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brotherton-erpnext/erpnext/translations/af.csv
Frappe PR Bot 748c0240db [Translation] Updated Translations (#14615)
2018-06-21 10:34:28 +05:30

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1DocType: Accounting PeriodPeriod NamePeriode Naam
2DocType: EmployeeSalary ModeSalaris af
3DocType: PatientDivorcedgeskei
4DocType: Support SettingsPost Route KeyPos roete sleutel
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionLaat item toe om verskeie kere in 'n transaksie te voeg
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimKanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsAssesseringsverslae
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsVerbruikersprodukte
9DocType: Supplier ScorecardNotify SupplierStel Verskaffer in kennis
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstKies asseblief Party-tipe eerste
11DocType: ItemCustomer ItemsKliënt Items
12DocType: ProjectCosting and BillingKoste en faktuur
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerRekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
14DocType: ItemPublish Item to hub.erpnext.comPubliseer item op hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodKan nie aktiewe verlofperiode vind nie
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluering
17DocType: ItemDefault Unit of MeasureStandaard eenheid van maatreël
18DocType: SMS CenterAll Sales Partner ContactAlle verkope vennote kontak
19DocType: DepartmentLeave ApproversLaat aanvaar
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsondersoeke
22DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om by te voeg
23apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLOntbrekende waarde vir Wagwoord-, API-sleutel- of Shopify-URL
24DocType: EmployeeRentedgehuur
25DocType: Purchase OrderPO-PO-
26apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan nie werknemer oorplaas met status links nie
27DocType: Vehicle ServiceMileagekilometers
28apps/erpnext/erpnext/assets/doctype/asset/asset.js +303Do you really want to scrap this asset?Wil jy hierdie bate regtig skrap?
29DocType: Drug PrescriptionUpdate ScheduleDateer skedule op
30apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierKies Standaardverskaffer
31DocType: Exchange Rate Revaluation AccountNew Exchange RateNuwe wisselkoers
32apps/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}
33DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Sal in die transaksie bereken word.
34DocType: Purchase OrderCustomer ContactKliëntkontak
35DocType: Patient AppointmentCheck availabilityGaan beskikbaarheid
36DocType: Retention BonusBonus Payment DateBonus Betalingsdatum
37DocType: EmployeeJob ApplicantWerksaansoeker
38apps/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
39DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOorproduksie Persentasie Vir Werk Orde
40apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322LegalWettig
41DocType: Shopify SettingsSales Order SeriesVerkooporderreeks
42apps/erpnext/erpnext/hr/utils.py +209More than one selection for {0} not \ allowedMeer as een keuse vir {0} nie \ toegelaat nie
43apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.
44DocType: Allowed To Transact WithAllowed To Transact WithToegelaat om mee te doen
45DocType: Bank GuaranteeCustomerkliënt
46DocType: Purchase Receipt ItemRequired ByVereis deur
47DocType: Delivery NoteReturn Against Delivery NoteKeer terug na afleweringsnota
48DocType: Asset CategoryFinance Book DetailFinansiële boekbesonderhede
49DocType: Purchase Order% Billed% Gefaktureer
50apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet dieselfde wees as {0} {1} ({2})
51DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Vrystelling
52DocType: Sales InvoiceCustomer NameKliënt naam
53DocType: VehicleNatural GasNatuurlike gas
54apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankrekening kan nie as {0} genoem word nie.
55DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA soos per Salarisstruktuur
56DocType: 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.
57apps/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})
58DocType: Manufacturing SettingsDefault 10 minsVerstek 10 minute
59DocType: Leave TypeLeave Type NameVerlaat tipe naam
60apps/erpnext/erpnext/templates/pages/projects.js +62Show openWys oop
61apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyReeks suksesvol opgedateer
62apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutUitteken
63apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} in ry {1}
64DocType: Asset Finance BookDepreciation Start DateWaardevermindering Aanvangsdatum
65DocType: Pricing RuleApply OnPas aan
66DocType: Item PriceMultiple Item prices.Meervoudige Item pryse.
67Purchase Order Items To Be ReceivedBestelling Items wat ontvang moet word
68DocType: SMS CenterAll Supplier ContactAlle Verskaffer Kontak
69DocType: Support SettingsSupport SettingsOndersteuningsinstellings
70apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateVerwagte einddatum kan nie minder wees as verwagte begin datum nie
71apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
72Batch Item Expiry StatusBatch Item Vervaldatum
73apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Konsep
74DocType: Membershipmembership validaty sectionlidmaatskap validatie afdeling
75DocType: Mode of Payment AccountMode of Payment AccountBetaalmetode
76DocType: ConsultationConsultationkonsultasie
77DocType: Accounts SettingsShow Payment Schedule in PrintWys betalingskedule in druk
78apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsVerkope en opbrengs
79apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsWys Varianten
80DocType: Academic TermAcademic TermAkademiese Termyn
81DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryWerknemersbelastingvrystelling Subkategorie
82apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriaal
83apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteMaak webwerf
84apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +56Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimum voordeel van werknemer {0} oorskry {1} met die som {2} van die voordeel aansoek pro rata komponent \ bedrag en vorige geëisde bedrag
85DocType: Opening Invoice Creation Tool ItemQuantityhoeveelheid
86Customers Without Any Sales TransactionsKliënte sonder enige verkoopstransaksies
87apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Rekeningtabel kan nie leeg wees nie.
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lenings (laste)
89DocType: Staffing Plan DetailTotal Estimated CostTotale beraamde koste
90DocType: Employee EducationYear of PassingJaar van verby
91DocType: ItemCountry of OriginLand van oorsprong
92DocType: Soil TextureSoil Texture CriteriaGrondtekstuurkriteria
93apps/erpnext/erpnext/templates/includes/product_page.js +34In StockOp voorraad
94apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimêre kontakbesonderhede
95apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen probleme
96DocType: Production Plan ItemProduction Plan ItemProduksieplan Item
97apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Gebruiker {0} is reeds toegewys aan Werknemer {1}
98DocType: Lab Test GroupsAdd new lineVoeg nuwe reël by
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGesondheidssorg
100apps/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)
101DocType: Payment Terms Template DetailPayment Terms Template DetailBetaalvoorwaardes Sjabloonbesonderhede
102DocType: Hotel Room ReservationGuest NameGaste Naam
103DocType: Lab PrescriptionLab PrescriptionLab Voorskrif
104Delay DaysVertragingsdae
105apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseDiensuitgawes
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904Serial Number: {0} is already referenced in Sales Invoice: {1}Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
107DocType: Bank Statement Transaction Invoice ItemInvoicefaktuur
108DocType: Purchase Invoice ItemItem Weight DetailsItem Gewig Besonderhede
109DocType: Asset Maintenance LogPeriodicityperiodisiteit
110apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskale jaar {0} word vereis
111DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDie minimum afstand tussen rye plante vir optimale groei
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21Defenseverdediging
113DocType: Salary ComponentAbbrabbr
114DocType: Appraisal GoalScore (0-5)Telling (0-5)
115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Ry {0}: {1} {2} stem nie ooreen met {3}
116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Ry # {0}:
117DocType: TimesheetTotal Costing AmountTotale kosteberekening
118DocType: Delivery NoteVehicle NoVoertuignommer
119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListKies asseblief Pryslys
120DocType: Accounts SettingsCurrency Exchange SettingsGeldruilinstellings
121apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Gaan asseblief jou netwerkverbinding na.
122apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRy # {0}: Betalingsdokument word benodig om die trekking te voltooi
123DocType: Work Order OperationWork In ProgressWerk aan die gang
124apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies asseblief datum
125DocType: Finance BookFinance BookFinansies Boek
126apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +34From Date {0} cannot be after To Date {1}Vanaf datum {0} kan nie na datum wees nie {1}
127DocType: Daily Work Summary GroupHoliday ListVakansie Lys
128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Accountantrekenmeester
129DocType: Hub SettingsSelling Price ListVerkooppryslys
130DocType: PatientTobacco Current UseTabak huidige gebruik
131apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateVerkoopprys
132DocType: Cost CenterStock UserVoorraad gebruiker
133DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
134DocType: CompanyPhone NoTelefoon nommer
135DocType: Delivery TripInitial Email Notification SentAanvanklike e-pos kennisgewing gestuur
136DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
137Sales Partners CommissionVerkope Vennootskommissie
138DocType: Soil TextureSandy Clay LoamSandy Clay Loam
139DocType: Purchase InvoiceRounding AdjustmentRonde aanpassing
140apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersAfkorting kan nie meer as 5 karakters hê nie
141DocType: Physician Schedule Time SlotPhysician Schedule Time SlotGeneeskundige Skedule Tydgleuf
142DocType: Payment RequestPayment RequestBetalingsversoek
143DocType: AssetValue After DepreciationWaarde na waardevermindering
144DocType: StudentO+O +
145apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedVerwante
146apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateBywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie
147DocType: Grading ScaleGrading Scale NameGradering Skaal Naam
148apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Dit is 'n wortelrekening en kan nie geredigeer word nie.
149DocType: Sales InvoiceCompany AddressMaatskappyadres
150DocType: BOMOperationsbedrywighede
151apps/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}
152DocType: SubscriptionSubscription Start DateInskrywing begin datum
153DocType: 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
154apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nie in enige aktiewe fiskale jaar nie.
155DocType: Packed ItemParent Detail docnameOuer Detail docname
156apps/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}
157apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} is nie in die ouer maatskappy teenwoordig nie
158apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateProeftydperk Einddatum kan nie voor die begin datum van die proeftydperk wees nie
159apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
160DocType: Tax Withholding CategoryTax Withholding CategoryBelasting Weerhouding Kategorie
161apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstKanselleer die joernaalinskrywing {0} eerste
162apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1}
163apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingedien
164DocType: Item AttributeIncrementinkrement
165apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTydsverloop
166apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Kies pakhuis ...
167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdvertising
168apps/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
169DocType: PatientMarriedGetroud
170apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nie toegelaat vir {0}
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromKry items van
172DocType: Price ListPrice Not UOM DependantPrys Nie UOM Afhanklik
173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Stock cannot be updated against Delivery Note {0}Voorraad kan nie opgedateer word teen afleweringsnota {0}
174apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
175apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen items gelys nie
176DocType: Asset RepairError DescriptionFout Beskrywing
177DocType: Payment ReconciliationReconcileversoen
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerykruideniersware
179DocType: Quality Inspection ReadingReading 1Lees 1
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensioenfondse
181DocType: Exchange Rate Revaluation AccountGain/LossWins / verlies
182DocType: CropPerennialmeerjarige
183DocType: ConsultationConsultation DateKonsultasiedatum
184apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38Procedureprosedure
185DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kontantvloeiformaat
186DocType: SMS CenterAll Sales PersonAlle Verkoopspersoon
187DocType: 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.
188apps/erpnext/erpnext/accounts/page/pos/pos.js +1762Not items foundGeen items gevind nie
189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +228Salary Structure MissingSalarisstruktuur ontbreek
190DocType: LeadPerson NamePersoon Naam
191DocType: Sales Invoice ItemSales Invoice ItemVerkoopsfaktuur Item
192DocType: AccountCreditkrediet
193DocType: POS ProfileWrite Off Cost CenterSkryf Koste Sentrum af
194apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bv. "Laerskool" of "Universiteit"
195apps/erpnext/erpnext/config/stock.py +28Stock ReportsVoorraadverslae
196DocType: WarehouseWarehouse DetailWarehouse Detail
197apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Die Termyn Einddatum kan nie later wees as die Jaar Einde van die akademiese jaar waartoe die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
198apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan
199DocType: Delivery TripDeparture TimeVertrektyd
200DocType: Vehicle ServiceBrake OilRemolie
201DocType: Tax RuleTax TypeBelasting Tipe
202Completed Work OrdersVoltooide werkorders
203DocType: Support SettingsForum PostsForum Posts
204apps/erpnext/erpnext/controllers/taxes_and_totals.py +590Taxable AmountBelasbare Bedrag
205apps/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}
206DocType: Leave PolicyLeave Policy DetailsVerlaat beleidsbesonderhede
207DocType: BOMItem Image (if not slideshow)Item Image (indien nie skyfievertoning nie)
208DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werklike operasietyd
209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1101Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMKies BOM
211DocType: SMS LogSMS LogSMS Log
212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKoste van aflewerings
213apps/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
214DocType: Student LogStudent LogStudentelog
215apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates van verskaffer standpunte.
216DocType: LeadInterestedbelangstellende
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236Openingopening
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Van {0} tot {1}
219apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: program:
220apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKon nie belasting opstel nie
221DocType: ItemCopy From Item GroupKopieer vanaf itemgroep
222DocType: Delivery TripDelivery NotificationAflewerings Kennisgewing
223DocType: Journal EntryOpening EntryOpening Toegang
224apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlySlegs rekeninge betaal
225DocType: LoanRepay Over Number of PeriodsTerugbetaling oor aantal periodes
226DocType: Stock EntryAdditional CostsAddisionele koste
227apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Rekening met bestaande transaksie kan nie na groep omskep word nie.
228DocType: LeadProduct EnquiryProduk Ondersoek
229DocType: Education SettingsValidate Batch for Students in Student GroupValideer bondel vir studente in studentegroep
230apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Geen verlofrekord vir werknemer {0} vir {1} gevind nie
231DocType: CompanyUnrealized Exchange Gain/Loss AccountOngerealiseerde Uitruilverhoging / Verliesrekening
232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVoer asseblief die maatskappy eerste in
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstKies asseblief Maatskappy eerste
234DocType: Employee EducationUnder GraduateOnder Graduate
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.
236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTeiken
237DocType: BOMTotal CostTotale koste
238DocType: Soil AnalysisCa/KCa / K
239DocType: Salary SlipEmployee LoanWerknemerslening
240DocType: Fee ScheduleSend Payment Request EmailStuur betalingsversoek-e-pos
241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredItem {0} bestaan nie in die stelsel nie of het verval
242DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLos leeg as die verskaffer onbepaald geblokkeer word
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningstaat
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41Pharmaceuticalsfarmaseutiese
246DocType: Purchase Invoice ItemIs Fixed AssetIs vaste bate
247apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup > Numbering SeriesStel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
248apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Beskikbare hoeveelheid is {0}, jy benodig {1}
249DocType: Expense Claim DetailClaim AmountEisbedrag
250apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Werkorder is {0}
251DocType: BudgetApplicable on Purchase OrderToepaslik op Aankoopbestelling
252apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplikaat klante groep gevind in die cutomer groep tabel
253DocType: LocationLocation NamePleknaam
254DocType: Naming SeriesPrefixvoorvoegsel
255apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Plek
256DocType: Asset SettingsAsset SettingsBate instellings
257apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumableverbruikbare
258DocType: StudentB-B-
259apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Suksesvol ongeregistreer.
260DocType: Assessment ResultGradegraad
261DocType: Restaurant TableNo of SeatsAantal plekke
262DocType: Sales Invoice ItemDelivered By SupplierAflewer deur verskaffer
263DocType: Asset Maintenance TaskAsset Maintenance TaskBate Onderhoudstaak
264DocType: SMS CenterAll ContactAlle Kontak
265apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208Annual SalaryJaarlikse salaris
266DocType: Daily Work SummaryDaily Work SummaryDaaglikse werkopsomming
267DocType: Period Closing VoucherClosing Fiscal YearAfsluiting van fiskale jaar
268apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} is gevries
269apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsKies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep
270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesVoorraaduitgawes
271apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseKies Doelwinkel
272apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVoer asseblief voorkeur kontak e-pos in
273apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
274DocType: Journal EntryContra EntryContra Entry
275DocType: Journal Entry AccountCredit in Company CurrencyKrediet in Maatskappy Valuta
276DocType: Lab Test UOMLab Test UOMLab Test UOM
277DocType: Delivery NoteInstallation StatusInstallasie Status
278DocType: BOMQuality Inspection TemplateKwaliteit Inspeksie Sjabloon
279apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
280apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
281DocType: Request for QuotationRFQ-RFQ-
282DocType: ItemSupply Raw Materials for PurchaseVoorsien grondstowwe vir aankoop
283DocType: Agriculture Analysis CriteriaFertilizerkunsmis
284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156At least one mode of payment is required for POS invoice.Ten minste een manier van betaling is nodig vir POS faktuur.
285DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankstaat Transaksie Faktuur Item
286DocType: Products SettingsShow Products as a ListWys produkte as &#39;n lys
287apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedItem {0} is nie aktief of die einde van die lewe is bereik nie
288DocType: Student Admission ProgramMinimum AgeMinimum ouderdom
289apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsVoorbeeld: Basiese Wiskunde
290DocType: CustomerPrimary AddressPrimêre adres
291DocType: Production PlanMaterial Request DetailMateriaal Versoek Detail
292DocType: Selling SettingsDefault Quotation Validity DaysStandaard Kwotasie Geldigheidsdae
293apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
294DocType: SMS CenterSMS CenterSms sentrum
295DocType: Sales InvoiceChange AmountVerander bedrag
296DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikaat ontvang
297DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Stel die faktuurwaarde vir B2C in. B2CL en B2CS bereken op grond van hierdie faktuurwaarde.
298DocType: BOM Update ToolNew BOMNuwe BOM
299apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresVoorgeskrewe Prosedures
300apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSWys net POS
301DocType: Supplier GroupSupplier Group NameVerskaffer Groep Naam
302DocType: DriverDriving License CategoriesBestuurslisensie Kategorieë
303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateVoer asseblief Verskaffingsdatum in
304DocType: Depreciation ScheduleMake Depreciation EntryMaak waardeverminderinginskrywing
305DocType: Closed DocumentClosed DocumentGeslote dokument
306DocType: HR SettingsLeave SettingsVerlaat instellings
307apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesAantal posisies kan nie minder wees as die huidige telling van werknemers nie
308DocType: Appraisal Template GoalKRAKRA
309DocType: LeadRequest TypeVersoek Tipe
310DocType: Purpose of TravelPurpose of TravelDoel van reis
311DocType: Payroll PeriodPayroll PeriodsPayroll Periods
312apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeMaak werknemer
313apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastinguitsaai
314apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Opstel af van POS (Online / Offline)
315DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderDeaktiveer die skep van tydlogboeke teen werkorders. Operasies sal nie opgespoor word teen werkorder nie
316apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionUitvoering
317apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Besonderhede van die operasies uitgevoer.
318DocType: Asset Maintenance LogMaintenance StatusOnderhoudstatus
319apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatskapbesonderhede
320apps/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}
321apps/erpnext/erpnext/config/selling.py +52Items and PricingItems en pryse
322apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totale ure: {0}
323apps/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}
324DocType: Drug PrescriptionIntervalinterval
325apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229Preferencevoorkeur
326DocType: Grant ApplicationIndividualindividuele
327DocType: Academic TermAcademics UserAkademiese gebruiker
328DocType: Cheque Print TemplateAmount In FigureBedrag In Figuur
329DocType: Loan ApplicationLoan InfoLeningsinligting
330apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Beplan vir onderhoudsbesoeke.
331DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodVerskaffer Scorecard Periode
332DocType: Support SettingsSearch APIsSoek API&#39;s
333DocType: Share TransferShare TransferDeeloordrag
334Expiring MembershipsVervaldatums
335DocType: POS ProfileCustomer GroupsKliëntegroepe
336apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansiële state
337DocType: GuardianStudentsStudente
338apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reëls vir die toepassing van pryse en afslag.
339DocType: Daily Work SummaryDaily Work Summary GroupDaaglikse werkopsommingsgroep
340DocType: Physician ScheduleTime SlotsTydgleuwe
341apps/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
342DocType: Shift AssignmentShift RequestVerskuiwing Versoek
343apps/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.
344DocType: Pricing RuleDiscount on Price List Rate (%)Afslag op pryslyskoers (%)
345apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Sjabloon
346apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiochemie
347DocType: Job OfferSelect Terms and ConditionsKies Terme en Voorwaardes
348apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueUitwaarde
349DocType: Bank Statement Settings ItemBank Statement Settings ItemBank Statement Settings Item
350DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-instellings
351DocType: Production PlanSales OrdersVerkoopsbestellings
352DocType: Purchase Taxes and ChargesValuationwaardasie
353apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultStel as standaard
354DocType: Production PlanPLN-PLN-
355Purchase Order TrendsAankooporders
356apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGaan na kliënte
357DocType: Hotel Room ReservationLate CheckinLaat Checkin
358apps/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
359DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
360DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetaling Beskrywing
361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockOnvoldoende voorraad
362DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiveer kapasiteitsbeplanning en tyd dop
363DocType: Email DigestNew Sales OrdersNuwe verkope bestellings
364DocType: Bank AccountBank AccountBankrekening
365DocType: Travel ItineraryCheck-out DateCheck-out datum
366DocType: Leave TypeAllow Negative BalanceLaat Negatiewe Saldo toe
367apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
368apps/erpnext/erpnext/public/js/utils.js +213Select Alternate ItemKies alternatiewe item
369DocType: EmployeeCreate UserSkep gebruiker
370DocType: Selling SettingsDefault TerritoryStandaard Territorium
371apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
372DocType: Work Order OperationUpdated via 'Time Log'Opgedateer via &#39;Time Log&#39;
373apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Kies die kliënt of verskaffer.
374apps/erpnext/erpnext/controllers/taxes_and_totals.py +440Advance amount cannot be greater than {0} {1}Voorskotbedrag kan nie groter wees as {0} {1}
375apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
376apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tydsleuf oorgedra, die gleuf {0} tot {1} oorvleuel wat slot {2} tot {3}
377DocType: Naming SeriesSeries List for this TransactionReekslys vir hierdie transaksie
378DocType: CompanyEnable Perpetual InventoryAktiveer Perpetual Inventory
379DocType: Bank GuaranteeCharges IncurredHeffings ingesluit
380DocType: CompanyDefault Payroll Payable AccountStandaard betaalstaat betaalbare rekening
381apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupWerk e-posgroep
382DocType: Sales InvoiceIs Opening EntryIs toegangsinskrywing
383DocType: 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.
384DocType: Customer GroupMention if non-standard receivable account applicableNoem as nie-standaard ontvangbare rekening van toepassing is
385DocType: Course ScheduleInstructor NameInstrukteur Naam
386DocType: CompanyArrear ComponentArrear Component
387DocType: Supplier ScorecardCriteria SetupKriteria Opstel
388apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitVir die pakhuis word vereis voor indiening
389apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvang Op
390DocType: Codification TableMedical CodeMediese Kode
391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVoer asseblief die maatskappy in
392DocType: Delivery Note ItemAgainst Sales Invoice ItemTeen Verkoopsfaktuur Item
393DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppelde Doctype
394apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNetto kontant uit finansiering
395apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remainig benefits {0} to the application as \ pro-rata componentVoeg asseblief die oorblywende voordele {0} by die program as \ pro-rata-komponent
396apps/erpnext/erpnext/accounts/page/pos/pos.js +2380LocalStorage is full , did not saveLocalStorage is vol, het nie gestoor nie
397DocType: LeadAddress & ContactAdres &amp; Kontak
398DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte blare by vorige toekennings by
399DocType: Sales PartnerPartner websiteVennoot webwerf
400DocType: Restaurant Order EntryAdd ItemVoeg Item by
401DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartybelastingverhoudingskonfig
402DocType: Lab TestCustom ResultAangepaste resultaat
403DocType: Delivery StopContact NameKontak naam
404DocType: Course Assessment CriteriaCourse Assessment CriteriaKursus assesseringskriteria
405apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Belasting ID:
406apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studente ID:
407DocType: POS Customer GroupPOS Customer GroupPOS kliënt groep
408DocType: Land UnitLand Unit describing various land assetsGrond Eenheid wat verskillende grondbates beskryf
409DocType: Cheque Print TemplateLine spacing for amount in wordsLyn spasiëring vir hoeveelheid in woorde
410DocType: VehicleAdditional DetailsBykomende besonderhede
411apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beskrywing gegee nie
412apps/erpnext/erpnext/config/buying.py +13Request for purchase.Versoek om aankoop.
413DocType: POS Closing Voucher DetailsCollected AmountVersamel bedrag
414DocType: Lab TestSubmitted DateDatum gestuur
415apps/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
416Open Work OrdersOop werkorders
417DocType: Payment TermCredit MonthsKredietmaande
418apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +453Net Pay cannot be less than 0Netto betaal kan nie minder as 0 wees nie
419DocType: ContractFulfilledVervul
420apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningAflosdatum moet groter wees as Datum van aansluiting
421DocType: POS Closing VoucherCashierkassier
422apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Leaves per YearBlare per jaar
423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Ry {0}: Kontroleer asseblief &#39;Is vooruit&#39; teen rekening {1} indien dit &#39;n voorskot is.
424apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Pakhuis {0} behoort nie aan maatskappy nie {1}
425DocType: Email DigestProfit & LossWins en verlies
426apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
427DocType: TaskTotal Costing Amount (via Time Sheet)Totale kosteberekening (via tydblad)
428apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsStel asseblief studente onder Studentegroepe op
429DocType: Item Website SpecificationItem Website SpecificationItem webwerf spesifikasie
430apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedVerlaat geblokkeer
431apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} has reached its end of life on {1}Item {0} het sy einde van die lewe bereik op {1}
432apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBankinskrywings
433DocType: CustomerIs Internal CustomerIs interne kliënt
434DocType: CropAnnualjaarlikse
435DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraadversoening Item
436DocType: Stock EntrySales Invoice NoVerkoopsfaktuur No
437DocType: Material Request ItemMin Order QtyMinimum aantal bestellings
438DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudente Groepskeppingsinstrument Kursus
439DocType: LeadDo Not ContactMoenie kontak maak nie
440apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationMense wat by jou organisasie leer
441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSagteware ontwikkelaar
442DocType: ItemMinimum Order QtyMinimum bestelhoeveelheid
443DocType: Course Scheduling ToolCourse Start DateKursus begin datum
444Student Batch-Wise AttendanceStudent Batch-Wise Bywoning
445DocType: POS ProfileAllow user to edit RateLaat gebruiker toe om Rate te wysig
446DocType: ItemPublish in HubPubliseer in Hub
447DocType: Student AdmissionStudent AdmissionStudentetoelating
448TerretoryTerretory
449apps/erpnext/erpnext/stock/doctype/item/item.py +785Item {0} is cancelledItem {0} is gekanselleer
450DocType: Contract TemplateFulfilment Terms and ConditionsVoorwaardes en Voorwaardes
451apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069Material RequestMateriaal Versoek
452DocType: Bank ReconciliationUpdate Clearance DateDateer opruimingsdatum op
453GSTR-2GSTR-2
454DocType: ItemPurchase DetailsAankoopbesonderhede
455DocType: Salary SlipTotal Principal AmountTotale hoofbedrag
456DocType: Student GuardianRelationverhouding
457DocType: Student GuardianMothermoeder
458DocType: Restaurant ReservationReservation End TimeBesprekings eindtyd
459DocType: CropBiennialtweejaarlikse
460BOM Variance ReportBOM Variance Report
461apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde bestellings van kliënte.
462DocType: Purchase Receipt ItemRejected QuantityAfgekeurde hoeveelheid
463apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetaling Versoek {0} geskep
464apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpen Bestellings
465apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityLae Sensitiwiteit
466apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncBestelling geskeduleer vir sinkronisering
467DocType: Notification ControlNotification ControlKennisgewingbeheer
468apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig asseblief as jy jou opleiding voltooi het
469DocType: LeadSuggestionsvoorstelle
470DocType: 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.
471DocType: Payment TermPayment Term NameBetaling Termyn Naam
472DocType: Healthcare SettingsCreate documents for sample collectionSkep dokumente vir monsterversameling
473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
474DocType: Bank AccountAddress HTMLAdres HTML
475DocType: LeadMobile No.Mobiele nommer
476apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetaalmetode
477DocType: Maintenance ScheduleGenerate ScheduleGenereer skedule
478DocType: Purchase Invoice ItemExpense HeadUitgawe Hoof
479apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstKies asseblief die laastipe eers
480DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. U kan al die take definieer wat hier vir hierdie gewas uitgevoer moet word. Die dagveld word gebruik om die dag te noem waarop die taak uitgevoer moet word, 1 die eerste dag, ens.
481DocType: Student Group StudentStudent Group StudentStudentegroepstudent
482apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestLaaste
483DocType: Asset Maintenance Task2 Yearly2 jaarliks
484DocType: Education SettingsEducation SettingsOnderwysinstellings
485DocType: Vehicle ServiceInspectioninspeksie
486DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo in die basiese geldeenheid
487DocType: Supplier Scorecard Scoring StandingMax GradeMaksimum Graad
488DocType: Email DigestNew QuotationsNuwe aanhalings
489apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Bywoning is nie vir {0} as {1} op verlof ingedien nie.
490DocType: 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
491DocType: Tax RuleShipping CountyVersending County
492DocType: Currency ExchangeFor SellingVir verkoop
493apps/erpnext/erpnext/config/desktop.py +159LearnLeer
494DocType: AssetNext Depreciation DateVolgende Depresiasie Datum
495apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiwiteitskoste per werknemer
496DocType: Accounts SettingsSettings for AccountsInstellings vir rekeninge
497apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
498apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Bestuur verkopersboom.
499DocType: Job ApplicantCover LetterDekbrief
500apps/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
501DocType: ItemSynced With HubGesinkroniseer met hub
502DocType: DriverFleet ManagerVlootbestuurder
503apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Ry # {0}: {1} kan nie vir item {2} negatief wees nie
504apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordVerkeerde wagwoord
505DocType: ItemVariant OfVariant Van
506apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
507DocType: Period Closing VoucherClosing Account HeadSluitingsrekeninghoof
508DocType: EmployeeExternal Work HistoryEksterne werkgeskiedenis
509apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorOmsendbriefverwysingsfout
510apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudenteverslagkaart
511DocType: Appointment TypeIs InpatientIs binnepasiënt
512apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameVoog 1 Naam
513DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
514DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerkant
515apps/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})
516DocType: LeadIndustrybedryf
517DocType: EmployeeJob ProfileWerkprofiel
518DocType: BOM ItemRate & AmountTarief en Bedrag
519apps/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
520DocType: Stock SettingsNotify by Email on creation of automatic Material RequestStel per e-pos in kennis van die skepping van outomatiese materiaalversoek
521apps/erpnext/erpnext/healthcare/setup.py +260Resistantbestand
522apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Stel asseblief die kamer prys op ()
523DocType: Journal EntryMulti CurrencyMulti Geld
524DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktuur Tipe
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957Delivery NoteAfleweringsnota
526DocType: ConsultationEncounter ImpressionEncounter Impression
527apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpstel van Belasting
528apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKoste van Verkoop Bate
529DocType: VolunteerMorningoggend
530apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
531DocType: Program Enrollment ToolNew Student BatchNuwe Studentejoernaal
532apps/erpnext/erpnext/stock/doctype/item/item.py +494{0} entered twice in Item Tax{0} het twee keer in Itembelasting ingeskryf
533apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesOpsomming vir hierdie week en hangende aktiwiteite
534DocType: Student ApplicantAdmittedtoegelaat
535DocType: WorkstationRent CostHuur koste
536apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationBedrag na waardevermindering
537apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKomende kalendergebeure
538apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributes
539apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearKies asseblief maand en jaar
540DocType: EmployeeCompany EmailMaatskappy E-pos
541DocType: GL EntryDebit Amount in Account CurrencyDebietbedrag in rekeninggeld
542DocType: Supplier ScorecardScoring StandingsScoring Standings
543apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestelwaarde
544DocType: Certified ConsultantCertified ConsultantGesertifiseerde Konsultant
545apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Kontant transaksies teen party of vir interne oordrag
546DocType: Shipping RuleValid for CountriesGeldig vir lande
547apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setHierdie item is &#39;n sjabloon en kan nie in transaksies gebruik word nie. Itemkenmerke sal oor na die varianten gekopieer word, tensy &#39;Geen kopie&#39; ingestel is nie
548DocType: Grant ApplicationGrant ApplicationGrant Aansoek
549apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotale bestelling oorweeg
550DocType: Certification ApplicationNot CertifiedNie gesertifiseer nie
551DocType: Asset Value AdjustmentNew Asset ValueNuwe batewaarde
552DocType: 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
553DocType: Course Scheduling ToolCourse Scheduling ToolKursusskeduleringsinstrument
554apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{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}
555DocType: Land UnitLInked AnalysisIngelyfde Analise
556DocType: POS Closing VoucherPOS Closing VoucherPOS sluitingsbewys
557DocType: ContractLapsedverval
558DocType: Item TaxTax RateBelastingkoers
559apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsAansoekperiode kan nie oor twee toekenningsrekords wees nie
560apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3}
561DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Grondstowwe van Subkontraktering gebaseer op
562apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedAankoopfaktuur {0} is reeds ingedien
563apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
564DocType: Material Request Plan ItemMaterial Request Plan ItemMateriaal Versoek Plan Item
565DocType: Leave TypeAllow EncashmentLaat Encashment toe
566apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupSkakel na nie-groep
567DocType: Project UpdateGood/SteadyGoeie / Steady
568DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktuurdatum
569DocType: GL EntryDebit AmountDebietbedrag
570apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
571DocType: Support Search SourceResponse Result Key PathReaksie Uitslag Sleutel Pad
572DocType: Journal EntryInter Company Journal EntryIntermaatskappy Joernaal Inskrywing
573apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
574apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +474Please see attachmentSien asseblief aangehegte
575DocType: Purchase Order% Received% Ontvang
576apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkep studentegroepe
577DocType: VolunteerWeekendsnaweke
578apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredietnota Bedrag
579DocType: Setup Progress ActionAction DocumentAksie Dokument
580DocType: Chapter MemberWebsite URLURL van die webwerf
581Finished GoodsVoltooide goedere
582DocType: Delivery NoteInstructionsinstruksies
583DocType: Quality InspectionInspected ByGeinspekteer deur
584DocType: Asset Maintenance LogMaintenance TypeOnderhoudstipe
585apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} is nie in die Kursus ingeskryf nie {2}
586apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studente naam:
587DocType: POS Closing Voucher DetailsDifferenceverskil
588apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Daar is &#39;n probleem met die GoCardless-konfigurasie van die bediener. Moenie bekommerd wees nie, in geval van versuim, sal die bedrag terugbetaal word na u rekening.
589apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
590apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsVoeg items by
591DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Kwaliteit Inspeksie Parameter
592DocType: Leave ApplicationLeave Approver NameVerlaat Goedgekeur Naam
593DocType: Depreciation ScheduleSchedule DateSkedule Datum
594DocType: Packed ItemPacked ItemGepakte item
595DocType: Job Offer TermJob Offer TermJob Aanbod Termyn
596apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Verstekinstellings vir die koop van transaksies.
597apps/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}
598apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromVerpligte veld - Kry studente van
599DocType: Program EnrollmentEnrolled coursesIngeskrewe kursusse
600DocType: Currency ExchangeCurrency ExchangeGeldwissel
601DocType: Opening Invoice Creation Tool ItemItem NameItem naam
602DocType: Authorization RuleApproving User (above authorized value)Goedkeuring gebruiker (bo gemagtigde waarde)
603DocType: Email DigestCredit BalanceKredietbalans
604DocType: EmployeeWidowedweduwee
605DocType: Request for QuotationRequest for QuotationVersoek vir kwotasie
606DocType: Healthcare SettingsRequire Lab Test ApprovalVereis laboratoriumtoetsgoedkeuring
607DocType: Salary Slip TimesheetWorking HoursWerksure
608apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTotaal Uitstaande
609DocType: Naming SeriesChange the starting / current sequence number of an existing series.Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
610DocType: Dosage StrengthStrengthkrag
611apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Create a new CustomerSkep &#39;n nuwe kliënt
612apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnVerlenging Aan
613apps/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.
614apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkep bestellings
615Purchase RegisterAankoopregister
616apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasiënt nie gevind nie
617DocType: Scheduling ToolRecheduleRechedule
618DocType: Landed Cost ItemApplicable ChargesToepaslike koste
619DocType: WorkstationConsumable CostVerbruikskoste
620DocType: Purchase ReceiptVehicle DateVoertuigdatum
621DocType: Student LogMedicalMedies
622apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingRede vir verlies
623apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberWerk rekeningnommer op
624apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLeier Eienaar kan nie dieselfde wees as die Lood nie
625apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountToegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
626DocType: AnnouncementReceiverontvanger
627apps/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}
628apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesGeleenthede
629DocType: Lab Test TemplateSingleenkele
630DocType: Compensatory Leave RequestWork From DateWerk vanaf datum
631DocType: Salary SlipTotal Loan RepaymentTotale Lening Terugbetaling
632DocType: AccountCost of Goods SoldKoste van goedere verkoop
633apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVoer asseblief Koste Sentrum in
634DocType: Drug PrescriptionDosagedosis
635DocType: Journal Entry AccountSales OrderVerkoopsbestelling
636apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGem. Verkoopprys
637DocType: Assessment PlanExaminer NameNaam van eksaminator
638DocType: Lab Test TemplateNo ResultGeen resultaat
639DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
640DocType: Delivery Note% Installed% Geïnstalleer
641apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1148Company currencies of both the companies should match for Inter Company Transactions.Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
643apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstVoer asseblief die maatskappy se naam eerste in
644DocType: Travel ItineraryNon-VegetarianNie-Vegetaries
645DocType: Purchase InvoiceSupplier NameVerskaffernaam
646apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees die ERPNext Handleiding
647DocType: HR SettingsShow Leaves Of All Department Members In CalendarToon blare van alle Departementslede in die Jaarboek
648DocType: Purchase Invoice01-Sales Return01-verkope terug
649apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTydelik op hou
650DocType: AccountIs GroupIs die groep
651DocType: Email DigestPending Purchase OrdersHangende bestellings
652DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOStel Serial Nos outomaties gebaseer op FIFO
653DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontroleer Verskaffer-faktuurnommer Uniekheid
654apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimêre adresbesonderhede
655DocType: Vehicle ServiceOil ChangeOlieverandering
656DocType: Leave EncashmentLeave BalanceVerlofbalans
657DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
658apps/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.
659DocType: Certification ApplicationNon ProfitNie-winsgewend
660DocType: Production PlanNot StartedNie begin
661DocType: LeadChannel PartnerKanaalmaat
662DocType: AccountOld ParentOu Ouer
663apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerpligte vak - Akademiese Jaar
664apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} word nie geassosieer met {2} {3}
665DocType: 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.
666DocType: Setup Progress ActionMin Doc CountMin Doc Count
667apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale instellings vir alle vervaardigingsprosesse.
668DocType: Accounts SettingsAccounts Frozen UptoRekeninge Bevrore Upto
669DocType: SMS LogSent OnGestuur
670apps/erpnext/erpnext/stock/doctype/item/item.py +723Attribute {0} selected multiple times in Attributes TableAttribuut {0} het verskeie kere gekies in Attributes Table
671DocType: HR SettingsEmployee record is created using selected field. Werknemer rekord is geskep met behulp van geselekteerde veld.
672DocType: Sales OrderNot ApplicableNie van toepassing nie
673apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemInvoer faktuur item oopmaak
674DocType: Request for Quotation ItemRequired DateVereiste Datum
675DocType: Delivery NoteBilling AddressRekeningadres
676DocType: Bank Statement SettingsStatement HeadersStellingshoofde
677DocType: Travel RequestCostingkos
678DocType: Tax RuleBilling CountyBilling County
679DocType: 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
680apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
681DocType: Request for QuotationMessage for SupplierBoodskap vir Verskaffer
682apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderWerks bestelling
683DocType: DriverDRIVER-.#####BESTUURDER -. #####
684DocType: Sales InvoiceTotal QtyTotale hoeveelheid
685apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-pos ID
686DocType: ItemShow in Website (Variant)Wys in Webwerf (Variant)
687DocType: EmployeeHealth ConcernsGesondheid Kommer
688DocType: Payroll EntrySelect Payroll PeriodKies Payroll Periode
689DocType: Purchase InvoiceUnpaidonbetaalde
690apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVoorbehou vir verkoop
691DocType: Packing SlipFrom Package No.Uit pakketnr.
692DocType: Item AttributeTo RangeOm te bereik
693apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsSekuriteite en deposito&#39;s
694apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sommige items wat nie sy eie waarderingsmetode het nie
695DocType: Student Report Generation ToolAttended by ParentsBygewoon deur ouers
696apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Werknemer {0} het reeds aansoek gedoen vir {1} op {2}:
697DocType: PatientAB PositiveAB Positief
698DocType: Job OpeningDescription of a Job OpeningBeskrywing van &#39;n werksopening
699apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayHangende aktiwiteite vir vandag
700DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
701DocType: Sales Order ItemUsed for Production PlanGebruik vir Produksieplan
702DocType: LoanTotal PaymentTotale betaling
703apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Kan nie transaksie vir voltooide werkorder kanselleer nie.
704DocType: Manufacturing SettingsTime Between Operations (in mins)Tyd tussen bedrywighede (in mins)
705DocType: Clinical ProcedureConsumablesConsumables
706apps/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
707DocType: CustomerBuyer of Goods and Services.Koper van goedere en dienste.
708DocType: Journal EntryAccounts PayableRekeninge betaalbaar
709DocType: PatientAllergiesallergieë
710apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemDie gekose BOM&#39;s is nie vir dieselfde item nie
711apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeVerander Item Kode
712DocType: Supplier Scorecard StandingNotify OtherStel ander in kennis
713DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (sistolies)
714DocType: Pricing RuleValid UptoGeldige Upto
715DocType: Training EventWorkshopwerkswinkel
716DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarsku aankoop bestellings
717apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Lys &#39;n paar van jou kliënte. Hulle kan organisasies of individue wees.
718DocType: Employee Tax Exemption Proof SubmissionRented From DateHuur vanaf datum
719apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildGenoeg Onderdele om te Bou
720DocType: POS Profile UserPOS Profile UserPOS Profiel gebruiker
721apps/erpnext/erpnext/assets/doctype/asset/asset.py +174Row {0}: Depreciation Start Date is requiredRy {0}: Waardevermindering Aanvangsdatum is nodig
722DocType: Sales Invoice ItemService Start DateDiens begin datum
723DocType: Subscription InvoiceSubscription InvoiceInskrywing Invoice
724apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekte inkomste
725DocType: Patient AppointmentDate TImeDatum Tyd
726apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountKan nie filter op grond van rekening, indien gegroepeer volgens rekening nie
727apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministratiewe Beampte
728apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpstel van maatskappy en belasting
729apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseKies asseblief Kursus
730DocType: Codification TableCodification TableKodifikasietabel
731DocType: Timesheet DetailHrsure
732apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyKies asseblief Maatskappy
733DocType: Stock Entry DetailDifference AccountVerskilrekening
734DocType: Purchase InvoiceSupplier GSTINVerskaffer GSTIN
735apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Kan nie die taak toemaak nie aangesien die afhanklike taak {0} nie gesluit is nie.
736apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedVul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
737DocType: Work OrderAdditional Operating CostBykomende bedryfskoste
738DocType: Lab Test TemplateLab RoutineLab Roetine
739apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticsskoonheidsmiddels
740apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogKies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog
741apps/erpnext/erpnext/stock/doctype/item/item.py +567To merge, following properties must be same for both itemsOm saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items
742DocType: SupplierBlock SupplierBlokverskaffer
743DocType: Shipping RuleNet WeightNetto gewig
744DocType: Job OpeningPlanned number of PositionsBeplande aantal posisies
745DocType: EmployeeEmergency PhoneNood telefoon
746apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} bestaan nie.
747apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykoop
748Serial No Warranty ExpirySerial No Warranty Expiry
749DocType: Sales InvoiceOffline POS NameVanlyn POS-naam
750apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudente Aansoek
751DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetaling Verwysing
752DocType: SupplierHold TypeHou Tipe
753apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definieer asseblief graad vir Drempel 0%
754DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankstaat Transaksie Betaal Item
755DocType: Sales OrderTo DeliverOm af te lewer
756DocType: Purchase Invoice ItemItemitem
757apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityHoë Sensitiwiteit
758apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Tipe inligting.
759DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateKontantvloeikaartmap
760DocType: Travel RequestCosting DetailsKoste Besonderhede
761apps/erpnext/erpnext/accounts/page/pos/pos.js +2560Serial no item cannot be a fractionSerie-item kan nie &#39;n breuk wees nie
762DocType: Journal EntryDifference (Dr - Cr)Verskil (Dr - Cr)
763DocType: Bank GuaranteeProvidingVerskaffing
764DocType: AccountProfit and LossWins en Verlies
765apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNie toegelaat nie, stel Lab Test Template op soos vereis
766DocType: PatientRisk FactorsRisiko faktore
767DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevare en omgewingsfaktore
768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Voorraadinskrywings wat reeds vir werkorder geskep is
769DocType: Vital SignsRespiratory rateRespiratoriese tempo
770apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingBestuur van onderaanneming
771DocType: Vital SignsBody TemperatureLiggaamstemperatuur
772DocType: ProjectProject will be accessible on the website to these usersProjek sal op hierdie webwerf toeganklik wees
773DocType: Detected DiseaseDiseasesiekte
774apps/erpnext/erpnext/config/projects.py +29Define Project type.Definieer Projek tipe.
775DocType: Supplier ScorecardWeighting FunctionGewig Funksie
776DocType: PhysicianOP Consulting ChargeOP Konsultasiekoste
777apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Stel jou
778DocType: Student Report Generation ToolShow MarksWys Punte
779DocType: Support SettingsGet Latest QueryKry nuutste navraag
780DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
781apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Rekening {0} behoort nie aan maatskappy nie: {1}
782apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAfkorting is reeds vir &#39;n ander maatskappy gebruik
783DocType: Selling SettingsDefault Customer GroupVerstek kliënt groep
784DocType: Asset RepairARLOG-ARLOG-
785DocType: EmployeeIFSC CodeIFSC-kode
786DocType: 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
787DocType: BOMOperating CostBedryfskoste
788DocType: CropProduced ItemsGeproduseerde Items
789DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPas transaksie na fakture
790DocType: Sales Order ItemGross ProfitBruto wins
791apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822Unblock InvoiceOntgrendel faktuur
792apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan nie 0 wees nie
793DocType: CompanyDelete Company TransactionsVerwyder maatskappytransaksies
794apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +365Reference No and Reference Date is mandatory for Bank transactionVerwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
795DocType: Purchase ReceiptAdd / Edit Taxes and ChargesVoeg / verander belasting en heffings
796DocType: Payment Entry ReferenceSupplier Invoice NoVerskafferfaktuurnr
797DocType: TerritoryFor referenceVir verwysing
798DocType: Healthcare SettingsAppointment ConfirmationAanstelling Bevestiging
799apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Sluiting (Cr)
800apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Hellohallo
801apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemSkuif item
802DocType: Employee IncentiveIncentive AmountAansporingsbedrag
803DocType: Serial NoWarranty Period (Days)Garantie Periode (Dae)
804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryTotale Krediet / Debiet Bedrag moet dieselfde wees as gekoppelde Joernaal Inskrywing
805DocType: Installation Note ItemInstallation Note ItemInstallasie Nota Item
806DocType: Production Plan ItemPending QtyHangende hoeveelheid
807DocType: BudgetIgnoreignoreer
808apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} is nie aktief nie
809DocType: Woocommerce SettingsFreight and Forwarding AccountVrag en vrag-rekening
810apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingOpstel tjek dimensies vir die druk
811DocType: Salary SlipSalary Slip TimesheetSalaris Slip Timesheet
812apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptVerskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
813DocType: Pricing RuleValid FromGeldig vanaf
814DocType: Sales InvoiceTotal CommissionTotale Kommissie
815DocType: Tax Withholding AccountTax Withholding AccountBelastingverhoudingsrekening
816DocType: Pricing RuleSales PartnerVerkoopsvennoot
817apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle verskaffer scorecards.
818DocType: Buying SettingsPurchase Receipt RequiredAankoop Ontvangs Benodig
819apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderTeiken pakhuis in ry {0} moet dieselfde wees as Werkorder
820apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredWaardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
821apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableGeen rekords gevind in die faktuur tabel nie
822apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstKies asseblief eers Maatskappy- en Partytipe
823apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultStel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer
824apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Finansiële / boekjaar.
825apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesOpgehoopte Waardes
826apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedJammer, Serial Nos kan nie saamgevoeg word nie
827DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKliëntegroep sal aan geselekteerde groep stel terwyl kliënte van Shopify gesinkroniseer word
828apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is nodig in POS Profiel
829DocType: SupplierPrevent RFQsVoorkom RFQs
830apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkoopbestelling
831apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Salarisstrokie ingedien vir tydperk vanaf {0} tot {1}
832DocType: Project TaskProject TaskProjektaak
833Lead IdLei Id
834DocType: C-Form Invoice DetailGrand TotalGroot totaal
835DocType: Assessment PlanCourseKursus
836DocType: TimesheetPayslipbetaalstrokie
837apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateDie halwe dag moet tussen die datum en die datum wees
838apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
839apps/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
840DocType: IssueResolutionresolusie
841DocType: C-FormIVIV
842apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDLidmaatskap ID
843apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afgelewer: {0}
844DocType: Bank Statement Transaction EntryPayable AccountBetaalbare rekening
845DocType: Payment EntryType of PaymentTipe Betaling
846DocType: Sales OrderBilling and Delivery StatusRekening- en afleweringsstatus
847DocType: Job ApplicantResume AttachmentHersien aanhangsel
848apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersHerhaal kliënte
849DocType: Leave Control PanelAllocateKen
850apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkep Variant
851DocType: Sales InvoiceShipping Bill DateVersending wetsontwerp Datum
852DocType: Production PlanProduction PlanProduksieplan
853DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpeningsfaktuurskeppingsinstrument
854apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnVerkope terug
855apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
856DocType: Stock SettingsSet Qty in Transactions based on Serial No InputStel aantal in Transaksies gebaseer op Serial No Input
857Total Stock SummaryTotale voorraadopsomming
858apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.U kan slegs vir {0} vakatures en begroting {1} \ vir {2} beplan volgens personeelplan {3} vir moedermaatskappy {4}.
859DocType: AnnouncementPosted ByGepos deur
860DocType: ItemDelivered by Supplier (Drop Ship)Aflewer deur verskaffer (Drop Ship)
861DocType: Healthcare SettingsConfirmation MessageBevestigingsboodskap
862apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databasis van potensiële kliënte.
863DocType: Authorization RuleCustomer or ItemKliënt of Item
864apps/erpnext/erpnext/config/selling.py +28Customer database.Kliënt databasis.
865DocType: QuotationQuotation ToAanhaling aan
866DocType: LeadMiddle IncomeMiddelinkomste
867apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Opening (Cr)
868apps/erpnext/erpnext/stock/doctype/item/item.py +895Default 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.
869apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeToegewysde bedrag kan nie negatief wees nie
870apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel asseblief die Maatskappy in
871DocType: Share BalanceShare BalanceAandelebalans
872DocType: Employee Tax Exemption DeclarationMonthly House RentMaandelikse Huishuur
873DocType: Purchase Order ItemBilled AmtBilled Amt
874DocType: Training Result EmployeeTraining Result EmployeeOpleiding Resultaat Werknemer
875DocType: WarehouseA logical Warehouse against which stock entries are made.&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
876apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountHoofbedrag
877DocType: Loan ApplicationTotal Payable InterestTotale betaalbare rente
878apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Totaal Uitstaande: {0}
879DocType: Sales Invoice TimesheetSales Invoice TimesheetVerkoopsfaktuur Tydblad
880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Verwysingsnommer en verwysingsdatum is nodig vir {0}
881DocType: Payroll EntrySelect Payment Account to make Bank EntryKies Betaalrekening om Bankinskrywing te maak
882DocType: Hotel SettingsDefault Invoice Naming SeriesStandaard faktuur naamgewing reeks
883apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
884DocType: Restaurant ReservationRestaurant ReservationRestaurant bespreking
885DocType: Land UnitLand Unit NameGrond Eenheid Naam
886apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingVoorstel Skryf
887DocType: Payment Entry DeductionPayment Entry DeductionBetaling Inskrywing Aftrek
888apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlaar maak
889apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailStel kliënte in kennis per e-pos
890DocType: ItemBatch Number SeriesLotnommer Serie
891apps/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
892DocType: Employee AdvanceClaimed AmountEisbedrag
893DocType: Travel ItineraryDeparture DatetimeVertrek Datum Tyd
894DocType: Travel Request CostingTravel Request CostingReisversoek Koste
895apps/erpnext/erpnext/config/education.py +180Mastersmeesters
896DocType: Employee OnboardingEmployee Onboarding TemplateWerknemer Aan boord Sjabloon
897DocType: Assessment PlanMaximum Assessment ScoreMaksimum assesserings telling
898apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesDateer Bank Transaksiedatums op
899apps/erpnext/erpnext/config/projects.py +41Time TrackingTyd dop
900DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKAAT VIR TRANSPORTEUR
901apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRy {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie
902DocType: Fiscal Year CompanyFiscal Year CompanyFiskale Jaar Maatskappy
903DocType: Packing Slip ItemDN DetailDN Detail
904DocType: Training EventConferenceKonferensie
905DocType: Employee GradeDefault Salary StructureStandaard Salarisstruktuur
906DocType: TimesheetBilledbilled
907DocType: BatchBatch DescriptionBatch Beskrywing
908apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkep studentegroepe
909apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
910DocType: Supplier ScorecardPer YearPer jaar
911apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNie in aanmerking vir toelating tot hierdie program soos per DOB nie
912DocType: Sales InvoiceSales Taxes and ChargesVerkoopsbelasting en Heffings
913DocType: EmployeeOrganization ProfileOrganisasie Profiel
914DocType: Vital SignsHeight (In Meter)Hoogte (In meter)
915DocType: StudentSibling DetailsSibling Besonderhede
916DocType: Vehicle ServiceVehicle ServiceVoertuigdiens
917apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
918DocType: EmployeeReason for ResignationRede vir bedanking
919DocType: Tax Withholding CategoryBook on InvoiceBoek op faktuur
920DocType: Sales InvoiceCredit Note IssuedKredietnota Uitgereik
921DocType: Project TaskWeightgewig
922DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktuur / Joernaalinskrywingsbesonderhede
923apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; nie in fiskale jaar {2}
924DocType: Buying SettingsSettings for Buying ModuleInstellings vir koopmodule
925apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVoer asseblief eers Aankoop Ontvangst in
926DocType: Buying SettingsSupplier Naming ByVerskaffer Naming By
927DocType: Activity TypeDefault Costing RateVerstekkoste
928DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudskedule
929apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Dan word prysreëls uitgefiltreer op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffer tipe, veldtog, verkoopsvennoot, ens.
930DocType: Employee PromotionEmployee Promotion DetailsWerknemersbevorderingsbesonderhede
931apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto verandering in voorraad
932DocType: EmployeePassport NumberPaspoortnommer
933apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Verhouding met Guardian2
934apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerBestuurder
935DocType: Payment EntryPayment From / ToBetaling Van / Tot
936apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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
937apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Stel asseblief rekening in pakhuis {0}
938apps/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
939DocType: Sales PersonSales Person TargetsVerkope persoon teikens
940DocType: Installation NoteIN-in-
941DocType: Work Order OperationIn minutesIn minute
942DocType: IssueResolution DateResolusie Datum
943DocType: Lab Test TemplateCompoundsaamgestelde
944apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyKies Eiendom
945DocType: Student Batch NameBatch NameJoernaal
946DocType: Fee ValidityMax number of visitMaksimum aantal besoeke
947Hotel Room OccupancyHotel kamer besetting
948apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Tydblad geskep:
949apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInskryf
950DocType: GST SettingsGST SettingsGST instellings
951apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Geld moet dieselfde wees as Pryslys Geldeenheid: {0}
952DocType: Selling SettingsCustomer Naming ByKliëntbenaming By
953DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportSal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
954DocType: Depreciation ScheduleDepreciation AmountWaardevermindering Bedrag
955apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupSkakel na Groep
956DocType: Delivery TripTOUR-.#####TOER -. #####
957DocType: Activity CostActivity TypeAktiwiteitstipe
958DocType: Request for QuotationFor individual supplierVir individuele verskaffer
959DocType: BOM OperationBase Hour Rate(Company Currency)Basissuurkoers (Maatskappy Geld)
960apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountAfgelope bedrag
961apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab toetse
962DocType: Quotation ItemItem BalanceItem Balans
963DocType: Sales InvoicePacking ListPak lys
964apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Aankooporders aan verskaffers gegee.
965DocType: ContractContract TemplateKontrak Sjabloon
966DocType: Clinical Procedure ItemTransfer QtyOordrag Aantal
967DocType: Purchase Invoice ItemAsset LocationBate Ligging
968apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
969DocType: Accounts SettingsReport SettingsVerslaginstellings
970DocType: Activity CostProjects UserProjekte Gebruiker
971apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedverteer
972apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie
973DocType: AssetAsset Owner CompanyBate Eienaar Maatskappy
974DocType: CompanyRound Off Cost CenterRound Off Koste Sentrum
975apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248Maintenance Visit {0} must be cancelled before cancelling this Sales OrderInstandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
976DocType: Asset Maintenance LogAML-AML-
977DocType: ItemMaterial TransferMateriaal Oordrag
978DocType: Cost CenterCost Center NumberKostesentrumnommer
979apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kon nie pad vind vir
980apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
981DocType: Compensatory Leave RequestWork End DateWerk Einddatum
982DocType: LoanApplicantaansoeker
983apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Tydstip moet na {0}
984apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsOm herhalende dokumente te maak
985GST Itemised Purchase RegisterGST Item Purchase Register
986DocType: Course Scheduling ToolRescheduleherskeduleer
987DocType: LoanTotal Interest PayableTotale rente betaalbaar
988DocType: Leave PeriodFilter ByFilter By
989DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBelandkoste en koste geland
990DocType: Work Order OperationActual Start TimeWerklike Aanvangstyd
991DocType: BOM OperationOperation TimeOperasie Tyd
992apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishVoltooi
993DocType: Salary Structure AssignmentBaseBasis
994DocType: TimesheetTotal Billed HoursTotale gefaktureerde ure
995DocType: Travel ItineraryTravel ToReis na
996apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564Write Off AmountSkryf af Bedrag
997DocType: Leave Block List AllowAllow UserLaat gebruiker toe
998DocType: Journal EntryBill NoRekening No
999DocType: CompanyGain/Loss Account on Asset DisposalWins / Verliesrekening op Bateverkope
1000DocType: Vehicle LogService DetailsDiensbesonderhede
1001apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
1002DocType: Lab Test TemplateGroupedgegroepeer
1003DocType: Selling SettingsDelivery Note RequiredAfleweringsnota benodig
1004DocType: Bank GuaranteeBank Guarantee NumberBank waarborg nommer
1005DocType: Assessment CriteriaAssessment CriteriaAssesseringskriteria
1006DocType: BOM ItemBasic Rate (Company Currency)Basiese Koers (Maatskappy Geld)
1007DocType: Student AttendanceStudent AttendanceStudente Bywoning
1008DocType: Sales Invoice TimesheetTime SheetTydstaat
1009DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstowwe gebaseer op
1010DocType: Sales InvoicePort CodeHawe kode
1011apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962Reserve WarehouseReserve Warehouse
1012DocType: LeadLead is an OrganizationLood is &#39;n organisasie
1013DocType: Guardian InterestInterestbelangstelling
1014apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkope
1015DocType: Instructor LogOther DetailsAnder besonderhede
1016apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1017DocType: Lab TestTest TemplateToets Sjabloon
1018DocType: Restaurant Order Entry ItemServedBedien
1019apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofstuk inligting.
1020DocType: AccountAccountsrekeninge
1021DocType: VehicleOdometer Value (Last)Odometer Waarde (Laaste)
1022apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van verskaffer tellingskaart kriteria.
1023apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +311Marketingbemarking
1024apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdBetalinginskrywing is reeds geskep
1025DocType: Request for QuotationGet SuppliersKry Verskaffers
1026DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
1027apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
1028apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPreview Salary Slip
1029apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesRekening {0} is verskeie kere ingevoer
1030DocType: AccountExpenses Included In ValuationUitgawes Ingesluit in Waardasie
1031apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysU kan net hernu indien u lidmaatskap binne 30 dae verstryk
1032DocType: Shopping Cart SettingsShow Stock AvailabilityToon voorraad beskikbaarheid
1033apps/erpnext/erpnext/assets/doctype/asset/asset.py +487Set {0} in asset category {1} or company {2}Stel {0} in batekategorie {1} of maatskappy {2}
1034DocType: Land UnitLongitudeLongitude
1035Absent Student ReportAfwesige Studenteverslag
1036DocType: CropCrop Spacing UOMCrop Spacing UOM
1037DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsKies slegs as u instellings vir kontantvloeimappers opstel
1038DocType: Email DigestNext email will be sent on:Volgende e-pos sal gestuur word op:
1039DocType: Supplier ScorecardPer WeekPer week
1040apps/erpnext/erpnext/stock/doctype/item/item.py +682Item has variants.Item het variante.
1041apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotale Student
1042apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} nie gevind nie
1043DocType: BinStock ValueVoorraadwaarde
1044apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} het fooi geldigheid tot {1}
1045apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeBoomstipe
1046DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruik per eenheid
1047DocType: GST AccountIGST AccountIGST rekening
1048DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
1049DocType: Material Request ItemQuantity and WarehouseHoeveelheid en pakhuis
1050DocType: Hub SettingsUnregisterDeregistreer
1051DocType: Sales InvoiceCommission Rate (%)Kommissie Koers (%)
1052apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramKies asseblief Program
1053DocType: ProjectEstimated CostGeskatte koste
1054DocType: Purchase OrderLink to material requestsSkakel na materiaal versoeke
1055DocType: Hub SettingsPublishpubliseer
1056apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimte
1057Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1058DocType: Journal EntryCredit Card EntryKredietkaartinskrywing
1059apps/erpnext/erpnext/config/accounts.py +57Company and AccountsMaatskappy en Rekeninge
1060apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueIn Waarde
1061DocType: Asset SettingsDepreciation OptionsWaardevermindering Opsies
1062apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredEnige plek of werknemer moet vereis word
1063apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOngeldige plasings tyd
1064DocType: Salary ComponentCondition and FormulaToestand en Formule
1065DocType: LeadCampaign NameVeldtog Naam
1066apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +34There is no leave period in between {0} and {1}Daar is geen verlofperiode tussen {0} en {1}
1067DocType: Hotel RoomCapacitykapasiteit
1068DocType: Travel Request CostingExpense TypeUitgawe Tipe
1069DocType: Selling SettingsClose Opportunity After DaysSluit geleentheid na dae
1070Reservedvoorbehou
1071DocType: DriverLicense DetailsLisensie Besonderhede
1072apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankDie veld van aandeelhouer kan nie leeg wees nie
1073DocType: Purchase OrderSupply Raw MaterialsVoorsien grondstowwe
1074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsHuidige bates
1075apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} is nie &#39;n voorraaditem nie
1076apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Deel asseblief u terugvoering aan die opleiding deur op &#39;Training Feedback&#39; te klik en dan &#39;New&#39;
1077DocType: Mode of Payment AccountDefault AccountVerstek rekening
1078apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstKies asseblief Sample Retention Warehouse in Voorraadinstellings
1079DocType: Payment EntryReceived Amount (Company Currency)Ontvangde Bedrag (Maatskappy Geld)
1080apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLood moet gestel word indien Geleentheid van Lood gemaak word
1081apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsBetaling gekanselleer. Gaan asseblief jou GoCardless rekening vir meer besonderhede
1082DocType: ContractN/AN / A
1083apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayKies asseblief weekliks af
1084DocType: PatientO NegativeO Negatief
1085DocType: Work Order OperationPlanned End TimeBeplande eindtyd
1086Sales Person Target Variance Item Group-WiseVerkoopspersoneel-doelwitafwyking
1087apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerRekening met bestaande transaksie kan nie na grootboek omskep word nie
1088apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Tipe Besonderhede
1089DocType: Delivery NoteCustomer's Purchase Order NoKliënt se bestellingnommer
1090DocType: Clinical ProcedureConsume StockVerbruik Voorraad
1091DocType: BudgetBudget AgainstBegroting teen
1092DocType: EmployeeCell NumberSelfoonnommer
1093apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469There's no employee for the given criteria. Check that Salary Slips have not already been created.Daar is geen werknemer vir die gegewe kriteria nie. Kontroleer dat Salarisstrokies nie reeds geskep is nie.
1094apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedOutomatiese Materiaal Versoeke Genereer
1095apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostverloor
1096apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnU kan nie huidige voucher insleutel in die kolom &quot;Teen Journal Entry &#39;nie
1097DocType: Employee Benefit Application DetailMax Benefit AmountMaksimum Voordeelbedrag
1098apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveer vir vervaardiging
1099DocType: Soil TextureSandsand
1100apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergie
1101DocType: OpportunityOpportunity FromGeleentheid Van
1102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892Row {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.
1103apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableKies asseblief &#39;n tabel
1104DocType: BOMWebsite SpecificationsWebwerf spesifikasies
1105DocType: Special Test ItemsParticularsBesonderhede
1106apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Vanaf {0} van tipe {1}
1107DocType: Warranty ClaimCI-CI-
1108apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRy {0}: Omskakelfaktor is verpligtend
1109DocType: StudentA+A +
1110apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0}
1111DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountWisselkoers herwaardasie rekening
1112apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsKan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM&#39;s
1113apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesKies asseblief Maatskappy en Posdatum om inskrywings te kry
1114DocType: AssetMaintenanceonderhoud
1115DocType: SubscriberSubscriberintekenaar
1116DocType: Item Attribute ValueItem Attribute ValueItem Attribuutwaarde
1117apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusWerk asseblief jou projekstatus op
1118apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Geldwissel moet van toepassing wees vir koop of verkoop.
1119DocType: ItemMaximum sample quantity that can be retainedMaksimum monster hoeveelheid wat behou kan word
1120DocType: Project UpdateHow is the Project Progressing Right Now?Hoe is die Progress Progressing nou?
1121apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoopsveldtogte.
1122apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetMaak tydrooster
1123DocType: 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.
1124DocType: EmployeeBank A/C No.Bank A / C Nr.
1125DocType: Quality Inspection ReadingReading 7Lees 7
1126apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedGedeeltelik bestel
1127DocType: Lab TestLab TestLab Test
1128DocType: Student Report Generation ToolStudent Report Generation ToolStudente Verslag Generasie Tool
1129DocType: Expense Claim DetailExpense Claim TypeKoste eis Tipe
1130DocType: Shopping Cart SettingsDefault settings for Shopping CartVerstek instellings vir die winkelwagentje
1131apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsVoeg tydslaaie by
1132apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Bate geskrap via Joernaal Inskrywing {0}
1133DocType: LoanInterest Income AccountRente Inkomsterekening
1134apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentHersien uitnodiging gestuur
1135DocType: Shift AssignmentShift AssignmentShift Opdrag
1136DocType: Employee Transfer PropertyEmployee Transfer PropertyWerknemersoordragseiendom
1137apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologybiotegnologie
1138apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKantoor Onderhoud Uitgawes
1139apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gaan na
1140DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListWerk prys vanaf Shopify na ERPNext Pryslys
1141apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pos rekening opstel
1142apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVoer asseblief eers die item in
1143DocType: Asset RepairDowntimeAf tyd
1144DocType: AccountLiabilityaanspreeklikheid
1145apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
1146apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademiese kwartaal:
1147DocType: Salary ComponentDo not include in totalSluit nie in totaal in nie
1148DocType: CompanyDefault Cost of Goods Sold AccountVerstek koste van goedere verkoop rekening
1149apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedPryslys nie gekies nie
1150DocType: EmployeeFamily BackgroundFamilie agtergrond
1151DocType: Request for Quotation SupplierSend EmailStuur e-pos
1152apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Waarskuwing: Ongeldige aanhangsel {0}
1153DocType: ItemMax Sample QuantityMax Sample Hoeveelheid
1154apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionGeen toestemming nie
1155DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrak Vervulling Checklist
1156apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedAanhaling gevra
1157DocType: Vital SignsHeart Rate / PulseHartslag / Pols
1158DocType: CompanyDefault Bank AccountVerstekbankrekening
1159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstOm te filter gebaseer op Party, kies Party Type eerste
1160apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&#39;Op Voorraad Voorraad&#39; kan nie nagegaan word nie omdat items nie afgelewer word via {0}
1161DocType: VehicleAcquisition DateVerkrygingsdatum
1162apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1163DocType: ItemItems with higher weightage will be shown higherItems met &#39;n hoër gewig sal hoër vertoon word
1164apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab toetse en Vital Signs
1165DocType: Bank Reconciliation DetailBank Reconciliation DetailBankversoening Detail
1166apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRy # {0}: Bate {1} moet ingedien word
1167apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43No employee foundGeen werknemer gevind nie
1168DocType: ItemIf subcontracted to a vendorAs onderaannemer aan &#39;n ondernemer
1169apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentegroep is reeds opgedateer.
1170apps/erpnext/erpnext/config/projects.py +18Project Update.Projekopdatering.
1171DocType: SMS CenterAll Customer ContactAlle kliënte kontak
1172DocType: Land UnitTree DetailsBoom Besonderhede
1173DocType: Training EventEvent StatusGebeurtenis Status
1174DocType: VolunteerAvailability TimeslotBeskikbaarheid Tydslot
1175Support AnalyticsOndersteun Analytics
1176apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.As u enige vrae het, kom asseblief terug na ons.
1177DocType: Cash Flow MapperCash Flow MapperKontantvloeimapper
1178DocType: ItemWebsite WarehouseWebsite Warehouse
1179DocType: Payment ReconciliationMinimum Invoice AmountMinimum faktuurbedrag
1180apps/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}
1181apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px)
1182apps/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
1183apps/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
1184apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301Timesheet {0} is already completed or cancelledRooster {0} is reeds voltooi of gekanselleer
1185apps/erpnext/erpnext/templates/pages/projects.html +42No tasksGeen take nie
1186DocType: Item Variant SettingsCopy Fields to VariantKopieer velde na variant
1187DocType: AssetOpening Accumulated DepreciationOpening Opgehoopte Waardevermindering
1188apps/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
1189DocType: Program Enrollment ToolProgram Enrollment ToolProgram Inskrywing Tool
1190apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-vorm rekords
1191apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDie aandele bestaan reeds
1192apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKliënt en Verskaffer
1193DocType: Email DigestEmail Digest SettingsEmail Digest Settings
1194apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Dankie vir u besigheid!
1195apps/erpnext/erpnext/config/support.py +12Support queries from customers.Ondersteun navrae van kliënte.
1196DocType: Employee Property HistoryEmployee Property HistoryWerknemer Eiendomsgeskiedenis
1197DocType: Setup Progress ActionAction DoctypeAksie Doctype
1198DocType: HR SettingsRetirement AgeAftree-ouderdom
1199DocType: BinMoving Average RateBeweeg gemiddelde koers
1200DocType: Production PlanSelect ItemsKies items
1201DocType: Share TransferTo ShareholderAan Aandeelhouer
1202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} teen Wetsontwerp {1} gedateer {2}
1203apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup instelling
1204DocType: Program EnrollmentVehicle/Bus NumberVoertuig / busnommer
1205apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskedule
1206DocType: Request for Quotation SupplierQuote StatusAanhaling Status
1207DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1208DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1209DocType: Daily Work Summary GroupSelect UsersKies gebruikers
1210DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Kamerprys item
1211DocType: HR SettingsEnter retirement age in yearsGee aftree-ouderdom in jare
1212DocType: CropTarget WarehouseTeiken Warehouse
1213DocType: Payroll Employee DetailPayroll Employee DetailBetaalstaat Werknemer Detail
1214apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseKies asseblief &#39;n pakhuis
1215DocType: Cheque Print TemplateStarting location from left edgeBegin plek vanaf linkerkant
1216DocType: ItemAllow over delivery or receipt upto this percentLaat oor die aflewering of kwitansie tot hierdie persentasie toe
1217DocType: Stock EntrySTE-STE
1218DocType: Upload AttendanceImport AttendanceInvoer Bywoning
1219apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle Itemgroepe
1220DocType: Work OrderItem To ManufactureItem om te vervaardig
1221apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1222apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status is {2}
1223DocType: Water AnalysisCollection Temperature Versameling Temperatuur
1224DocType: EmployeeProvide Email Address registered in companyVerskaf e-pos adres geregistreer in die maatskappy
1225DocType: Shopping Cart SettingsEnable CheckoutAktiveer Checkout
1226apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAankoopbestelling na betaling
1227apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyGeprojekteerde hoeveelheid
1228DocType: Sales InvoicePayment Due DateBetaaldatum
1229DocType: Drug PrescriptionInterval UOMInterval UOM
1230DocType: CustomerReselect, if the chosen address is edited after saveHerstel, as die gekose adres geredigeer word na die stoor
1231apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesItem Variant {0} bestaan reeds met dieselfde eienskappe
1232DocType: ItemHub Publishing DetailsHub Publishing Details
1233apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Oopmaak&#39;
1234apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOop om te doen
1235DocType: IssueVia Customer PortalVia Customer Portal
1236DocType: Notification ControlDelivery Note MessageAfleweringsnota Boodskap
1237DocType: Lab Test TemplateResult FormatResultaatformaat
1238DocType: Expense ClaimExpensesuitgawes
1239DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
1240Purchase Receipt TrendsAankoopontvangstendense
1241DocType: Payroll EntryBimonthlytweemaandelikse
1242DocType: Vehicle ServiceBrake PadRemskoen
1243DocType: FertilizerFertilizer ContentsKunsmis Inhoud
1244apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Research & Developmentnavorsing en ontwikkeling
1245apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBedrag aan rekening
1246DocType: CompanyRegistration DetailsRegistrasie Besonderhede
1247DocType: TimesheetTotal Billed AmountTotale gefactureerde bedrag
1248DocType: Item ReorderRe-Order QtyHerbestelling Aantal
1249DocType: Leave Block List DateLeave Block List DateLaat blokkie lys datum
1250apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
1251apps/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
1252DocType: Sales TeamIncentivesaansporings
1253DocType: SMS LogRequested NumbersGevraagde Getalle
1254DocType: VolunteerEveningaand
1255DocType: CustomerBypass credit limit check at Sales OrderOmskakel krediet limiet tjek by verkope bestelling
1256apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1257apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment 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.
1258DocType: Sales Invoice ItemStock DetailsVoorraadbesonderhede
1259apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekwaarde
1260apps/erpnext/erpnext/config/selling.py +332Point-of-SalePunt van koop
1261DocType: Fee ScheduleFee Creation StatusFee Creation Status
1262DocType: Vehicle LogOdometer ReadingOdometer Reading
1263apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Rekeningbalans reeds in Krediet, jy mag nie &#39;Balans moet wees&#39; as &#39;Debiet&#39; stel nie.
1264DocType: AccountBalance must beSaldo moet wees
1265DocType: Hub SettingsPublish PricingPubliseer pryse
1266DocType: Notification ControlExpense Claim Rejected MessageKoste-eis Afgekeurde Boodskap
1267Available QtyBeskikbare hoeveelheid
1268DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteDefault Warehouse om Sales Order en Delivery Note te skep
1269DocType: Purchase Taxes and ChargesOn Previous Row TotalOp vorige ry Totaal
1270DocType: Purchase Invoice ItemRejected QtyVerwerp Aantal
1271DocType: Setup Progress ActionAction FieldAksie Veld
1272DocType: Healthcare SettingsManage CustomerBestuur kliënt
1273DocType: Delivery TripDelivery StopsAfleweringstop
1274DocType: Salary SlipWorking DaysWerksdae
1275DocType: Serial NoIncoming RateInkomende koers
1276DocType: Packing SlipGross WeightTotale gewig
1277DocType: Leave TypeEncashment Threshold DaysEncashment Drempel Dae
1278Final Assessment GradesFinale Assesseringsgraad
1279apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubAktiveer Hub
1280apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
1281DocType: HR SettingsInclude holidays in Total no. of Working DaysSluit vakansiedae in Totaal nr. van werksdae
1282apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStel jou Instituut op in ERPNext
1283DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalise
1284DocType: Job ApplicantHoldhou
1285apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatiewe Item
1286DocType: Project UpdateProgress DetailsProgress Details
1287DocType: Shopify LogRequest DataVersoek data
1288DocType: EmployeeDate of JoiningDatum van aansluiting
1289DocType: Naming SeriesUpdate SeriesUpdate Series
1290DocType: Supplier QuotationIs SubcontractedIs onderaanneming
1291DocType: Restaurant TableMinimum SeatingMinimum sitplek
1292DocType: Item AttributeItem Attribute ValuesItem Attribuutwaardes
1293DocType: Examination ResultExamination ResultEksamenuitslag
1294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Purchase ReceiptAankoop Ontvangst
1295Received Items To Be BilledItems ontvang om gefaktureer te word
1296apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Wisselkoers meester.
1297apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Verwysings Doctype moet een van {0} wees.
1298apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Totale Nul Aantal
1299apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable 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
1300DocType: Work OrderPlan material for sub-assembliesBeplan materiaal vir sub-gemeentes
1301apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVerkope Vennote en Territory
1302apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} moet aktief wees
1303apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferGeen items beskikbaar vir oordrag nie
1304DocType: Employee Boarding ActivityActivity NameAktiwiteit Naam
1305apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Change Release DateVerander Release Date
1306apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Sluiting (Opening + Totaal)
1307DocType: Journal EntryDepreciation EntryWaardevermindering Inskrywing
1308apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstKies asseblief die dokument tipe eerste
1309apps/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
1310DocType: Pricing RuleRate or DiscountTarief of Korting
1311apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Reeksnommer {0} behoort nie aan item {1} nie
1312DocType: Purchase Receipt Item SuppliedRequired QtyVereiste aantal
1313apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesGunstelinge
1314DocType: Hub SettingsCustom DataAangepaste data
1315apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
1316apps/erpnext/erpnext/controllers/buying_controller.py +551Serial no is mandatory for the item {0}Serienommer is verpligtend vir die item {0}
1317DocType: Bank ReconciliationTotal AmountTotale bedrag
1318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1319DocType: Prescription DurationNumberaantal
1320apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkep {0} faktuur
1321DocType: Medical CodeMedical Code StandardMediese Kode Standaard
1322DocType: Soil TextureClay Composition (%)Kleiskomposisie (%)
1323apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Stoor asseblief voor die toewys van taak.
1324apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalanswaarde
1325DocType: Lab TestLab TechnicianLab tegnikus
1326apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListVerkooppryslys
1327DocType: 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.
1328DocType: Bank ReconciliationAccount CurrencyRekening Geld
1329DocType: Lab TestSample IDVoorbeeld ID
1330apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyGee asseblief &#39;n afwykende rekening in die maatskappy
1331DocType: Purchase ReceiptRangeverskeidenheid
1332DocType: SupplierDefault Payable AccountsVerstekbetaalbare rekeninge
1333apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existWerknemer {0} is nie aktief of bestaan nie
1334DocType: Fee StructureComponentskomponente
1335DocType: Support Search SourceSearch Term Param NameSoek termyn Param Naam
1336DocType: Item BarcodeItem BarcodeItem Barcode
1337DocType: Woocommerce SettingsEndpointseindpunte
1338apps/erpnext/erpnext/stock/doctype/item/item.py +677Item Variants {0} updatedItemvarianante {0} opgedateer
1339DocType: Quality Inspection ReadingReading 6Lees 6
1340apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +959Cannot {0} {1} {2} without any negative outstanding invoiceKan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
1341DocType: Share TransferFrom Folio NoVan Folio No
1342DocType: Purchase Invoice AdvancePurchase Invoice AdvanceAankoopfaktuur Advance
1343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
1344apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Definieer begroting vir &#39;n finansiële jaar.
1345DocType: Shopify Tax AccountERPNext AccountERPNext Account
1346DocType: LeadLEAD-lood
1347apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie
1348DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAksie indien geakkumuleerde maandelikse begroting oorskry op MR
1349DocType: EmployeePermanent Address IsPermanente adres is
1350DocType: Work Order OperationOperation completed for how many finished goods?Operasie voltooi vir hoeveel klaarprodukte?
1351DocType: Payment Terms TemplatePayment Terms TemplateBetalings terme sjabloon
1352apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDie Brand
1353DocType: Employee Tax Exemption Proof SubmissionRented To DateHuur na datum
1354DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLaat veelvuldige materiaalverbruik toe
1355DocType: EmployeeExit Interview DetailsAfhanklike onderhoudsbesonderhede
1356DocType: ItemIs Purchase ItemIs Aankoop Item
1357DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceAankoopfaktuur
1358DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderLaat veelvuldige materiaalverbruik toe teen &#39;n werkorder
1359DocType: GL EntryVoucher Detail NoVoucher Detail No
1360apps/erpnext/erpnext/accounts/page/pos/pos.js +797New Sales InvoiceNuwe verkope faktuur
1361DocType: Stock EntryTotal Outgoing ValueTotale uitgaande waarde
1362DocType: PhysicianAppointmentsaanstellings
1363apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
1364DocType: LeadRequest for InformationVersoek vir inligting
1365LeaderBoardleader
1366DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief Met Margin (Maatskappy Geld)
1367apps/erpnext/erpnext/accounts/page/pos/pos.js +810Sync Offline InvoicesSinkroniseer vanlyn fakture
1368DocType: Payment RequestPaidbetaal
1369DocType: Program FeeProgram FeeProgramfooi
1370DocType: 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.
1371apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Die volgende werkorders is geskep:
1372DocType: Salary SlipTotal in wordsTotaal in woorde
1373DocType: Material Request ItemLead Time DateLei Tyd Datum
1374Employee Advance SummaryWerknemersvoordeelopsomming
1375DocType: AssetAvailable-for-use DateBeskikbaar-vir-gebruik-datum
1376DocType: GuardianGuardian NameVoognaam
1377DocType: Cheque Print TemplateHas Print FormatHet drukformaat
1378DocType: Support SettingsGet Started SectionsKry begin afdelings
1379DocType: LoanSanctionedbeboet
1380apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for is verpligtend. Miskien is Geldwissel-rekord nie geskep vir
1381apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1382DocType: Crop CycleCrop CycleGewassiklus
1383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Vir &#39;Product Bundle&#39; items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die &#39;Packing List&#39;-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir &#39;n &#39;produkpakket&#39; -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die &#39;paklys&#39;-tabel gekopieer word.
1384DocType: Student AdmissionPublish on websitePubliseer op die webwerf
1385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateVerskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
1386DocType: SubscriptionCancelation DateKansellasie Datum
1387DocType: Purchase Invoice ItemPurchase Order ItemBestelling Item
1388DocType: Agriculture TaskAgriculture TaskLandboutaak
1389apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekte Inkomste
1390DocType: Student Attendance ToolStudent Attendance ToolStudente Bywoning Gereedskap
1391DocType: Restaurant MenuPrice List (Auto created)Pryslys (Outomaties geskep)
1392DocType: Cheque Print TemplateDate SettingsDatum instellings
1393apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50Variancevariansie
1394DocType: Employee PromotionEmployee Promotion DetailWerknemersbevorderingsdetail
1395Company Namemaatskappynaam
1396DocType: SMS CenterTotal Message(s)Totale boodskap (s)
1397DocType: Share BalancePurchasedgekoop
1398DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Hernoem kenmerkwaarde in Item Attribuut.
1399DocType: Purchase InvoiceAdditional Discount PercentageBykomende kortingspersentasie
1400apps/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
1401DocType: Agriculture Analysis CriteriaSoil TextureGrondstruktuur
1402DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Kies rekeninghoof van die bank waar tjek gedeponeer is.
1403DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLaat gebruiker toe om Pryslyskoers te wysig in transaksies
1404DocType: Pricing RuleMax QtyMaksimum aantal
1405apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardDruk verslagkaart
1406apps/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
1407apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRy {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word
1408apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalchemiese
1409DocType: 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.
1410apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Totale blare wat toegeken is, is verpligtend vir Verlof Tipe {0}
1411DocType: BOMRaw Material Cost(Company Currency)Grondstof Koste (Maatskappy Geld)
1412apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Ry # {0}: koers kan nie groter wees as die koers wat gebruik word in {1} {2}
1413apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1414DocType: WorkstationElectricity CostElektrisiteitskoste
1415apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Bedrag moet groter as nul wees.
1416apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testing date time kan nie voor die versameling date time
1417DocType: Subscription PlanCostkoste
1418DocType: HR SettingsDon't send Employee Birthday RemindersMoenie Werknemer Verjaarsdag Herinnerings stuur nie
1419DocType: Expense ClaimTotal Advance AmountTotale voorskotbedrag
1420DocType: Delivery StopEstimated ArrivalGeskatte aankoms
1421apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsStoor instellings
1422DocType: Delivery StopNotified by EmailAangemeld per e-pos
1423apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSien alle artikels
1424DocType: ItemInspection CriteriaInspeksiekriteria
1425apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedoorgedra
1426DocType: BOM Website ItemBOM Website ItemBOM Webwerf Item
1427apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Laai jou briefhoof en logo op. (jy kan dit later wysig).
1428DocType: Timesheet DetailBillBill
1429apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Whitewit
1430DocType: SMS CenterAll Lead (Open)Alle Lood (Oop)
1431apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3})
1432apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.U kan slegs maksimum een opsie kies uit die keuselys.
1433DocType: Purchase InvoiceGet Advances PaidKry vooruitbetalings betaal
1434DocType: ItemAutomatically Create New BatchSkep outomaties nuwe bondel
1435apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Toeken {0} na {1} (ry {2})
1436DocType: SupplierRepresents CompanyVerteenwoordig Maatskappy
1437apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make maak
1438DocType: Student AdmissionAdmission Start DateToelating Aanvangsdatum
1439DocType: Journal EntryTotal Amount in WordsTotale bedrag in woorde
1440apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNuwe werknemer
1441apps/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.
1442apps/erpnext/erpnext/templates/pages/cart.html +5My CartMy winkelwagen
1443apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Bestelling Tipe moet een van {0} wees.
1444DocType: LeadNext Contact DateVolgende kontak datum
1445apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1446DocType: Healthcare SettingsAppointment ReminderAanstelling Herinnering
1447apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Please enter Account for Change AmountVoer asseblief die rekening vir Veranderingsbedrag in
1448DocType: Program Enrollment Tool StudentStudent Batch NameStudentejoernaal
1449DocType: ConsultationDoctordokter
1450DocType: Holiday ListHoliday List NameVakansie Lys Naam
1451DocType: Repayment ScheduleBalance Loan AmountSaldo Lening Bedrag
1452apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsBygevoeg aan besonderhede
1453apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSkedule Kursus
1454DocType: BudgetApplicable on Material RequestVan toepassing op materiaal versoek
1455apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +212Stock OptionsVoorraadopsies
1456DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiveer die aankoop van Laaste Aankoopbesonderhede in Aankoopbestelling
1457DocType: Journal Entry AccountExpense ClaimKoste-eis
1458apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to restore this scrapped asset?Wil jy hierdie geskrapde bate regtig herstel?
1459apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Aantal vir {0}
1460DocType: Leave ApplicationLeave ApplicationLos aansoek
1461DocType: PatientPatient RelationPasiëntverwantskap
1462DocType: ItemHub Category to PublishHub Kategorie om te publiseer
1463DocType: Leave Block ListLeave Block List DatesLos blokkie lys datums
1464DocType: Sales InvoiceBilling Address GSTINRekeningadres GSTIN
1465DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotale Geskikte HRA Vrystelling
1466DocType: Assessment PlanEvaluateevalueer
1467DocType: WorkstationNet Hour RateNetto Uurtarief
1468DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Purchase Receipt
1469DocType: CompanyDefault TermsStandaard terme
1470DocType: Supplier Scorecard PeriodCriteriakriteria
1471DocType: Packing Slip ItemPacking Slip ItemVerpakking Slip Item
1472DocType: Purchase InvoiceCash/Bank AccountKontant / Bankrekening
1473DocType: Travel ItineraryTraintrein
1474apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Spesifiseer asseblief &#39;n {0}
1475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Verwyder items sonder enige verandering in hoeveelheid of waarde.
1476DocType: Delivery NoteDelivery ToAflewering aan
1477apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Variantskepping is in die ry.
1478apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Werkopsomming vir {0}
1479DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Die eerste verlof goedkeur in die lys sal as die verstek verlof aanvaar word.
1480apps/erpnext/erpnext/stock/doctype/item/item.py +719Attribute table is mandatoryEienskapstabel is verpligtend
1481DocType: Production PlanGet Sales OrdersVerkoop bestellings
1482apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan nie negatief wees nie
1483DocType: Training EventSelf-StudySelfstudie
1484DocType: POS Closing VoucherPeriod End DatePeriode Einddatum
1485apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Grondsamestellings voeg nie tot 100 by nie
1486apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577Discountafslag
1487DocType: MembershipMembershiplidmaatskap
1488DocType: AssetTotal Number of DepreciationsTotale aantal afskrywings
1489DocType: Sales Invoice ItemRate With MarginBeoordeel Met Marge
1490DocType: Purchase InvoiceIs Return (Debit Note)Is Terugbetaling (Debiet Nota)
1491DocType: WorkstationWageslone
1492DocType: Asset MaintenanceMaintenance Manager NameOnderhoudbestuurder Naam
1493DocType: Agriculture TaskUrgentdringende
1494apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1}
1495apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan nie veranderlike vind nie:
1496apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817Please select a field to edit from numpadKies asseblief &#39;n veld om van numpad te wysig
1497apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Kan nie &#39;n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is.
1498apps/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
1499DocType: ItemManufacturervervaardiger
1500DocType: Landed Cost ItemPurchase Receipt ItemAankoopontvangste item
1501DocType: Leave AllocationTotal Leaves EncashedTotale blare ingesluit
1502DocType: Purchase ReceiptPREC-RET-Prec-RET-
1503DocType: POS ProfileSales Invoice PaymentVerkope faktuur betaling
1504DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit Inspeksie Sjabloon Naam
1505DocType: ProjectFirst EmailEerste e-pos
1506DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSodra dit ingestel is, sal hierdie faktuur aan die houer bly tot die vasgestelde datum
1507DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
1508apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountVerkoopbedrag
1509DocType: Repayment ScheduleInterest AmountRente Bedrag
1510DocType: Employee TransferEmployee Transfer DetailWerknemersoordragbesonderhede
1511DocType: Serial NoCreation Document NoSkeppingsdokument nr
1512DocType: Share TransferIssueUitgawe
1513apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsrekords
1514DocType: AssetScrappedgeskrap
1515DocType: ItemItem DefaultsItem Standaard
1516DocType: Purchase InvoiceReturnsopbrengste
1517apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1518apps/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}
1519apps/erpnext/erpnext/config/hr.py +223Recruitmentwerwing
1520DocType: LeadOrganization NameOrganisasie Naam
1521DocType: Support SettingsShow Latest Forum PostsWys Laaste Forum Posts
1522DocType: Additional SalaryASC-ASC-
1523DocType: Tax RuleShipping StateVersendstaat
1524Projected Quantity as SourceGeprojekteerde hoeveelheid as bron
1525apps/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
1526apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripAfleweringstoer
1527DocType: StudentA-A-
1528DocType: Share TransferTransfer TypeOordrag Tipe
1529apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesVerkoopsuitgawes
1530DocType: ConsultationDiagnosisdiagnose
1531apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandaard koop
1532DocType: Attendance RequestExplanationverduideliking
1533DocType: GL EntryAgainstteen
1534DocType: Item DefaultSales DefaultsVerkoop standaard
1535DocType: Sales Order ItemWork Order QtyWerk Bestel Aantal
1536DocType: Item DefaultDefault Selling Cost CenterVerstekverkoopsentrum
1537apps/erpnext/erpnext/public/js/pos/pos.html +85Discskyf
1538DocType: Buying SettingsMaterial Transferred for SubcontractMateriaal oorgedra vir subkontrakteur
1539apps/erpnext/erpnext/accounts/page/pos/pos.js +1632ZIP CodePoskode
1540apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Verkoopsbestelling {0} is {1}
1541apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292Select interest income account in loan {0}Kies rentekoersrekening in lening {0}
1542DocType: OpportunityContact InfoKontakbesonderhede
1543apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaak voorraadinskrywings
1544apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan nie werknemer bevorder met status links nie
1545DocType: Packing SlipNet Weight UOMNetto Gewig UOM
1546DocType: Item DefaultDefault SupplierVerstekverskaffer
1547DocType: LoanRepayment ScheduleTerugbetalingskedule
1548DocType: Shipping Rule ConditionShipping Rule ConditionVersending Reël Voorwaarde
1549DocType: Holiday ListGet Weekly Off DatesKry weeklikse af datums
1550apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEinddatum kan nie minder wees as die begin datum nie
1551apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktuur kan nie vir nul faktuuruur gemaak word nie
1552DocType: CompanyDate of CommencementAanvangsdatum
1553DocType: Sales PersonSelect company name first.Kies die maatskappy se naam eerste.
1554apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-pos gestuur na {0}
1555apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Aanhalings ontvang van verskaffers.
1556apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVervang BOM en verander nuutste prys in alle BOM&#39;s
1557apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Na {0} | {1} {2}
1558apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Dit is &#39;n wortelverskaffergroep en kan nie geredigeer word nie.
1559DocType: Delivery TripDriver NameBestuurder Naam
1560apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGemiddelde ouderdom
1561DocType: Education SettingsAttendance Freeze DateBywoning Vries Datum
1562apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Lys &#39;n paar van u verskaffers. Hulle kan organisasies of individue wees.
1563apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsBekyk alle produkte
1564apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftyd (Dae)
1565apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAlle BOM&#39;s
1566apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotelkamers van tipe {0} is nie beskikbaar op {1}
1567DocType: PatientDefault CurrencyVerstek Geld
1568DocType: Asset MovementFrom EmployeeVan Werknemer
1569DocType: DriverCellphone NumberSelfoonnommer
1570DocType: ProjectMonitor ProgressMonitor vordering
1571apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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
1572DocType: Journal EntryMake Difference EntryMaak Verskil Inskrywing
1573DocType: Supplier QuotationAuto Repeat SectionOuto Herhaal afdeling
1574DocType: Upload AttendanceAttendance From DateBywoning vanaf datum
1575DocType: Appraisal Template GoalKey Performance AreaSleutelprestasie-area
1576DocType: Program EnrollmentTransportationVervoer
1577apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOngeldige kenmerk
1578apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} moet ingedien word
1579DocType: Buying SettingsDefault Supplier GroupVerstekverskaffergroep
1580apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Hoeveelheid moet minder as of gelyk wees aan {0}
1581apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}
1582DocType: Department ApproverDepartment ApproverDepartement Goedkeuring
1583DocType: SMS CenterTotal CharactersTotale karakters
1584DocType: Employee AdvanceClaimedbeweer
1585DocType: CropRow SpacingRy Spacing
1586apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Kies asseblief BOM in BOM-veld vir Item {0}
1587apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemDaar is geen item variant vir die gekose item nie
1588DocType: C-Form Invoice DetailC-Form Invoice DetailC-vorm faktuur besonderhede
1589DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsversoeningfaktuur
1590DocType: Clinical ProcedureProcedure TemplateProsedure Sjabloon
1591apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Bydrae%
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Soos vir die aankoop instellings as aankoop bestelling benodig == &#39;JA&#39;, dan moet die aankooporder eers vir item {0}
1593HSN-wise-summary of outward suppliesHSN-wyse-opsomming van uiterlike voorrade
1594DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1595apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145Distributorverspreider
1596DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1597DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Stuur Pos
1598apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel asseblief &#39;Add Additional Discount On&#39;
1599DocType: Party Tax Withholding ConfigApplicable PercentToepaslike persentasie
1600Ordered Items To Be BilledBestelde items wat gefaktureer moet word
1601apps/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
1602DocType: Global DefaultsGlobal DefaultsGlobale verstek
1603apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjek vennootskappe Uitnodiging
1604DocType: Salary SlipDeductionsaftrekkings
1605DocType: Leave AllocationLAL/LAL /
1606DocType: Setup Progress ActionAction NameAksie Naam
1607apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearBeginjaar
1608apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
1609apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1610DocType: Purchase InvoiceStart date of current invoice's periodBegin datum van huidige faktuur se tydperk
1611DocType: Salary SlipLeave Without PayLos sonder betaling
1612apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorKapasiteitsbeplanning fout
1613Trial Balance for PartyProefbalans vir die Party
1614DocType: LeadConsultantkonsultant
1615apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceOuers Onderwysersvergadering Bywoning
1616DocType: Salary SlipEarningsverdienste
1617apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryVoltooide item {0} moet ingevul word vir Produksie tipe inskrywing
1618apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpeningsrekeningkundige balans
1619GST Sales RegisterGST Sales Register
1620DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkope Faktuur Vooruit
1621apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNiks om te versoek nie
1622apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsKies jou domeine
1623apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Verskaffer
1624apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Nog &#39;n begroting rekord &#39;{0}&#39; bestaan reeds teen {1} &#39;{2}&#39; vir fiskale jaar {3}
1625DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalings faktuur items
1626DocType: Travel RequestEmployee DetailsWerknemersbesonderhede
1627DocType: Item Variant SettingsFields will be copied over only at time of creation.Velds sal eers oor kopieë gekopieer word.
1628DocType: Setup Progress ActionDomainsdomeine
1629apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&#39;Werklike Aanvangsdatum&#39; kan nie groter wees as &#39;Werklike Einddatum&#39; nie.
1630apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319Managementbestuur
1631DocType: Cheque Print TemplatePayer SettingsBetaler instellings
1632apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstKies maatskappy eerste
1633DocType: 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.
1634DocType: 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.
1635DocType: Delivery NoteIs ReturnIs Terug
1636apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93Cautionversigtigheid
1637apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Begin dag is groter as einddag in taak &#39;{0}&#39;
1638apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Return / Debit NoteTerug / Debiet Nota
1639DocType: Price List CountryPrice List CountryPryslys Land
1640DocType: ItemUOMsUOMs
1641apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} geldige reeksnommers vir item {1}
1642apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Item Kode kan nie vir Serienommer verander word nie.
1643DocType: Purchase Invoice ItemUOM Conversion FactorUOM Gesprekfaktor
1644apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVoer asseblief die Kode in om groepsnommer te kry
1645DocType: Stock SettingsDefault Item GroupStandaard Itemgroep
1646apps/erpnext/erpnext/config/non_profit.py +93Grant information.Gee inligting.
1647apps/erpnext/erpnext/config/buying.py +38Supplier database.Verskaffer databasis.
1648DocType: Contract TemplateContract Terms and ConditionsKontrak Terme en Voorwaardes
1649apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.U kan nie &#39;n intekening herlaai wat nie gekanselleer is nie.
1650DocType: AccountBalance SheetBalansstaat
1651DocType: Leave TypeIs Earned LeaveIs Verdien Verlof
1652apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Kostesentrum vir item met itemkode &#39;
1653DocType: Fee ValidityValid TillGeldig tot
1654DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale Ouers Onderwysersvergadering
1655apps/erpnext/erpnext/accounts/page/pos/pos.js +2521Payment 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.
1656apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Dieselfde item kan nie verskeie kere ingevoer word nie.
1657apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsVerdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe
1658DocType: LeadLeadlood
1659DocType: Email DigestPayableskrediteure
1660DocType: CourseCourse IntroKursus Intro
1661apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdVoorraadinskrywing {0} geskep
1662apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRy # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
1663apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie.
1664Purchase Order Items To Be BilledItems bestel om te bestel om gefaktureer te word
1665apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Opdatering van geskatte aankomstye.
1666DocType: Program Enrollment ToolEnrollment DetailsInskrywingsbesonderhede
1667DocType: Purchase Invoice ItemNet RateNetto tarief
1668apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerKies asseblief &#39;n kliënt
1669DocType: Purchase Invoice ItemPurchase Invoice ItemAankoop faktuur item
1670apps/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
1671DocType: Student Report Generation ToolAssessment TermsAssesseringsbepalings
1672apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1673DocType: HolidayHolidayVakansie
1674DocType: Support SettingsClose Issue After DaysBeslote uitgawe na dae
1675DocType: Leave Control PanelLeave blank if considered for all branchesLos leeg as dit oorweeg word vir alle takke
1676DocType: Job OpeningStaffing PlanPersoneelplan
1677DocType: Bank GuaranteeValidity in DaysGeldigheid in Dae
1678apps/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}
1679DocType: Certified ConsultantName of ConsultantNaam van Konsultant
1680DocType: Payment ReconciliationUnreconciled Payment DetailsOnbeperkte Betaalbesonderhede
1681apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLid Aktiwiteit
1682apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBestelling telling
1683DocType: Global DefaultsCurrent Fiscal YearHuidige fiskale jaar
1684DocType: Purchase InvoiceGroup same itemsGroep dieselfde items
1685DocType: Purchase InvoiceDisable Rounded TotalDeaktiveer Afgeronde Totaal
1686DocType: DepartmentParent DepartmentOuer Departement
1687DocType: Loan ApplicationRepayment InfoTerugbetalingsinligting
1688apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;Inskrywings&#39; kan nie leeg wees nie
1689DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1690apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dupliseer ry {0} met dieselfde {1}
1691Trial BalanceProefbalans
1692apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462Fiscal Year {0} not foundFiskale jaar {0} nie gevind nie
1693apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesOpstel van werknemers
1694DocType: Sales OrderSO-so-
1695DocType: Hotel Room ReservationHotel Reservation UserHotel besprekingsgebruiker
1696apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstKies asseblief voorvoegsel eerste
1697DocType: ContractFulfilment DeadlineVervaldatum
1698DocType: StudentO-O-
1699DocType: Subscription SettingsSubscription SettingsSubskripsie-instellings
1700apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0}
1701apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitAlle Gesondheidsorgdiens Eenheid
1702apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Researchnavorsing
1703DocType: Maintenance Visit PurposeWork DoneWerk gedoen
1704apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSpesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
1705DocType: AnnouncementAll StudentsAlle studente
1706apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemItem {0} moet &#39;n nie-voorraaditem wees
1707apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekyk Grootboek
1708DocType: Grading ScaleIntervalstussenposes
1709DocType: Bank Statement Transaction EntryReconciled TransactionsVersoende transaksies
1710apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Earliestvroegste
1711apps/erpnext/erpnext/stock/doctype/item/item.py +541An 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
1712DocType: Crop CycleLess than a yearMinder as &#39;n jaar
1713apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiele Nr.
1714apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldRes van die wêreld
1715apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDie item {0} kan nie Batch hê nie
1716DocType: CropYield UOMOpbrengs UOM
1717Budget Variance ReportBegrotingsverskilverslag
1718DocType: Salary SlipGross PayBruto besoldiging
1719DocType: ItemIs Item from HubIs item van hub
1720apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Ry {0}: Aktiwiteitstipe is verpligtend.
1721apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividende Betaal
1722apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRekeningkunde Grootboek
1723DocType: Asset Value AdjustmentDifference AmountVerskilbedrag
1724apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} op Verlof op {1}
1725DocType: Purchase InvoiceReverse ChargeOmgekeerde beheer
1726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsBehoue verdienste
1727DocType: Purchase Invoice05-Change in POS05-verandering in pos
1728DocType: Vehicle LogService DetailDiensbesonderhede
1729DocType: BOMItem DescriptionItem Beskrywing
1730DocType: Student SiblingStudent SiblingStudent Sibling
1731apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaal af
1732DocType: Purchase InvoiceSupplied ItemsVoorsien Items
1733apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Stel asseblief &#39;n aktiewe spyskaart vir Restaurant {0}
1734DocType: StudentSTUD.STUD.
1735DocType: Work OrderQty To ManufactureHoeveelheid om te vervaardig
1736DocType: Email DigestNew IncomeNuwe inkomste
1737DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf dieselfde koers deur die hele aankoopsiklus
1738DocType: Opportunity ItemOpportunity ItemGeleentheidspunt
1739Student and Guardian Contact DetailsStudent en voog Kontakbesonderhede
1740apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRy {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur
1741apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTydelike opening
1742Employee Leave BalanceWerknemerverlofbalans
1743apps/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
1744DocType: Patient AppointmentMore InfoMeer inligting
1745apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Waardasietempo benodig vir item in ry {0}
1746DocType: Supplier ScorecardScorecard ActionsScorecard aksies
1747apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceVoorbeeld: Meesters in Rekenaarwetenskap
1748DocType: Purchase InvoiceRejected WarehouseVerwerp Warehouse
1749DocType: GL EntryAgainst VoucherTeen Voucher
1750DocType: Item DefaultDefault Buying Cost CenterStandaard koop koste sentrum
1751apps/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.
1752apps/erpnext/erpnext/accounts/page/pos/pos.js +79to om
1753DocType: Supplier Quotation ItemLead Time in daysLei Tyd in dae
1754apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryRekeninge betaalbare opsomming
1755apps/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}
1756DocType: Journal EntryGet Outstanding InvoicesKry uitstaande fakture
1757apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validVerkoopsbestelling {0} is nie geldig nie
1758DocType: Supplier ScorecardWarn for new Request for QuotationsWaarsku vir nuwe versoek vir kwotasies
1759apps/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
1760apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Voorskrifte
1761apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Die totale uitgawe / oordraghoeveelheid {0} in materiaalversoek {1} \ kan nie groter wees as versoekte hoeveelheid {2} vir item {3}
1762apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +173Smallklein
1763DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAs Shopify nie &#39;n kliënt in Bestelling bevat nie, sal die stelsel, as u Bestellings sinkroniseer, die standaardkliënt vir bestelling oorweeg
1764DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpenings faktuurskeppings-item
1765DocType: Education SettingsEmployee NumberWerknemernommer
1766DocType: Subscription SettingsCancel Invoice After Grace PeriodKanselleer faktuur na grasietydperk
1767apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0}
1768DocType: Project% Completed% Voltooi
1769Invoiced Amount (Exculsive Tax)Faktuurbedrag (Exklusiewe Belasting)
1770apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1771DocType: SupplierSUPP-SUPP-
1772DocType: Travel RequestInternationalinternasionale
1773DocType: Training EventTraining EventOpleidingsgebeurtenis
1774DocType: ItemAuto re-orderOuto herbestel
1775apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal behaal
1776DocType: EmployeePlace of IssuePlek van uitreiking
1777DocType: ContractContractkontrak
1778DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietoetsingstyd
1779DocType: Email DigestAdd QuoteVoeg kwotasie by
1780apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
1781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekte uitgawes
1782apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRy {0}: Aantal is verpligtend
1783DocType: Agriculture Analysis CriteriaAgricultureLandbou
1784apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderSkep verkoopsbestelling
1785apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetRekeningkundige Inskrywing vir Bate
1786apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828Block InvoiceBlokfaktuur
1787apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Master DataSinkroniseer meesterdata
1788DocType: Asset RepairRepair CostHerstel koste
1789apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesU produkte of dienste
1790apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKon nie inteken nie
1791apps/erpnext/erpnext/controllers/buying_controller.py +599Asset {0} createdBate {0} geskep
1792DocType: Special Test ItemsSpecial Test ItemsSpesiale toetsitems
1793DocType: Bank Statement Transaction Payment ItemMode of PaymentBetaalmetode
1794apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
1795DocType: Student ApplicantAPAP
1796DocType: Purchase Invoice ItemBOMBOM
1797apps/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.
1798apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandItem Kode&gt; Itemgroep&gt; Handelsmerk
1799DocType: Journal Entry AccountPurchase OrderAankoopbestelling
1800DocType: VehicleFuel UOMBrandstof UOM
1801DocType: WarehouseWarehouse Contact InfoWarehouse Kontak Info
1802DocType: Payment EntryWrite Off Difference AmountSkryf af Verskilbedrag
1803DocType: VolunteerVolunteer NameVrywilliger Naam
1804DocType: Leave PeriodCarry Forward LeavesDra voorwaartse blare
1805apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485{0}: Employee email not found, hence email not sent{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie
1806apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1}
1807apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Versending reël nie van toepassing op land {0}
1808DocType: ItemForeign Trade DetailsBuitelandse Handel Besonderhede
1809Assessment Plan StatusAssesseringsplan Status
1810DocType: Email DigestAnnual IncomeJaarlikse inkomste
1811DocType: Serial NoSerial No DetailsRekeningnommer
1812DocType: Purchase Invoice ItemItem Tax RateItem Belastingkoers
1813apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateKies asseblief dokter en datum
1814DocType: Student Group StudentGroup Roll NumberGroeprolnommer
1815apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryVir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
1816apps/erpnext/erpnext/projects/doctype/project/project.py +84Total 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
1817apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593Delivery Note {0} is not submittedAfleweringsnotasie {0} is nie ingedien nie
1818apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to despense flexiMaksimum voordele moet groter as nul wees om flexi te ontspan
1819apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemItem {0} moet &#39;n Subkontrakteerde Item wees
1820apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitaal Uitrustings
1821apps/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.
1822apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstStel asseblief die Item Kode eerste
1823DocType: ItemITEM-item-
1824apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Totale toegewysde persentasie vir verkope span moet 100 wees
1825DocType: Subscription PlanBilling Interval CountRekeninginterval telling
1826apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingWaarde ontbreek
1827DocType: Sales Invoice ItemEdit DescriptionWysig Beskrywing
1828DocType: AntibioticAntibioticantibiotika
1829Team UpdatesSpan Updates
1830apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917For SupplierVir Verskaffer
1831DocType: AccountSetting Account Type helps in selecting this Account in transactions.Rekeningtipe instel help om hierdie rekening in transaksies te kies.
1832DocType: Purchase InvoiceGrand Total (Company Currency)Groot Totaal (Maatskappy Geld)
1833apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkep Drukformaat
1834apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFooi geskep
1835apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Geen item gevind met die naam {0}
1836DocType: Supplier Scorecard CriteriaCriteria FormulaKriteriaformule
1837apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1838apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Daar kan slegs een Poskode van die Posisie wees met 0 of &#39;n leë waarde vir &quot;To Value&quot;
1839DocType: Bank Statement Transaction Settings ItemTransactiontransaksie
1840DocType: Patient AppointmentDurationduur
1841apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVir &#39;n item {0} moet die hoeveelheid positief wees
1842apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Let wel: Hierdie kostesentrum is &#39;n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.
1843apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
1844DocType: ItemWebsite Item GroupsWebtuiste Item Groepe
1845DocType: Purchase InvoiceTotal (Company Currency)Totaal (Maatskappy Geld)
1846DocType: Daily Work Summary GroupReminderherinnering
1847apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienommer {0} het meer as een keer ingeskryf
1848DocType: Bank Statement Transaction Invoice ItemJournal EntryJoernaalinskrywing
1849DocType: Expense Claim AdvanceUnclaimed amountOnopgeëiste bedrag
1850apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} items aan die gang
1851DocType: WorkstationWorkstation NameWerkstasie Naam
1852DocType: Grading Scale IntervalGrade CodeGraadkode
1853DocType: POS Item GroupPOS Item GroupPOS Item Group
1854apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1855apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatiewe item mag nie dieselfde wees as die itemkode nie
1856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} behoort nie aan item {1}
1857DocType: Sales PartnerTarget DistributionTeikenverspreiding
1858DocType: Purchase Invoice06-Finalization of Provisional assessment06-finalisering van voorlopige assessering
1859DocType: Salary SlipBank Account No.Bankrekeningnommer
1860DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
1861DocType: 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)
1862apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderSkep aankoopbestelling
1863DocType: Quality Inspection ReadingReading 8Lees 8
1864DocType: Purchase InvoiceTaxes and Charges CalculationBelasting en Koste Berekening
1865DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBoekbate-waardeverminderinginskrywing outomaties
1866DocType: BOM OperationWorkstationwerkstasie
1867DocType: Request for Quotation SupplierRequest for Quotation SupplierVersoek vir Kwotasieverskaffer
1868DocType: Healthcare SettingsRegistration MessageRegistrasie Boodskap
1869apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardware
1870DocType: Prescription DosagePrescription DosageVoorskrif Dosering
1871DocType: ContractHR ManagerHR Bestuurder
1872apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyKies asseblief &#39;n maatskappy
1873apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Verlof
1874DocType: Purchase InvoiceSupplier Invoice DateVerskaffer faktuur datum
1875DocType: Asset SettingsThis value is used for pro-rata temporis calculationHierdie waarde word gebruik vir pro rata temporis berekening
1876apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJy moet winkelwagentjie aktiveer
1877DocType: Payment EntryWriteoffAfskryf
1878DocType: Stock SettingsNaming Series PrefixBenaming van die reeksreeks
1879DocType: Appraisal Template GoalAppraisal Template GoalEvalueringsjabloon doel
1880DocType: Salary ComponentEarningverdien
1881DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1882DocType: Purchase InvoiceParty Account CurrencyPartyrekening Geld
1883BOM BrowserBOM Browser
1884apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventDateer asseblief u status op vir hierdie opleidingsgebeurtenis
1885DocType: Item BarcodeEANEAN
1886DocType: Purchase Taxes and ChargesAdd or DeductVoeg of Trek af
1887apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Oorvleuelende toestande tussen:
1888apps/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
1889apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale bestellingswaarde
1890apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodKos
1891apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Veroudering Reeks 3
1892DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS sluitingsbewysbesonderhede
1893DocType: Shopify LogShopify LogShopify Log
1894DocType: Maintenance Schedule ItemNo of VisitsAantal besoeke
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudskedule {0} bestaan teen {1}
1896apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInskrywing van student
1897apps/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
1898apps/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}
1899DocType: ProjectStart and End DatesBegin en einddatums
1900DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontrak Template Vervaardiging Terme
1901Delivered Items To Be BilledAflewerings Items wat gefaktureer moet word
1902apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Oop BOM {0}
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Pakhuis kan nie vir reeksnommer verander word nie.
1904DocType: Authorization RuleAverage DiscountGemiddelde afslag
1905DocType: Project UpdateGreat/QuicklyGroot / vinnig
1906DocType: Purchase Invoice ItemUOMUOM
1907DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionJaarlikse HRA Vrystelling
1908DocType: Rename ToolUtilitiesNut
1909DocType: POS ProfileAccountingRekeningkunde
1910DocType: EmployeeEMP/OBP /
1911DocType: AssetPurchase Receipt AmountAankoop Ontvangs Bedrag
1912DocType: Employee SeparationExit Interview SummaryUittreksel onderhoudsopsomming
1913apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Kies asseblief bondels vir batch item
1914DocType: AssetDepreciation SchedulesWaardeverminderingskedules
1915apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualOndersteuning vir publieke artikels word verval. Stel asseblief &#39;n privaat program op, vir meer besonderhede, verwys gebruikershandleiding
1916apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Volgende rekeninge kan gekies word in GST-instellings:
1917apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodAansoek tydperk kan nie buite verlof toekenning tydperk
1918DocType: Activity CostProjectsprojekte
1919DocType: Payment RequestTransaction CurrencyTransaksie Geld
1920apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Van {0} | {1} {2}
1921apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesVerwyder uit gunstelinge
1922DocType: Work Order OperationOperation DescriptionOperasie Beskrywing
1923apps/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.
1924DocType: QuotationShopping CartWinkelwagen
1925apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daagliks Uitgaande
1926DocType: POS ProfileCampaignveldtog
1927DocType: SupplierName and TypeNoem en tik
1928apps/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
1929DocType: PhysicianContacts and AddressKontakte en adres
1930DocType: Salary StructureMax Benefits (Amount)Maksimum Voordele (Bedrag)
1931DocType: Purchase InvoiceContact PersonKontak persoon
1932apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&#39;Verwagte begin datum&#39; kan nie groter wees as &#39;Verwagte einddatum&#39; nie
1933DocType: Course Scheduling ToolCourse End DateKursus Einddatum
1934DocType: Holiday ListHolidaysvakansies
1935DocType: Sales Order ItemPlanned QuantityBeplande hoeveelheid
1936DocType: Purchase Invoice ItemItem Tax AmountItem Belastingbedrag
1937DocType: Water AnalysisWater Analysis CriteriaWateranalise Kriteria
1938DocType: ItemMaintain StockOnderhou Voorraad
1939DocType: EmployeePrefered EmailVoorkeur-e-pos
1940DocType: Student AdmissionEligibility and DetailsGeskiktheid en besonderhede
1941apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto verandering in vaste bate
1942DocType: Leave Control PanelLeave blank if considered for all designationsLos leeg as dit oorweeg word vir alle benamings
1943apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge 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
1944apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Maks: {0}
1945apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVanaf Datetime
1946DocType: Shopify SettingsFor CompanyVir Maatskappy
1947apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasie-logboek.
1948apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Versoek vir kwotasie is gedeaktiveer om toegang te verkry tot die portaal, vir meer tjekpoortinstellings.
1949DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVerskaffer Scorecard Scoring Variable
1950apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKoopbedrag
1951DocType: POS Closing VoucherModes of PaymentModes van betaling
1952DocType: Sales InvoiceShipping Address NamePosadres
1953DocType: Material RequestTerms and Conditions ContentTerme en voorwaardes Inhoud
1954apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDaar was foute om Kursusskedule te skep
1955DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Die eerste uitgawes goedere in die lys sal ingestel word as die standaard uitgawes goedkeur.
1956apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100kan nie groter as 100 wees nie
1957apps/erpnext/erpnext/stock/doctype/item/item.py +775Item {0} is not a stock ItemItem {0} is nie &#39;n voorraaditem nie
1958DocType: Maintenance VisitUnscheduledongeskeduleerde
1959DocType: EmployeeOwnedOwned
1960DocType: Salary ComponentDepends on Leave Without PayHang af op verlof sonder betaling
1961DocType: Pricing RuleHigher the number, higher the priorityHoe hoër die getal, hoe hoër die prioriteit
1962Purchase Invoice TrendsAankoop faktuur neigings
1963DocType: EmployeeBetter ProspectsBeter vooruitsigte
1964DocType: Travel ItineraryGluten FreeGlutenvry
1965apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRy # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog &#39;n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om te lewer / uit te voer uit veelvuldige bondels
1966DocType: VehicleLicense PlateLisensiebord
1967apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNuwe Departement
1968DocType: AppraisalGoalsDoelwitte
1969apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileKies POS-profiel
1970DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1971Accounts BrowserRekeninge Browser
1972DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Inskrywingsverwysing
1973DocType: GL EntryGL EntryGL Inskrywing
1974DocType: Support Search SourceResponse OptionsReaksie Opsies
1975DocType: HR SettingsEmployee SettingsWerknemer instellings
1976apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemLaai betaalstelsel
1977Batch-Wise Balance HistoryBatch-Wise Balance Geskiedenis
1978apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukinstellings opgedateer in die onderskeie drukformaat
1979DocType: Package CodePackage CodePakketkode
1980apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticevakleerling
1981DocType: Purchase InvoiceCompany GSTINMaatskappy GSTIN
1982apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiewe Hoeveelheid word nie toegelaat nie
1983DocType: 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
1984DocType: Supplier Scorecard PeriodSSC-SSC-
1985apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Werknemer kan nie aan homself rapporteer nie.
1986DocType: Leave TypeMax Leaves AllowedMaksimum toelaatbare blare
1987DocType: AccountIf the account is frozen, entries are allowed to restricted users.As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
1988DocType: Email DigestBank BalanceBankbalans
1989apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
1990DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationVerlaat Goedkeuring Verpligtend In Verlof Aansoek
1991DocType: Job OpeningJob profile, qualifications required etc.Werkprofiel, kwalifikasies benodig ens.
1992DocType: Journal Entry AccountAccount BalanceRekening balans
1993apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Belastingreël vir transaksies.
1994DocType: Rename ToolType of document to rename.Soort dokument om te hernoem.
1995apps/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}
1996DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale Belasting en Heffings (Maatskappy Geld)
1997DocType: WeatherWeather ParameterWeer Parameter
1998apps/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
1999DocType: ItemAsset Naming SeriesAsset Naming Series
2000apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteVra om &#39;n kwotasie
2001apps/erpnext/erpnext/regional/india/utils.py +170House rented dates should be atleast 15 days apartHuis gehuurde datums moet ten minste 15 dae uitmekaar wees
2002DocType: Clinical Procedure TemplateCollection DetailsVersamelingsbesonderhede
2003DocType: POS ProfileAllow Print Before PayLaat Print voor betaling toe
2004DocType: Land UnitLinked Soil TextureGekoppelde Grond Tekstuur
2005DocType: Shipping RuleShipping AccountPosbus
2006apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Rekening {2} is onaktief
2007apps/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
2008DocType: Bank Statement Transaction EntryBank Transaction EntriesBanktransaksie-inskrywings
2009DocType: Quality InspectionReadingslesings
2010DocType: Stock EntryTotal Additional CostsTotale addisionele koste
2011DocType: Course ScheduleSHSH
2012DocType: BOMScrap Material Cost(Company Currency)Skrootmateriaal Koste (Maatskappy Geld)
2013apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSubvergaderings
2014DocType: AssetAsset NameBate Naam
2015DocType: ProjectTask WeightTaakgewig
2016DocType: Shipping Rule ConditionTo ValueNa waarde
2017DocType: Asset MovementStock ManagerVoorraadbestuurder
2018apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Bron pakhuis is verpligtend vir ry {0}
2019apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Die betalingstermyn by ry {0} is moontlik &#39;n duplikaat.
2020apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbou (beta)
2021apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipPacking Slip
2022apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKantoorhuur
2023apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOpstel SMS gateway instellings
2024DocType: DiseaseCommon NameAlgemene naam
2025DocType: Employee Boarding ActivityEmployee Boarding ActivityWerknemervoordrag
2026apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Invoer misluk!
2027apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres bygevoeg nie.
2028DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdOnthou Kumulatiewe Belasting Bedrag Op Eerste Invoer Na Drempel
2029DocType: Workstation Working HourWorkstation Working HourWerkstasie Werksuur
2030DocType: Vital SignsBlood PressureBloeddruk
2031apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analystontleder
2032apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} is nie in &#39;n geldige betaalstaatperiode nie
2033DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimum Voordele (Jaarliks)
2034DocType: ItemInventoryVoorraad
2035DocType: ItemSales DetailsVerkoopsbesonderhede
2036DocType: Quality InspectionQI-QI-
2037DocType: OpportunityWith ItemsMet Items
2038DocType: Asset MaintenanceMaintenance TeamOnderhoudspan
2039DocType: Salary ComponentIs Additional ComponentIs bykomende komponent
2040apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Aantal
2041DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBevestig ingeskrewe kursus vir studente in studentegroep
2042DocType: Notification ControlExpense Claim RejectedUitgawe Eis Afgekeur
2043DocType: ItemItem AttributeItem Attribuut
2044apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentregering
2045apps/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
2046DocType: Asset MovementSource LocationBron Ligging
2047apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituut Naam
2048apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVoer asseblief terugbetalingsbedrag in
2049apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Varianten
2050apps/erpnext/erpnext/public/js/setup_wizard.js +29Servicesdienste
2051DocType: HR SettingsEmail Salary Slip to EmployeeE-pos Salarisstrokie aan Werknemer
2052DocType: Cost CenterParent Cost CenterOuer Koste Sentrum
2053apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046Select Possible SupplierKies moontlike verskaffer
2054DocType: Sales InvoiceSourceBron
2055DocType: CustomerSelect, to make the customer searchable with these fieldsKies, om die kliënt soekbaar te maak met hierdie velde
2056DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentVoer afleweringsnotas van Shopify op gestuur
2057apps/erpnext/erpnext/templates/pages/projects.html +31Show closedWys gesluit
2058DocType: Leave TypeIs Leave Without PayIs Leave Without Pay
2059apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemBate-kategorie is verpligtend vir vaste bate-item
2060DocType: Fee ValidityFee ValidityFooi Geldigheid
2061apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableGeen rekords gevind in die betalingstabel nie
2062apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Hierdie {0} bots met {1} vir {2} {3}
2063DocType: Student Attendance ToolStudents HTMLStudente HTML
2064DocType: POS ProfileApply DiscountPas afslag toe
2065DocType: GST HSN CodeGST HSN CodeGST HSN-kode
2066DocType: Employee External Work HistoryTotal ExperienceTotale ervaring
2067apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOop Projekte
2068apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledVerpakkingstrokie (s) gekanselleer
2069apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKontantvloei uit Belegging
2070DocType: Program CourseProgram CourseProgramkursus
2071DocType: Healthcare Service UnitAllow AppointmentsLaat afsprake toe
2072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesVrag en vragkoste
2073DocType: HomepageCompany Tagline for website homepageMaatskappynaam vir webwerf tuisblad
2074DocType: Item GroupItem Group NameItemgroep Naam
2075apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takengeneem
2076DocType: StudentDate of LeavingDatum van vertrek
2077DocType: Pricing RuleFor Price ListVir Pryslys
2078apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchUitvoerende soektog
2079apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStel verstek
2080apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkep Lei
2081DocType: Maintenance ScheduleSchedulesskedules
2082apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS-profiel is nodig om Punt van Verkope te gebruik
2083DocType: Purchase Invoice ItemNet AmountNetto bedrag
2084apps/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
2085DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
2086DocType: Landed Cost VoucherAdditional ChargesBykomende heffings
2087DocType: Support Search SourceResult Route FieldResultaatroete
2088DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Addisionele Kortingsbedrag (Maatskappy Geld)
2089DocType: Supplier ScorecardSupplier ScorecardVerskaffer Scorecard
2090DocType: Plant AnalysisResult DatetimeResultaat Datetime
2091Support Hour DistributionOndersteuning Uurverspreiding
2092DocType: Maintenance VisitMaintenance VisitOnderhoud Besoek
2093DocType: StudentLeaving Certificate NumberVerlaat Sertifikaatnommer
2094apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}
2095DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBeskikbare joernaal by Warehouse
2096apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatDateer afdrukformaat op
2097apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableVerlof tipe {0} is nie opsluitbaar nie
2098DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Help
2099DocType: Purchase InvoiceSelect Shipping AddressKies Posadres
2100DocType: Timesheet DetailExpected HrsVerwagte Hr
2101apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
2102DocType: Leave Block ListBlock Holidays on important days.Blok vakansie op belangrike dae.
2103apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Voer asseblief alle vereiste resultaatwaarde (s) in
2104apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryRekeninge Ontvangbare Opsomming
2105DocType: POS Closing VoucherLinked InvoicesGekoppelde fakture
2106DocType: LoanMonthly Repayment AmountMaandelikse Terugbetalingsbedrag
2107apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpening fakture
2108DocType: ContractContract DetailsKontrak Besonderhede
2109apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please 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
2110DocType: UOMUOM NameUOM Naam
2111DocType: GST HSN CodeHSN CodeHSN-kode
2112apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountBydrae Bedrag
2113DocType: Purchase InvoiceShipping AddressPosadres
2114DocType: 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.
2115DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
2116DocType: Expense ClaimEXPEXP
2117apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataOnverifieerde Webhook Data
2118DocType: Water AnalysisContainerhouer
2119apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} verskyn Meervoudige tye in ry {2} &amp; {3}
2120DocType: Item AlternativeTwo-wayTweerigting
2121DocType: ProjectDay to SendDag om te stuur
2122DocType: Healthcare SettingsManage Sample CollectionBestuur steekproef versameling
2123DocType: Production PlanIgnore Existing Ordered QuantityIgnoreer Bestaande Bestelde Hoeveelheid
2124apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Stel asseblief die reeks in wat gebruik gaan word.
2125DocType: PatientTobacco Past UseTabak verleden gebruik
2126DocType: Travel ItineraryMode of TravelReismodus
2127DocType: Sales Invoice ItemBrand NameHandelsnaam
2128DocType: Purchase ReceiptTransporter DetailsVervoerder besonderhede
2129apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Gebruiker {0} is reeds aan Geneesheer toegewys {1}
2130apps/erpnext/erpnext/accounts/page/pos/pos.js +2705Default warehouse is required for selected itemStandaard pakhuis is nodig vir geselekteerde item
2131apps/erpnext/erpnext/utilities/user_progress.py +146BoxBoks
2132apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Possible SupplierMoontlike Verskaffer
2133DocType: Journal EntryJV-RET-JV-RET-
2134DocType: BudgetMonthly DistributionMaandelikse Verspreiding
2135apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvangerlys is leeg. Maak asseblief Ontvangerlys
2136apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gesondheidsorg (beta)
2137DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksieplan verkope bestelling
2138DocType: Sales PartnerSales Partner TargetVerkoopsvennoteiken
2139DocType: Loan TypeMaximum Loan AmountMaksimum leningsbedrag
2140DocType: Pricing RulePricing RulePrysreël
2141apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikaatrolnommer vir student {0}
2142apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal Versoek om aankoop bestelling
2143DocType: Shopping Cart SettingsPayment Success URLBetaal Sukses-URL
2144apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3}
2145DocType: Purchase ReceiptPREC-PREC-
2146apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank rekeninge
2147Bank Reconciliation StatementBankversoeningstaat
2148DocType: ConsultationMedical CodingMediese kodering
2149DocType: Healthcare SettingsReminder MessageHerinnering Boodskap
2150Lead NameLood Naam
2151POSPOS
2152DocType: C-FormIIIIII
2153apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOpening Voorraadbalans
2154DocType: Asset Category AccountCapital Work In Progress AccountKapitaal Werk in Voortgesette Rekening
2155apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentBatewaarde aanpassing
2156DocType: Employee IncentivePayroll DateBetaaldatum
2157apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} moet net een keer verskyn
2158apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blare suksesvol toegeken vir {0}
2159apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen items om te pak nie
2160DocType: Shipping Rule ConditionFrom ValueUit Waarde
2161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryVervaardiging Hoeveelheid is verpligtend
2162apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +37To Date {0} cannot be after employee's relieving Date {1}Tot datum {0} kan nie na werknemer se verligting wees nie Datum {1}
2163DocType: LoanRepayment MethodTerugbetaling Metode
2164DocType: 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
2165DocType: Quality Inspection ReadingReading 4Lees 4
2166apps/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
2167apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDlidmaatskapnommer
2168DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMaandelikse Kwalifiserende Bedrag
2169apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Ry # {0}: Opruimingsdatum {1} kan nie voor tjekdatum wees nie {2}
2170DocType: Asset Maintenance TaskCertificate RequiredSertifikaat benodig
2171DocType: CompanyDefault Holiday ListVerstek Vakansie Lys
2172DocType: Pricing RuleSupplier GroupVerskaffersgroep
2173apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2174apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
2175apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAandeleverpligtinge
2176DocType: Purchase InvoiceSupplier WarehouseVerskaffer Pakhuis
2177DocType: OpportunityContact Mobile NoKontak Mobielnr
2178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyKies Maatskappy
2179Material Requests for which Supplier Quotations are not createdMateriële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
2180DocType: Student Report Generation ToolPrint SectionAfdrukafdeling
2181DocType: Staffing Plan DetailEstimated Cost Per PositionGeskatte koste per posisie
2182apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Gebruiker {0} het geen standaard POS-profiel nie. Gaan standaard by ry {1} vir hierdie gebruiker.
2183DocType: Student GroupSet 0 for no limitStel 0 vir geen limiet
2184apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The day(s) on which you are applying for leave are holidays. You need not apply for leave.Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie.
2185apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRy {idx}: {field} is nodig om die fakture {Opening} {facture_type} te skep
2186DocType: CustomerPrimary Address and Contact DetailPrimêre adres en kontakbesonderhede
2187apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailStuur betaling-e-pos weer
2188apps/erpnext/erpnext/templates/pages/projects.html +27New taskNuwe taak
2189DocType: Clinical ProcedureAppointmentAanstelling
2190apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak aanhaling
2191apps/erpnext/erpnext/config/education.py +230Other ReportsAnder verslae
2192apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Kies asseblief ten minste een domein.
2193DocType: Dependent TaskDependent TaskAfhanklike taak
2194DocType: Shopify SettingsShopify Tax AccountShopify Belastingrekening
2195apps/erpnext/erpnext/stock/doctype/item/item.py +459Conversion factor for default Unit of Measure must be 1 in row {0}Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
2196apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Verlof van tipe {0} kan nie langer wees as {1}
2197DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer beplanningsaktiwiteite vir X dae van vooraf.
2198apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} vakatures en {1} begroting vir {2} wat reeds beplan is vir filiaalmaatskappye van {3}. \ U kan slegs tot {4} vakatures en begroting {5} soos per personeelplan {6} vir ouermaatskappy {3} beplan.
2199DocType: HR SettingsStop Birthday RemindersStop verjaardag herinnerings
2200DocType: SMS CenterReceiver ListOntvanger Lys
2201apps/erpnext/erpnext/accounts/page/pos/pos.js +1102Search ItemSoek item
2202DocType: Payment SchedulePayment AmountBetalingsbedrag
2203DocType: Patient AppointmentReferring PhysicianVerwysende geneesheer
2204apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountVerbruik Bedrag
2205apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNetto verandering in kontant
2206DocType: Assessment PlanGrading ScaleGraderingskaal
2207apps/erpnext/erpnext/stock/doctype/item/item.py +453Unit 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
2208apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedReeds afgehandel
2209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandVoorraad in die hand
2210apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Suksesvolle invoer!
2211apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Versoek bestaan reeds {0}
2212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKoste van uitgereikte items
2213DocType: PhysicianHospitalhospitaal
2214apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Hoeveelheid moet nie meer wees as {0}
2215DocType: Travel Request CostingFunded AmountGefinansierde Bedrag
2216apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedVorige finansiële jaar is nie gesluit nie
2217apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Ouderdom (Dae)
2218DocType: Additional SalaryAdditional SalaryBykomende Salaris
2219DocType: Quotation ItemQuotation ItemKwotasie Item
2220DocType: CustomerCustomer POS IdKliënt Pos ID
2221DocType: AccountAccount NameRekeningnaam
2222apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateVanaf datum kan nie groter wees as Datum
2223apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionReeksnommer {0} hoeveelheid {1} kan nie &#39;n breuk wees nie
2224apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVoer asseblief die Woocommerce-bediener-URL in
2225DocType: Purchase Order ItemSupplier Part NumberVerskaffer artikel nommer
2226apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Gesprek koers kan nie 0 of 1 wees nie
2227DocType: Share BalanceTo NoNa nee
2228apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +26All the mandatory Task for employee creation hasn't been done yet.Al die verpligte taak vir werkskepping is nog nie gedoen nie.
2229apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} is gekanselleer of gestop
2230DocType: Accounts SettingsCredit ControllerKredietbeheerder
2231DocType: LoanApplicant TypeAansoeker Tipe
2232DocType: Purchase Invoice03-Deficiency in services03-tekort aan dienste
2233DocType: Delivery NoteVehicle Dispatch DateVoertuig Versending Datum
2234DocType: Healthcare SettingsDefault Medical Code StandardStandaard Mediese Kode Standaard
2235DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2236apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedAankoop Kwitansie {0} is nie ingedien nie
2237DocType: CompanyDefault Payable AccountVerstekbetaalbare rekening
2238apps/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.
2239apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefaktureer
2240apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde hoeveelheid
2241DocType: Party AccountParty AccountPartyrekening
2242apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationKies asseblief Maatskappy en Aanwysing
2243apps/erpnext/erpnext/config/setup.py +116Human ResourcesMenslike hulpbronne
2244DocType: LeadUpper IncomeBoonste Inkomste
2245apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectverwerp
2246DocType: Journal Entry AccountDebit in Company CurrencyDebiet in Maatskappy Geld
2247DocType: BOM ItemBOM ItemBOM Item
2248DocType: AppraisalFor EmployeeVir Werknemer
2249apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMaak uitbetalinginskrywing
2250apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRy {0}: Voorskot teen Verskaffer moet debiet wees
2251DocType: CompanyDefault ValuesVerstekwaardes
2252DocType: Certification ApplicationINRINR
2253DocType: Expense ClaimTotal Amount ReimbursedTotale Bedrag vergoed
2254apps/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
2255apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Werksopnames vir aanwysing {0} reeds oop \ of verhuring voltooi volgens Personeelplan {1}
2256apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Teen Verskafferfaktuur {0} gedateer {1}
2257DocType: CustomerDefault Price ListStandaard pryslys
2258apps/erpnext/erpnext/assets/doctype/asset/asset.py +460Asset Movement record {0} createdBate Beweging rekord {0} geskep
2259apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Geen items gevind nie.
2260apps/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
2261DocType: Share TransferEquity/Liability AccountEkwiteits- / Aanspreeklikheidsrekening
2262apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsDaar bestaan reeds &#39;n kliënt met dieselfde naam
2263DocType: ContractInactiveonaktiewe
2264apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?
2265DocType: Purchase InvoiceTotal Net WeightTotale netto gewig
2266DocType: Purchase OrderOrder Confirmation NoBestelling Bevestiging nr
2267DocType: Purchase InvoiceEligibility For ITCIn aanmerking kom vir ITC
2268DocType: Journal EntryEntry TypeInskrywingstipe
2269Customer Credit BalanceKrediet Krediet Saldo
2270apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto verandering in rekeninge betaalbaar
2271apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2272apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
2273apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliënt benodig vir &#39;Customerwise Discount&#39;
2274apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Dateer bankrekeningdatums met joernale op.
2275apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpryse
2276DocType: QuotationTerm DetailsTermyn Besonderhede
2277DocType: Employee IncentiveEmployee IncentiveWerknemers aansporing
2278apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.
2279apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totaal (Sonder Belasting)
2280apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2281apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableVoorraad beskikbaar
2282DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasiteitsbeplanning vir (Dae)
2283apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementverkryging
2284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Geen van die items het enige verandering in hoeveelheid of waarde nie.
2285apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerpligte veld - Program
2286DocType: Special Test TemplateResult ComponentResultaat Komponent
2287apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimWaarborg eis
2288Lead DetailsLoodbesonderhede
2289DocType: VolunteerAvailability and SkillsBeskikbaarheid en Vaardighede
2290DocType: Salary SlipLoan repaymentLening terugbetaling
2291DocType: Share TransferAsset AccountBate rekening
2292DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van huidige faktuur se tydperk
2293DocType: Pricing RuleApplicable ForToepaslik vir
2294DocType: Lab TestTechnician NameTegnikus Naam
2295DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppel betaling met kansellasie van faktuur
2296apps/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}
2297DocType: Restaurant ReservationNo ShowGeen vertoning
2298DocType: Shipping Rule CountryShipping Rule CountryPoslys Land
2299apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlof en Bywoning
2300DocType: AssetComprehensive InsuranceOmvattende Versekering
2301DocType: Maintenance VisitPartially CompletedGedeeltelik voltooi
2302apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityMatige Sensitiwiteit
2303DocType: Leave TypeInclude holidays within leaves as leavesSluit vakansiedae in blare in as blare
2304DocType: Sales InvoicePacked ItemsGepakte items
2305DocType: ContractContract PeriodKontrak Periode
2306apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Waarborg Eis teen Serienommer
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Totale&#39;
2308DocType: EmployeePermanent AddressPermanente adres
2309apps/erpnext/erpnext/hr/utils.py +144From date can not be less than employee's joining dateVanaf datum kan nie minder wees as werknemer se inskrywingsdatum nie
2310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
2311DocType: ConsultationMedicationmedikasie
2312DocType: Production PlanInclude Non Stock ItemsSluit nie-voorraaditems in nie
2313DocType: Project UpdateChallenging/SlowUitdagende / Slow
2314apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeKies asseblief die itemkode
2315DocType: Student SiblingStudying in Same InstituteStudeer in dieselfde instituut
2316DocType: Leave TypeEarned LeaveVerdien Verlof
2317DocType: TerritoryTerritory ManagerTerritory Manager
2318DocType: Packed ItemTo Warehouse (Optional)Na pakhuis (opsioneel)
2319DocType: GST SettingsGST AccountsGST Rekeninge
2320DocType: Payment EntryPaid Amount (Company Currency)Betaalbedrag (Maatskappy Geld)
2321DocType: Purchase InvoiceAdditional DiscountBykomende afslag
2322DocType: Selling SettingsSelling SettingsVerkoop instellings
2323apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionBevestig Aksie
2324apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAanlyn veilings
2325apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSpesifiseer asb. Hoeveelheid of Waardasietempo of albei
2326apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentvervulling
2327apps/erpnext/erpnext/templates/generators/item.html +82View in CartKyk in die winkelwagen
2328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesBemarkingsuitgawes
2329Item Shortage ReportItem kortverslag
2330apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaKan nie standaard kriteria skep nie. Verander asseblief die kriteria
2331apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooGewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;
2332DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Versoek gebruik om hierdie Voorraadinskrywing te maak
2333DocType: Student Group Creation ToolSeparate course based Group for every BatchAfsonderlike kursusgebaseerde groep vir elke groep
2334apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel eenheid van &#39;n item.
2335DocType: Fee CategoryFee CategoryFee Kategorie
2336DocType: Agriculture TaskNext Business DayVolgende sakedag
2337apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesToegewysde blare
2338DocType: Drug PrescriptionDosage by time intervalDosis volgens tydinterval
2339DocType: Cash Flow MapperSection HeaderAfdeling kop
2340Student Fee CollectionStudentefooi-versameling
2341apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Aanstelling Tydsduur (mins)
2342DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
2343DocType: Leave AllocationTotal Leaves AllocatedTotale blare toegeken
2344apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesVoer asseblief geldige finansiële jaar se begin- en einddatums in
2345DocType: EmployeeDate Of RetirementDatum van aftrede
2346DocType: Upload AttendanceGet TemplateKry Sjabloon
2347DocType: Additional Salary ComponentAdditional Salary ComponentBykomende Salaris Komponent
2348DocType: Material RequestTransferredoorgedra
2349DocType: VehicleDoorsdeure
2350apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Setup Complete!
2351DocType: Healthcare SettingsCollect Fee for Patient RegistrationVersamel fooi vir pasiëntregistrasie
2352apps/erpnext/erpnext/stock/doctype/item/item.py +694Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan nie eienskappe verander na voorraadtransaksie nie. Maak &#39;n nuwe item en dra voorraad na die nuwe item
2353DocType: Course Assessment CriteriaWeightageweightage
2354DocType: Purchase InvoiceTax BreakupBelastingafskrywing
2355DocType: Packing SlipPS-PS-
2356DocType: MemberNon Profit MemberNie-winsgewende lid
2357apps/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.
2358DocType: Payment SchedulePayment TermBetaling termyn
2359apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A 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
2360DocType: Land UnitAreagebied
2361apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNuwe kontak
2362DocType: TerritoryParent TerritoryOuergebied
2363DocType: Purchase InvoicePlace of SupplyPlek van Voorsiening
2364DocType: Quality Inspection ReadingReading 2Lees 2
2365DocType: Stock EntryMaterial ReceiptMateriaal Ontvangs
2366DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsDien betalings in
2367DocType: HomepageProductsprodukte
2368DocType: AnnouncementInstructorinstrukteur
2369apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Kies item (opsioneel)
2370DocType: Fee Schedule Student GroupFee Schedule Student GroupFooi Bylae Studentegroep
2371DocType: StudentAB+AB +
2372DocType: 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.
2373DocType: LeadNext Contact ByVolgende kontak deur
2374DocType: Compensatory Leave RequestCompensatory Leave RequestVergoedingsverlofversoek
2375apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Hoeveelheid benodig vir item {0} in ry {1}
2376apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan
2377DocType: Blanket OrderOrder TypeBestelling Tipe
2378Item-wise Sales RegisterItem-wyse Verkope Register
2379DocType: AssetGross Purchase AmountBruto aankoopbedrag
2380apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOpening Saldo&#39;s
2381DocType: AssetDepreciation MethodWaardevermindering Metode
2382DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is hierdie belasting ingesluit in basiese tarief?
2383apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetTotale teiken
2384apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource &gt; HR SettingsInstalleer asseblief die Naam van Werknemers in Menslike Hulpbronne&gt; MH-instellings
2385DocType: Soil TextureSand Composition (%)Sand Komposisie (%)
2386DocType: Job ApplicantApplicant for a JobAansoeker vir &#39;n werk
2387DocType: Production Plan Material RequestProduction Plan Material RequestProduksieplan Materiaal Versoek
2388DocType: Purchase InvoiceRelease DateRelease Date
2389DocType: Stock ReconciliationReconciliation JSONVersoening JSON
2390apps/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.
2391DocType: Purchase Invoice ItemBatch NoLotnommer
2392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesWerknemersvorderings
2393DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaat meerdere verkope bestellings toe teen &#39;n kliënt se aankoopbestelling
2394DocType: Student Group InstructorStudent Group InstructorStudentegroepinstrukteur
2395DocType: Grant ApplicationAssessment Mark (Out of 10)Assesseringspunt (uit 10)
2396apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2397apps/erpnext/erpnext/setup/doctype/company/company.py +257MainMain
2398apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2399apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberVir &#39;n item {0} moet die hoeveelheid negatief wees
2400DocType: Naming SeriesSet prefix for numbering series on your transactionsStel voorvoegsel vir nommering van reekse op u transaksies
2401DocType: Employee Attendance ToolEmployees HTMLWerknemers HTML
2402apps/erpnext/erpnext/stock/doctype/item/item.py +473Default BOM ({0}) must be active for this item or its templateStandaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
2403DocType: EmployeeLeave Encashed?Verlaten verlaat?
2404apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryGeleentheid Van veld is verpligtend
2405DocType: Email DigestAnnual ExpensesJaarlikse uitgawes
2406DocType: ItemVariantsvariante
2407apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderMaak &#39;n bestelling
2408DocType: SMS CenterSend ToStuur na
2409apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
2410DocType: Payment Reconciliation PaymentAllocated amountToegewysde bedrag
2411DocType: Sales TeamContribution to Net TotalBydrae tot netto totaal
2412DocType: Sales Invoice ItemCustomer's Item CodeKliënt se Item Kode
2413DocType: Stock ReconciliationStock ReconciliationVoorraadversoening
2414DocType: TerritoryTerritory NameTerritorium Naam
2415apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitWerk-in-Progress-pakhuis word vereis voor indiening
2416apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionU kan slegs Planne met dieselfde faktuursiklus in &#39;n intekening hê
2417DocType: Bank Statement Transaction Settings ItemMapped DataMapped Data
2418DocType: Purchase Order ItemWarehouse and ReferencePakhuis en verwysing
2419DocType: Payroll Period DatePayroll Period DateBetaalstaat Periode Datum
2420DocType: SupplierStatutory info and other general information about your SupplierStatutêre inligting en ander algemene inligting oor u Verskaffer
2421apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +520You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodU moet belasting aftrek vir nie-aangevraagde belastingvrystellingbewys en onopgeëiste werknemersvoordele in die laaste salarisstrokie van die loonstaat
2422DocType: ItemSerial Nos and BatchesSerial Nos and Batches
2423apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentegroep Sterkte
2424apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryTeen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
2425apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesFiliaalmaatskappye het reeds beplan vir {1} vakatures teen &#39;n begroting van {2}. \ Staffing Plan vir {0} moet meer vakatures en begroting vir {3} toeken as beplan vir sy filiaalmaatskappye
2426apps/erpnext/erpnext/config/hr.py +166Appraisalsevaluerings
2427apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsOpleidingsgebeure
2428apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Duplikaatreeksnommer vir item {0} ingevoer
2429apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Volg leidrade deur die leidingsbron.
2430DocType: Shipping Rule ConditionA condition for a Shipping Rule&#39;N Voorwaarde vir &#39;n verskepingsreël
2431apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter Kom asseblief in
2432apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogOnderhoud Log
2433apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseStel asseblief die filter op grond van item of pakhuis
2434DocType: 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)
2435apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryMaak Inter Company Journal Entry
2436apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825Discount amount cannot be greater than 100%Afslagbedrag kan nie groter as 100% wees nie.
2437DocType: Sales OrderTo Deliver and BillOm te lewer en rekening
2438DocType: Student GroupInstructorsinstrukteurs
2439DocType: GL EntryCredit Amount in Account CurrencyKredietbedrag in rekeninggeld
2440apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} moet ingedien word
2441apps/erpnext/erpnext/config/accounts.py +472Share ManagementAandeelbestuur
2442DocType: Authorization ControlAuthorization ControlMagtigingskontrole
2443apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
2444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837Paymentbetaling
2445apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}.
2446apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBestuur jou bestellings
2447DocType: Work Order OperationActual Time and CostWerklike Tyd en Koste
2448apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2}
2449DocType: CropCrop SpacingCrop Spacing
2450DocType: CourseCourse AbbreviationKursus Afkorting
2451DocType: BudgetAction if Annual Budget Exceeded on POAksie indien jaarlikse begroting oorskry op PO
2452DocType: Student Leave ApplicationStudent Leave ApplicationStudenteverlof Aansoek
2453DocType: ItemWill also apply for variantsSal ook aansoek doen vir variante
2454apps/erpnext/erpnext/assets/doctype/asset/asset.py +277Asset cannot be cancelled, as it is already {0}Bate kan nie gekanselleer word nie, want dit is reeds {0}
2455apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Werknemer {0} op Halwe dag op {1}
2456apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51Total working hours should not be greater than max working hours {0}Totale werksure moet nie groter wees nie as maksimum werksure {0}
2457apps/erpnext/erpnext/templates/pages/task_info.html +90Onop
2458apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel items op die tyd van verkoop.
2459DocType: Material Request Plan ItemActual QtyWerklike hoeveelheid
2460DocType: Sales Invoice ItemReferencesverwysings
2461DocType: Quality Inspection ReadingReading 10Lees 10
2462DocType: ItemBarcodesbarcodes
2463DocType: Hub CategoryHub NodeHub Knoop
2464apps/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.
2465apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117AssociateMede
2466DocType: Asset MovementAsset MovementBatebeweging
2467apps/erpnext/erpnext/accounts/page/pos/pos.js +2219New CartNuwe karretjie
2468DocType: Taxable Salary SlabFrom AmountUit Bedrag
2469apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} is nie &#39;n seriële item nie
2470DocType: Leave TypeEncashmentDie betaling
2471apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16Maximum leave allowed in the leave type {0} is {1}Maksimum verlof toegelaat in die verlof tipe {0} is {1}
2472DocType: SMS CenterCreate Receiver ListSkep Ontvanger Lys
2473DocType: VehicleWheelswiele
2474DocType: Packing SlipTo Package No.Na pakket nommer
2475DocType: Patient RelationFamilyfamilie
2476DocType: Sales Invoice ItemDeferred Revenue AccountUitgestelde Inkomsterekening
2477DocType: Production PlanMaterial RequestsMateriële Versoeke
2478DocType: Warranty ClaimIssue DateUitreikings datum
2479DocType: Activity CostActivity CostAktiwiteitskoste
2480DocType: Sales Invoice TimesheetTimesheet DetailTydskaartdetail
2481DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikte hoeveelheid
2482apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikasie
2483apps/erpnext/erpnext/accounts/party.py +275Billing currency must be equal to either default company's currency or party account currencyFaktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid
2484DocType: 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)
2485DocType: Soil TextureLoamleem
2486apps/erpnext/erpnext/controllers/accounts_controller.py +737Row {0}: Due Date cannot be before posting dateRy {0}: Due Date kan nie voor die posdatum wees nie
2487apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMaak betalinginskrywing
2488apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Hoeveelheid vir item {0} moet minder wees as {1}
2489Sales Invoice TrendsVerkoopsfaktuur neigings
2490DocType: Leave ApplicationApply / Approve LeavesPas / keur Blare toe
2491apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169Can 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
2492DocType: Sales Order ItemDelivery WarehouseDelivery Warehouse
2493DocType: Leave TypeEarned Leave FrequencyVerdienstelike verloffrekwensie
2494apps/erpnext/erpnext/config/accounts.py +247Tree of financial Cost Centers.Boom van finansiële kostesentrums.
2495DocType: Serial NoDelivery Document NoAfleweringsdokument No
2496apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel asseblief &#39;Wins / Verliesrekening op Bateverkope&#39; in Maatskappy {0}
2497DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKry Items Van Aankoop Ontvangste
2498DocType: Serial NoCreation DateSkeppingsdatum
2499apps/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}
2500apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Selling must be checked, if Applicable For is selected as {0}Verkope moet nagegaan word, indien toepaslik vir is gekies as {0}
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