ({0})
3306DocType: Pricing RuleMarginmarge
3307apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNuwe kliënte
3308apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Gross Profit %Bruto wins%
3309DocType: Appraisal GoalWeightage (%)Gewig (%)
3310DocType: Bank Reconciliation DetailClearance DateOpruimingsdatum
3311apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportAssesseringsverslag
3312apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto aankoopbedrag is verpligtend
3313DocType: LeadAddress DescAdres Beskrywing
3314apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty is verpligtend
3315DocType: Journal EntryJV-JV-
3316DocType: TopicTopic NameOnderwerp Naam
3317apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedTen minste een van die verkope of koop moet gekies word
3318apps/erpnext/erpnext/public/js/setup_wizard.js +33Select the nature of your business.Kies die aard van jou besigheid.
3319DocType: Lab Test TemplateSingle for results which require only a single input, result UOM and normal value <br> Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values <br> Descriptive for tests which have multiple result components and corresponding result entry fields. <br> Grouped for test templates which are a group of other test templates. <br> No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.Enkel vir resultate wat slegs 'n enkele invoer benodig, gevolg UOM en normale waarde <br> Saamgestel vir resultate wat veelvuldige invoervelde met ooreenstemmende gebeurtenis name vereis, UOMs en normale waardes behaal <br> Beskrywend vir toetse wat meervoudige resultaatkomponente en ooreenstemmende resultaatinskrywingsvelde bevat. <br> Gegroepeer vir toetssjablone wat 'n groep ander toetssjablone is. <br> Geen resultaat vir toetse met geen resultate. Ook, geen Lab-toets is geskep nie. bv. Subtoetse vir Gegroepeerde resultate.
3320apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Ry # {0}: Duplikaatinskrywing in Verwysings {1} {2}
3321apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Waar vervaardigingsbedrywighede uitgevoer word.
3322DocType: Asset MovementSource WarehouseBron pakhuis
3323DocType: Installation NoteInstallation DateInstallasie Datum
3324apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}Ry # {0}: Bate {1} behoort nie aan maatskappy nie {2}
3325apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206Sales Invoice {0} createdVerkoopsfaktuur {0} geskep
3326DocType: EmployeeConfirmation DateBevestigingsdatum
3327DocType: C-FormTotal Invoiced AmountTotale gefaktureerde bedrag
3328apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMinimum hoeveelheid kan nie groter wees as Max
3329DocType: AccountAccumulated DepreciationOpgehoopte waardevermindering
3330DocType: Supplier Scorecard Scoring StandingStanding NameStaande Naam
3331DocType: Stock EntryCustomer or Supplier DetailsKliënt- of Verskafferbesonderhede
3332DocType: Employee Loan ApplicationRequired by DateVereis volgens datum
3333DocType: LeadLead OwnerLeier Eienaar
3334DocType: BinRequested QuantityGevraagde Hoeveelheid
3335DocType: PatientMarital StatusHuwelikstatus
3336DocType: Stock SettingsAuto Material RequestAuto Materiaal Versoek
3337DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseBeskikbare joernaal by From Warehouse
3338DocType: CustomerCUST-CUST-
3339DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto Betaling - Totale Aftrekking - Lening Terugbetaling
3340apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameHuidige BOM en Nuwe BOM kan nie dieselfde wees nie
3341apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDSalaris Slip ID
3342apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum van aftrede moet groter wees as datum van aansluiting
3343apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Daar was foute tydens skeduleringskursusse:
3344DocType: Sales InvoiceAgainst Income AccountTeen Inkomsterekening
3345apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% afgelewer
3346apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: Bestelde hoeveelheid {1} kan nie minder wees as die minimum bestelhoeveelheid {2} (gedefinieer in Item).
3347DocType: Monthly Distribution PercentageMonthly Distribution PercentageMaandelikse Verspreidingspersentasie
3348DocType: TerritoryTerritory TargetsTerritoriese teikens
3349DocType: Delivery NoteTransporter InfoTransporter Info
3350apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Stel asseblief die standaard {0} in Maatskappy {1}
3351DocType: Cheque Print TemplateStarting position from top edgeBeginposisie van boonste rand
3352apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesDieselfde verskaffer is al verskeie kere ingeskryf
3353apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto wins / verlies
3354DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedAankoop bestelling Item verskaf
3355apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyMaatskappy se naam kan nie Maatskappy wees nie
3356apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Briefhoofde vir druk sjablone.
3357apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titels vir druk templates, bv. Proforma-faktuur.
3358DocType: Program EnrollmentWalkingStap
3359DocType: Student GuardianStudent GuardianStudente Voog
3360apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveWaardasietoelae kan nie as Inklusief gemerk word nie
3361DocType: POS ProfileUpdate StockWerk Voorraad
3362apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Verskillende UOM vir items sal lei tot foutiewe (Totale) Netto Gewigwaarde. Maak seker dat die netto gewig van elke item in dieselfde UOM is.
3363apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM-koers
3364DocType: AssetJournal Entry for ScrapTydskrifinskrywing vir afval
3365apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteTrek asseblief items van afleweringsnotas
3366apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJoernaalinskrywings {0} is nie gekoppel nie
3367apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Rekord van alle kommunikasie van tipe e-pos, telefoon, klets, besoek, ens.
3368DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingVerskaffer Scorecard Scoring Standing
3369DocType: ManufacturerManufacturers used in ItemsVervaardigers gebruik in items
3370apps/erpnext/erpnext/accounts/general_ledger.py +168Please mention Round Off Cost Center in CompanyNoem asseblief die Round Off Cost Center in die Maatskappy
3371DocType: Purchase InvoiceTermsterme
3372DocType: Academic TermTerm NameTermyn Naam
3373DocType: Buying SettingsPurchase Order RequiredBestelling benodig
3374Item-wise Sales HistoryItem-wyse verkope geskiedenis
3375DocType: Expense ClaimTotal Sanctioned AmountTotale Sanctioned Amount
3376Purchase AnalyticsKoop Analytics
3377DocType: Sales Invoice ItemDelivery Note ItemAfleweringsnota Item
3378DocType: Expense ClaimTasktaak
3379DocType: Purchase Taxes and ChargesReference Row #Verwysingsreeks #
3380apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Lotnommer is verpligtend vir item {0}
3381apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Dit is &#39;n wortelverkoper en kan nie geredigeer word nie.
3382DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Indien gekies, sal die waarde wat in hierdie komponent gespesifiseer of bereken word, nie bydra tot die verdienste of aftrekkings nie. Die waarde daarvan kan egter verwys word deur ander komponente wat bygevoeg of afgetrek kan word.
3383Stock LedgerVoorraad Grootboek
3384apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Koers: {0}
3385DocType: CompanyExchange Gain / Loss AccountUitruil wins / verlies rekening
3386apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceWerknemer en Bywoning
3387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Doel moet een van {0} wees
3388apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itVul die vorm in en stoor dit
3389DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLaai &#39;n verslag af wat alle grondstowwe bevat met hul nuutste voorraadstatus
3390apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumGemeenskapsforum
3391apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockWerklike hoeveelheid in voorraad
3392DocType: HomepageURL for "All Products"URL vir &quot;Alle Produkte&quot;
3393DocType: Leave ApplicationLeave Balance Before ApplicationVerlaatbalans voor aansoek
3394apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46Send SMSStuur SMS
3395DocType: Supplier Scorecard CriteriaMax ScoreMaksimum telling
3396DocType: Cheque Print TemplateWidth of amount in wordBreedte van die bedrag in woord
3397DocType: CompanyDefault Letter HeadVerstek Briefhoof
3398DocType: Purchase OrderGet Items from Open Material RequestsKry items van oop materiaalversoeke
3399DocType: Lab Test TemplateStandard Selling RateStandaard verkoopkoers
3400DocType: AccountRate at which this tax is appliedKoers waarteen hierdie belasting toegepas word
3401apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyHerbestel Aantal
3402apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsHuidige werksopnames
3403DocType: CompanyStock Adjustment AccountVoorraadaanpassingsrekening
3404apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfskryf
3405DocType: Timesheet DetailOperation IDOperasie ID
3406DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Stelsel gebruiker (login) ID. Indien ingestel, sal dit vir alle HR-vorms verstek wees.
3407apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Vanaf {1}
3408DocType: Taskdepends_onhang af van
3409apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan &#39;n paar minute neem.
3410apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNaam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie
3411apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLandverstandige standaard adres sjablonen
3412DocType: Sales Order ItemSupplier delivers to CustomerVerskaffer lewer aan die kliënt
3413apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Vorm / Item / {0}) is uit voorraad
3414apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Verwysingsdatum kan nie na {0} wees nie.
3415apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Invoer en Uitvoer
3416DocType: PatientAccount DetailsRekeningbesonderhede
3417apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundGeen studente gevind
3418DocType: Medical DepartmentMedical DepartmentMediese Departement
3419DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaVerskaffer Scorecard Scoring Criteria
3420apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateInvoice Posting Date
3421apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellverkoop
3422DocType: Sales InvoiceRounded TotalAfgerond Totaal
3423DocType: Product BundleList items that form the package.Lys items wat die pakket vorm.
3424apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentasie toewysing moet gelyk wees aan 100%
3425apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567Please select Posting Date before selecting PartyKies asseblief Posdatum voordat jy Party kies
3426DocType: Program EnrollmentSchool HouseSkoolhuis
3427DocType: Serial NoOut of AMCUit AMC
3428apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsKies asseblief kwotasies
3429apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie
3430apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMaak onderhoudsbesoek
3431DocType: CompanyDefault Cash AccountStandaard kontantrekening
3432apps/erpnext/erpnext/config/accounts.py +62Company (not Customer or Supplier) master.Maatskappy (nie kliënt of verskaffer) meester.
3433apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDit is gebaseer op die bywoning van hierdie student
3434apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inGeen studente in
3435apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formVoeg meer items by of maak volledige vorm oop
3436apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderAfleweringsnotas {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
3437apps/erpnext/erpnext/utilities/user_progress.py +238Go to UsersGaan na gebruikers
3438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Paid amount + Write Off Amount can not be greater than Grand TotalBetaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie
3439apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} is nie &#39;n geldige lotnommer vir item {1} nie
3440apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
3441apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredOngeldige GSTIN of Tik NA vir Ongeregistreerde
3442DocType: Training EventSeminarseminaar
3443DocType: Program Enrollment FeeProgram Enrollment FeePrograminskrywingsfooi
3444DocType: ItemSupplier ItemsVerskaffer Items
3445DocType: OpportunityOpportunity TypeGeleentheidstipe
3446apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNuwe Maatskappy
3447apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksies kan slegs deur die skepper van die Maatskappy uitgevee word
3448apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Onjuiste aantal algemene grootboekinskrywings gevind. U het moontlik &#39;n verkeerde rekening in die transaksie gekies.
3449DocType: EmployeePrefered Contact EmailVoorkeur Kontak E-pos
3450DocType: Cheque Print TemplateCheque WidthKyk breedte
3451DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValideer Verkoopprys vir Item teen Aankoopprys of Waardasietarief
3452DocType: Fee ScheduleFee ScheduleFooibedule
3453DocType: Hub SettingsPublish AvailabilityPubliseer Beskikbaarheid
3454DocType: CompanyCreate Chart Of Accounts Based OnSkep grafiek van rekeninge gebaseer op
3455apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Geboortedatum kan nie groter wees as vandag nie.
3456Stock AgeingVoorraadveroudering
3457apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Studente {0} bestaan teen studente aansoeker {1}
3458DocType: Purchase InvoiceRounding Adjustment (Company Currency)Ronde aanpassing (Maatskappy Geld)
3459apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTydstaat
3460apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} &#39;{1}&#39; is gedeaktiveer
3461apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenStel as oop
3462DocType: Cheque Print TemplateScanned ChequeGeskandeerde tjek
3463DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Stuur outomatiese e-posse na Kontakte om transaksies in te dien.
3464DocType: TimesheetTotal Billable AmountTotale betaalbare bedrag
3465apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Item 3
3466DocType: Purchase OrderCustomer Contact EmailKliënt Kontak Email
3467DocType: Warranty ClaimItem and Warranty DetailsItem en waarborgbesonderhede
3468DocType: Sales TeamContribution (%)Bydrae (%)
3469apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedLet wel: Betalinginskrywing sal nie geskep word nie aangesien &#39;Kontant of Bankrekening&#39; nie gespesifiseer is nie
3470DocType: Medical DepartmentNursing UserVerpleegkundige gebruiker
3471apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227Responsibilitiesverantwoordelikhede
3472apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130Validity period of this quotation has ended.Geldigheidsduur van hierdie aanhaling is beëindig.
3473DocType: Expense Claim AccountExpense Claim AccountKoste-eisrekening
3474DocType: Accounts SettingsAllow Stale Exchange RatesStaaf wisselkoerse toe
3475DocType: Sales PersonSales Person NameVerkooppersoon Naam
3476apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVoer asseblief ten minste 1 faktuur in die tabel in
3477apps/erpnext/erpnext/utilities/user_progress.py +225Add UsersVoeg gebruikers by
3478DocType: POS Item GroupItem GroupItemgroep
3479DocType: ItemSafety StockVeiligheidsvoorraad
3480DocType: Healthcare SettingsHealthcare SettingsGesondheidsorginstellings
3481apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% vir &#39;n taak kan nie meer as 100 wees nie.
3482DocType: Stock Reconciliation ItemBefore reconciliationVoor versoening
3483apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Na {0}
3484DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Belasting en heffings bygevoeg (Maatskappy Geld)
3485apps/erpnext/erpnext/stock/doctype/item/item.py +434Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare
3486DocType: Sales OrderPartly BilledGedeeltelik gefaktureer
3487apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemItem {0} moet &#39;n vaste bate-item wees
3488DocType: ItemDefault BOMStandaard BOM
3489apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebiet Nota Bedrag
3490apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmVoer asseblief die maatskappy se naam weer in om te bevestig
3491apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtTotaal Uitstaande Amt
3492DocType: Journal EntryPrinting SettingsDruk instellings
3493DocType: Sales InvoiceInclude Payment (POS)Sluit Betaling (POS) in
3494apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Totale Debiet moet gelyk wees aan Totale Krediet. Die verskil is {0}
3495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3496DocType: VehicleInsurance CompanyVersekeringsmaatskappy
3497DocType: Asset Category AccountFixed Asset AccountVaste bate rekening
3498apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variableveranderlike
3499apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteVan afleweringsnota
3500DocType: StudentStudent Email AddressStudent e-pos adres
3501DocType: Physician Schedule Time SlotFrom TimeVan tyd af
3502apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Op voorraad:
3503DocType: Notification ControlCustom MessageAangepaste Boodskap
3504apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingBeleggingsbankdienste
3505apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Cash or Bank Account is mandatory for making payment entryKontant of Bankrekening is verpligtend vir betaling van inskrywing
3506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudent Adres
3507DocType: Purchase InvoicePrice List Exchange RatePryslys wisselkoers
3508DocType: Purchase Invoice ItemRateKoers
3509apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Internintern
3510apps/erpnext/erpnext/accounts/page/pos/pos.js +1592Address NameAdres Naam
3511DocType: Stock EntryFrom BOMVan BOM
3512DocType: Assessment CodeAssessment CodeAssesseringskode
3513apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69Basicbasiese
3514apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenVoorraadtransaksies voor {0} word gevries
3515apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klik asseblief op &#39;Generate Schedule&#39;
3516apps/erpnext/erpnext/config/stock.py +195e.g. Kg, Unit, Nos, mbv. Kg, Eenheid, Nos, m
3517apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateVerwysingsnommer is verpligtend as u verwysingsdatum ingevoer het
3518DocType: Bank Reconciliation DetailPayment DocumentBetalingsdokument
3519apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaKon nie die kriteria formule evalueer nie
3520apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum van aansluiting moet groter wees as Geboortedatum
3521DocType: Salary SlipSalary StructureSalarisstruktuur
3522DocType: AccountBankBank
3523apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airlinelugredery
3524apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialUitgawe Materiaal
3525DocType: Material Request ItemFor WarehouseVir pakhuis
3526DocType: EmployeeOffer DateAanbod Datum
3527apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33Quotationskwotasies
3528apps/erpnext/erpnext/accounts/page/pos/pos.js +706You are in offline mode. You will not be able to reload until you have network.Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
3529apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Geen studentegroepe geskep nie.
3530DocType: Purchase Invoice ItemSerial NoSerienommer
3531apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMaandelikse Terugbetalingsbedrag kan nie groter wees as Leningbedrag nie
3532apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstVoer asseblief eers Maintaince Details in
3533apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRy # {0}: Verwagte Afleweringsdatum kan nie voor Aankoopdatum wees nie
3534DocType: Purchase InvoicePrint LanguageDruktaal
3535DocType: Salary SlipTotal Working HoursTotale werksure
3536DocType: SubscriptionNext Schedule DateVolgende skedule Datum
3537DocType: Stock EntryIncluding items for sub assembliesInsluitende items vir sub-gemeentes
3538apps/erpnext/erpnext/accounts/page/pos/pos.js +1951Enter value must be positiveInvoerwaarde moet positief wees
3539apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesAlle gebiede
3540DocType: Purchase InvoiceItemsitems
3541apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student is reeds ingeskryf.
3542DocType: Fiscal YearYear NameJaar Naam
3543DocType: Process PayrollProcess PayrollProses betaalstaat
3544apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Daar is meer vakansiedae as werksdae hierdie maand.
3545DocType: Product Bundle ItemProduct Bundle ItemProduk Bundel Item
3546DocType: Sales PartnerSales Partner NameVerkope Vennoot Naam
3547apps/erpnext/erpnext/hooks.py +123Request for QuotationsVersoek vir kwotasies
3548DocType: Payment ReconciliationMaximum Invoice AmountMaksimum faktuurbedrag
3549DocType: Normal Test ItemsNormal Test ItemsNormale toetsitems
3550DocType: Student LanguageStudent LanguageStudente Taal
3551apps/erpnext/erpnext/config/selling.py +23Customerskliënte
3552apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Bestelling / Kwotasie%
3553apps/erpnext/erpnext/config/healthcare.py +25Record Patient VitalsTeken Pasiënt Vitale op
3554DocType: Fee ScheduleInstitutioninstelling
3555DocType: AssetPartially DepreciatedGedeeltelik afgeskryf
3556DocType: IssueOpening TimeOpeningstyd
3557apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredVan en tot datums benodig
3558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSekuriteite en kommoditeitsuitruilings
3559apps/erpnext/erpnext/stock/doctype/item/item.py +643Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standaard eenheid van maatstaf vir variant &#39;{0}&#39; moet dieselfde wees as in Sjabloon &#39;{1}&#39;
3560DocType: Shipping RuleCalculate Based OnBereken Gebaseer Op
3561DocType: Delivery Note ItemFrom WarehouseUit pakhuis
3562apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893No Items with Bill of Materials to ManufactureGeen items met die materiaal om te vervaardig
3563DocType: Assessment PlanSupervisor NameToesighouer Naam
3564DocType: Healthcare SettingsDo not confirm if appointment is created for the same dayMoenie bevestig of aanstelling geskep is vir dieselfde dag nie
3565DocType: Program Enrollment CourseProgram Enrollment CoursePrograminskrywing Kursus
3566DocType: Purchase Taxes and ChargesValuation and TotalWaardasie en Totaal
3567apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11Scorecardstelkaarte
3568DocType: Tax RuleShipping CityPosbus
3569DocType: Notification ControlCustomize the NotificationPas die kennisgewing aan
3570apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsKontantvloei uit bedrywighede
3571DocType: Sales InvoiceShipping RulePosbus
3572DocType: Patient RelationSpouseeggenoot
3573DocType: Lab Test GroupsAdd TestVoeg toets by
3574DocType: ManufacturerLimited to 12 charactersBeperk tot 12 karakters
3575DocType: Journal EntryPrint HeadingDrukopskrif
3576apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotaal kan nie nul wees nie
3577apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero&#39;Dae sedert Laaste Bestelling&#39; moet groter as of gelyk wees aan nul
3578DocType: Process PayrollPayroll FrequencyPayroll Frequency
3579DocType: Lab Test TemplateSensitivitysensitiwiteit
3580DocType: AssetAmended FromGewysig Van
3581apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Raw MaterialRou materiaal
3582DocType: Leave ApplicationFollow via EmailVolg via e-pos
3583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesPlante en Masjinerie
3584DocType: Purchase Taxes and ChargesTax Amount After Discount AmountBelastingbedrag na afslagbedrag
3585DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaaglikse werkopsommingsinstellings
3586DocType: Payment EntryInternal TransferInterne Oordrag
3587apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Kinderrekening bestaan vir hierdie rekening. Jy kan nie hierdie rekening uitvee nie.
3588apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryDie teiken hoeveelheid of teikenwaarde is verpligtend
3589apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Geen standaard BOM bestaan vir Item {0} nie.
3590apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstKies asseblief die Posdatum eerste
3591apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOpeningsdatum moet voor sluitingsdatum wees
3592DocType: Leave Control PanelCarry ForwardVoort te sit
3593apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKostesentrum met bestaande transaksies kan nie na grootboek omgeskakel word nie
3594DocType: DepartmentDays for which Holidays are blocked for this department.Dae waarvoor vakansiedae vir hierdie departement geblokkeer word.
3595Producedgeproduseer
3596apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsGeskep Salarisstrokies
3597DocType: ItemItem Code for SuppliersItem Kode vir Verskaffers
3598DocType: IssueRaised By (Email)Verhoog deur (e-pos)
3599DocType: Training EventTrainer NameAfrigter Naam
3600DocType: Mode of PaymentGeneralalgemene
3601apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationLaaste Kommunikasie
3602apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan nie aftrek wanneer die kategorie vir &#39;Waardasie&#39; of &#39;Waardasie en Totaal&#39; is nie.
3603apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial Nos Required for Serialized Item {0}
3604apps/erpnext/erpnext/config/accounts.py +152Match Payments with InvoicesPas betalings met fakture
3605DocType: Journal EntryBank EntryBankinskrywing
3606DocType: Authorization RuleApplicable To (Designation)Toepaslik by (Aanwysing)
3607Profitability AnalysisWinsgewendheidsontleding
3608DocType: FeesStudent EmailStudent e-pos
3609DocType: SupplierPrevent POsVoorkom POs
3610DocType: PatientAllergies, Medical and Surgical HistoryAllergieë, Mediese en Chirurgiese Geskiedenis
3611apps/erpnext/erpnext/templates/generators/item.html +62Add to CartVoeg by die winkelwagen
3612apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroep By
3613DocType: GuardianInterestsBelange
3614apps/erpnext/erpnext/config/accounts.py +306Enable / disable currencies.Aktiveer / deaktiveer geldeenhede.
3615DocType: Production Planning ToolGet Material RequestKry materiaalversoek
3616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPosuitgawes
3617apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Totaal (Amt)
3618apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureVermaak en ontspanning
3619DocType: Quality InspectionItem Serial NoItem Serienommer
3620apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsSkep werknemerrekords
3621apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentTotaal Aanwesig
3622apps/erpnext/erpnext/config/accounts.py +113Accounting StatementsRekeningkundige state
3623DocType: Drug PrescriptionHourUur
3624apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst
3625DocType: LeadLead TypeLood Tipe
3626apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesJy is nie gemagtig om bladsye op Blokdata te keur nie
3627apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedAl hierdie items is reeds gefaktureer
3628DocType: CompanyMonthly Sales TargetMaandelikse verkoopsdoel
3629apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan goedgekeur word deur {0}
3630DocType: ItemDefault Material Request TypeStandaard Materiaal Versoek Tipe
3631DocType: Supplier ScorecardEvaluation PeriodEvalueringsperiode
3632apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknownonbekend
3633DocType: Shipping RuleShipping Rule ConditionsPosbusvoorwaardes
3634DocType: Purchase InvoiceExport TypeUitvoer Tipe
3635DocType: BOM Update ToolThe new BOM after replacementDie nuwe BOM na vervanging
3636Point of SalePunt van koop
3637DocType: Payment EntryReceived AmountOntvangsbedrag
3638DocType: PatientWidowweduwee
3639DocType: GST SettingsGSTIN Email Sent OnGSTIN E-pos gestuur aan
3640DocType: Program EnrollmentPick/Drop by GuardianPick / Drop by Guardian
3641DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderSkep vir volle hoeveelheid, ignoreer hoeveelheid reeds op bestelling
3642DocType: AccountTaxbelasting
3643apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedNie gemerk nie
3644DocType: Production Planning ToolProduction Planning ToolProduksiebeplanningstoestel
3645apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryGegroepeerde item {0} kan nie met behulp van Voorraadversoening opgedateer word nie, maar gebruik Voorraadinvoer
3646DocType: Quality InspectionReport DateVerslagdatum
3647DocType: StudentMiddle NameMiddelnaam
3648DocType: C-FormInvoicesfakture
3649DocType: BatchSource Document NameBron dokument naam
3650DocType: Job OpeningJob TitleWerkstitel
3651apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} dui aan dat {1} nie &#39;n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status.
3652DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyDateer BOM koste outomaties op
3653DocType: Lab TestTest NameToets Naam
3654apps/erpnext/erpnext/utilities/activation.py +99Create UsersSkep gebruikers
3655apps/erpnext/erpnext/utilities/user_progress.py +126Gramgram
3656DocType: Supplier ScorecardPer MonthPer maand
3657apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389Quantity to Manufacture must be greater than 0.Hoeveelheid tot Vervaardiging moet groter as 0 wees.
3658apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besoek verslag vir onderhoudsoproep.
3659DocType: Stock EntryUpdate Rate and AvailabilityUpdate tarief en beskikbaarheid
3660DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Persentasie wat u mag ontvang of meer lewer teen die hoeveelheid bestel. Byvoorbeeld: As jy 100 eenhede bestel het. en u toelae is 10%, dan mag u 110 eenhede ontvang.
3661DocType: POS Customer GroupCustomer GroupKliëntegroep
3662apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nuwe batch ID (opsioneel)
3663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Expense account is mandatory for item {0}Uitgawe rekening is verpligtend vir item {0}
3664DocType: BOMWebsite DescriptionWebwerf beskrywing
3665apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNetto verandering in ekwiteit
3666apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstKanselleer eers Aankoopfaktuur {0}
3667apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-pos adres moet uniek wees, bestaan reeds vir {0}
3668DocType: Serial NoAMC Expiry DateAMC Vervaldatum
3669apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptKwitansie
3670Sales RegisterVerkoopsregister
3671DocType: Daily Work Summary Settings CompanySend Emails AtStuur e-pos aan
3672DocType: QuotationQuotation Lost ReasonKwotasie Verlore Rede
3673apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainKies jou domein
3674apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114select * from tabPatient where name='{0}'kies * van tabPatient waar naam = &#39;{0}&#39;
3675apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362Transaction reference no {0} dated {1}Transaksieverwysingsnommer {0} gedateer {1}
3676apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Daar is niks om te wysig nie.
3677apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325Form ViewForm View
3678apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesOpsomming vir hierdie maand en hangende aktiwiteite
3679apps/erpnext/erpnext/utilities/user_progress.py +227Add users to your organization, other than yourself.Voeg gebruikers by jou organisasie, behalwe jouself.
3680DocType: Customer GroupCustomer Group NameKliënt Groep Naam
3681apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Nog geen kliënte!
3682apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementKontantvloeistaat
3683apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
3684apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselisensie
3685apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480Please remove this Invoice {0} from C-Form {1}Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
3686DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearKies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar
3687DocType: GL EntryAgainst Voucher TypeTeen Voucher Tipe
3688DocType: PhysicianPhone (R)Telefoon (R)
3689apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50Time slots addedTydgleuwe bygevoeg
3690DocType: ItemAttributeseienskappe
3691apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31Enable TemplateAktiveer Sjabloon
3692apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesStel Naming Series vir {0} via Setup&gt; Settings&gt; Naming Series
3693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223Please enter Write Off AccountVoer asseblief &#39;Skryf &#39;n rekening in
3694apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLaaste bestellingsdatum
3695DocType: PatientB NegativeB Negatief
3696apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Rekening {0} behoort nie aan maatskappy {1}
3697apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872Serial Numbers in row {0} does not match with Delivery NoteReeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
3698DocType: StudentGuardian DetailsBesonderhede van die voog
3699DocType: C-FormC-FormC-Form
3700apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMerk Bywoning vir meervoudige werknemers
3701DocType: VehicleChassis NoChassisnr
3702DocType: Payment RequestInitiatedgeïnisieer
3703DocType: Production OrderPlanned Start DateGeplande begin datum
3704DocType: Serial NoCreation Document TypeSkepping dokument tipe
3705apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35End date must be greater than start dateEinddatum moet groter wees as begin datum
3706DocType: Leave TypeIs EncashIs Encash
3707DocType: Leave AllocationNew Leaves AllocatedNuwe blare toegeken
3708apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjek-wyse data is nie beskikbaar vir aanhaling nie
3709DocType: ProjectExpected End DateVerwagte einddatum
3710DocType: Budget AccountBudget AmountBegrotingsbedrag
3711DocType: Appraisal TemplateAppraisal Template TitleAppraisal Template Titel
3712apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Vanaf datum {0} vir Werknemer {1} kan nie voor werknemer se aanvangsdatum wees nie {2}
3713apps/erpnext/erpnext/utilities/user_progress_utils.py +29Commercialkommersiële
3714DocType: PatientAlcohol Current UseAlkohol Huidige Gebruik
3715DocType: Payment EntryAccount Paid ToRekening betaal
3716apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemOuer Item {0} mag nie &#39;n voorraaditem wees nie
3717apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle Produkte of Dienste.
3718DocType: Expense ClaimMore DetailsMeer besonderhede
3719DocType: Supplier QuotationSupplier AddressVerskaffer Adres
3720apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Budget vir rekening {1} teen {2} {3} is {4}. Dit sal oorskry met {5}
3721apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685Row {0}# Account must be of type 'Fixed Asset'Ry {0} # Rekening moet van die tipe &#39;vaste bate&#39; wees
3722apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyUit Aantal
3723apps/erpnext/erpnext/config/accounts.py +322Rules to calculate shipping amount for a saleReëls om die versendingsbedrag vir &#39;n verkoop te bereken
3724apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46Series is mandatoryReeks is verpligtend
3725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinansiële dienste
3726DocType: Student SiblingStudent IDStudent ID
3727apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsSoorte aktiwiteite vir Time Logs
3728DocType: Tax RuleSalesverkope
3729DocType: Stock Entry DetailBasic AmountBasiese Bedrag
3730DocType: Training EventExameksamen
3731DocType: ComplaintComplaintklagte
3732apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451Warehouse required for stock Item {0}Pakhuis benodig vir voorraad Item {0}
3733DocType: Leave AllocationUnused leavesOngebruikte blare
3734DocType: PatientAlcohol Past UseAlkohol Gebruik
3735apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3736DocType: Tax RuleBilling StateBilling State
3737apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287Transferoordrag
3738apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Haal ontplof BOM (insluitend sub-gemeentes)
3739DocType: Authorization RuleApplicable To (Employee)Toepasbaar op (Werknemer)
3740apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatoryVerpligte datum is verpligtend
3741apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Toename vir kenmerk {0} kan nie 0 wees nie
3742DocType: Journal EntryPay To / Recd FromBetaal na / Recd From
3743DocType: Naming SeriesSetup SeriesOpstelreeks
3744DocType: Payment ReconciliationTo Invoice DateNa faktuur datum
3745DocType: SupplierContact HTMLKontak HTML
3746Inactive CustomersOnaktiewe kliënte
3747DocType: Landed Cost VoucherLCVLCV
3748DocType: Landed Cost VoucherPurchase ReceiptsAankoopontvangste
3749apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hoe prysreël is toegepas?
3750DocType: Stock EntryDelivery Note NoAflewerings Nota Nr
3751DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdIndien gekontroleer, word slegs versoeke vir die aankoop van materiaal vir finale grondstowwe ingesluit in die materiaalversoeke. Andersins sal Materiële versoeke vir oueritems geskep word
3752DocType: Cheque Print TemplateMessage to showBoodskap om te wys
3753DocType: CompanyRetailKleinhandel
3754DocType: AttendanceAbsentafwesig
3755apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProduk Bundel
3756apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Kan nie telling begin vanaf {0}. U moet standpunte van 0 tot 100 hê
3757apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Ry {0}: ongeldige verwysing {1}
3758DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateAankope Belasting en Heffings Sjabloon
3759DocType: Upload AttendanceDownload TemplateLaai sjabloon af
3760DocType: TimesheetTS-TS-
3761apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Beide debiet- of kredietbedrag word benodig vir {2}
3762DocType: GL EntryRemarksopmerkings
3763DocType: Payment EntryAccount Paid FromRekening betaal vanaf
3764DocType: Purchase Order Item SuppliedRaw Material Item CodeGrondstowwe Itemkode
3765DocType: Journal EntryWrite Off Based OnSkryf af gebaseer op
3766apps/erpnext/erpnext/utilities/activation.py +65Make LeadMaak Lood
3767apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryDruk en skryfbehoeftes
3768DocType: Stock SettingsShow Barcode FieldToon strepieskode veld
3769apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsStuur verskaffer e-pos
3770apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Salaris wat reeds vir die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie.
3771apps/erpnext/erpnext/config/stock.py +132Installation record for a Serial No.Installasie rekord vir &#39;n serienummer
3772DocType: Guardian InterestGuardian InterestVoogbelang
3773apps/erpnext/erpnext/config/hr.py +177Trainingopleiding
3774DocType: TimesheetEmployee DetailWerknemersbesonderhede
3775apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 e-pos ID
3776apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49Next Date's day and Repeat on Day of Month must be equalVolgende Datum se dag en Herhaal op Dag van Maand moet gelyk wees
3777DocType: Lab PrescriptionTest CodeToets Kode
3778apps/erpnext/erpnext/config/website.py +11Settings for website homepageInstellings vir webwerf tuisblad
3779apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ&#39;s word nie toegelaat vir {0} as gevolg van &#39;n telkaart wat staan van {1}
3780DocType: Offer LetterAwaiting ResponseIn afwagting van antwoord
3781apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveBo
3782apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113Total Amount {0}Totale bedrag {0}
3783apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Ongeldige kenmerk {0} {1}
3784DocType: SupplierMention if non-standard payable accountNoem as nie-standaard betaalbare rekening
3785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315Same item has been entered multiple times. {list}Dieselfde item is verskeie kere ingevoer. {Lys}
3786apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Kies asseblief die assesseringsgroep anders as &#39;Alle assesseringsgroepe&#39;
3787apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Ry {0}: Koste sentrum is nodig vir &#39;n item {1}
3788DocType: Training Event EmployeeOptionalopsioneel
3789DocType: Salary SlipEarning & DeductionVerdien en aftrekking
3790apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Opsioneel. Hierdie instelling sal gebruik word om in verskillende transaksies te filter.
3791apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatiewe Waardasietarief word nie toegelaat nie
3792DocType: Holiday ListWeekly OffWeeklikse af
3793DocType: Fiscal YearFor e.g. 2012, 2012-13Vir bv. 2012, 2012-13
3794apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Voorlopige Wins / Verlies (Krediet)
3795DocType: Sales InvoiceReturn Against Sales InvoiceKeer terug teen verkoopsfaktuur
3796apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Item 5
3797DocType: Serial NoCreation TimeSkeppingstyd
3798apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale inkomste
3799DocType: PatientOther Risk FactorsAnder risikofaktore
3800DocType: Sales InvoiceProduct Bundle HelpProduk Bundel Help
3801Monthly Attendance SheetMaandelikse Bywoningsblad
3802DocType: Production Order ItemProduction Order ItemProduksie bestelling Item
3803apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15No record foundGeen rekord gevind nie
3804apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKoste van geskrap Bate
3805apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Koste sentrum is verpligtend vir item {2}
3806DocType: VehiclePolicy NoPolisnr
3807apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleKry Items van Produk Bundel
3808DocType: AssetStraight LineReguit lyn
3809DocType: Project UserProject UserProjekgebruiker
3810apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitverdeel
3811DocType: GL EntryIs AdvanceIs vooruit
3812apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryBywoning vanaf datum en bywoning tot datum is verpligtend
3813apps/erpnext/erpnext/controllers/buying_controller.py +153Please enter 'Is Subcontracted' as Yes or NoTik asb. &#39;Ja&#39; of &#39;Nee&#39; in
3814apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLaaste Kommunikasiedatum
3815DocType: Sales TeamContact No.Kontaknommer.
3816DocType: Bank ReconciliationPayment EntriesBetalingsinskrywings
3817DocType: Production OrderScrap WarehouseScrap Warehouse
3818DocType: Production OrderCheck if material transfer entry is not requiredKyk of die invoer van materiaal oorplasing nie nodig is nie
3819DocType: Program Enrollment ToolGet Students FromKry studente van
3820DocType: Hub SettingsSeller CountryVerkoper Land
3821apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePubliseer items op die webwerf
3822apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesGroepeer jou studente in groepe
3823DocType: Authorization RuleAuthorization RuleMagtigingsreël
3824DocType: POS ProfileOffline POS SectionVanlyn POS-afdeling
3825DocType: Sales InvoiceTerms and Conditions DetailsTerme en voorwaardes Besonderhede
3826apps/erpnext/erpnext/templates/generators/item.html +85Specificationsspesifikasies
3827DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateVerkoopsbelasting en Heffings Sjabloon
3828apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Totaal (Krediet)
3829DocType: Repayment SchedulePayment DateBetaaldatum
3830apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNuwe batch hoeveelheid
3831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesAuto &amp; Toebehore
3832apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Kon nie geweegde tellingfunksie oplos nie. Maak seker dat die formule geldig is.
3833apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAantal bestellings
3834DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner wat op die top van die produklys verskyn.
3835DocType: Shipping RuleSpecify conditions to calculate shipping amountSpesifiseer voorwaardes om die versendingsbedrag te bereken
3836DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol toegelaat om bevrore rekeninge in te stel en Bevrore Inskrywings te wysig
3837DocType: Supplier Scorecard Scoring VariablePathpad
3838apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesKan nie Kostesentrum omskakel na grootboek nie aangesien dit nodusse het
3839apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueOpeningswaarde
3840DocType: Salary DetailFormulaformule
3841apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serie #
3842DocType: Lab Test TemplateLab Test TemplateLab Test Template
3843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKommissie op verkope
3844DocType: Offer Letter TermValue / DescriptionWaarde / beskrywing
3845apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}
3846DocType: Tax RuleBilling CountryBilling Country
3847DocType: Purchase Order ItemExpected Delivery DateVerwagte afleweringsdatum
3848apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debiet en Krediet nie gelyk aan {0} # {1}. Verskil is {2}.
3849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesVermaak Uitgawes
3850apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestMateriaal Versoek
3851apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Oop item {0}
3852apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderVerkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkope bestelling kanselleer
3853DocType: ConsultationAgeouderdom
3854DocType: Sales Invoice TimesheetBilling AmountRekening Bedrag
3855apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ongeldige hoeveelheid gespesifiseer vir item {0}. Hoeveelheid moet groter as 0 wees.
3856apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aansoeke om verlof.
3857apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedRekening met bestaande transaksie kan nie uitgevee word nie
3858DocType: VehicleLast Carbon CheckLaaste Carbon Check
3859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesRegskoste
3860apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119Please select quantity on row Kies asseblief die hoeveelheid op ry
3861DocType: Purchase InvoicePosting TimePosietyd
3862DocType: Timesheet% Amount Billed% Bedrag gefaktureer
3863apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefoon uitgawes
3864DocType: Sales PartnerLogologo
3865DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Kontroleer dit as u die gebruiker wil dwing om &#39;n reeks te kies voordat u dit stoor. Daar sal geen standaard wees as u dit kontroleer nie.
3866apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Geen item met reeksnommer {0}
3867DocType: Email DigestOpen NotificationsMaak kennisgewings oop
3868DocType: Payment EntryDifference Amount (Company Currency)Verskilbedrag (Maatskappy Geld)
3869apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirekte uitgawes
3870apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNuwe kliëntinkomste
3871apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesReiskoste
3872DocType: Maintenance VisitBreakdownAfbreek
3873apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedRekening: {0} met valuta: {1} kan nie gekies word nie
3874DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Werk BOM koste outomaties via Scheduler, gebaseer op die jongste waarderings koers / prys lys koers / laaste aankoop koers van grondstowwe.
3875DocType: Bank Reconciliation DetailCheque DateCheck Date
3876apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2}
3877DocType: Program Enrollment ToolStudent ApplicantsStudente Aansoekers
3878apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Suksesvol verwyder alle transaksies met betrekking tot hierdie maatskappy!
3879apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSoos op datum
3880DocType: AppraisalHRHR
3881DocType: Program EnrollmentEnrollment DateInskrywingsdatum
3882DocType: Healthcare SettingsOut Patient SMS AlertsUit Pasiënt SMS Alert
3883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ProbationProef
3884apps/erpnext/erpnext/config/hr.py +115Salary ComponentsSalaris Komponente
3885DocType: Program Enrollment ToolNew Academic YearNuwe akademiese jaar
3886apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteOpgawe / Kredietnota
3887DocType: Stock SettingsAuto insert Price List rate if missingVoer outomaties pryslys in indien dit ontbreek
3888apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountTotale betaalde bedrag
3889DocType: Production Order ItemTransferred QtyOordragte hoeveelheid
3890apps/erpnext/erpnext/config/learn.py +11Navigatingopgevolg
3891apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184PlanningBeplanning
3892DocType: Material RequestIssuedUitgereik
3893apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentaktiwiteit
3894DocType: ProjectTotal Billing Amount (via Time Logs)Totale faktuurbedrag (via tydlogs)
3895apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdVerskaffer ID
3896DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Besonderhede
3897apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Quantity should be greater than 0Hoeveelheid moet groter as 0 wees
3898DocType: Journal EntryCash EntryKontant Inskrywing
3899apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesKinder nodusse kan slegs geskep word onder &#39;Groep&#39; tipe nodusse
3900DocType: Leave ApplicationHalf Day DateHalfdag Datum
3901DocType: Academic YearAcademic Year NameNaam van die akademiese jaar
3902DocType: Sales PartnerContact DescKontak Desc
3903apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Soort blare soos gemaklik, siek ens.
3904DocType: Email DigestSend regular summary reports via Email.Stuur gereelde opsommingsverslae per e-pos.
3905DocType: Payment EntryPE-IE:
3906apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Stel asseblief die verstekrekening in Koste-eis Tipe {0}
3907DocType: Assessment ResultStudent NameStudente naam
3908DocType: BrandItem ManagerItembestuurder
3909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableBetaalstaat betaalbaar
3910DocType: Buying SettingsDefault Supplier TypeStandaard Verskaffer Tipe
3911DocType: Production OrderTotal Operating CostTotale bedryfskoste
3912apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesNota: Item {0} het verskeie kere ingeskryf
3913apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakte.
3914apps/erpnext/erpnext/public/js/setup_wizard.js +67Company AbbreviationMaatskappy Afkorting
3915apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47User {0} does not existGebruiker {0} bestaan nie
3916DocType: SubscriptionSUB-SUB
3917DocType: Item Attribute ValueAbbreviationstaat
3918apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182Payment Entry already existsBetalinginskrywing bestaan reeds
3919apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNie outhroized sedert {0} oorskry limiete
3920apps/erpnext/erpnext/config/hr.py +110Salary template master.Salaris sjabloon meester.
3921DocType: Leave TypeMax Days Leave AllowedMaksimum dae toegelaat
3922apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartStel belastingreël vir inkopiesentrum
3923DocType: Purchase InvoiceTaxes and Charges AddedBelasting en heffings bygevoeg
3924Sales FunnelVerkope trechter
3925apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryAfkorting is verpligtend
3926DocType: ProjectTask ProgressTaak vordering
3927apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7Cartwa
3928Qty to TransferHoeveelheid om te oordra
3929apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Aanhalings aan Leads of Customers.
3930DocType: Stock SettingsRole Allowed to edit frozen stockRol Toegestaan om gevriesde voorraad te wysig
3931Territory Target Variance Item Group-WiseTerritory Target Variance Item Group-Wise
3932apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139All Customer GroupsAlle kliënte groepe
3933apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyOpgehoop maandeliks
3934apps/erpnext/erpnext/controllers/accounts_controller.py +638{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.
3935apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Belasting sjabloon is verpligtend.
3936apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRekening {0}: Ouerrekening {1} bestaan nie
3937DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Pryslyskoers (Maatskappy Geld)
3938DocType: Products SettingsProducts SettingsProdukte instellings
3939DocType: Lab PrescriptionTest CreatedToets geskep
3940DocType: Healthcare SettingsCustom Signature in PrintAangepaste handtekening in druk
3941DocType: AccountTemporarytydelike
3942DocType: ProgramCourseskursusse
3943DocType: Monthly Distribution PercentagePercentage AllocationPersentasie toekenning
3944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Secretarysekretaris
3945DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAs dit gedeaktiveer word, sal &#39;In Woorde&#39;-veld nie sigbaar wees in enige transaksie nie
3946DocType: Serial NoDistinct unit of an ItemDuidelike eenheid van &#39;n item
3947DocType: Supplier Scorecard CriteriaCriteria NameKriteria Naam
3948apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanyStel asseblief die Maatskappy in
3949DocType: Pricing RuleBuyingkoop
3950DocType: HR SettingsEmployee Records to be created byWerknemersrekords wat geskep moet word deur
3951DocType: PatientAB NegativeAB Negatief
3952DocType: Sample CollectionSMPL-SMPL-
3953DocType: POS ProfileApply Discount OnPas afslag aan
3954Reqd By DateReqd By Datum
3955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140Creditorskrediteure
3956DocType: Assessment PlanAssessment NameAssesseringsnaam
3957apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRy # {0}: Volgnommer is verpligtend
3958DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
3959apps/erpnext/erpnext/public/js/setup_wizard.js +67Institute AbbreviationInstituut Afkorting
3960Item-wise Price List RateItem-item Pryslys
3961apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier QuotationVerskaffer Kwotasie
3962DocType: QuotationIn Words will be visible once you save the Quotation.In Woorde sal sigbaar wees sodra jy die Kwotasie stoor.
3963apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Hoeveelheid ({0}) kan nie &#39;n breuk in ry {1} wees nie.
3964DocType: ConsultationC-C-
3965DocType: AttendanceATT-ATT-
3966apps/erpnext/erpnext/stock/doctype/item/item.py +446Barcode {0} already used in Item {1}Barcode {0} wat reeds in item {1} gebruik is
3967apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Reëls vir die byvoeging van verskepingskoste.
3968DocType: ItemOpening StockOpeningsvoorraad
3969apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKliënt word vereis
3970DocType: Lab TestResult DateResultaat Datum
3971apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} is verpligtend vir Retour
3972DocType: Purchase OrderTo ReceiveOm te ontvang
3973apps/erpnext/erpnext/utilities/user_progress.py +231user@example.comuser@example.com
3974DocType: EmployeePersonal EmailPersoonlike e-pos
3975apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotale Variansie
3976DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Indien geaktiveer, sal die stelsel outomaties rekeningkundige inskrywings vir voorraad plaas.
3977apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokeragemakelaars
3978apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayBywoning vir werknemer {0} is reeds gemerk vir hierdie dag
3979DocType: Production Order Operationin Minutes Updated via 'Time Log'In Notules Opgedateer via &#39;Time Log&#39;
3980DocType: CustomerFrom LeadVan Lood
3981apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Bestellings vrygestel vir produksie.
3982apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Kies fiskale jaar ...
3983apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556POS Profile required to make POS EntryPOS-profiel wat nodig is om POS-inskrywing te maak
3984DocType: Program Enrollment ToolEnroll StudentsTeken studente in
3985DocType: Hub SettingsName TokenNaam Token
3986DocType: Lab TestApproved DateGoedgekeurde Datum
3987apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandaardverkope
3988apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryTen minste een pakhuis is verpligtend
3989DocType: Serial NoOut of WarrantyBuite waarborg
3990DocType: BOM Update ToolReplacevervang
3991apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Geen produkte gevind.
3992apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} teen verkoopsfaktuur {1}
3993DocType: AntibioticLaboratory UserLaboratoriumgebruiker
3994DocType: Sales InvoiceSINV-SINV-
3995DocType: Request for Quotation ItemProject NameProjek Naam
3996DocType: CustomerMention if non-standard receivable accountNoem as nie-standaard ontvangbare rekening
3997DocType: Journal Entry AccountIf Income or ExpenseAs inkomste of uitgawes
3998DocType: Production OrderRequired ItemsVereiste items
3999DocType: Stock Ledger EntryStock Value DifferenceVoorraadwaarde Verskil
4000apps/erpnext/erpnext/config/learn.py +234Human ResourceMenslike hulpbronne
4001DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaalversoening Betaling
4002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsBelasting Bates
4003apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621Production Order has been {0}Produksie bestelling is {0}
4004DocType: BOM ItemBOM NoBOM Nr
4005DocType: InstructorINS/INS /
4006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJoernaal-inskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie
4007DocType: ItemMoving AverageBeweeg gemiddeld
4008DocType: BOM Update ToolThe BOM which will be replacedDie BOM wat vervang sal word
4009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsElektroniese toerusting
4010DocType: AccountDebitdebiet-
4011apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Blare moet in veelvoude van 0.5 toegeken word
4012DocType: Production OrderOperation CostBedryfskoste
4013apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLaai bywoning vanaf &#39;n .csv-lêer op
4014apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtUitstaande Amt
4015DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Stel teikens itemgroep-wys vir hierdie verkoopspersoon.
4016DocType: Stock SettingsFreeze Stocks Older Than [Days]Vries Voorrade Ouer As [Dae]
4017apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRy # {0}: Bate is verpligtend vir die aankoop / verkoop van vaste bates
4018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Indien twee of meer prysreëls gevind word op grond van bogenoemde voorwaardes, word Prioriteit toegepas. Prioriteit is &#39;n getal tussen 0 en 20 terwyl die standaardwaarde nul is (leeg). Hoër getal beteken dat dit voorrang sal hê indien daar verskeie prysreëls met dieselfde voorwaardes is.
4019apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskale jaar: {0} bestaan nie
4020DocType: Currency ExchangeTo CurrencyOm te Valuta
4021DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laat die volgende gebruikers toe om Laat aansoeke vir blokdae goed te keur.
4022apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Soorte koste-eis.
4023apps/erpnext/erpnext/controllers/selling_controller.py +175Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Verkoopsyfer vir item {0} is laer as sy {1}. Verkoopsyfer moet ten minste {2} wees
4024DocType: ItemTaxesbelasting
4025apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredBetaal en nie afgelewer nie
4026DocType: ProjectDefault Cost CenterVerstek koste sentrum
4027DocType: Bank GuaranteeEnd DateEinddatum
4028apps/erpnext/erpnext/config/stock.py +7Stock TransactionsVoorraadtransaksies
4029DocType: BudgetBudget AccountsBegrotingsrekeninge
4030DocType: EmployeeInternal Work HistoryInterne werkgeskiedenis
4031DocType: Depreciation ScheduleAccumulated Depreciation AmountOpgehoopte Waardevermindering Bedrag
4032apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate ekwiteit
4033DocType: Supplier Scorecard VariableSupplier Scorecard VariableVerskaffer Scorecard Variable
4034DocType: Employee LoanFully DisbursedVolledig Uitbetaal
4035DocType: Maintenance VisitCustomer FeedbackKliëntterugvoer
4036DocType: AccountExpensekoste
4037apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreDie telling kan nie groter as die maksimum telling wees nie
4038apps/erpnext/erpnext/utilities/user_progress.py +108Customers and SuppliersKliënte en Verskaffers
4039DocType: Item AttributeFrom RangeVan Reeks
4040DocType: BOMSet rate of sub-assembly item based on BOMStel koers van sub-items op basis van BOM
4041apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Sintaksfout in formule of toestand: {0}
4042DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaaglikse werkopsommingsinstellingsmaatskappy
4043apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemItem {0} geïgnoreer omdat dit nie &#39;n voorraaditem is nie
4044DocType: AppraisalAPRSLAPRSL
4045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Dien hierdie Produksie Orde in vir verdere verwerking.
4046apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Om nie die prysreël in &#39;n bepaalde transaksie te gebruik nie, moet alle toepaslike prysreëls gedeaktiveer word.
4047DocType: Assessment GroupParent Assessment GroupOuerassesseringsgroep
4048apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
4049Sales Order TrendsVerkoopsvolgorde
4050DocType: EmployeeHeld OnAangehou
4051apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduksie-item
4052Employee InformationWerknemersinligting
4053DocType: Stock Entry DetailAdditional CostAddisionele koste
4054apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher
4055apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationMaak Verskaffer Kwotasie
4056DocType: Quality InspectionIncominginkomende
4057apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47Assessment Result record {0} already exists.Assesseringsresultaat rekord {0} bestaan reeds.
4058DocType: BOMMaterials Required (Exploded)Materiaal benodig (ontplof)
4059apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Stel asseblief die Maatskappyfilter leeg as Groep By &#39;Maatskappy&#39; is.
4060apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePosdatum kan nie toekomstige datum wees nie
4061apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Ry # {0}: reeksnommer {1} stem nie ooreen met {2} {3}
4062apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Casual LeaveToevallige verlof
4063apps/erpnext/erpnext/config/healthcare.py +138Lab Test UOM.Lab Test UOM.
4064DocType: BatchBatch IDLot ID
4065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Nota: {0}
4066Delivery Note TrendsDelivery Notendendense
4067apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryHierdie week se opsomming
4068apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyOp voorraad Aantal
4069apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRekening: {0} kan slegs deur voorraadtransaksies opgedateer word
4070DocType: Student Group Creation ToolGet CoursesKry kursusse
4071DocType: GL EntryPartyParty
4072DocType: Healthcare SettingsPatient NamePasiënt Naam
4073DocType: Variant FieldVariant FieldVariant Veld
4074DocType: Sales OrderDelivery DateAfleweringsdatum
4075DocType: OpportunityOpportunity DateGeleentheid Datum
4076DocType: Purchase ReceiptReturn Against Purchase ReceiptKeer terug teen aankoopontvangs
4077DocType: Request for Quotation ItemRequest for Quotation ItemVersoek vir kwotasie-item
4078DocType: Purchase OrderTo BillAan Bill
4079DocType: Material Request% Ordered% Bestel
4080DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Vir Kursusgebaseerde Studentegroep, sal die kursus vir elke student van die ingeskrewe Kursusse in Programinskrywing bekragtig word.
4081DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateTik E-pos adres geskei deur kommas, faktuur sal outomaties op &#39;n spesifieke datum gepos word
4082apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Pieceworkstukwerk
4083apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Buying RateGem. Koopkoers
4084DocType: TaskActual Time (in Hours)Werklike tyd (in ure)
4085DocType: EmployeeHistory In CompanyGeskiedenis In Maatskappy
4086apps/erpnext/erpnext/config/learn.py +107Newslettersnuusbriewe
4087DocType: Drug PrescriptionDescription/StrengthBeskrywing / Krag
4088DocType: Stock Ledger EntryStock Ledger EntryVoorraad Grootboek Inskrywing
4089apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesDieselfde item is verskeie kere ingevoer
4090DocType: DepartmentLeave Block ListLos blokkie lys
4091DocType: Sales InvoiceTax IDBelasting ID
4092apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankItem {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees
4093DocType: Accounts SettingsAccounts SettingsRekeninge Instellings
4094apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38Approvegoed te keur
4095apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148No Result to submitGeen resultaat om in te dien nie
4096DocType: CustomerSales Partner and CommissionVerkoopsvennoot en Kommissie
4097DocType: Employee LoanRate of Interest (%) / YearRentekoers (%) / Jaar
4098Project QuantityProjek Hoeveelheid
4099apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Totale {0} vir alle items is nul, mag u verander word &quot;Versprei koste gebaseer op &#39;
4100DocType: OpportunityTo DiscussOm te bespreek
4101apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} eenhede van {1} benodig in {2} om hierdie transaksie te voltooi.
4102DocType: Loan TypeRate of Interest (%) YearlyRentekoers (%) Jaarliks
4103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsTydelike rekeninge
4104apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203BlackSwart
4105DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Item
4106DocType: AccountAuditorouditeur
4107apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} items geproduseer
4108apps/erpnext/erpnext/utilities/user_progress.py +55Learn MoreLeer meer
4109DocType: Cheque Print TemplateDistance from top edgeAfstand van boonste rand
4110apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existPryslys {0} is gedeaktiveer of bestaan nie
4111DocType: Purchase InvoiceReturnterugkeer
4112DocType: Production Order OperationProduction Order OperationProduksie bestelling Operasie
4113DocType: Pricing RuleDisableafskakel
4114apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentBetaalmetode is nodig om betaling te maak
4115DocType: Project TaskPending ReviewHangende beoordeling
4116apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10Appointments and ConsultationsAanstellings en konsultasies
4117apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} is nie in die bondel {2} ingeskryf nie
4118apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Bate {0} kan nie geskrap word nie, want dit is reeds {1}
4119DocType: TaskTotal Expense Claim (via Expense Claim)Totale koste-eis (via koste-eis)
4120apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMerk afwesig
4121apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2}
4122DocType: Journal Entry AccountExchange RateWisselkoers
4123DocType: PatientAdditional information regarding the patientBykomende inligting rakende die pasiënt
4124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574Sales Order {0} is not submittedVerkoopsbestelling {0} is nie ingedien nie
4125DocType: HomepageTag LineTag Line
4126DocType: Fee ComponentFee ComponentFooi-komponent
4127apps/erpnext/erpnext/config/hr.py +195Fleet ManagementVloot bestuur
4128apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromVoeg items by
4129DocType: Cheque Print TemplateRegulargereelde
4130apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Totale Gewig van alle Assesseringskriteria moet 100% wees.
4131DocType: BOMLast Purchase RateLaaste aankoopprys
4132DocType: AccountAssetbate
4133DocType: Project TaskTask IDTaak ID
4134apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsVoorraad kan nie vir item {0} bestaan nie, aangesien dit variante het
4135DocType: Lab TestMobileMobile
4136Sales Person-wise Transaction SummaryVerkope Persoonlike Transaksie Opsomming
4137DocType: Training EventContact NumberKontak nommer
4138apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existWarehouse {0} bestaan nie
4139apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistreer Vir ERPNext Hub
4140DocType: Monthly DistributionMonthly Distribution PercentagesMaandelikse Verspreidingspersentasies
4141apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchDie gekose item kan nie Batch hê nie
4142apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryWaardasietarief nie vir die item {0} gevind nie, wat vereis word om rekeningkundige inskrywings vir {1} {2} te doen. As die item as &#39;n voorbeeld item in die {1} verhandel, noem dit asseblief in die {1} Item tabel. Andersins, skep asseblief &#39;n inkomende voorraadtransaksie vir die item of vermeld waardasietempo in die Item-rekord en probeer dan hierdie inskrywing in te dien / te kanselleer.
4143DocType: Delivery Note% of materials delivered against this Delivery Note% materiaal wat teen hierdie afleweringsnota afgelewer word
4144DocType: ProjectCustomer DetailsKliënt Besonderhede
4145DocType: EmployeeReports toVerslae aan
4146Unpaid Expense ClaimOnbetaalde koste-eis
4147DocType: Payment EntryPaid AmountBetaalde bedrag
4148apps/erpnext/erpnext/utilities/user_progress.py +137Explore Sales CycleVerken Verkoopsiklus
4149DocType: Assessment PlanSupervisortoesighouer
4150apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63OnlineOnline
4151Available Stock for Packing ItemsBeskikbare voorraad vir verpakking items
4152DocType: Item VariantItem VariantItem Variant
4153DocType: Assessment Result ToolAssessment Result ToolAssesseringsresultate-instrument
4154DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
4155apps/erpnext/erpnext/accounts/page/pos/pos.js +894Submitted orders can not be deletedBestellings wat ingedien is, kan nie uitgevee word nie
4156apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Rekeningbalans reeds in Debiet, jy mag nie &#39;Balans moet wees&#39; as &#39;Krediet&#39;
4157apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Quality ManagementGehalte bestuur
4158apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledItem {0} is gedeaktiveer
4159DocType: Employee LoanRepay Fixed Amount per PeriodHerstel vaste bedrag per Periode
4160apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Gee asseblief die hoeveelheid vir item {0}
4161apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKredietnota Amt
4162DocType: Employee External Work HistoryEmployee External Work HistoryWerknemer Eksterne Werk Geskiedenis
4163DocType: Tax RulePurchaseaankoop
4164apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtySaldo Aantal
4165apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyDoelwitte kan nie leeg wees nie
4166DocType: Item GroupParent Item GroupOuer Item Groep
4167DocType: Appointment TypeAppointment TypeAanstellingstipe
4168apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} vir {1}
4169DocType: Healthcare SettingsValid number of daysGeldige aantal dae
4170apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost CentersKostesentrums
4171DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyBeoordeel by watter verskaffer se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
4172apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Ry # {0}: Tydsbesteding stryd met ry {1}
4173DocType: Purchase Invoice ItemAllow Zero Valuation RateLaat zero waarderingspercentage toe
4174DocType: Training Event EmployeeInvitedGenooi
4175apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesMeervoudige aktiewe Salarisstrukture vir werknemer {0} vir die gegewe datums
4176apps/erpnext/erpnext/config/accounts.py +316Setup Gateway accounts.Setup Gateway rekeninge.
4177DocType: EmployeeEmployment TypeIndiensnemingstipe
4178apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsVaste Bates
4179DocType: Payment EntrySet Exchange Gain / LossStel ruilverhoging / verlies
4180GST Purchase RegisterGST Aankoopregister
4181Cash FlowKontantvloei
4182apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsAansoekperiode kan nie oor twee alokasie-rekords wees nie
4183DocType: Item GroupDefault Expense AccountVerstek uitgawes rekening
4184apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent e-pos ID
4185DocType: EmployeeNotice (days)Kennisgewing (dae)
4186DocType: Tax RuleSales Tax TemplateSales Tax Template
4187apps/erpnext/erpnext/accounts/page/pos/pos.js +2456Select items to save the invoiceKies items om die faktuur te stoor
4188DocType: EmployeeEncashment DateBevestigingsdatum
4189DocType: Training EventInternetinternet
4190DocType: Special Test TemplateSpecial Test TemplateSpesiale Toets Sjabloon
4191DocType: AccountStock AdjustmentVoorraadaanpassing
4192apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Verstekaktiwiteitskoste bestaan vir aktiwiteitstipe - {0}
4193DocType: Production OrderPlanned Operating CostBeplande bedryfskoste
4194DocType: Academic TermTerm Start DateTermyn Begindatum
4195apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOppentelling
4196apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183Please find attached {0} #{1}Bevestig asseblief aangehegte {0} # {1}
4197apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankstaatbalans soos per Algemene Grootboek
4198DocType: Job ApplicantApplicant NameAansoeker Naam
4199DocType: Authorization RuleCustomer / Item NameKliënt / Item Naam
4200DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAggregate groep ** Items ** in &#39;n ander ** Item **. Dit is handig as u &#39;n sekere ** Items ** in &#39;n pakket bundel en u voorraad van die verpakte ** Items ** en nie die totale ** Item ** handhaaf nie. Die pakket ** Item ** sal &quot;Is Voorraaditem&quot; as &quot;Nee&quot; en &quot;Is Verkoop Item&quot; as &quot;Ja&quot; wees. Byvoorbeeld: As jy afsonderlik &#39;n skootrekenaar en rugsak verkoop en &#39;n spesiale prys het as die kliënt koop, dan is die Laptop + Backpack &#39;n nuwe produkpakket. Nota: BOM = Materiaal
4201apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Volgnummer is verpligtend vir item {0}
4202DocType: Item Variant AttributeAttributekenmerk
4203apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeSpesifiseer asb. Van / tot reeks
4204DocType: Serial NoUnder AMCOnder AMC
4205apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountItemwaardasiekoers word herbereken na inagneming van geland koste kupon bedrag
4206apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Verstek instellings vir die verkoop van transaksies.
4207DocType: GuardianGuardian Of Voog van
4208DocType: Grading Scale IntervalThresholdDrumpel
4209DocType: BOM Update ToolCurrent BOMHuidige BOM
4210apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoVoeg serienommer by
4211DocType: Production Order ItemAvailable Qty at Source WarehouseBeskikbare hoeveelheid by Source Warehouse
4212apps/erpnext/erpnext/config/support.py +22Warrantywaarborg
4213DocType: Purchase InvoiceDebit Note IssuedDebiet Nota Uitgereik
4214DocType: Production OrderWarehousespakhuise
4215apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} bate kan nie oorgedra word nie
4216apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Hierdie item is &#39;n variant van {0} (Sjabloon).
4217DocType: Workstationper hourper uur
4218apps/erpnext/erpnext/config/buying.py +7PurchasingKoop
4219DocType: AnnouncementAnnouncementaankondiging
4220DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Vir Batch-gebaseerde Studentegroep sal die Studente-batch vir elke student van die Programinskrywing gekwalifiseer word.
4221apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.
4222DocType: CompanyDistributionverspreiding
4223DocType: Lab TestReport PreferenceVerslagvoorkeur
4224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129Project ManagerProjek bestuurder
4225Quoted Item ComparisonGenoteerde Item Vergelyking
4226apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Oorvleuel in die telling tussen {0} en {1}
4227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Dispatchversending
4228apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimum afslag wat toegelaat word vir item: {0} is {1}%
4229apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNetto batewaarde soos aan
4230DocType: AccountReceivableontvangbaar
4231apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRy # {0}: Nie toegelaat om Verskaffer te verander nie aangesien Aankoopbestelling reeds bestaan
4232DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rol wat toegelaat word om transaksies voor te lê wat groter is as kredietlimiete.
4233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925Select Items to ManufactureKies items om te vervaardig
4234apps/erpnext/erpnext/accounts/page/pos/pos.js +962Master data syncing, it might take some timeMeesterdata-sinkronisering, dit kan tyd neem
4235DocType: ItemMaterial IssueMateriële Uitgawe
4236DocType: Hub SettingsSeller DescriptionVerkoper Beskrywing
4237DocType: Employee EducationQualificationkwalifikasie
4238DocType: Item PriceItem PriceItemprys
4239apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSeep en wasmiddel
4240DocType: BOMShow ItemsWys items
4241apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Van die tyd kan nie groter wees as die tyd nie.
4242apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
4243apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Orderedbestel
4244apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44ResumeCV
4245DocType: Salary DetailComponentkomponent
4246DocType: Assessment CriteriaAssessment Criteria GroupAssesseringskriteria Groep
4247DocType: Healthcare SettingsPatient Name ByPasiënt Naam By
4248apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Oopopgehoopte waardevermindering moet minder wees as gelyk aan {0}
4249DocType: WarehouseWarehouse NamePakhuisnaam
4250DocType: Naming SeriesSelect TransactionKies transaksie
4251apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVoer asseblief &#39;n goedgekeurde rol of goedgekeurde gebruiker in
4252DocType: Journal EntryWrite Off EntrySkryf Uit Inskrywing
4253DocType: BOMRate Of Materials Based OnMate van materiaal gebaseer op
4254apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeVerskaffer&gt; Verskaffer Tipe
4255apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsOndersteun Anaalkunde
4256apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allOntmerk alles
4257DocType: POS ProfileTerms and ConditionsTerme en voorwaardes
4258apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Tot datum moet binne die fiskale jaar wees. Aanvaarding tot datum = {0}
4259DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHier kan u hoogte, gewig, allergieë, mediese sorg, ens. Handhaaf
4260DocType: Leave Block ListApplies to CompanyVan toepassing op Maatskappy
4261apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsKan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan
4262DocType: Employee LoanDisbursement DateUitbetalingsdatum
4263apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61'Recipients' not specified&#39;Ontvangers&#39; is nie gespesifiseer nie
4264DocType: BOM Update ToolUpdate latest price in all BOMsWerk die nuutste prys in alle BOM&#39;s
4265apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40Medical RecordMediese Rekord
4266DocType: VehicleVehiclevoertuig
4267DocType: Purchase InvoiceIn WordsIn Woorde
4268apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} moet ingedien word
4269DocType: POS ProfileItem GroupsItemgroepe
4270apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Vandag is {0} se verjaardag!
4271DocType: Production Planning ToolMaterial Request For WarehouseMateriaal Versoek vir pakhuis
4272DocType: Sales Order ItemFor ProductionVir Produksie
4273DocType: Payment Requestpayment_urlpayment_url
4274DocType: Project TaskView TaskBekyk Taak
4275apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lei%
4276DocType: Material RequestMREQ-MREQ-
4277Asset Depreciations and BalancesBate Afskrywing en Saldo&#39;s
4278apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} transferred from {2} to {3}Bedrag {0} {1} oorgedra vanaf {2} na {3}
4279DocType: Sales InvoiceGet Advances ReceivedKry voorskotte ontvang
4280DocType: Email DigestAdd/Remove RecipientsVoeg / verwyder ontvangers
4281apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaksie nie toegelaat teen gestop Produksie Orde {0}
4282apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Om hierdie fiskale jaar as verstek te stel, klik op &#39;Stel as verstek&#39;
4283apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinaansluit
4284apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyTekort
4285apps/erpnext/erpnext/stock/doctype/item/item.py +667Item variant {0} exists with same attributesItem variant {0} bestaan met dieselfde eienskappe
4286DocType: Employee LoanRepay from SalaryTerugbetaal van Salaris
4287DocType: Leave ApplicationLAP/LAP /
4288apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347Requesting payment against {0} {1} for amount {2}Versoek betaling teen {0} {1} vir bedrag {2}
4289DocType: Salary SlipSalary SlipSalarisstrokie
4290DocType: LeadLost QuotationVerlore aanhaling
4291apps/erpnext/erpnext/utilities/user_progress.py +200Student BatchesStudente Joernale
4292DocType: Pricing RuleMargin Rate or AmountMarge Tarief of Bedrag
4293apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;Tot datum&#39; word vereis
4294DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Genereer verpakkingstrokies vir pakkette wat afgelewer moet word. Gebruik om pakketnommer, pakketinhoud en sy gewig in kennis te stel.
4295DocType: Sales Invoice ItemSales Order ItemVerkoopsvolgepunt
4296DocType: Salary SlipPayment DaysBetalingsdae
4297DocType: PatientDormantdormant
4298apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerPakhuise met kinderknope kan nie na grootboek omskep word nie
4299DocType: BOMManage cost of operationsBestuur koste van bedrywighede
4300DocType: Accounts SettingsStale DaysStale Days
4301DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Wanneer enige van die gekontroleerde transaksies &quot;Submitted&quot; is, word &#39;n e-pos opspring outomaties geopen om &#39;n e-pos na die betrokke &quot;Kontak&quot; in die transaksie te stuur, met die transaksie as &#39;n aanhangsel. Die gebruiker kan of mag nie die e-pos stuur nie.
4302apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale instellings
4303DocType: Assessment Result DetailAssessment Result DetailAssesseringsresultaat Detail
4304DocType: Employee EducationEmployee EducationWerknemersonderwys
4305apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDuplikaat-itemgroep wat in die itemgroeptabel gevind word
4306apps/erpnext/erpnext/public/js/controllers/transaction.js +965It is needed to fetch Item Details.Dit is nodig om Itembesonderhede te gaan haal.
4307DocType: Salary SlipNet PayNetto salaris
4308DocType: AccountAccountrekening
4309apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedRekeningnommer {0} is reeds ontvang
4310Requested Items To Be TransferredGevraagde items wat oorgedra moet word
4311DocType: Expense ClaimVehicle LogVoertuiglogboek
4312DocType: Purchase InvoiceRecurring IdHerhalende ID
4313DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Aanwesigheid van &#39;n koors (temp&gt; 38.5 ° C / 101.3 ° F of volgehoue temperatuur&gt; 38 ° C / 100.4 ° F)
4314DocType: CustomerSales Team DetailsVerkoopspanbesonderhede
4315apps/erpnext/erpnext/accounts/page/pos/pos.js +1349Delete permanently?Vee permanent uit?
4316DocType: Expense ClaimTotal Claimed AmountTotale eisbedrag
4317apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensiële geleenthede vir verkoop.
4318apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ongeldige {0}
4319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Sick LeaveSiekverlof
4320DocType: Email DigestEmail DigestEmail Digest
4321DocType: Delivery NoteBilling Address NameRekening Adres Naam
4322apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartement winkels
4323Item Delivery DateItem Afleweringsdatum
4324DocType: WarehousePINSPELD
4325apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextStel jou skool op in ERPNext
4326DocType: Sales InvoiceBase Change Amount (Company Currency)Basisveranderingsbedrag (Maatskappygeld)
4327apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesGeen rekeningkundige inskrywings vir die volgende pakhuise nie
4328apps/erpnext/erpnext/projects/doctype/project/project.js +111Save the document first.Stoor die dokument eerste.
4329DocType: AccountChargeablelaste
4330DocType: CompanyChange AbbreviationVerander Afkorting
4331DocType: Expense Claim DetailExpense DateUitgawe Datum
4332DocType: ItemMax Discount (%)Maksimum afslag (%)
4333apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLaaste bestelbedrag
4334DocType: TaskIs MilestoneIs Milestone
4335DocType: Daily Work SummaryEmail Sent ToE-pos gestuur na
4336DocType: BudgetWarnwaarsku
4337DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind.
4338DocType: BOMManufacturing UserVervaardigingsgebruiker
4339DocType: Purchase InvoiceRaw Materials SuppliedGrondstowwe voorsien
4340DocType: Purchase InvoiceRecurring Print FormatHerhalende drukformaat
4341DocType: C-FormSeriesreeks
4342apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Currency of the price list {0} must be {1} or {2}Geld van die pryslys {0} moet {1} of {2} wees.
4343apps/erpnext/erpnext/utilities/user_progress.py +114Add ProductsVoeg produkte by
4344DocType: AppraisalAppraisal TemplateAppraisal Template
4345DocType: Item GroupItem ClassificationItem Klassifikasie
4346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127Business Development ManagerBesigheids Ontwikkelings Bestuurder
4347DocType: Maintenance Visit PurposeMaintenance Visit PurposeOnderhoud Besoek Doel
4348apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19Invoice Patient RegistrationFaktuur Pasiënt Registrasie
4349DocType: Drug PrescriptionPeriodtydperk
4350apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerAlgemene lêer
4351apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Werknemer {0} op verlof op {1}
4352apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsBekyk Leads
4353DocType: Program Enrollment ToolNew ProgramNuwe Program
4354DocType: Item Attribute ValueAttribute ValueAttribuutwaarde
4355Itemwise Recommended Reorder LevelItemwise Recommended Reorder Level
4356DocType: Salary DetailSalary DetailSalarisdetail
4357apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Please select {0} firstKies asseblief eers {0}
4358DocType: Appointment TypePhysiciandokter
4359apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804Batch {0} of Item {1} has expired.Batch {0} van Item {1} is verval.
4360apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11Consultationskonsultasies
4361DocType: Sales InvoiceCommissionkommissie
4362apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tydskrif vir vervaardiging.
4363apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotaal
4364DocType: PhysicianChargeskoste
4365DocType: Salary DetailDefault AmountVerstekbedrag
4366DocType: Lab Test TemplateDescriptivebeskrywende
4367apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemPakhuis nie in die stelsel gevind nie
4368apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryHierdie maand se opsomming
4369DocType: Quality Inspection ReadingQuality Inspection ReadingKwaliteit Inspeksie Lees
4370apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Vries voorraad ouer as` moet kleiner as% d dae wees.
4371DocType: Tax RulePurchase Tax TemplateAankoop belasting sjabloon
4372apps/erpnext/erpnext/utilities/user_progress.py +45Set a sales goal you'd like to achieve for your company.Stel &#39;n verkoopsdoel wat u vir u onderneming wil bereik.
4373Project wise Stock TrackingProjek-wyse Voorraad dop
4374DocType: GST HSN CodeRegionalplaaslike
4375apps/erpnext/erpnext/config/healthcare.py +40Laboratorylaboratorium
4376DocType: Stock Entry DetailActual Qty (at source/target)Werklike hoeveelheid (by bron / teiken)
4377DocType: Item Customer DetailRef CodeRef Code
4378apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKliëntegroep word vereis in POS-profiel
4379apps/erpnext/erpnext/config/hr.py +12Employee records.Werknemersrekords.
4380apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateStel asseblief die volgende depresiasie datum in
4381DocType: HR SettingsPayroll SettingsLoonstaatinstellings
4382apps/erpnext/erpnext/config/accounts.py +154Match non-linked Invoices and Payments.Pas nie-gekoppelde fakture en betalings.
4383DocType: POS SettingsPOS SettingsPosinstellings
4384apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlaas bestelling
4385DocType: Email DigestNew Purchase OrdersNuwe bestellings
4386apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerWortel kan nie &#39;n ouer-koste-sentrum hê nie
4387apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Kies merk ...
4388apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsOpleidingsgebeure / resultate
4389apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onOpgehoopte waardevermindering soos op
4390DocType: Sales InvoiceC-Form ApplicableC-vorm van toepassing
4391apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Operation Time must be greater than 0 for Operation {0}Operasie Tyd moet groter wees as 0 vir Operasie {0}
4392apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryPakhuis is verpligtend
4393DocType: SupplierAddress and ContactsAdres en Kontakte
4394DocType: UOM Conversion DetailUOM Conversion DetailUOM Gesprek Detail
4395DocType: ProgramProgram AbbreviationProgram Afkorting
4396apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382Production Order cannot be raised against a Item TemplateProduksie bestelling kan nie teen &#39;n Item Sjabloon verhoog word nie
4397apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemKostes word opgedateer in Aankoopontvangste teen elke item
4398DocType: Warranty ClaimResolved ByBesluit deur
4399DocType: Bank GuaranteeStart DateBegindatum
4400apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Laat blare toe vir &#39;n tydperk.
4401apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedTjeks en deposito&#39;s is verkeerd skoongemaak
4402apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountRekening {0}: Jy kan nie homself as ouerrekening toewys nie
4403DocType: Purchase Invoice ItemPrice List RatePryslys
4404apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesSkep kliënte kwotasies
4405DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Toon &quot;In voorraad&quot; of &quot;Nie in voorraad nie&quot; gebaseer op voorraad beskikbaar in hierdie pakhuis.
4406apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Wetsontwerp (BOM)
4407DocType: ItemAverage time taken by the supplier to deliverGemiddelde tyd wat deur die verskaffer geneem word om te lewer
4408DocType: Sample CollectionCollected ByVersamel By
4409apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultAssesseringsuitslag
4410apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUre
4411DocType: ProjectExpected Start DateVerwagte begin datum
4412DocType: Setup Progress ActionSetup Progress ActionSetup Progress Action
4413apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemVerwyder item as koste nie op daardie item van toepassing is nie
4414apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyDie transaksie geldeenheid moet dieselfde wees as die betaling gateway valuta
4415DocType: Payment EntryReceiveontvang
4416apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: kwotasies:
4417DocType: Maintenance VisitFully CompletedVoltooi Voltooi
4418apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Voltooi
4419DocType: EmployeeEducational Qualificationopvoedkundige kwalifikasie
4420DocType: WorkstationOperating CostsBedryfskoste
4421DocType: BudgetAction if Accumulated Monthly Budget ExceededAksie indien opgehoopte maandelikse begroting oorskry
4422DocType: Purchase InvoiceSubmit on creationDien op die skepping in
4423apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464Currency for {0} must be {1}Geld vir {0} moet {1} wees
4424DocType: AssetDisposal DateVervreemdingsdatum
4425DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-pos sal gestuur word aan alle Aktiewe Werknemers van die maatskappy op die gegewe uur, indien hulle nie vakansie het nie. Opsomming van antwoorde sal om middernag gestuur word.
4426DocType: Employee Leave ApproverEmployee Leave ApproverWerknemerverlofgoedkeuring
4427apps/erpnext/erpnext/stock/doctype/item/item.py +497Row {0}: An Reorder entry already exists for this warehouse {1}Ry {0}: &#39;n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1}
4428apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Kan nie verklaar word as verlore nie, omdat aanhaling gemaak is.
4429apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackOpleiding Terugvoer
4430apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduksie bestelling {0} moet ingedien word
4431DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaVerskaffer Scorecard Criteria
4432apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Kies asseblief begin datum en einddatum vir item {0}
4433apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Kursus is verpligtend in ry {0}
4434apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTot op datum kan nie voor die datum wees nie
4435DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4436apps/erpnext/erpnext/stock/doctype/item/item.js +264Add / Edit PricesVoeg pryse by
4437DocType: BatchParent BatchOuer-bondel
4438DocType: Cheque Print TemplateCheque Print TemplateGaan afdruk sjabloon
4439apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafiek van kostesentrums
4440DocType: Lab Test TemplateSample CollectionVoorbeeld versameling
4441Requested Items To Be OrderedGevraagde items om bestel te word
4442DocType: Price ListPrice List NamePryslys Naam
4443apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Daaglikse werkopsomming vir {0}
4444DocType: Employee LoanTotalstotale
4445DocType: BOMManufacturingvervaardiging
4446Ordered Items To Be DeliveredBestelde items wat afgelewer moet word
4447DocType: AccountIncomeInkomste
4448DocType: Industry TypeIndustry TypeNywerheidstipe
4449apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Iets het verkeerd geloop!
4450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesWaarskuwing: Laat aansoek bevat die volgende blokdatums
4451apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedVerkoopsfaktuur {0} is reeds ingedien
4452DocType: Supplier Scorecard Scoring CriteriaScoretelling
4453apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskale jaar {0} bestaan nie
4454apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datevoltooiingsdatum
4455DocType: Purchase Invoice ItemAmount (Company Currency)Bedrag (Maatskappy Geld)
4456apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateGeldig tot datum kan nie voor transaksiedatum wees nie
4457apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi.
4458DocType: Fee ScheduleStudent CategoryStudent Kategorie
4459DocType: AnnouncementStudentstudent
4460apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisasie-eenheid (departement) meester.
4461apps/erpnext/erpnext/utilities/user_progress.py +218Go to RoomsGaan na kamers
4462apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVul asseblief die boodskap in voordat u dit stuur
4463DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLIKAAT VIR VERSKAFFER
4464DocType: Email DigestPending QuotationsHangende kwotasies
4465apps/erpnext/erpnext/config/accounts.py +321Point-of-Sale ProfileVerkooppunt Profiel
4466apps/erpnext/erpnext/config/healthcare.py +153Lab Test Configurations.Lab Test Configurations.
4467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansOnversekerde Lenings
4468DocType: Cost CenterCost Center NameKoste Sentrum Naam
4469DocType: EmployeeB+B +
4470DocType: HR SettingsMax working hours against TimesheetMaksimum werksure teen Timesheet
4471DocType: Maintenance Schedule DetailScheduled DateGeskeduleerde Datum
4472apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtTotale Betaalde Amt
4473DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBoodskappe groter as 160 karakters word in verskeie boodskappe verdeel
4474DocType: Purchase Receipt ItemReceived and AcceptedOntvang en aanvaar
4475GST Itemised Sales RegisterGST Itemized Sales Register
4476Serial No Service Contract ExpirySerial No Service Contract Expiry
4477apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeJy kan nie dieselfde rekening op dieselfde tyd krediet en debiteer nie
4478DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Volwassenes se polsslag is oral tussen 50 en 80 slae per minuut.
4479DocType: Naming SeriesHelp HTMLHelp HTML
4480DocType: Student Group Creation ToolStudent Group Creation ToolStudentegroepskeppingsinstrument
4481DocType: ItemVariant Based OnVariant gebaseer op
4482apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Totale gewig toegeken moet 100% wees. Dit is {0}
4483apps/erpnext/erpnext/utilities/user_progress.py +88Your SuppliersJou verskaffers
4484apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Kan nie as verlore gestel word nie aangesien verkoopsbestelling gemaak is.
4485DocType: Request for Quotation ItemSupplier Part NoVerskaffer Deelnr
4486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan nie aftrek as die kategorie vir &#39;Waardasie&#39; of &#39;Vaulering en Totaal&#39; is nie.
4487apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358Received FromOntvang van
4488DocType: LeadConvertedOmgeskakel
4489DocType: ItemHas Serial NoHet &#39;n serienummer
4490DocType: EmployeeDate of IssueDatum van uitreiking
4491apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Vanaf {0} vir {1}
4492apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Soos vir die koop-instellings as aankoopversoek benodig == &#39;JA&#39;, dan moet u vir aankoop-kwitansie eers vir item {0}
4493apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Ry # {0}: Stel verskaffer vir item {1}
4494apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Ry {0}: Ure waarde moet groter as nul wees.
4495apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be foundWebwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie
4496DocType: IssueContent TypeInhoud Tipe
4497apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computerrekenaar
4498DocType: ItemList this Item in multiple groups on the website.Lys hierdie item in verskeie groepe op die webwerf.
4499apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82Please set default customer group and territory in Selling SettingsStel asseblief die standaardkliëntegroep en -gebied in Verkoopinstellings
4500apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyGaan asseblief die opsie Multi Currency aan om rekeninge met ander geldeenhede toe te laat
4501apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemItem: {0} bestaan nie in die stelsel nie
4502apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueJy is nie gemagtig om die bevrore waarde te stel nie
4503DocType: Payment ReconciliationGet Unreconciled EntriesKry ongekonfronteerde inskrywings
4504DocType: Payment ReconciliationFrom Invoice DateVanaf faktuur datum
4505apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28You don't have permission to submitJy het nie toestemming om in te dien nie
4506apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyFaktuurgeldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid of partyrekening-geldeenheid
4507DocType: Healthcare SettingsLaboratory SettingsLaboratorium instellings
4508apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Leave EncashmentVerlaat Encashment
4509apps/erpnext/erpnext/public/js/setup_wizard.js +107What does it do?Wat doen dit?
4510apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseNa pakhuis
4511apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Studentetoelatings
4512Average Commission RateGemiddelde Kommissie Koers
4513apps/erpnext/erpnext/stock/doctype/item/item.py +407'Has Serial No' can not be 'Yes' for non-stock item&#39;Het &#39;n serienummer&#39; kan nie &#39;Ja&#39; wees vir nie-voorraaditem
4514apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62Select StatusKies Status
4515apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesBywoning kan nie vir toekomstige datums gemerk word nie
4516DocType: Pricing RulePricing Rule HelpPricing Rule Help
4517DocType: School HouseHouse NameHuis Naam
4518DocType: Fee ScheduleTotal Amount per StudentTotale bedrag per student
4519DocType: Purchase Taxes and ChargesAccount HeadRekeninghoof
4520apps/erpnext/erpnext/config/stock.py +173Update additional costs to calculate landed cost of itemsDateer bykomende koste by om die geland koste van items te bereken
4521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149ElectricalElektriese
4522apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsVoeg die res van jou organisasie as jou gebruikers by. U kan ook uitnodigingskliënte by u portaal voeg deur dit by kontakte te voeg
4523DocType: Stock EntryTotal Value Difference (Out - In)Totale waardeverskil (Uit - In)
4524apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRy {0}: Wisselkoers is verpligtend
4525apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Gebruiker ID nie ingestel vir Werknemer {0}
4526DocType: VehicleVehicle ValueVoertuigwaarde
4527DocType: Stock EntryDefault Source WarehouseDefault Source Warehouse
4528DocType: ItemCustomer CodeKliënt Kode
4529apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Verjaardag Herinnering vir {0}
4530apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDae sedert Laaste bestelling
4531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354Debit To account must be a Balance Sheet accountDebiet Vir rekening moet &#39;n balansstaatrekening wees
4532DocType: Buying SettingsNaming SeriesNaming Series
4533DocType: Leave Block ListLeave Block List NameVerlaat bloklys naam
4534apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateVersekering Aanvangsdatum moet minder wees as Versekerings-einddatum
4535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsVoorraadbates
4536DocType: TimesheetProduction DetailProduksie Detail
4537DocType: Target DetailTarget QtyTeiken Aantal
4538DocType: Shopping Cart SettingsCheckout SettingsCheckout instellings
4539DocType: AttendancePresentteenwoordig
4540apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedAfleweringsnotasie {0} moet nie ingedien word nie
4541DocType: Notification ControlSales Invoice MessageVerkoopsfaktuurboodskap
4542apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquitySluitingsrekening {0} moet van die tipe Aanspreeklikheid / Ekwiteit wees
4543apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1}
4544DocType: Vehicle LogOdometerodometer
4545DocType: Sales Order ItemOrdered QtyBestelde hoeveelheid
4546apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is disabledItem {0} is gedeaktiveer
4547DocType: Stock SettingsStock Frozen UptoVoorraad Bevrore Upto
4548apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM bevat geen voorraaditem nie
4549apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projek aktiwiteit / taak.
4550DocType: Vehicle LogRefuelling DetailsAanwending besonderhede
4551apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenereer Salarisstrokies
4552apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Koop moet gekontroleer word, indien toepaslik vir is gekies as {0}
4553apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Korting moet minder as 100 wees
4554apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundLaaste aankoop koers nie gevind nie
4555DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skryf af Bedrag (Maatskappy Geld)
4556DocType: Sales Invoice TimesheetBilling HoursRekeningure
4557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495Default BOM for {0} not foundVerstek BOM vir {0} nie gevind nie
4558apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRy # {0}: Stel asseblief die volgorde van hoeveelheid in
4559apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTik items om hulle hier te voeg
4560DocType: FeesProgram EnrollmentPrograminskrywing
4561DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
4562apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Stel asseblief {0}
4563DocType: Purchase InvoiceRepeat on Day of MonthHerhaal op Dag van Maand
4564apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} is onaktiewe student
4565DocType: EmployeeHealth DetailsGesondheids besonderhede
4566DocType: Offer LetterOffer Letter TermsBied die Boodskap Voorwaardes
4567apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredOm &#39;n Betalingsversoek te maak, is verwysingsdokument nodig
4568DocType: Payment EntryAllocate Payment AmountKen die betaling bedrag toe
4569DocType: Employee External Work HistorySalarySalaris
4570DocType: Serial NoDelivery Document TypeAfleweringsdokument Tipe
4571DocType: Process PayrollSubmit all salary slips for the above selected criteriaDien alle salarisstrokies in vir die bogenoemde geselekteerde kriteria
4572apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Items gesinkroniseer
4573DocType: Sales OrderPartly DeliveredGedeeltelik afgelewer
4574DocType: Email DigestReceivablesdebiteure
4575DocType: Lead SourceLead SourceLoodbron
4576DocType: CustomerAdditional information regarding the customer.Bykomende inligting rakende die kliënt.
4577DocType: Quality Inspection ReadingReading 5Lees 5
4578apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} is associated with {2}, but Party Account is {3}{0} {1} word geassosieer met {2}, maar Partyrekening is {3}
4579apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7View Lab TestsBekyk labtoetse
4580DocType: Purchase InvoiceYY
4581DocType: Maintenance VisitMaintenance DateOnderhoud Datum
4582DocType: Purchase Invoice ItemRejected Serial NoAfgekeurde reeksnommer
4583apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyJaar begin datum of einddatum oorvleuel met {0}. Om te voorkom, stel asseblief die maatskappy in
4584apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Vermeld asseblief die Lood Naam in Lood {0}
4585apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Begindatum moet minder wees as einddatum vir item {0}
4586DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Voorbeeld: ABCD. ##### As reeks is ingestel en Serienommer nie in transaksies genoem word nie, sal outomatiese reeksnommer op grond van hierdie reeks geskep word. As u altyd Serial Nos vir hierdie item wil noem, wil u dit altyd noem. laat dit leeg.
4587DocType: Upload AttendanceUpload AttendanceOplaai Bywoning
4588apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM en Vervaardiging Hoeveelhede word benodig
4589apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Veroudering Reeks 2
4590DocType: SG Creation Tool CourseMax StrengthMaksimum sterkte
4591apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM vervang
4592apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988Select Items based on Delivery DateKies items gebaseer op Afleweringsdatum
4593Sales AnalyticsVerkope Analytics
4594apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Beskikbaar {0}
4595Prospects Engaged But Not ConvertedVooruitsigte Betrokke Maar Nie Omskep
4596DocType: Manufacturing SettingsManufacturing SettingsVervaardigingsinstellings
4597apps/erpnext/erpnext/config/setup.py +56Setting up EmailE-pos opstel
4598apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoVoog 1 Mobiele Nr
4599apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Please enter default currency in Company MasterVoer asseblief die standaard geldeenheid in Company Master in
4600DocType: Stock Entry DetailStock Entry DetailVoorraad Invoer Detail
4601apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaaglikse onthounotas
4602DocType: Products SettingsHome Page is ProductsTuisblad is Produkte
4603Asset Depreciation LedgerBate Waardevermindering Grootboek
4604apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Belastingreël strydig met {0}
4605apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNuwe rekening naam
4606DocType: Purchase Invoice ItemRaw Materials Supplied CostGrondstowwe Voorsien Koste
4607DocType: Selling SettingsSettings for Selling ModuleInstellings vir Verkoop Module
4608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Customer ServiceKliëntediens
4609DocType: BOMThumbnailDuimnaelskets
4610DocType: Item Customer DetailItem Customer DetailItem kliënt detail
4611apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Bied kandidaat &#39;n werk aan.
4612DocType: Notification ControlPrompt for Email on Submission ofVra vir epos oor indiening van
4613apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodTotale toegekende blare is meer as dae in die tydperk
4614DocType: Pricing RulePercentagepersentasie
4615apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemItem {0} moet &#39;n voorraaditem wees
4616DocType: Manufacturing SettingsDefault Work In Progress WarehouseVerstek werk in voortgang Warehouse
4617apps/erpnext/erpnext/config/accounts.py +296Default settings for accounting transactions.Verstekinstellings vir rekeningkundige transaksies.
4618DocType: Maintenance VisitMVMV
4619apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateVerwagte datum kan nie voor die materiaalversoekdatum wees nie
4620DocType: FeesStudent DetailsStudente Besonderhede
4621DocType: Purchase Invoice ItemStock QtyVoorraad Aantal
4622DocType: Employee LoanRepayment Period in MonthsTerugbetalingsperiode in maande
4623apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fout: Nie &#39;n geldige ID nie?
4624DocType: Naming SeriesUpdate Series NumberWerk reeksnommer
4625DocType: AccountEquityBillikheid
4626apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Wins en verlies&#39;-tipe rekening {2} word nie toegelaat in die opening van toegang nie
4627DocType: Sales OrderPrinting DetailsDrukbesonderhede
4628DocType: TaskClosing DateSluitingsdatum
4629DocType: Sales Order ItemProduced QuantityGeproduceerde Hoeveelheid
4630apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Engineeringenieur
4631DocType: Journal EntryTotal Amount CurrencyTotale Bedrag Geld
4632apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSoek subvergaderings
4633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Item Code required at Row No {0}Itemkode benodig by ry nr {0}
4634apps/erpnext/erpnext/utilities/user_progress.py +133Go to ItemsGaan na items
4635DocType: Sales PartnerPartner TypeVennoot Tipe
4636DocType: Purchase Taxes and ChargesActualwerklike
4637DocType: Authorization RuleCustomerwise DiscountKliënte afslag
4638apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Tydrooster vir take.
4639DocType: Purchase InvoiceAgainst Expense AccountTeen koste rekening
4640DocType: Production OrderProduction OrderProduksie Orde
4641apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstallasie Nota {0} is reeds ingedien
4642DocType: Bank ReconciliationGet Payment EntriesKry betalinginskrywings
4643DocType: Quotation ItemAgainst DocnameTeen Docname
4644DocType: SMS CenterAll Employee (Active)Alle werknemer (aktief)
4645apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowBekyk nou
4646DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyKies die tydperk wanneer die faktuur outomaties sal gegenereer word
4647DocType: BOMRaw Material CostGrondstofkoste
4648DocType: Item ReorderRe-Order LevelHerbestellingsvlak
4649DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Voer items en beplande hoeveelheid in waarvoor u produksieopdragte wil inwin of rou materiaal vir analise aflaai.
4650apps/erpnext/erpnext/projects/doctype/project/project.js +64Gantt ChartGantt-kaart
4651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Part-timeDeeltyds
4652DocType: EmployeeApplicable Holiday ListToepaslike Vakansielys
4653DocType: EmployeeChequetjek
4654DocType: Training EventEmployee EmailsWerknemende e-posse
4655apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedReeks Opgedateer
4656apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVerslag Tipe is verpligtend
4657DocType: ItemSerial Number SeriesSerial Number Series
4658apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Pakhuis is verpligtend vir voorraad Item {0} in ry {1}
4659apps/erpnext/erpnext/utilities/user_progress.py +145Add ProgramsVoeg programme by
4660apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleKleinhandel en Groothandel
4661DocType: IssueFirst Responded OnEerste Reageer Op
4662DocType: Website Item GroupCross Listing of Item in multiple groupsKruis lys van items in verskeie groepe
4663apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskale Jaar Begindatum en Fiskale Jaar Einddatum is reeds in fiskale jaar {0}
4664apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedOpruimingsdatum opgedateer
4665apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchGesplete bondel
4666apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuksesvol versoen
4667DocType: Request for Quotation SupplierDownload PDFLaai PDF af
4668DocType: Production OrderPlanned End DateBeplande Einddatum
4669apps/erpnext/erpnext/config/stock.py +189Where items are stored.Waar items gestoor word.
4670DocType: Request for QuotationSupplier DetailVerskaffer Detail
4671apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Fout in formule of toestand: {0}
4672apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountGefaktureerde bedrag
4673apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Kriteria gewigte moet tot 100%
4674DocType: AttendanceAttendanceBywoning
4675apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsVoorraaditems
4676DocType: BOMMaterialsmateriaal
4677DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word.
4678apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSource and Target Warehouse kan nie dieselfde wees nie
4679apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryPosdatum en plasingstyd is verpligtend
4680apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Belasting sjabloon vir die koop van transaksies.
4681Item PricesItempryse
4682DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor.
4683DocType: Period Closing VoucherPeriod Closing VoucherPeriode Sluitingsbewys
4684DocType: ConsultationReview DetailsHersieningsbesonderhede
4685DocType: Dosage FormDosage FormDoseringsvorm
4686apps/erpnext/erpnext/config/selling.py +67Price List master.Pryslysmeester.
4687DocType: TaskReview DateHersieningsdatum
4688DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing)
4689DocType: Purchase InvoiceAdvance PaymentsVooruitbetalings
4690DocType: Purchase Taxes and ChargesOn Net TotalOp Netto Totaal
4691apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4}
4692apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTeiken pakhuis in ry {0} moet dieselfde wees as Produksie Orde
4693apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyGeld kan nie verander word nadat inskrywings gebruik gemaak is van &#39;n ander geldeenheid nie
4694DocType: Vehicle ServiceClutch PlateKoppelplaat
4695DocType: CompanyRound Off AccountRound Off Account
4696apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministratiewe uitgawes
4697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4698DocType: Customer GroupParent Customer GroupOuer Kliëntegroep
4699DocType: Journal EntrySubscriptioninskrywing
4700DocType: Purchase InvoiceContact EmailKontak e-pos
4701apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11Fee Creation PendingFooi skepping hangende
4702DocType: Appraisal GoalScore EarnedTelling verdien
4703apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229Notice PeriodKennis tydperk
4704DocType: Asset CategoryAsset Category NameBate Kategorie Naam
4705apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Hierdie is &#39;n wortelgebied en kan nie geredigeer word nie.
4706apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNuwe verkope persoon se naam
4707DocType: Packing SlipGross Weight UOMBruto Gewig UOM
4708DocType: Delivery Note ItemAgainst Sales InvoiceTeen Verkoopfaktuur
4709apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please enter serial numbers for serialized item Voer asseblief die reeksnommers vir die gekose item in
4710DocType: BinReserved Qty for ProductionGereserveerde hoeveelheid vir produksie
4711DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Los ongeskik as jy nie joernaal wil oorweeg as jy kursusgebaseerde groepe maak nie.
4712DocType: AssetFrequency of Depreciation (Months)Frekwensie van waardevermindering (maande)
4713apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKredietrekening
4714DocType: Landed Cost ItemLanded Cost ItemLanded Koste Item
4715apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesToon zero waardes
4716DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsHoeveelheid item verkry na vervaardiging / herverpakking van gegewe hoeveelhede grondstowwe
4717DocType: Lab TestTest GroupToetsgroep
4718DocType: Payment ReconciliationReceivable / Payable AccountOntvangbare / Betaalbare Rekening
4719DocType: Delivery Note ItemAgainst Sales Order ItemTeen Verkooporder Item
4720apps/erpnext/erpnext/stock/doctype/item/item.py +662Please specify Attribute Value for attribute {0}Spesifiseer asseblief kenmerkwaarde vir attribuut {0}
4721DocType: ItemDefault WarehouseStandaard pakhuis
4722apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Begroting kan nie toegeken word teen Groeprekening {0}
4723DocType: Healthcare SettingsPatient RegistrationPasiëntregistrasie
4724apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVoer asseblief ouer koste sentrum in
4725DocType: Delivery NotePrint Without AmountDruk Sonder Bedrag
4726apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateDepresiasie Datum
4727DocType: IssueSupport TeamOndersteuningspan
4728apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Vervaldatum (In Dae)
4729DocType: AppraisalTotal Score (Out of 5)Totale telling (uit 5)
4730DocType: Fee StructureFS.FS.
4731DocType: Student Attendance ToolBatchbatch
4732apps/erpnext/erpnext/stock/doctype/item/item.js +27Balancebalans
4733DocType: RoomSeating CapacitySitplekvermoë
4734DocType: IssueISS-ISS-
4735DocType: Lab Test GroupsLab Test GroupsLab toetsgroepe
4736DocType: ProjectTotal Expense Claim (via Expense Claims)Totale koste-eis (via koste-eise)
4737DocType: GST SettingsGST SummaryGST Opsomming
4738DocType: Assessment ResultTotal ScoreTotale telling
4739DocType: Journal EntryDebit NoteDebietnota
4740DocType: Stock EntryAs per Stock UOMSoos per Voorraad UOM
4741apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNie verval nie
4742DocType: Student LogAchievementprestasie
4743DocType: BatchSource Document TypeBron dokument tipe
4744DocType: Journal EntryTotal DebitTotale Debiet
4745DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandaard voltooide goedere pakhuis
4746apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77Sales PersonVerkoopspersoon
4747apps/erpnext/erpnext/config/accounts.py +241Budget and Cost CenterBegroting en Koste Sentrum
4748apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedVeelvuldige verstekmodus van betaling is nie toegelaat nie
4749Appointment AnalyticsAanstelling Analytics
4750DocType: Vehicle ServiceHalf YearlyHalf jaarliks
4751DocType: LeadBlog SubscriberBlog intekenaar
4752DocType: GuardianAlternate NumberAlternatiewe Nommer
4753DocType: Healthcare SettingsConsultations in valid daysKonsultasies in geldige dae
4754DocType: Assessment Plan CriteriaMaximum ScoreMaksimum telling
4755apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Skep reëls om transaksies gebaseer op waardes te beperk.
4756apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGroeprol Nr
4757apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9Fee Creation FailedFooi skepping misluk
4758DocType: Student Group Creation ToolLeave blank if you make students groups per yearLos leeg as jy studente groepe per jaar maak
4759DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayIndien gekontroleer, Totale nommer. van werksdae sal vakansiedae insluit, en dit sal die waarde van salaris per dag verminder
4760DocType: Purchase InvoiceTotal AdvanceTotale voorskot
4761apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27Change Template CodeVerander sjabloonkode
4762apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Die Termyn Einddatum kan nie vroeër as die Termyn begin datum wees nie. Korrigeer asseblief die datums en probeer weer.
4763apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountKwotelling
4764BOM Stock ReportBOM Voorraad Verslag
4765DocType: Stock Reconciliation ItemQuantity DifferenceHoeveelheidsverskil
4766apps/erpnext/erpnext/config/hr.py +311Processing PayrollVerwerking van betaalstaat
4767DocType: Opportunity ItemBasic RateBasiese tarief
4768DocType: GL EntryCredit AmountKredietbedrag
4769DocType: Cheque Print TemplateSignatory PositionOndertekenende Posisie
4770apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostStel as verlore
4771DocType: TimesheetTotal Billable HoursTotale billike ure
4772apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Ontvangst Nota
4773apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDit is gebaseer op transaksies teen hierdie kliënt. Sien die tydlyn hieronder vir besonderhede
4774DocType: SupplierCredit Days Based OnKredietdae gebaseer op
4775apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Ry {0}: Toegewysde bedrag {1} moet minder of gelyk wees aan Betaling Inskrywingsbedrag {2}
4776Course wise Assessment ReportKursusse Assesseringsverslag
4777DocType: Tax RuleTax RuleBelastingreël
4778DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOnderhou dieselfde tarief dwarsdeur verkoopsiklus
4779DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Beplan tydstamme buite werkstasie werksure.
4780apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKliënte in wachtrij
4781DocType: StudentNationalitynasionaliteit
4782Items To Be RequestedItems wat gevra moet word
4783DocType: Purchase OrderGet Last Purchase RateKry Laaste Aankoopprys
4784DocType: CompanyCompany InfoMaatskappyinligting
4785apps/erpnext/erpnext/accounts/page/pos/pos.js +1382Select or add new customerKies of voeg nuwe kliënt by
4786apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimKoste sentrum is nodig om &#39;n koste-eis te bespreek
4787apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Toepassing van fondse (bates)
4788apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDit is gebaseer op die bywoning van hierdie Werknemer
4789apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendancePuntbywoning
4790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountDebietrekening
4791DocType: Fiscal YearYear Start DateJaar Begindatum
4792DocType: AttendanceEmployee NameWerknemer Naam
4793DocType: Sales InvoiceRounded Total (Company Currency)Afgerond Totaal (Maatskappy Geld)
4794apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is.
4795apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} is gewysig. Herlaai asseblief.
4796DocType: Leave Block ListStop users from making Leave Applications on following days.Stop gebruikers om verloftoepassings op die volgende dae te maak.
4797apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountAankoopbedrag
4798apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdVerskaffer kwotasie {0} geskep
4799apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEindejaar kan nie voor die beginjaar wees nie
4800apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222Employee BenefitsWerknemervoordele
4801apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Gepakte hoeveelheid moet gelyke hoeveelheid vir Item {0} in ry {1}
4802DocType: Production OrderManufactured QtyVervaardigde Aantal
4803DocType: Purchase Receipt ItemAccepted QuantityGeaccepteerde hoeveelheid
4804apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Stel asseblief &#39;n standaard Vakansie Lys vir Werknemer {0} of Maatskappy {1}
4805apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} bestaan nie
4806apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersKies lotnommer
4807apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Wetsontwerpe wat aan kliënte gehef word.
4808apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjek-ID
4809apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Ry nr {0}: Bedrag kan nie groter wees as hangende bedrag teen koste-eis {1} nie. Hangende bedrag is {2}
4810DocType: Maintenance ScheduleScheduleskedule
4811DocType: AccountParent AccountOuerrekening
4812apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239AvailableBeskikbaar
4813DocType: Quality Inspection ReadingReading 3Lees 3
4814HubHub
4815DocType: GL EntryVoucher TypeVoucher Type
4816apps/erpnext/erpnext/accounts/page/pos/pos.js +1714Price List not found or disabledPryslys nie gevind of gedeaktiveer nie
4817DocType: Lab TestApprovedgoedgekeur
4818DocType: Pricing RulePriceprys
4819apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Werknemer verlig op {0} moet gestel word as &#39;Links&#39;
4820DocType: GuardianGuardianvoog
4821apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeEvaluering {0} geskep vir Werknemer {1} in die gegewe datumreeks
4822DocType: EmployeeEducationonderwys
4823apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4824DocType: Selling SettingsCampaign Naming ByVeldtog naam deur
4825DocType: EmployeeCurrent Address IsHuidige adres Is
4826apps/erpnext/erpnext/utilities/user_progress.py +48Monthly Sales Target (Maandelikse verkoopsdoelwit (
4827apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedverander
4828apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Opsioneel. Stel die maatskappy se standaard valuta in, indien nie gespesifiseer nie.
4829DocType: Sales InvoiceCustomer GSTINKliënt GSTIN
4830apps/erpnext/erpnext/config/accounts.py +67Accounting journal entries.Rekeningkundige joernaalinskrywings
4831DocType: Delivery Note ItemAvailable Qty at From WarehouseBeskikbare hoeveelheid by From Warehouse
4832apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Kies asseblief eers werknemersrekord.
4833DocType: POS ProfileAccount for Change AmountVerantwoord Veranderingsbedrag
4834apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4}
4835apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Kursuskode:
4836apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountVoer asseblief koste-rekening in
4837DocType: AccountStockStock
4838apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van Aankope, Aankoopfaktuur of Tydskrifinskrywing wees
4839DocType: EmployeeCurrent AddressHuidige adres
4840DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAs die item &#39;n variant van &#39;n ander item is, sal beskrywing, beeld, prys, belasting ens van die sjabloon gestel word tensy dit spesifiek gespesifiseer word
4841DocType: Serial NoPurchase / Manufacture DetailsAankoop- / Vervaardigingsbesonderhede
4842DocType: Assessment GroupAssessment GroupAssesseringsgroep
4843apps/erpnext/erpnext/config/stock.py +325Batch InventoryBatch Inventory
4844DocType: EmployeeContract End DateKontrak Einddatum
4845DocType: Sales OrderTrack this Sales Order against any ProjectVolg hierdie verkope bestelling teen enige projek
4846DocType: Sales Invoice ItemDiscount and MarginKorting en marges
4847DocType: Lab TestPrescriptionvoorskrif
4848DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTrek verkope bestellings (hangende te lewer) gebaseer op die bogenoemde kriteria
4849apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90Not AvailableNie beskikbaar nie
4850DocType: Pricing RuleMin QtyMin hoeveelheid
4851apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36Disable TemplateDeaktiveer Sjabloon
4852DocType: Asset MovementTransaction DateTransaksie datum
4853DocType: Production Plan ItemPlanned QtyBeplande hoeveelheid
4854apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotale Belasting
4855apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryVir Hoeveelheid (Vervaardigde Aantal) is verpligtend
4856DocType: Stock EntryDefault Target WarehouseStandaard Target Warehouse
4857DocType: Purchase InvoiceNet Total (Company Currency)Netto Totaal (Maatskappy Geld)
4858apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Die einde van die jaar kan nie vroeër wees as die jaar begin datum nie. Korrigeer asseblief die datums en probeer weer.
4859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRy {0}: Party Tipe en Party is slegs van toepassing op ontvangbare / betaalbare rekening
4860DocType: Notification ControlPurchase Receipt MessageAankoop Ontvangsboodskap
4861DocType: BOMScrap ItemsAfval items
4862DocType: Production OrderActual Start DateWerklike Aanvangsdatum
4863DocType: Sales Order% of materials delivered against this Sales Order% materiaal wat teen hierdie verkope bestelling afgelewer word
4864apps/erpnext/erpnext/config/stock.py +12Record item movement.Teken itembeweging op.
4865apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentStel verstekmodus van betaling
4866DocType: Hub SettingsHub SettingsHub-instellings
4867DocType: ProjectGross Margin %Bruto Marge%
4868DocType: BOMWith OperationsMet bedrywighede
4869apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Rekeningkundige inskrywings is reeds in geldeenheid {0} vir maatskappy {1} gemaak. Kies asseblief &#39;n ontvangbare of betaalbare rekening met valuta {0}.
4870DocType: AssetIs Existing AssetIs Bestaande Bate
4871DocType: Salary DetailStatistical ComponentStatistiese komponent
4872DocType: Warranty ClaimIf different than customer addressAs anders as kliënt adres
4873DocType: Purchase InvoiceWithout Payment of TaxSonder betaling van belasting
4874DocType: BOM OperationBOM OperationBOM Operasie
4875DocType: Purchase Taxes and ChargesOn Previous Row AmountOp vorige rybedrag
4876DocType: StudentHome AddressHuisadres
4877apps/erpnext/erpnext/config/stock.py +111Item Variant Settings.Item Variant instellings.
4878apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetOordrag Bate
4879DocType: POS ProfilePOS ProfilePOS Profiel
4880DocType: Training EventEvent NameGebeurtenis Naam
4881DocType: PhysicianPhone (Office)Telefoon (Kantoor)
4882apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionToegang
4883apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Toelating vir {0}
4884apps/erpnext/erpnext/config/accounts.py +265Seasonality for setting budgets, targets etc.Seisoenaliteit vir die opstel van begrotings, teikens ens.
4885DocType: Supplier Scorecard Scoring VariableVariable NameVeranderlike Naam
4886apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsItem {0} is &#39;n sjabloon, kies asseblief een van sy variante
4887DocType: AssetAsset CategoryAsset Kategorie
4888apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNetto salaris kan nie negatief wees nie
4889DocType: Assessment PlanRoomkamer
4890DocType: Purchase OrderAdvance PaidVoorskot Betaal
4891DocType: ItemItem TaxItembelasting
4892apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMateriaal aan verskaffer
4893apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAksynsfaktuur
4894apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceDrempel {0}% verskyn meer as een keer
4895DocType: Expense ClaimEmployees Email IdWerknemers E-pos ID
4896DocType: Employee Attendance ToolMarked AttendanceGemerkte Bywoning
4897apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesHuidige Laste
4898apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsStuur massa-SMS na jou kontakte
4899DocType: PatientA Positive&#39;N positiewe
4900DocType: ProgramProgram NameProgram Naam
4901DocType: Purchase Taxes and ChargesConsider Tax or Charge forOorweeg Belasting of Heffing vir
4902apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryWerklike hoeveelheid is verpligtend
4903apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} het tans &#39;n {1} Verskaffer Scorecard, en aankope bestellings aan hierdie verskaffer moet met omsigtigheid uitgereik word.
4904DocType: Employee LoanLoan TypeLening Tipe
4905DocType: Scheduling ToolScheduling ToolSkeduleringsinstrument
4906apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Credit CardKredietkaart
4907DocType: BOMItem to be manufactured or repackedItem wat vervaardig of herverpak moet word
4908apps/erpnext/erpnext/config/stock.py +184Default settings for stock transactions.Verstekinstellings vir voorraadtransaksies.
4909DocType: Purchase InvoiceNext DateVolgende Datum
4910DocType: Employee EducationMajor/Optional SubjectsHoofvakke / Opsionele Vakke
4911DocType: Sales Invoice ItemDrop ShipDrop Ship
4912DocType: Training EventAttendeesdeelnemers
4913DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHier kan jy familie besonderhede soos naam en beroep van ouer, gade en kinders handhaaf
4914DocType: Academic TermTerm End DateTermyn Einddatum
4915DocType: Hub SettingsSeller NameVerkoper Naam
4916DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Belasting en heffings afgetrek (Maatskappy Geld)
4917DocType: Item GroupGeneral SettingsAlgemene instellings
4918apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameVan Geld en Geld kan nie dieselfde wees nie
4919apps/erpnext/erpnext/utilities/user_progress.py +186Add InstructorsVoeg instrukteurs by
4920DocType: Stock EntryRepackherverpak
4921apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingU moet die vorm stoor voordat u verder gaan
4922apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstKies asseblief die Maatskappy eerste
4923DocType: Item AttributeNumeric ValuesNumeriese waardes
4924apps/erpnext/erpnext/public/js/setup_wizard.js +52Attach LogoHeg Logo aan
4925apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsVoorraadvlakke
4926DocType: CustomerCommission RateKommissie Koers
4927apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Geskep {0} telkaarte vir {1} tussen:
4928apps/erpnext/erpnext/stock/doctype/item/item.js +338Make VariantMaak Variant
4929apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok verlaat aansoeke per departement.
4930apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferBetalingstipe moet een van ontvang, betaal en interne oordrag wees
4931apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4932apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyMandjie is leeg
4933DocType: VehicleModelmodel
4934DocType: Production OrderActual Operating CostWerklike Bedryfskoste
4935DocType: Payment EntryCheque/Reference NoTjek / Verwysingsnr
4936apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Wortel kan nie geredigeer word nie.
4937DocType: ItemUnits of MeasureEenhede van maatreël
4938DocType: Manufacturing SettingsAllow Production on HolidaysLaat produksie toe op vakansie
4939DocType: Sales OrderCustomer's Purchase Order DateKliënt se Aankoopdatum
4940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapitaalvoorraad
4941DocType: Shopping Cart SettingsShow Public AttachmentsWys publieke aanhangsels
4942DocType: Packing SlipPackage Weight DetailsPakket Gewig Besonderhede
4943DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway rekening
4944DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Na betaling voltooiing herlei gebruiker na geselekteerde bladsy.
4945DocType: CompanyExisting CompanyBestaande Maatskappy
4946DocType: Healthcare SettingsResult EmailedResultaat ge-e-pos
4947apps/erpnext/erpnext/controllers/buying_controller.py +84Tax Category has been changed to "Total" because all the Items are non-stock itemsBelastingkategorie is verander na &quot;Totaal&quot; omdat al die items nie-voorraaditems is
4948apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileKies asseblief &#39;n CSV-lêer
4949DocType: Student Leave ApplicationMark as PresentMerk as Aanwesig
4950DocType: Supplier ScorecardIndicator ColorIndicator Kleur
4951DocType: Purchase OrderTo Receive and BillOm te ontvang en rekening
4952apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsVoorgestelde Produkte
4953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132DesignerOntwerper
4954apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateTerme en Voorwaardes Sjabloon
4955DocType: Serial NoDelivery DetailsAfleweringsbesonderhede
4956apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487Cost Center is required in row {0} in Taxes table for type {1}Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1}
4957DocType: ProgramProgram CodeProgram Kode
4958DocType: Terms and ConditionsTerms and Conditions HelpTerme en voorwaardes Help
4959Item-wise Purchase RegisterItem-wyse Aankoopregister
4960DocType: BatchExpiry DateVerval datum
4961DocType: Healthcare SettingsEmployee name and designation in printWerknemer naam en aanwysing in druk
4962accounts-browserrekeninge-leser
4963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstKies asseblief Kategorie eerste
4964apps/erpnext/erpnext/config/projects.py +13Project master.Projekmeester.
4965apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Om oor-faktuur of oorbestelling toe te laat, werk &quot;Toelae&quot; in Voorraadinstellings of die Item op.
4966DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Moenie enige simbool soos $ ens langs die geldeenhede wys nie.
4967apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Half Day)
4968DocType: SupplierCredit DaysKredietdae
4969apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchMaak Studentejoernaal
4970DocType: Fee ScheduleFRQ.FRQ.
4971DocType: Leave TypeIs Carry ForwardIs vorentoe
4972apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMKry items van BOM
4973apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLood Tyddae
4974apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Ry # {0}: Posdatum moet dieselfde wees as aankoopdatum {1} van bate {2}
4975DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Kontroleer of die Student by die Instituut se koshuis woon.
4976apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVul asseblief die bestellings in die tabel hierbo in
4977apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNie ingedien salarisstrokies nie
4978Stock SummaryVoorraadopsomming
4979apps/erpnext/erpnext/config/accounts.py +280Transfer an asset from one warehouse to anotherOordra &#39;n bate van een pakhuis na &#39;n ander
4980DocType: VehiclePetrolpetrol
4981apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsHandleiding
4982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Ry {0}: Party Tipe en Party word benodig vir ontvangbare / betaalbare rekening {1}
4983apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Date
4984DocType: EmployeeReason for LeavingRede vir vertrek
4985DocType: BOM OperationOperating Cost(Company Currency)Bedryfskoste (Maatskappy Geld)
4986DocType: Employee Loan ApplicationRate of InterestRentekoers
4987DocType: Expense Claim DetailSanctioned AmountBeperkte bedrag
4988DocType: GL EntryIs OpeningIs opening
4989apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Ry {0}: Debietinskrywing kan nie met &#39;n {1} gekoppel word nie.
4990DocType: Journal EntrySubscription SectionSubskripsie afdeling
4991apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existRekening {0} bestaan nie
4992DocType: AccountCashkontant
4993DocType: EmployeeShort biography for website and other publications.Kort biografie vir webwerf en ander publikasies.