2018-12-24 11:57:19 +02:00

686 KiB

1DocType: Accounting PeriodPeriod NamePeriode Naam
2DocType: EmployeeSalary ModeSalaris af
3apps/erpnext/erpnext/public/js/hub/marketplace.js +108Registerregistreer
4DocType: PatientDivorcedgeskei
5DocType: Support SettingsPost Route KeyPos roete sleutel
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionLaat item toe om verskeie kere in 'n transaksie te voeg
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimKanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsAssesseringsverslae
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsVerbruikersprodukte
10DocType: Supplier ScorecardNotify SupplierStel Verskaffer in kennis
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstKies asseblief Party-tipe eerste
12DocType: ItemCustomer ItemsKliënt Items
13DocType: ProjectCosting and BillingKoste en faktuur
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
15DocType: QuickBooks MigratorToken EndpointToken Eindpunt
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerRekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
17DocType: ItemPublish Item to hub.erpnext.comPubliseer item op hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodKan nie aktiewe verlofperiode vind nie
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluering
20DocType: ItemDefault Unit of MeasureStandaard eenheid van maatreël
21DocType: SMS CenterAll Sales Partner ContactAlle verkope vennote kontak
22DocType: DepartmentLeave ApproversLaat aanvaar
23DocType: EmployeeBio / Cover LetterBio / Dekbrief
24DocType: Patient EncounterInvestigationsondersoeke
25DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om by te voeg
26apps/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
27DocType: EmployeeRentedgehuur
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsAlle rekeninge
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan nie werknemer oorplaas met status links nie
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer
31DocType: Vehicle ServiceMileagekilometers
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Wil jy hierdie bate regtig skrap?
33DocType: Drug PrescriptionUpdate ScheduleDateer skedule op
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierKies Standaardverskaffer
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeWys Werknemer
36DocType: Exchange Rate Revaluation AccountNew Exchange RateNuwe wisselkoers
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Geldeenheid word vereis vir Pryslys {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Sal in die transaksie bereken word.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
40DocType: Purchase OrderCustomer ContactKliëntkontak
41DocType: Patient AppointmentCheck availabilityGaan beskikbaarheid
42DocType: Retention BonusBonus Payment DateBonus Betalingsdatum
43DocType: EmployeeJob ApplicantWerksaansoeker
44apps/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
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOorproduksie Persentasie Vir Werk Orde
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393LegalWettig
48DocType: Delivery NoteTransport Receipt DateVervaardigingsdatum
49DocType: Shopify SettingsSales Order SeriesVerkooporderreeks
50DocType: Vital SignsTonguetong
51apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowedMeer as een keuse vir {0} nie \ toegelaat nie
52apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.
53DocType: Allowed To Transact WithAllowed To Transact WithToegelaat om mee te doen
54DocType: Bank GuaranteeCustomerkliënt
55DocType: Purchase Receipt ItemRequired ByVereis deur
56DocType: Delivery NoteReturn Against Delivery NoteKeer terug na afleweringsnota
57DocType: Asset CategoryFinance Book DetailFinansiële boekbesonderhede
58DocType: Purchase Order% Billed% Gefaktureer
59apps/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})
60DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Vrystelling
61DocType: Sales InvoiceCustomer NameKliënt naam
62DocType: VehicleNatural GasNatuurlike gas
63apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Bankrekening kan nie as {0} genoem word nie.
64DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA soos per Salarisstruktuur
65DocType: 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.
66apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Uitstaande vir {0} kan nie minder as nul wees nie ({1})
67apps/erpnext/erpnext/public/js/controllers/transaction.js +882Service Stop Date cannot be before Service Start DateDiensstopdatum kan nie voor die diens begin datum wees nie
68DocType: Manufacturing SettingsDefault 10 minsVerstek 10 minute
69DocType: Leave TypeLeave Type NameVerlaat tipe naam
70apps/erpnext/erpnext/templates/pages/projects.js +66Show openWys oop
71apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullyReeks suksesvol opgedateer
72apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutUitteken
73apps/erpnext/erpnext/controllers/accounts_controller.py +788{0} in row {1}{0} in ry {1}
74DocType: Asset Finance BookDepreciation Start DateWaardevermindering Aanvangsdatum
75DocType: Pricing RuleApply OnPas aan
76DocType: Item PriceMultiple Item prices.Meervoudige Item pryse.
77Purchase Order Items To Be ReceivedBestelling Items wat ontvang moet word
78DocType: SMS CenterAll Supplier ContactAlle Verskaffer Kontak
79DocType: Support SettingsSupport SettingsOndersteuningsinstellings
80apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateVerwagte einddatum kan nie minder wees as verwagte begin datum nie
81DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS instellings
82apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
83Batch Item Expiry StatusBatch Item Vervaldatum
84apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137Bank DraftBank Konsep
85DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
86DocType: Mode of Payment AccountMode of Payment AccountBetaalmetode
87apps/erpnext/erpnext/config/healthcare.py +8Consultationkonsultasie
88DocType: Accounts SettingsShow Payment Schedule in PrintWys betalingskedule in druk
89apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsVerkope en opbrengs
90apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsWys Varianten
91DocType: Academic TermAcademic TermAkademiese Termyn
92DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryWerknemersbelastingvrystelling Subkategorie
93apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriaal
94apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61Maximum 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
95DocType: Opening Invoice Creation Tool ItemQuantityhoeveelheid
96Customers Without Any Sales TransactionsKliënte sonder enige verkoopstransaksies
97apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Rekeningtabel kan nie leeg wees nie.
98apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lenings (laste)
99DocType: Patient EncounterEncounter TimeOntmoetyd
100DocType: Staffing Plan DetailTotal Estimated CostTotale beraamde koste
101DocType: Employee EducationYear of PassingJaar van verby
102DocType: RoutingRouting NameRoeienaam
103DocType: ItemCountry of OriginLand van oorsprong
104DocType: Soil TextureSoil Texture CriteriaGrondtekstuurkriteria
105apps/erpnext/erpnext/templates/includes/product_page.js +34In StockOp voorraad
106apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimêre kontakbesonderhede
107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen probleme
108DocType: Production Plan ItemProduction Plan ItemProduksieplan Item
109apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Gebruiker {0} is reeds toegewys aan Werknemer {1}
110DocType: Lab Test GroupsAdd new lineVoeg nuwe reël by
111apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGesondheidssorg
112apps/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)
113DocType: Payment Terms Template DetailPayment Terms Template DetailBetaalvoorwaardes Sjabloonbesonderhede
114DocType: Hotel Room ReservationGuest NameGaste Naam
115DocType: Delivery NoteIssue Credit NoteUitgawe Kredietnota
116DocType: Lab PrescriptionLab PrescriptionLab Voorskrif
117Delay DaysVertragingsdae
118apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseDiensuitgawes
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009Serial Number: {0} is already referenced in Sales Invoice: {1}Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
120DocType: Bank Statement Transaction Invoice ItemInvoicefaktuur
121DocType: Purchase Invoice ItemItem Weight DetailsItem Gewig Besonderhede
122DocType: Asset Maintenance LogPeriodicityperiodisiteit
123apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskale jaar {0} word vereis
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDie minimum afstand tussen rye plante vir optimale groei
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21Defenseverdediging
126DocType: Salary ComponentAbbrabbr
127DocType: Appraisal GoalScore (0-5)Telling (0-5)
128apps/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}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Ry # {0}:
130DocType: TimesheetTotal Costing AmountTotale kosteberekening
131DocType: Delivery NoteVehicle NoVoertuignommer
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177Please select Price ListKies asseblief Pryslys
133DocType: Accounts SettingsCurrency Exchange SettingsGeldruilinstellings
134apps/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
135DocType: Work Order OperationWork In ProgressWerk aan die gang
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies asseblief datum
137DocType: Item PriceMinimum Qty Minimum aantal
138DocType: Finance BookFinance BookFinansies Boek
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
140DocType: Daily Work Summary GroupHoliday ListVakansie Lys
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90Accountantrekenmeester
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListVerkooppryslys
143DocType: PatientTobacco Current UseTabak huidige gebruik
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateVerkoopprys
145DocType: Cost CenterStock UserVoorraad gebruiker
146DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
147DocType: Delivery StopContact InformationKontak inligting
148DocType: CompanyPhone NoTelefoon nommer
149DocType: Delivery TripInitial Email Notification SentAanvanklike e-pos kennisgewing gestuur
150DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
151Sales Partners CommissionVerkope Vennootskommissie
152DocType: Soil TextureSandy Clay LoamSandy Clay Loam
153DocType: Purchase InvoiceRounding AdjustmentRonde aanpassing
154apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersAfkorting kan nie meer as 5 karakters hê nie
155DocType: Amazon MWS SettingsAUAU
156apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestBetalingsversoek
157apps/erpnext/erpnext/config/accounts.py +556To view logs of Loyalty Points assigned to a Customer.Om logs van lojaliteitspunte wat aan 'n kliënt toegewys is, te sien.
158DocType: AssetValue After DepreciationWaarde na waardevermindering
159DocType: StudentO+O +
160apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedVerwante
161apps/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
162DocType: Grading ScaleGrading Scale NameGradering Skaal Naam
163apps/erpnext/erpnext/public/js/hub/marketplace.js +147Add Users to MarketplaceVoeg gebruikers by die Marktplaats
164apps/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.
165DocType: POS ProfileCompany AddressMaatskappyadres
166DocType: BOMOperationsbedrywighede
167apps/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}
168DocType: SubscriptionSubscription Start DateInskrywing begin datum
169DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Aanstellingskoste.
170DocType: 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
171apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Van adres 2
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nie in enige aktiewe fiskale jaar nie.
173DocType: Packed ItemParent Detail docnameOuer Detail docname
174apps/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}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377{0} {1} is not present in the parent company{0} {1} is nie in die ouer maatskappy teenwoordig nie
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateProeftydperk Einddatum kan nie voor die begin datum van die proeftydperk wees nie
177apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
178DocType: Tax Withholding CategoryTax Withholding CategoryBelasting Weerhouding Kategorie
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstKanselleer die joernaalinskrywing {0} eerste
180DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1}
182DocType: Vital SignsReflexesreflekse
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingedien
184DocType: Item AttributeIncrementinkrement
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTydsverloop
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHelp resultate vir
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Kies pakhuis ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdvertising
189apps/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
190DocType: PatientMarriedGetroud
191apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Nie toegelaat vir {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Get items fromKry items van
193DocType: Price ListPrice Not UOM DependantPrys Nie UOM Afhanklik
194DocType: Purchase InvoiceApply Tax Withholding AmountPas Belastingterugbedrag toe
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Voorraad kan nie opgedateer word teen afleweringsnota {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedTotale bedrag gekrediteer
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedGeen items gelys nie
199DocType: Asset RepairError DescriptionFout Beskrywing
200DocType: Payment ReconciliationReconcileversoen
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerykruideniersware
202DocType: Quality Inspection ReadingReading 1Lees 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensioenfondse
204DocType: Exchange Rate Revaluation AccountGain/LossWins / verlies
205DocType: CropPerennialmeerjarige
206DocType: Patient AppointmentProcedureprosedure
207DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kontantvloeiformaat
208DocType: SMS CenterAll Sales PersonAlle Verkoopspersoon
209DocType: 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.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundGeen items gevind nie
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingSalarisstruktuur ontbreek
212DocType: LeadPerson NamePersoon Naam
213DocType: Sales Invoice ItemSales Invoice ItemVerkoopsfaktuur Item
214DocType: AccountCreditkrediet
215DocType: POS ProfileWrite Off Cost CenterSkryf Koste Sentrum af
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bv. "Laerskool" of "Universiteit"
217apps/erpnext/erpnext/config/stock.py +28Stock ReportsVoorraadverslae
218DocType: WarehouseWarehouse DetailWarehouse Detail
219apps/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.
220apps/erpnext/erpnext/stock/doctype/item/item.py +298"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
221DocType: Delivery TripDeparture TimeVertrektyd
222DocType: Vehicle ServiceBrake OilRemolie
223DocType: Tax RuleTax TypeBelasting Tipe
224Completed Work OrdersVoltooide werkorders
225DocType: Support SettingsForum PostsForum Posts
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +603Taxable AmountBelasbare Bedrag
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0}
228DocType: Leave PolicyLeave Policy DetailsVerlaat beleidsbesonderhede
229DocType: BOMItem Image (if not slideshow)Item Image (indien nie skyfievertoning nie)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werklike operasietyd
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053Select BOMKies BOM
233DocType: SMS LogSMS LogSMS Log
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKoste van aflewerings
235apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateDie vakansie op {0} is nie tussen die datum en die datum nie
236DocType: Inpatient RecordAdmission ScheduledToelating geskeduleer
237DocType: Student LogStudent LogStudentelog
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates van verskaffer standpunte.
239DocType: LeadInterestedbelangstellende
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Openingopening
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Van {0} tot {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: program:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51Failed to setup taxesKon nie belasting opstel nie
244DocType: ItemCopy From Item GroupKopieer vanaf itemgroep
245DocType: Journal EntryOpening EntryOpening Toegang
246apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlySlegs rekeninge betaal
247DocType: LoanRepay Over Number of PeriodsTerugbetaling oor aantal periodes
248DocType: Stock EntryAdditional CostsAddisionele koste
249apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Rekening met bestaande transaksie kan nie na groep omskep word nie.
250DocType: LeadProduct EnquiryProduk Ondersoek
251DocType: Education SettingsValidate Batch for Students in Student GroupValideer bondel vir studente in studentegroep
252apps/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
253DocType: CompanyUnrealized Exchange Gain/Loss AccountOngerealiseerde Uitruilverhoging / Verliesrekening
254apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVoer asseblief die maatskappy eerste in
255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstKies asseblief Maatskappy eerste
256DocType: Employee EducationUnder GraduateOnder Graduate
257apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.
258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTeiken
259DocType: BOMTotal CostTotale koste
260DocType: Soil AnalysisCa/KCa / K
261DocType: Salary SlipEmployee LoanWerknemerslening
262DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
263DocType: Fee ScheduleSend Payment Request EmailStuur betalingsversoek-e-pos
264apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Item {0} does not exist in the system or has expiredItem {0} bestaan nie in die stelsel nie of het verval
265DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLos leeg as die verskaffer onbepaald geblokkeer word
266apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
267apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningstaat
268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41Pharmaceuticalsfarmaseutiese
269DocType: Purchase Invoice ItemIs Fixed AssetIs vaste bate
270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Available qty is {0}, you need {1}Beskikbare hoeveelheid is {0}, jy benodig {1}
271DocType: Expense Claim DetailClaim AmountEisbedrag
272DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
273apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646Work Order has been {0}Werkorder is {0}
274DocType: BudgetApplicable on Purchase OrderToepaslik op Aankoopbestelling
275DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
276apps/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
277DocType: LocationLocation NamePleknaam
278DocType: Naming SeriesPrefixvoorvoegsel
279apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Plek
280DocType: Asset SettingsAsset SettingsBate instellings
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46Consumableverbruikbare
282DocType: StudentB-B-
283DocType: Assessment ResultGradegraad
284DocType: Restaurant TableNo of SeatsAantal plekke
285DocType: Sales Invoice ItemDelivered By SupplierAflewer deur verskaffer
286DocType: Asset Maintenance TaskAsset Maintenance TaskBate Onderhoudstaak
287DocType: SMS CenterAll ContactAlle Kontak
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Annual SalaryJaarlikse salaris
289DocType: Daily Work SummaryDaily Work SummaryDaaglikse werkopsomming
290DocType: Period Closing VoucherClosing Fiscal YearAfsluiting van fiskale jaar
291apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} is gevries
292apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsKies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep
293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesVoorraaduitgawes
294apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseKies Doelwinkel
295apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVoer asseblief voorkeur kontak e-pos in
296DocType: Journal EntryContra EntryContra Entry
297DocType: Journal Entry AccountCredit in Company CurrencyKrediet in Maatskappy Valuta
298DocType: Lab Test UOMLab Test UOMLab Test UOM
299DocType: Delivery NoteInstallation StatusInstallasie Status
300DocType: BOMQuality Inspection TemplateKwaliteit Inspeksie Sjabloon
301apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
302apps/erpnext/erpnext/controllers/buying_controller.py +433Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
303DocType: ItemSupply Raw Materials for PurchaseVoorsien grondstowwe vir aankoop
304DocType: Agriculture Analysis CriteriaFertilizerkunsmis
305apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.Ten minste een manier van betaling is nodig vir POS faktuur.
307DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankstaat Transaksie Faktuur Item
308DocType: Products SettingsShow Products as a ListWys produkte as &#39;n lys
309DocType: Salary DetailTax on flexible benefitBelasting op buigsame voordeel
310apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedItem {0} is nie aktief of die einde van die lewe is bereik nie
311DocType: Student Admission ProgramMinimum AgeMinimum ouderdom
312apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsVoorbeeld: Basiese Wiskunde
313DocType: CustomerPrimary AddressPrimêre adres
314apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Hoeveelheid
315DocType: Production PlanMaterial Request DetailMateriaal Versoek Detail
316DocType: Selling SettingsDefault Quotation Validity DaysStandaard Kwotasie Geldigheidsdae
317apps/erpnext/erpnext/controllers/accounts_controller.py +886To 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
318DocType: SMS CenterSMS CenterSms sentrum
319DocType: Payroll EntryValidate AttendanceBevestig Bywoning
320DocType: Sales InvoiceChange AmountVerander bedrag
321DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikaat ontvang
322DocType: 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.
323DocType: BOM Update ToolNew BOMNuwe BOM
324apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307Prescribed ProceduresVoorgeskrewe Prosedures
325apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSWys net POS
326DocType: Supplier GroupSupplier Group NameVerskaffer Groep Naam
327DocType: DriverDriving License CategoriesBestuurslisensie Kategorieë
328apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124Please enter Delivery DateVoer asseblief Verskaffingsdatum in
329DocType: Depreciation ScheduleMake Depreciation EntryMaak waardeverminderinginskrywing
330DocType: Closed DocumentClosed DocumentGeslote dokument
331DocType: HR SettingsLeave SettingsVerlaat instellings
332apps/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
333DocType: Appraisal Template GoalKRAKRA
334DocType: LeadRequest TypeVersoek Tipe
335DocType: Purpose of TravelPurpose of TravelDoel van reis
336DocType: Payroll PeriodPayroll PeriodsPayroll Periods
337apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeMaak werknemer
338apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastinguitsaai
339apps/erpnext/erpnext/config/accounts.py +538Setup mode of POS (Online / Offline)Opstel af van POS (Online / Offline)
340DocType: 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
341apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144ExecutionUitvoering
342apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Besonderhede van die operasies uitgevoer.
343DocType: Asset Maintenance LogMaintenance StatusOnderhoudstatus
344apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatskapbesonderhede
345apps/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}
346apps/erpnext/erpnext/config/selling.py +52Items and PricingItems en pryse
347apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totale ure: {0}
348apps/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}
349DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
350DocType: Drug PrescriptionIntervalinterval
351apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211Preferencevoorkeur
352DocType: SupplierIndividualindividuele
353DocType: Academic TermAcademics UserAkademiese gebruiker
354DocType: Cheque Print TemplateAmount In FigureBedrag In Figuur
355DocType: Loan ApplicationLoan InfoLeningsinligting
356apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Beplan vir onderhoudsbesoeke.
357DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodVerskaffer Scorecard Periode
358DocType: Support SettingsSearch APIsSoek API&#39;s
359DocType: Share TransferShare TransferDeeloordrag
360Expiring MembershipsVervaldatums
361DocType: POS ProfileCustomer GroupsKliëntegroepe
362apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinansiële state
363DocType: GuardianStudentsStudente
364apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reëls vir die toepassing van pryse en afslag.
365DocType: Daily Work SummaryDaily Work Summary GroupDaaglikse werkopsommingsgroep
366DocType: Practitioner ScheduleTime SlotsTydgleuwe
367apps/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
368DocType: Shift AssignmentShift RequestVerskuiwing Versoek
369apps/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.
370DocType: Pricing RuleDiscount on Price List Rate (%)Afslag op pryslyskoers (%)
371apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Sjabloon
372DocType: Job OfferSelect Terms and ConditionsKies Terme en Voorwaardes
373apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out ValueUitwaarde
374DocType: Bank Statement Settings ItemBank Statement Settings ItemBank Statement Settings Item
375DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-instellings
376DocType: Production PlanSales OrdersVerkoopsbestellings
377apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Veelvuldige lojaliteitsprogram vir die kliënt. Kies asseblief handmatig.
378DocType: Purchase Taxes and ChargesValuationwaardasie
379apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultStel as standaard
380Purchase Order TrendsAankooporders
381apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGaan na kliënte
382DocType: Hotel Room ReservationLate CheckinLaat Checkin
383apps/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
384DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
385DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetaling Beskrywing
386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Insufficient StockOnvoldoende voorraad
387DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiveer kapasiteitsbeplanning en tyd dop
388DocType: Email DigestNew Sales OrdersNuwe verkope bestellings
389DocType: Bank AccountBank AccountBankrekening
390DocType: Travel ItineraryCheck-out DateCheck-out datum
391DocType: Leave TypeAllow Negative BalanceLaat Negatiewe Saldo toe
392apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
393apps/erpnext/erpnext/public/js/utils.js +274Select Alternate ItemKies alternatiewe item
394DocType: EmployeeCreate UserSkep gebruiker
395DocType: Selling SettingsDefault TerritoryStandaard Territorium
396apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
397DocType: Work Order OperationUpdated via 'Time Log'Opgedateer via &#39;Time Log&#39;
398apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Kies die kliënt of verskaffer.
399apps/erpnext/erpnext/controllers/taxes_and_totals.py +449Advance amount cannot be greater than {0} {1}Voorskotbedrag kan nie groter wees as {0} {1}
400apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tydsleuf oorgedra, die gleuf {0} tot {1} oorvleuel wat slot {2} tot {3}
401DocType: Naming SeriesSeries List for this TransactionReekslys vir hierdie transaksie
402DocType: CompanyEnable Perpetual InventoryAktiveer Perpetual Inventory
403DocType: Bank GuaranteeCharges IncurredHeffings ingesluit
404DocType: CompanyDefault Payroll Payable AccountStandaard betaalstaat betaalbare rekening
405apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupWerk e-posgroep
406DocType: Sales InvoiceIs Opening EntryIs toegangsinskrywing
407DocType: 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.
408DocType: Customer GroupMention if non-standard receivable account applicableNoem as nie-standaard ontvangbare rekening van toepassing is
409DocType: Course ScheduleInstructor NameInstrukteur Naam
410DocType: CompanyArrear ComponentArrear Component
411DocType: Supplier ScorecardCriteria SetupKriteria Opstel
412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitVir die pakhuis word vereis voor indiening
413apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvang Op
414DocType: Codification TableMedical CodeMediese Kode
415apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextKoppel Amazon met ERPNext
416apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVoer asseblief die maatskappy in
417DocType: Delivery Note ItemAgainst Sales Invoice ItemTeen Verkoopsfaktuur Item
418DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppelde Doctype
419apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNetto kontant uit finansiering
420apps/erpnext/erpnext/accounts/page/pos/pos.js +2389LocalStorage is full , did not saveLocalStorage is vol, het nie gestoor nie
421DocType: LeadAddress & ContactAdres &amp; Kontak
422DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte blare by vorige toekennings by
423DocType: Sales PartnerPartner websiteVennoot webwerf
424DocType: Restaurant Order EntryAdd ItemVoeg Item by
425DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartybelastingverhoudingskonfig
426DocType: Lab TestCustom ResultAangepaste resultaat
427DocType: Delivery StopContact NameKontak naam
428DocType: Course Assessment CriteriaCourse Assessment CriteriaKursus assesseringskriteria
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21Tax Id: Belasting ID:
430apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studente ID:
431DocType: POS Customer GroupPOS Customer GroupPOS kliënt groep
432DocType: Healthcare PractitionerPractitioner SchedulesPraktisynskedules
433DocType: Cheque Print TemplateLine spacing for amount in wordsLyn spasiëring vir hoeveelheid in woorde
434DocType: VehicleAdditional DetailsBykomende besonderhede
435apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beskrywing gegee nie
436apps/erpnext/erpnext/config/buying.py +13Request for purchase.Versoek om aankoop.
437DocType: POS Closing Voucher DetailsCollected AmountVersamel bedrag
438DocType: Lab TestSubmitted DateDatum gestuur
439apps/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
440Open Work OrdersOop werkorders
441DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Consulting Item
442DocType: Payment TermCredit MonthsKredietmaande
443apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Netto betaal kan nie minder as 0 wees nie
444DocType: ContractFulfilledVervul
445DocType: Inpatient RecordDischarge ScheduledKwijting Gepland
446apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningAflosdatum moet groter wees as Datum van aansluiting
447DocType: POS Closing VoucherCashierkassier
448apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198Leaves per YearBlare per jaar
449apps/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.
450apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Pakhuis {0} behoort nie aan maatskappy nie {1}
451DocType: Email DigestProfit & LossWins en verlies
452apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
453DocType: TaskTotal Costing Amount (via Time Sheet)Totale kosteberekening (via tydblad)
454apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsStel asseblief studente onder Studentegroepe op
455apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobVoltooide werk
456DocType: Item Website SpecificationItem Website SpecificationItem webwerf spesifikasie
457apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedVerlaat geblokkeer
458apps/erpnext/erpnext/stock/doctype/item/item.py +818Item {0} has reached its end of life on {1}Item {0} het sy einde van die lewe bereik op {1}
459apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBankinskrywings
460DocType: CustomerIs Internal CustomerIs interne kliënt
461DocType: CropAnnualjaarlikse
462apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)As Auto Opt In is nagegaan, word die kliënte outomaties gekoppel aan die betrokke Loyaliteitsprogram (op spaar)
463DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraadversoening Item
464DocType: Stock EntrySales Invoice NoVerkoopsfaktuur No
465apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeVoorsieningstipe
466DocType: Material Request ItemMin Order QtyMinimum aantal bestellings
467DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudente Groepskeppingsinstrument Kursus
468DocType: LeadDo Not ContactMoenie kontak maak nie
469apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationMense wat by jou organisasie leer
470apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98Software DeveloperSagteware ontwikkelaar
471DocType: ItemMinimum Order QtyMinimum bestelhoeveelheid
472DocType: SupplierSupplier TypeVerskaffer Tipe
473DocType: Course Scheduling ToolCourse Start DateKursus begin datum
474Student Batch-Wise AttendanceStudent Batch-Wise Bywoning
475DocType: POS ProfileAllow user to edit RateLaat gebruiker toe om Rate te wysig
476DocType: ItemPublish in HubPubliseer in Hub
477DocType: Student AdmissionStudent AdmissionStudentetoelating
478TerretoryTerretory
479apps/erpnext/erpnext/stock/doctype/item/item.py +840Item {0} is cancelledItem {0} is gekanselleer
480DocType: Contract TemplateFulfilment Terms and ConditionsVoorwaardes en Voorwaardes
481apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138Material RequestMateriaal Versoek
482DocType: Bank ReconciliationUpdate Clearance DateDateer opruimingsdatum op
483GSTR-2GSTR-2
484DocType: Salary SlipTotal Principal AmountTotale hoofbedrag
485DocType: Student GuardianRelationverhouding
486DocType: Student GuardianMothermoeder
487DocType: Restaurant ReservationReservation End TimeBesprekings eindtyd
488DocType: CropBiennialtweejaarlikse
489BOM Variance ReportBOM Variance Report
490apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde bestellings van kliënte.
491DocType: Purchase Receipt ItemRejected QuantityAfgekeurde hoeveelheid
492apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetaling Versoek {0} geskep
493DocType: Inpatient RecordAdmitted DatetimeToegelate Date Time
494DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush grondstowwe uit werk-in-progress pakhuis
495apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpen Bestellings
496apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityLae Sensitiwiteit
497apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncBestelling geskeduleer vir sinkronisering
498DocType: Notification ControlNotification ControlKennisgewingbeheer
499apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig asseblief as jy jou opleiding voltooi het
500DocType: LeadSuggestionsvoorstelle
501DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Stel Item Groep-wyse begrotings op hierdie Territory. U kan ook seisoenaliteit insluit deur die Verspreiding te stel.
502DocType: Payment TermPayment Term NameBetaling Termyn Naam
503DocType: Healthcare SettingsCreate documents for sample collectionSkep dokumente vir monsterversameling
504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
505apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16All Healthcare Service UnitsAlle Gesondheidsorg Diens Eenhede
506DocType: Bank AccountAddress HTMLAdres HTML
507DocType: LeadMobile No.Mobiele nommer
508apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetaalmetode
509DocType: Maintenance ScheduleGenerate ScheduleGenereer skedule
510DocType: Purchase Invoice ItemExpense HeadUitgawe Hoof
511apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstKies asseblief die laastipe eers
512DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. U kan al die take definieer wat hier vir hierdie gewas uitgevoer moet word. Die dagveld word gebruik om die dag te noem waarop die taak uitgevoer moet word, 1 die eerste dag, ens.
513DocType: Student Group StudentStudent Group StudentStudentegroepstudent
514apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestLaaste
515DocType: Asset Maintenance Task2 Yearly2 jaarliks
516DocType: Education SettingsEducation SettingsOnderwysinstellings
517DocType: Vehicle ServiceInspectioninspeksie
518DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
519DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo in die basiese geldeenheid
520DocType: Supplier Scorecard Scoring StandingMax GradeMaksimum Graad
521DocType: Email DigestNew QuotationsNuwe aanhalings
522apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Bywoning is nie vir {0} as {1} op verlof ingedien nie.
523DocType: Journal EntryPayment OrderBetalingsopdrag
524DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer
525DocType: Tax RuleShipping CountyVersending County
526DocType: Currency ExchangeFor SellingVir verkoop
527apps/erpnext/erpnext/config/desktop.py +159LearnLeer
528DocType: Purchase Invoice ItemEnable Deferred ExpenseAktiveer Uitgestelde Uitgawe
529DocType: AssetNext Depreciation DateVolgende Depresiasie Datum
530apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiwiteitskoste per werknemer
531DocType: Accounts SettingsSettings for AccountsInstellings vir rekeninge
532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
533apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Bestuur verkopersboom.
534apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105Cannot process route, since Google Maps Settings is disabled.Kan roete nie verwerk nie, aangesien Google Maps-instellings gedeaktiveer is.
535DocType: Job ApplicantCover LetterDekbrief
536apps/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
537DocType: ItemSynced With HubGesinkroniseer met hub
538DocType: DriverFleet ManagerVlootbestuurder
539apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573Row #{0}: {1} can not be negative for item {2}Ry # {0}: {1} kan nie vir item {2} negatief wees nie
540apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordVerkeerde wagwoord
541DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-Reco-.YYYY.-
542DocType: ItemVariant OfVariant Van
543apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
544DocType: Period Closing VoucherClosing Account HeadSluitingsrekeninghoof
545DocType: EmployeeExternal Work HistoryEksterne werkgeskiedenis
546apps/erpnext/erpnext/projects/doctype/task/task.py +114Circular Reference ErrorOmsendbriefverwysingsfout
547apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudenteverslagkaart
548apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodeVan Pin-kode
549DocType: Appointment TypeIs InpatientIs binnepasiënt
550apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameVoog 1 Naam
551DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
552DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerkant
553apps/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})
554DocType: LeadIndustrybedryf
555DocType: BOM ItemRate & AmountTarief en Bedrag
556DocType: BOMTransfer Material Against Job CardOordragmateriaal teen werkkaart
557DocType: Stock SettingsNotify by Email on creation of automatic Material RequestStel per e-pos in kennis van die skepping van outomatiese materiaalversoek
558apps/erpnext/erpnext/healthcare/setup.py +191Resistantbestand
559apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Stel asseblief die kamer prys op ()
560DocType: Journal EntryMulti CurrencyMulti Geld
561DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktuur Tipe
562DocType: Employee Benefit ClaimExpense ProofUitgawe Bewys
563apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}Stoor {0}
564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteAfleweringsnota
565DocType: Patient EncounterEncounter ImpressionEncounter Impression
566apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpstel van Belasting
567apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKoste van Verkoop Bate
568DocType: VolunteerMorningoggend
569apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
570DocType: Program Enrollment ToolNew Student BatchNuwe Studentejoernaal
571apps/erpnext/erpnext/stock/doctype/item/item.py +510{0} entered twice in Item Tax{0} het twee keer in Itembelasting ingeskryf
572apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesOpsomming vir hierdie week en hangende aktiwiteite
573DocType: Student ApplicantAdmittedtoegelaat
574DocType: WorkstationRent CostHuur koste
575apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationBedrag na waardevermindering
576apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKomende kalendergebeure
577apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributes
578apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearKies asseblief maand en jaar
579DocType: EmployeeCompany EmailMaatskappy E-pos
580DocType: GL EntryDebit Amount in Account CurrencyDebietbedrag in rekeninggeld
581DocType: Supplier ScorecardScoring StandingsScoring Standings
582apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestelwaarde
583DocType: Certified ConsultantCertified ConsultantGesertifiseerde Konsultant
584apps/erpnext/erpnext/config/accounts.py +29Bank/Cash transactions against party or for internal transferBank / Kontant transaksies teen party of vir interne oordrag
585DocType: Shipping RuleValid for CountriesGeldig vir lande
586apps/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
587DocType: Grant ApplicationGrant ApplicationGrant Aansoek
588apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotale bestelling oorweeg
589DocType: Certification ApplicationNot CertifiedNie gesertifiseer nie
590DocType: Asset Value AdjustmentNew Asset ValueNuwe batewaarde
591DocType: 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
592DocType: Course Scheduling ToolCourse Scheduling ToolKursusskeduleringsinstrument
593apps/erpnext/erpnext/controllers/accounts_controller.py +698Row #{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}
594DocType: Crop CycleLInked AnalysisIngelyfde Analise
595DocType: POS Closing VoucherPOS Closing VoucherPOS sluitingsbewys
596DocType: ContractLapsedverval
597DocType: Item TaxTax RateBelastingkoers
598apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsAansoekperiode kan nie oor twee toekenningsrekords wees nie
599apps/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}
600DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Grondstowwe van Subkontraktering gebaseer op
601apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedAankoopfaktuur {0} is reeds ingedien
602apps/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}
603DocType: Material Request Plan ItemMaterial Request Plan ItemMateriaal Versoek Plan Item
604DocType: Leave TypeAllow EncashmentLaat Encashment toe
605apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupSkakel na nie-groep
606DocType: Project UpdateGood/SteadyGoeie / Steady
607DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktuurdatum
608DocType: GL EntryDebit AmountDebietbedrag
609apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
610DocType: Support Search SourceResponse Result Key PathReaksie Uitslag Sleutel Pad
611DocType: Journal EntryInter Company Journal EntryIntermaatskappy Joernaal Inskrywing
612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534For quantity {0} should not be grater than work order quantity {1}Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
613apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentSien asseblief aangehegte
614DocType: Purchase Order% Received% Ontvang
615apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkep studentegroepe
616DocType: VolunteerWeekendsnaweke
617apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138Credit Note AmountKredietnota Bedrag
618DocType: Setup Progress ActionAction DocumentAksie Dokument
619DocType: Chapter MemberWebsite URLURL van die webwerf
620Finished GoodsVoltooide goedere
621DocType: Delivery NoteInstructionsinstruksies
622DocType: Quality InspectionInspected ByGeinspekteer deur
623DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
624DocType: Asset Maintenance LogMaintenance TypeOnderhoudstipe
625apps/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}
626apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studente naam:
627DocType: POS Closing Voucher DetailsDifferenceverskil
628DocType: Delivery SettingsDelay between Delivery StopsVertraag tussen afleweringstoppies
629apps/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.
630apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
631apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsVoeg items by
632DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Kwaliteit Inspeksie Parameter
633DocType: Leave ApplicationLeave Approver NameVerlaat Goedgekeur Naam
634DocType: Depreciation ScheduleSchedule DateSkedule Datum
635DocType: Amazon MWS SettingsFRFR
636DocType: Packed ItemPacked ItemGepakte item
637DocType: Job Offer TermJob Offer TermJob Aanbod Termyn
638apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Verstekinstellings vir die koop van transaksies.
639apps/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}
640apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromVerpligte veld - Kry studente van
641DocType: Program EnrollmentEnrolled coursesIngeskrewe kursusse
642DocType: Currency ExchangeCurrency ExchangeGeldwissel
643DocType: Opening Invoice Creation Tool ItemItem NameItem naam
644DocType: Authorization RuleApproving User (above authorized value)Goedkeuring gebruiker (bo gemagtigde waarde)
645DocType: Email DigestCredit BalanceKredietbalans
646DocType: EmployeeWidowedweduwee
647DocType: Request for QuotationRequest for QuotationVersoek vir kwotasie
648DocType: Healthcare SettingsRequire Lab Test ApprovalVereis laboratoriumtoetsgoedkeuring
649DocType: Salary Slip TimesheetWorking HoursWerksure
650apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotaal Uitstaande
651DocType: Naming SeriesChange the starting / current sequence number of an existing series.Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
652DocType: Dosage StrengthStrengthkrag
653apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerSkep &#39;n nuwe kliënt
654apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnVerlenging Aan
655apps/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.
656apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkep bestellings
657Purchase RegisterAankoopregister
658apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasiënt nie gevind nie
659DocType: Scheduling ToolRecheduleRechedule
660DocType: Landed Cost ItemApplicable ChargesToepaslike koste
661DocType: WorkstationConsumable CostVerbruikskoste
662DocType: Purchase ReceiptVehicle DateVoertuigdatum
663DocType: Student LogMedicalMedies
664apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingRede vir verlies
665apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757Please select DrugKies asseblief Dwelm
666apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLeier Eienaar kan nie dieselfde wees as die Lood nie
667apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountToegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
668DocType: AnnouncementReceiverontvanger
669DocType: LocationArea UOMGebied UOM
670apps/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}
671apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesGeleenthede
672DocType: Lab Test TemplateSingleenkele
673DocType: Compensatory Leave RequestWork From DateWerk vanaf datum
674DocType: Salary SlipTotal Loan RepaymentTotale Lening Terugbetaling
675DocType: Project UserView attachmentsBekyk aanhangsels
676DocType: AccountCost of Goods SoldKoste van goedere verkoop
677apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVoer asseblief Koste Sentrum in
678DocType: Drug PrescriptionDosagedosis
679DocType: Journal Entry AccountSales OrderVerkoopsbestelling
680apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGem. Verkoopprys
681DocType: Assessment PlanExaminer NameNaam van eksaminator
682DocType: Lab Test TemplateNo ResultGeen resultaat
683DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
684DocType: Delivery Note% Installed% Geïnstalleer
685apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308Company currencies of both the companies should match for Inter Company Transactions.Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
687apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstVoer asseblief die maatskappy se naam eerste in
688DocType: Travel ItineraryNon-VegetarianNie-Vegetaries
689DocType: Purchase InvoiceSupplier NameVerskaffernaam
690apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees die ERPNext Handleiding
691DocType: HR SettingsShow Leaves Of All Department Members In CalendarToon blare van alle Departementslede in die Jaarboek
692DocType: Purchase Invoice01-Sales Return01-verkope terug
693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTydelik op hou
694DocType: AccountIs GroupIs die groep
695apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327Credit Note {0} has been created automaticallyKredietnota {0} is outomaties geskep
696DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOStel Serial Nos outomaties gebaseer op FIFO
697DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontroleer Verskaffer-faktuurnommer Uniekheid
698apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimêre adresbesonderhede
699DocType: Vehicle ServiceOil ChangeOlieverandering
700DocType: Leave EncashmentLeave BalanceVerlofbalans
701DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
702apps/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.
703DocType: Certification ApplicationNon ProfitNie-winsgewend
704DocType: Production PlanNot StartedNie begin
705DocType: LeadChannel PartnerKanaalmaat
706DocType: AccountOld ParentOu Ouer
707apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearVerpligte vak - Akademiese Jaar
708apps/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}
709DocType: 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.
710apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Ry {0}: Operasie word benodig teen die rou materiaal item {1}
711DocType: Setup Progress ActionMin Doc CountMin Doc Count
712apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale instellings vir alle vervaardigingsprosesse.
713DocType: Accounts SettingsAccounts Frozen UptoRekeninge Bevrore Upto
714DocType: SMS LogSent OnGestuur
715apps/erpnext/erpnext/stock/doctype/item/item.py +778Attribute {0} selected multiple times in Attributes TableAttribuut {0} het verskeie kere gekies in Attributes Table
716DocType: HR SettingsEmployee record is created using selected field. Werknemer rekord is geskep met behulp van geselekteerde veld.
717DocType: Sales OrderNot ApplicableNie van toepassing nie
718DocType: Amazon MWS SettingsUKVerenigde Koninkryk
719apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemInvoer faktuur item oopmaak
720DocType: Request for Quotation ItemRequired DateVereiste Datum
721DocType: Delivery NoteBilling AddressRekeningadres
722DocType: Bank Statement SettingsStatement HeadersStellingshoofde
723DocType: Travel RequestCostingkos
724DocType: Tax RuleBilling CountyBilling County
725DocType: 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
726DocType: Request for QuotationMessage for SupplierBoodskap vir Verskaffer
727DocType: Job CardWork OrderWerks bestelling
728DocType: Sales InvoiceTotal QtyTotale hoeveelheid
729apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-pos ID
730DocType: ItemShow in Website (Variant)Wys in Webwerf (Variant)
731DocType: EmployeeHealth ConcernsGesondheid Kommer
732DocType: Payroll EntrySelect Payroll PeriodKies Payroll Periode
733DocType: Purchase InvoiceUnpaidonbetaalde
734apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVoorbehou vir verkoop
735DocType: Packing SlipFrom Package No.Uit pakketnr.
736DocType: Item AttributeTo RangeOm te bereik
737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsSekuriteite en deposito&#39;s
738apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48Can'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
739DocType: Student Report Generation ToolAttended by ParentsBygewoon deur ouers
740apps/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}:
741DocType: Inpatient RecordAB PositiveAB Positief
742DocType: Job OpeningDescription of a Job OpeningBeskrywing van &#39;n werksopening
743apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayHangende aktiwiteite vir vandag
744DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
745DocType: DriverApplicable for external driverToepasbaar vir eksterne bestuurder
746DocType: Sales Order ItemUsed for Production PlanGebruik vir Produksieplan
747DocType: LoanTotal PaymentTotale betaling
748apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Kan nie transaksie vir voltooide werkorder kanselleer nie.
749DocType: Manufacturing SettingsTime Between Operations (in mins)Tyd tussen bedrywighede (in mins)
750apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837PO already created for all sales order itemsPos reeds geskep vir alle verkope bestellingsitems
751DocType: Healthcare Service UnitOccupiedbeset
752DocType: Clinical ProcedureConsumablesConsumables
753apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
754DocType: CustomerBuyer of Goods and Services.Koper van goedere en dienste.
755DocType: Journal EntryAccounts PayableRekeninge betaalbaar
756apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.
757DocType: PatientAllergiesallergieë
758apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemDie gekose BOM&#39;s is nie vir dieselfde item nie
759apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeVerander Item Kode
760DocType: Supplier Scorecard StandingNotify OtherStel ander in kennis
761DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (sistolies)
762DocType: Item PriceValid UptoGeldige Upto
763DocType: Training EventWorkshopwerkswinkel
764DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarsku aankoop bestellings
765apps/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.
766DocType: Employee Tax Exemption Proof SubmissionRented From DateHuur vanaf datum
767apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25Enough Parts to BuildGenoeg Onderdele om te Bou
768DocType: POS Profile UserPOS Profile UserPOS Profiel gebruiker
769apps/erpnext/erpnext/assets/doctype/asset/asset.py +194Row {0}: Depreciation Start Date is requiredRy {0}: Waardevermindering Aanvangsdatum is nodig
770DocType: Purchase Invoice ItemService Start DateDiens begin datum
771DocType: Subscription InvoiceSubscription InvoiceInskrywing Invoice
772apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekte inkomste
773DocType: Patient AppointmentDate TImeDatum Tyd
774apps/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
775apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93Administrative OfficerAdministratiewe Beampte
776apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40Setting up company and taxesOpstel van maatskappy en belasting
777apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseKies asseblief Kursus
778DocType: Codification TableCodification TableKodifikasietabel
779DocType: Timesheet DetailHrsure
780apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyKies asseblief Maatskappy
781DocType: Stock Entry DetailDifference AccountVerskilrekening
782DocType: Purchase InvoiceSupplier GSTINVerskaffer GSTIN
783apps/erpnext/erpnext/projects/doctype/task/task.py +50Cannot 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.
784apps/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
785DocType: Work OrderAdditional Operating CostBykomende bedryfskoste
786DocType: Lab Test TemplateLab RoutineLab Roetine
787apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticsskoonheidsmiddels
788apps/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
789apps/erpnext/erpnext/stock/doctype/item/item.py +583To merge, following properties must be same for both itemsOm saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items
790DocType: SupplierBlock SupplierBlokverskaffer
791DocType: Shipping RuleNet WeightNetto gewig
792DocType: Job OpeningPlanned number of PositionsBeplande aantal posisies
793DocType: EmployeeEmergency PhoneNood telefoon
794apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} bestaan nie.
795apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykoop
796Serial No Warranty ExpirySerial No Warranty Expiry
797DocType: Sales InvoiceOffline POS NameVanlyn POS-naam
798apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudente Aansoek
799DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetaling Verwysing
800DocType: SupplierHold TypeHou Tipe
801apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definieer asseblief graad vir Drempel 0%
802DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankstaat Transaksie Betaal Item
803DocType: Sales OrderTo DeliverOm af te lewer
804DocType: Purchase Invoice ItemItemitem
805apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHoë Sensitiwiteit
806apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Tipe inligting.
807DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateKontantvloeikaartmap
808DocType: Travel RequestCosting DetailsKoste Besonderhede
809apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesWys terugvoerinskrywings
810apps/erpnext/erpnext/accounts/page/pos/pos.js +2569Serial no item cannot be a fractionSerie-item kan nie &#39;n breuk wees nie
811DocType: Journal EntryDifference (Dr - Cr)Verskil (Dr - Cr)
812DocType: Bank GuaranteeProvidingVerskaffing
813DocType: AccountProfit and LossWins en Verlies
814apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNie toegelaat nie, stel Lab Test Template op soos vereis
815DocType: PatientRisk FactorsRisiko faktore
816DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevare en omgewingsfaktore
817apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Stock Entries already created for Work Order Voorraadinskrywings wat reeds vir werkorder geskep is
818DocType: Vital SignsRespiratory rateRespiratoriese tempo
819apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingBestuur van onderaanneming
820DocType: Vital SignsBody TemperatureLiggaamstemperatuur
821DocType: ProjectProject will be accessible on the website to these usersProjek sal op hierdie webwerf toeganklik wees
822apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Kan nie {0} {1} kanselleer nie omdat Serienommer {2} nie by die pakhuis hoort nie {3}
823DocType: Detected DiseaseDiseasesiekte
824DocType: CompanyDefault Deferred Expense AccountStandaard Uitgestelde Uitgawe Rekening
825apps/erpnext/erpnext/config/projects.py +29Define Project type.Definieer Projek tipe.
826DocType: Supplier ScorecardWeighting FunctionGewig Funksie
827DocType: Healthcare PractitionerOP Consulting ChargeOP Konsultasiekoste
828apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Stel jou
829DocType: Student Report Generation ToolShow MarksWys Punte
830DocType: Support SettingsGet Latest QueryKry nuutste navraag
831DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
832apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Rekening {0} behoort nie aan maatskappy nie: {1}
833apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAfkorting is reeds vir &#39;n ander maatskappy gebruik
834DocType: Selling SettingsDefault Customer GroupVerstek kliënt groep
835DocType: EmployeeIFSC CodeIFSC-kode
836DocType: 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
837DocType: BOMOperating CostBedryfskoste
838DocType: CropProduced ItemsGeproduseerde Items
839DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPas transaksie na fakture
840DocType: Sales Order ItemGross ProfitBruto wins
841apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Unblock InvoiceOntgrendel faktuur
842apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan nie 0 wees nie
843DocType: CompanyDelete Company TransactionsVerwyder maatskappytransaksies
844apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionVerwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
845DocType: Purchase ReceiptAdd / Edit Taxes and ChargesVoeg / verander belasting en heffings
846DocType: Payment Entry ReferenceSupplier Invoice NoVerskafferfaktuurnr
847DocType: TerritoryFor referenceVir verwysing
848DocType: Healthcare SettingsAppointment ConfirmationAanstelling Bevestiging
849DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
850apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278Closing (Cr)Sluiting (Cr)
851apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Hellohallo
852apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemSkuif item
853DocType: Employee IncentiveIncentive AmountAansporingsbedrag
854DocType: Serial NoWarranty Period (Days)Garantie Periode (Dae)
855apps/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
856DocType: Installation Note ItemInstallation Note ItemInstallasie Nota Item
857DocType: Production Plan ItemPending QtyHangende hoeveelheid
858DocType: BudgetIgnoreignoreer
859apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} is nie aktief nie
860DocType: Woocommerce SettingsFreight and Forwarding AccountVrag en vrag-rekening
861apps/erpnext/erpnext/config/accounts.py +240Setup cheque dimensions for printingOpstel tjek dimensies vir die druk
862apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsSkep salarisstrokies
863DocType: Vital SignsBloatedopgeblase
864DocType: Salary SlipSalary Slip TimesheetSalaris Slip Timesheet
865apps/erpnext/erpnext/controllers/buying_controller.py +200Supplier Warehouse mandatory for sub-contracted Purchase ReceiptVerskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
866DocType: Item PriceValid FromGeldig vanaf
867DocType: Sales InvoiceTotal CommissionTotale Kommissie
868DocType: Tax Withholding AccountTax Withholding AccountBelastingverhoudingsrekening
869DocType: Pricing RuleSales PartnerVerkoopsvennoot
870apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle verskaffer scorecards.
871DocType: Buying SettingsPurchase Receipt RequiredAankoop Ontvangs Benodig
872DocType: Delivery NoteRailspoor
873apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267Target warehouse in row {0} must be same as Work OrderTeiken pakhuis in ry {0} moet dieselfde wees as Werkorder
874apps/erpnext/erpnext/stock/doctype/item/item.py +183Valuation Rate is mandatory if Opening Stock enteredWaardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
875apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableGeen rekords gevind in die faktuur tabel nie
876apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstKies asseblief eers Maatskappy- en Partytipe
877apps/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
878apps/erpnext/erpnext/config/accounts.py +261Financial / accounting year.Finansiële / boekjaar.
879apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesOpgehoopte Waardes
880apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedJammer, Serial Nos kan nie saamgevoeg word nie
881DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKliëntegroep sal aan geselekteerde groep stel terwyl kliënte van Shopify gesinkroniseer word
882apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is nodig in POS Profiel
883DocType: SupplierPrevent RFQsVoorkom RFQs
884DocType: Hub UserHub UserHub gebruiker
885apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkoopbestelling
886apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541Salary Slip submitted for period from {0} to {1}Salarisstrokie ingedien vir tydperk vanaf {0} tot {1}
887DocType: Project TaskProject TaskProjektaak
888DocType: Loyalty Point Entry RedemptionRedeemed PointsVerlore punte
889Lead IdLei Id
890DocType: C-Form Invoice DetailGrand TotalGroot totaal
891DocType: Assessment PlanCourseKursus
892apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeAfdeling Kode
893DocType: TimesheetPayslipbetaalstrokie
894apps/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
895apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
896apps/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
897DocType: IssueResolutionresolusie
898DocType: EmployeePersonal BioPersoonlike Bio
899DocType: C-FormIVIV
900apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDLidmaatskap ID
901apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Afgelewer: {0}
902DocType: QuickBooks MigratorConnected to QuickBooksGekoppel aan QuickBooks
903DocType: Bank Statement Transaction EntryPayable AccountBetaalbare rekening
904DocType: Payment EntryType of PaymentTipe Betaling
905apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalfdag Datum is verpligtend
906DocType: Sales OrderBilling and Delivery StatusRekening- en afleweringsstatus
907DocType: Job ApplicantResume AttachmentHersien aanhangsel
908apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersHerhaal kliënte
909DocType: Leave Control PanelAllocateKen
910apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkep Variant
911DocType: Sales InvoiceShipping Bill DateVersending wetsontwerp Datum
912DocType: Production PlanProduction PlanProduksieplan
913DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpeningsfaktuurskeppingsinstrument
914apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Sales ReturnVerkope terug
915apps/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
916DocType: Stock SettingsSet Qty in Transactions based on Serial No InputStel aantal in Transaksies gebaseer op Serial No Input
917Total Stock SummaryTotale voorraadopsomming
918apps/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}.
919DocType: AnnouncementPosted ByGepos deur
920DocType: ItemDelivered by Supplier (Drop Ship)Aflewer deur verskaffer (Drop Ship)
921DocType: Healthcare SettingsConfirmation MessageBevestigingsboodskap
922apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databasis van potensiële kliënte.
923DocType: Authorization RuleCustomer or ItemKliënt of Item
924apps/erpnext/erpnext/config/selling.py +28Customer database.Kliënt databasis.
925DocType: QuotationQuotation ToAanhaling aan
926apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215Middle IncomeMiddelinkomste
927apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250Opening (Cr)Opening (Cr)
928apps/erpnext/erpnext/stock/doctype/item/item.py +950Default 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.
929apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeToegewysde bedrag kan nie negatief wees nie
930apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel asseblief die Maatskappy in
931DocType: Share BalanceShare BalanceAandelebalans
932DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
933DocType: Employee Tax Exemption DeclarationMonthly House RentMaandelikse Huishuur
934DocType: Purchase Order ItemBilled AmtBilled Amt
935DocType: Training Result EmployeeTraining Result EmployeeOpleiding Resultaat Werknemer
936DocType: WarehouseA logical Warehouse against which stock entries are made.&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
937apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountHoofbedrag
938DocType: Loan ApplicationTotal Payable InterestTotale betaalbare rente
939apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Totaal Uitstaande: {0}
940DocType: Sales Invoice TimesheetSales Invoice TimesheetVerkoopsfaktuur Tydblad
941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Verwysingsnommer en verwysingsdatum is nodig vir {0}
942DocType: Payroll EntrySelect Payment Account to make Bank EntryKies Betaalrekening om Bankinskrywing te maak
943DocType: Hotel SettingsDefault Invoice Naming SeriesStandaard faktuur naamgewing reeks
944apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712An error occurred during the update process&#39;N Fout het voorgekom tydens die opdateringsproses
946DocType: Restaurant ReservationRestaurant ReservationRestaurant bespreking
947apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143Proposal WritingVoorstel Skryf
948DocType: Payment Entry DeductionPayment Entry DeductionBetaling Inskrywing Aftrek
949apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Wrapping upKlaar maak
950apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Notify Customers via EmailStel kliënte in kennis per e-pos
951DocType: ItemBatch Number SeriesLotnommer Serie
952apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idNog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
953DocType: Employee AdvanceClaimed AmountEisbedrag
954DocType: QuickBooks MigratorAuthorization SettingsMagtigingsinstellings
955DocType: Travel ItineraryDeparture DatetimeVertrek Datum Tyd
956DocType: CustomerCUST-.YYYY.-Cust-.YYYY.-
957DocType: Travel Request CostingTravel Request CostingReisversoek Koste
958apps/erpnext/erpnext/config/education.py +180Mastersmeesters
959DocType: Employee OnboardingEmployee Onboarding TemplateWerknemer Aan boord Sjabloon
960DocType: Assessment PlanMaximum Assessment ScoreMaksimum assesserings telling
961apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction DatesDateer Bank Transaksiedatums op
962apps/erpnext/erpnext/config/projects.py +41Time TrackingTyd dop
963DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKAAT VIR TRANSPORTEUR
964apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRy {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie
965DocType: Fiscal Year CompanyFiscal Year CompanyFiskale Jaar Maatskappy
966DocType: Packing Slip ItemDN DetailDN Detail
967DocType: Training EventConferenceKonferensie
968DocType: Employee GradeDefault Salary StructureStandaard Salarisstruktuur
969apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliesantwoorde
970DocType: TimesheetBilledbilled
971DocType: BatchBatch DescriptionBatch Beskrywing
972apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkep studentegroepe
973apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
974DocType: Supplier ScorecardPer YearPer jaar
975apps/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
976DocType: Sales InvoiceSales Taxes and ChargesVerkoopsbelasting en Heffings
977DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
978DocType: Vital SignsHeight (In Meter)Hoogte (In meter)
979DocType: StudentSibling DetailsSibling Besonderhede
980DocType: Vehicle ServiceVehicle ServiceVoertuigdiens
981apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
982DocType: EmployeeReason for ResignationRede vir bedanking
983DocType: Sales InvoiceCredit Note IssuedKredietnota Uitgereik
984DocType: Project TaskWeightgewig
985DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktuur / Joernaalinskrywingsbesonderhede
986apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; nie in fiskale jaar {2}
987DocType: Buying SettingsSettings for Buying ModuleInstellings vir koopmodule
988apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVoer asseblief eers Aankoop Ontvangst in
989DocType: Buying SettingsSupplier Naming ByVerskaffer Naming By
990DocType: Activity TypeDefault Costing RateVerstekkoste
991DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudskedule
992apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then 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.
993DocType: Employee PromotionEmployee Promotion DetailsWerknemersbevorderingsbesonderhede
994apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto verandering in voorraad
995DocType: EmployeePassport NumberPaspoortnommer
996apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Verhouding met Guardian2
997apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87ManagerBestuurder
998DocType: Payment EntryPayment From / ToBetaling Van / Tot
999apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearVanaf die fiskale jaar
1000apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees
1001apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Stel asseblief rekening in pakhuis {0}
1002apps/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
1003DocType: Sales PersonSales Person TargetsVerkope persoon teikens
1004DocType: Work Order OperationIn minutesIn minute
1005DocType: IssueResolution DateResolusie Datum
1006DocType: Lab Test TemplateCompoundsaamgestelde
1007DocType: OpportunityProbability (%)Waarskynlikheid (%)
1008apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationVersending Kennisgewing
1009apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyKies Eiendom
1010DocType: Student Batch NameBatch NameJoernaal
1011DocType: Fee ValidityMax number of visitMaksimum aantal besoeke
1012Hotel Room OccupancyHotel kamer besetting
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Tydblad geskep:
1014apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInskryf
1015DocType: GST SettingsGST SettingsGST instellings
1016apps/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}
1017DocType: Selling SettingsCustomer Naming ByKliëntbenaming By
1018DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportSal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
1019DocType: Depreciation ScheduleDepreciation AmountWaardevermindering Bedrag
1020apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupSkakel na Groep
1021DocType: Activity CostActivity TypeAktiwiteitstipe
1022DocType: Request for QuotationFor individual supplierVir individuele verskaffer
1023DocType: BOM OperationBase Hour Rate(Company Currency)Basissuurkoers (Maatskappy Geld)
1024apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountAfgelope bedrag
1025DocType: Loyalty Point Entry RedemptionRedemption DateAflossingsdatum
1026DocType: Quotation ItemItem BalanceItem Balans
1027DocType: Sales InvoicePacking ListPak lys
1028apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Aankooporders aan verskaffers gegee.
1029DocType: ContractContract TemplateKontrak Sjabloon
1030DocType: Clinical Procedure ItemTransfer QtyOordrag Aantal
1031DocType: Purchase Invoice ItemAsset LocationBate Ligging
1032DocType: Tax RuleShipping ZipcodePoskode
1033apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
1034DocType: Accounts SettingsReport SettingsVerslaginstellings
1035DocType: Activity CostProjects UserProjekte Gebruiker
1036apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedverteer
1037apps/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
1038DocType: AssetAsset Owner CompanyBate Eienaar Maatskappy
1039DocType: CompanyRound Off Cost CenterRound Off Koste Sentrum
1040apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257Maintenance Visit {0} must be cancelled before cancelling this Sales OrderInstandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
1041apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMateriaal Oordrag
1042DocType: Cost CenterCost Center NumberKostesentrumnommer
1043apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kon nie pad vind vir
1044apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Dr)Opening (Dr)
1045DocType: Compensatory Leave RequestWork End DateWerk Einddatum
1046DocType: LoanApplicantaansoeker
1047apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Tydstip moet na {0}
1048apps/erpnext/erpnext/config/accounts.py +293To make recurring documentsOm herhalende dokumente te maak
1049GST Itemised Purchase RegisterGST Item Purchase Register
1050DocType: Course Scheduling ToolRescheduleherskeduleer
1051DocType: LoanTotal Interest PayableTotale rente betaalbaar
1052DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBelandkoste en koste geland
1053DocType: Work Order OperationActual Start TimeWerklike Aanvangstyd
1054DocType: Purchase Invoice ItemDeferred Expense AccountUitgestelde Uitgawe Rekening
1055DocType: BOM OperationOperation TimeOperasie Tyd
1056apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishVoltooi
1057apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441BaseBasis
1058DocType: TimesheetTotal Billed HoursTotale gefaktureerde ure
1059DocType: Travel ItineraryTravel ToReis na
1060apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountSkryf af Bedrag
1061DocType: Leave Block List AllowAllow UserLaat gebruiker toe
1062DocType: Journal EntryBill NoRekening No
1063DocType: CompanyGain/Loss Account on Asset DisposalWins / Verliesrekening op Bateverkope
1064DocType: Vehicle LogService DetailsDiensbesonderhede
1065DocType: Lab Test TemplateGroupedgegroepeer
1066DocType: Selling SettingsDelivery Note RequiredAfleweringsnota benodig
1067apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Submitting Salary Slips...Inhandiging van salarisstrokies ...
1068DocType: Bank GuaranteeBank Guarantee NumberBank waarborg nommer
1069DocType: Assessment CriteriaAssessment CriteriaAssesseringskriteria
1070DocType: BOM ItemBasic Rate (Company Currency)Basiese Koers (Maatskappy Geld)
1071apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueGesplete uitgawe
1072DocType: Student AttendanceStudent AttendanceStudente Bywoning
1073DocType: Sales Invoice TimesheetTime SheetTydstaat
1074DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstowwe gebaseer op
1075DocType: Sales InvoicePort CodeHawe kode
1076apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031Reserve WarehouseReserve Warehouse
1077DocType: LeadLead is an OrganizationLood is &#39;n organisasie
1078apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkope
1079DocType: Instructor LogOther DetailsAnder besonderhede
1080apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1081DocType: Lab TestTest TemplateToets Sjabloon
1082DocType: Restaurant Order Entry ItemServedBedien
1083apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofstuk inligting.
1084DocType: AccountAccountsrekeninge
1085DocType: VehicleOdometer Value (Last)Odometer Waarde (Laaste)
1086apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van verskaffer tellingskaart kriteria.
1087apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382Marketingbemarking
1088DocType: Sales InvoiceRedeem Loyalty PointsLos lojaliteitspunte in
1089apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdBetalinginskrywing is reeds geskep
1090DocType: Request for QuotationGet SuppliersKry Verskaffers
1091DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
1092apps/erpnext/erpnext/controllers/accounts_controller.py +681Row #{0}: Asset {1} does not linked to Item {2}Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
1093apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Salary Slip
1094apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesRekening {0} is verskeie kere ingevoer
1095DocType: AccountExpenses Included In ValuationUitgawes Ingesluit in Waardasie
1096apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysU kan net hernu indien u lidmaatskap binne 30 dae verstryk
1097DocType: Shopping Cart SettingsShow Stock AvailabilityToon voorraad beskikbaarheid
1098apps/erpnext/erpnext/assets/doctype/asset/asset.py +519Set {0} in asset category {1} or company {2}Stel {0} in batekategorie {1} of maatskappy {2}
1099DocType: LocationLongitudeLongitude
1100Absent Student ReportAfwesige Studenteverslag
1101DocType: CropCrop Spacing UOMCrop Spacing UOM
1102DocType: Loyalty ProgramSingle Tier ProgramEnkelvlakprogram
1103DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsKies slegs as u instellings vir kontantvloeimappers opstel
1104apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Van adres 1
1105DocType: Email DigestNext email will be sent on:Volgende e-pos sal gestuur word op:
1106DocType: Supplier ScorecardPer WeekPer week
1107apps/erpnext/erpnext/stock/doctype/item/item.py +725Item has variants.Item het variante.
1108apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotale Student
1109apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} nie gevind nie
1110DocType: BinStock ValueVoorraadwaarde
1111apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existMaatskappy {0} bestaan nie
1112apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} het fooi geldigheid tot {1}
1113apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeBoomstipe
1114DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruik per eenheid
1115DocType: GST AccountIGST AccountIGST rekening
1116DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
1117DocType: Material Request ItemQuantity and WarehouseHoeveelheid en pakhuis
1118DocType: Sales InvoiceCommission Rate (%)Kommissie Koers (%)
1119apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramKies asseblief Program
1120DocType: ProjectEstimated CostGeskatte koste
1121DocType: Request for QuotationLink to material requestsSkakel na materiaal versoeke
1122apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimte
1123Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1124DocType: Journal EntryCredit Card EntryKredietkaartinskrywing
1125apps/erpnext/erpnext/config/accounts.py +35Company and AccountsMaatskappy en Rekeninge
1126apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In ValueIn Waarde
1127DocType: Asset SettingsDepreciation OptionsWaardevermindering Opsies
1128apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredEnige plek of werknemer moet vereis word
1129apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOngeldige plasings tyd
1130DocType: Salary ComponentCondition and FormulaToestand en Formule
1131DocType: LeadCampaign NameVeldtog Naam
1132apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Daar is geen verlofperiode tussen {0} en {1}
1133DocType: Fee ValidityHealthcare PractitionerGesondheidsorgpraktisyn
1134DocType: Hotel RoomCapacitykapasiteit
1135DocType: Travel Request CostingExpense TypeUitgawe Tipe
1136DocType: Selling SettingsClose Opportunity After DaysSluit geleentheid na dae
1137Reservedvoorbehou
1138DocType: DriverLicense DetailsLisensie Besonderhede
1139apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankDie veld van aandeelhouer kan nie leeg wees nie
1140DocType: Leave AllocationAllocationtoekenning
1141DocType: Purchase OrderSupply Raw MaterialsVoorsien grondstowwe
1142apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsHuidige bates
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} is nie &#39;n voorraaditem nie
1144apps/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;
1145DocType: Mode of Payment AccountDefault AccountVerstek rekening
1146apps/erpnext/erpnext/stock/doctype/item/item.py +302Please select Sample Retention Warehouse in Stock Settings firstKies asseblief Sample Retention Warehouse in Voorraadinstellings
1147apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls.
1148DocType: Payment EntryReceived Amount (Company Currency)Ontvangde Bedrag (Maatskappy Geld)
1149apps/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
1150apps/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
1151DocType: ContractN/AN / A
1152DocType: Delivery SettingsSend with AttachmentStuur met aanhangsel
1153apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayKies asseblief weekliks af
1154DocType: Inpatient RecordO NegativeO Negatief
1155DocType: Work Order OperationPlanned End TimeBeplande eindtyd
1156Sales Person Target Variance Item Group-WiseVerkoopspersoneel-doelwitafwyking
1157apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerRekening met bestaande transaksie kan nie na grootboek omskep word nie
1158apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Tipe Besonderhede
1159DocType: Delivery NoteCustomer's Purchase Order NoKliënt se bestellingnommer
1160DocType: Clinical ProcedureConsume StockVerbruik Voorraad
1161DocType: BudgetBudget AgainstBegroting teen
1162apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedOutomatiese Materiaal Versoeke Genereer
1163apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostverloor
1164apps/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
1165DocType: Employee Benefit Application DetailMax Benefit AmountMaksimum Voordeelbedrag
1166apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveer vir vervaardiging
1167DocType: Soil TextureSandsand
1168apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergie
1169DocType: OpportunityOpportunity FromGeleentheid Van
1170apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997Row {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.
1171apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableKies asseblief &#39;n tabel
1172DocType: BOMWebsite SpecificationsWebwerf spesifikasies
1173DocType: Special Test ItemsParticularsBesonderhede
1174apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Vanaf {0} van tipe {1}
1175apps/erpnext/erpnext/controllers/buying_controller.py +399Row {0}: Conversion Factor is mandatoryRy {0}: Omskakelfaktor is verpligtend
1176DocType: StudentA+A +
1177apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0}
1178DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountWisselkoers herwaardasie rekening
1179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539Cannot 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
1180apps/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
1181DocType: AssetMaintenanceonderhoud
1182apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterKry van pasiënt ontmoeting
1183DocType: SubscriberSubscriberintekenaar
1184DocType: Item Attribute ValueItem Attribute ValueItem Attribuutwaarde
1185apps/erpnext/erpnext/projects/doctype/project/project.py +455Please Update your Project StatusWerk asseblief jou projekstatus op
1186apps/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.
1187DocType: ItemMaximum sample quantity that can be retainedMaksimum monster hoeveelheid wat behou kan word
1188DocType: Project UpdateHow is the Project Progressing Right Now?Hoe is die Progress Progressing nou?
1189apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoopsveldtogte.
1190DocType: Project TaskMake TimesheetMaak tydrooster
1191DocType: 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.
1192DocType: EmployeeBank A/C No.Bank A / C Nr.
1193DocType: Quality Inspection ReadingReading 7Lees 7
1194apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedGedeeltelik bestel
1195DocType: Lab TestLab TestLab Test
1196DocType: Student Report Generation ToolStudent Report Generation ToolStudente Verslag Generasie Tool
1197DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotGesondheidsorgskedule Tydgleuf
1198apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameDoc Naam
1199DocType: Expense Claim DetailExpense Claim TypeKoste eis Tipe
1200DocType: Shopping Cart SettingsDefault settings for Shopping CartVerstek instellings vir die winkelwagentje
1201apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsVoeg tydslaaie by
1202apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}Stel asseblief rekening in pakhuis {0} of verstekvoorraadrekening in maatskappy {1}
1203apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Bate geskrap via Joernaal Inskrywing {0}
1204DocType: LoanInterest Income AccountRente Inkomsterekening
1205apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsMaksimum voordele moet groter as nul wees om voordele te verdeel
1206apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentHersien uitnodiging gestuur
1207DocType: Shift AssignmentShift AssignmentShift Opdrag
1208DocType: Employee Transfer PropertyEmployee Transfer PropertyWerknemersoordragseiendom
1209apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeVan tyd af moet minder as tyd wees
1210apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologybiotegnologie
1211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Item {0} (Serial No: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}.
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKantoor Onderhoud Uitgawes
1213apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gaan na
1214DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListWerk prys vanaf Shopify na ERPNext Pryslys
1215apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pos rekening opstel
1216apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVoer asseblief eers die item in
1217apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Needs AnalysisBehoefte-analise
1218DocType: Asset RepairDowntimeAf tyd
1219DocType: AccountLiabilityaanspreeklikheid
1220apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
1221apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akademiese kwartaal:
1222DocType: Salary ComponentDo not include in totalSluit nie in totaal in nie
1223DocType: CompanyDefault Cost of Goods Sold AccountVerstek koste van goedere verkoop rekening
1224apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedPryslys nie gekies nie
1225DocType: EmployeeFamily BackgroundFamilie agtergrond
1226DocType: Request for Quotation SupplierSend EmailStuur e-pos
1227apps/erpnext/erpnext/stock/doctype/item/item.py +257Warning: Invalid Attachment {0}Waarskuwing: Ongeldige aanhangsel {0}
1228DocType: ItemMax Sample QuantityMax Sample Hoeveelheid
1229apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionGeen toestemming nie
1230DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrak Vervulling Checklist
1231DocType: Vital SignsHeart Rate / PulseHartslag / Pols
1232DocType: CompanyDefault Bank AccountVerstekbankrekening
1233apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76To filter based on Party, select Party Type firstOm te filter gebaseer op Party, kies Party Type eerste
1234apps/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}
1235DocType: VehicleAcquisition DateVerkrygingsdatum
1236apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1237DocType: ItemItems with higher weightage will be shown higherItems met &#39;n hoër gewig sal hoër vertoon word
1238apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab toetse en Vital Signs
1239DocType: Bank Reconciliation DetailBank Reconciliation DetailBankversoening Detail
1240apps/erpnext/erpnext/controllers/accounts_controller.py +685Row #{0}: Asset {1} must be submittedRy # {0}: Bate {1} moet ingedien word
1241apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevind nie
1242DocType: ItemIf subcontracted to a vendorAs onderaannemer aan &#39;n ondernemer
1243apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentegroep is reeds opgedateer.
1244apps/erpnext/erpnext/config/projects.py +18Project Update.Projekopdatering.
1245DocType: SMS CenterAll Customer ContactAlle kliënte kontak
1246DocType: LocationTree DetailsBoom Besonderhede
1247DocType: Marketplace SettingsRegisteredgeregistreer
1248DocType: Training EventEvent StatusGebeurtenis Status
1249DocType: VolunteerAvailability TimeslotBeskikbaarheid Tydslot
1250Support AnalyticsOndersteun Analytics
1251apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.As u enige vrae het, kom asseblief terug na ons.
1252DocType: Cash Flow MapperCash Flow MapperKontantvloeimapper
1253DocType: ItemWebsite WarehouseWebsite Warehouse
1254DocType: Payment ReconciliationMinimum Invoice AmountMinimum faktuurbedrag
1255apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}
1256apps/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)
1257apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Rekening {2} kan nie &#39;n Groep wees nie
1258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledRooster {0} is reeds voltooi of gekanselleer
1259DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1260apps/erpnext/erpnext/templates/pages/projects.html +42No tasksGeen take nie
1261apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidVerkoopsfaktuur {0} geskep as betaal
1262DocType: Item Variant SettingsCopy Fields to VariantKopieer velde na variant
1263DocType: AssetOpening Accumulated DepreciationOpening Opgehoopte Waardevermindering
1264apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Die telling moet minder as of gelyk wees aan 5
1265DocType: Program Enrollment ToolProgram Enrollment ToolProgram Inskrywing Tool
1266apps/erpnext/erpnext/config/accounts.py +298C-Form recordsC-vorm rekords
1267apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDie aandele bestaan reeds
1268apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKliënt en Verskaffer
1269DocType: Email DigestEmail Digest SettingsEmail Digest Settings
1270apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Dankie vir u besigheid!
1271apps/erpnext/erpnext/config/support.py +12Support queries from customers.Ondersteun navrae van kliënte.
1272DocType: Employee Property HistoryEmployee Property HistoryWerknemer Eiendomsgeskiedenis
1273DocType: Setup Progress ActionAction DoctypeAksie Doctype
1274DocType: HR SettingsRetirement AgeAftree-ouderdom
1275DocType: BinMoving Average RateBeweeg gemiddelde koers
1276DocType: Production PlanSelect ItemsKies items
1277DocType: Share TransferTo ShareholderAan Aandeelhouer
1278apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} teen Wetsontwerp {1} gedateer {2}
1279apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateVan staat
1280apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup instelling
1281apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Toekenning van blare ...
1282DocType: Program EnrollmentVehicle/Bus NumberVoertuig / busnommer
1283apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskedule
1284apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodU moet belasting aftrek vir nie-aangevraagde belastingvrystellingbewys en onopgeëiste \ Werknemervoordele in die laaste salarisstrokie van die loonstaat
1285DocType: Request for Quotation SupplierQuote StatusAanhaling Status
1286DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1287DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1288DocType: Daily Work Summary GroupSelect UsersKies gebruikers
1289DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Kamerprys item
1290DocType: Loyalty Program CollectionTier NameTier Naam
1291DocType: HR SettingsEnter retirement age in yearsGee aftree-ouderdom in jare
1292DocType: CropTarget WarehouseTeiken Warehouse
1293DocType: Payroll Employee DetailPayroll Employee DetailBetaalstaat Werknemer Detail
1294apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseKies asseblief &#39;n pakhuis
1295DocType: Cheque Print TemplateStarting location from left edgeBegin plek vanaf linkerkant
1296DocType: ItemAllow over delivery or receipt upto this percentLaat oor die aflewering of kwitansie tot hierdie persentasie toe
1297DocType: Upload AttendanceImport AttendanceInvoer Bywoning
1298apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle Itemgroepe
1299DocType: Work OrderItem To ManufactureItem om te vervaardig
1300apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status is {2}
1301DocType: Water AnalysisCollection Temperature Versameling Temperatuur
1302DocType: EmployeeProvide Email Address registered in companyVerskaf e-pos adres geregistreer in die maatskappy
1303DocType: Shopping Cart SettingsEnable CheckoutAktiveer Checkout
1304apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAankoopbestelling na betaling
1305apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyGeprojekteerde hoeveelheid
1306DocType: Sales InvoicePayment Due DateBetaaldatum
1307DocType: Drug PrescriptionInterval UOMInterval UOM
1308DocType: CustomerReselect, if the chosen address is edited after saveHerstel, as die gekose adres geredigeer word na die stoor
1309apps/erpnext/erpnext/stock/doctype/item/item.js +607Item Variant {0} already exists with same attributesItem Variant {0} bestaan reeds met dieselfde eienskappe
1310DocType: ItemHub Publishing DetailsHub Publishing Details
1311apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&#39;Oopmaak&#39;
1312apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOop om te doen
1313DocType: IssueVia Customer PortalVia Customer Portal
1314DocType: Notification ControlDelivery Note MessageAfleweringsnota Boodskap
1315apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountSGST Bedrag
1316DocType: Lab Test TemplateResult FormatResultaatformaat
1317DocType: Expense ClaimExpensesuitgawes
1318DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
1319Purchase Receipt TrendsAankoopontvangstendense
1320DocType: Payroll EntryBimonthlytweemaandelikse
1321DocType: Vehicle ServiceBrake PadRemskoen
1322DocType: FertilizerFertilizer ContentsKunsmis Inhoud
1323apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392Research & Developmentnavorsing en ontwikkeling
1324apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBedrag aan rekening
1325DocType: CompanyRegistration DetailsRegistrasie Besonderhede
1326DocType: TimesheetTotal Billed AmountTotale gefactureerde bedrag
1327DocType: Item ReorderRe-Order QtyHerbestelling Aantal
1328DocType: Leave Block List DateLeave Block List DateLaat blokkie lys datum
1329apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
1330apps/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
1331DocType: Sales TeamIncentivesaansporings
1332DocType: SMS LogRequested NumbersGevraagde Getalle
1333DocType: VolunteerEveningaand
1334DocType: CustomerBypass credit limit check at Sales OrderOmskakel krediet limiet tjek by verkope bestelling
1335DocType: Vital SignsNormalNormaal
1336apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktiveer &#39;Gebruik vir winkelwagentje&#39;, aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees
1337DocType: Sales Invoice ItemStock DetailsVoorraadbesonderhede
1338apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekwaarde
1339apps/erpnext/erpnext/config/selling.py +332Point-of-SalePunt van koop
1340DocType: Fee ScheduleFee Creation StatusFee Creation Status
1341DocType: Vehicle LogOdometer ReadingOdometer Reading
1342apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Rekeningbalans reeds in Krediet, jy mag nie &#39;Balans moet wees&#39; as &#39;Debiet&#39; stel nie.
1343DocType: AccountBalance must beSaldo moet wees
1344DocType: Notification ControlExpense Claim Rejected MessageKoste-eis Afgekeurde Boodskap
1345Available QtyBeskikbare hoeveelheid
1346DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteDefault Warehouse om Sales Order en Delivery Note te skep
1347DocType: Purchase Taxes and ChargesOn Previous Row TotalOp vorige ry Totaal
1348DocType: Purchase Invoice ItemRejected QtyVerwerp Aantal
1349DocType: Setup Progress ActionAction FieldAksie Veld
1350DocType: Healthcare SettingsManage CustomerBestuur kliënt
1351DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSink altyd jou produkte van Amazon MWS voordat jy die Bestellingsbesonderhede sinkroniseer
1352DocType: Delivery TripDelivery StopsAfleweringstop
1353DocType: Salary SlipWorking DaysWerksdae
1354apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Kan nie diensstopdatum vir item in ry {0} verander nie
1355DocType: Serial NoIncoming RateInkomende koers
1356DocType: Packing SlipGross WeightTotale gewig
1357DocType: Leave TypeEncashment Threshold DaysEncashment Drempel Dae
1358Final Assessment GradesFinale Assesseringsgraad
1359apps/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.
1360DocType: HR SettingsInclude holidays in Total no. of Working DaysSluit vakansiedae in Totaal nr. van werksdae
1361apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextStel jou Instituut op in ERPNext
1362DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalise
1363DocType: Job ApplicantHoldhou
1364apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatiewe Item
1365DocType: Project UpdateProgress DetailsProgress Details
1366DocType: Shopify LogRequest DataVersoek data
1367DocType: EmployeeDate of JoiningDatum van aansluiting
1368DocType: Naming SeriesUpdate SeriesUpdate Series
1369DocType: Supplier QuotationIs SubcontractedIs onderaanneming
1370DocType: Restaurant TableMinimum SeatingMinimum sitplek
1371DocType: Item AttributeItem Attribute ValuesItem Attribuutwaardes
1372DocType: Examination ResultExamination ResultEksamenuitslag
1373apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928Purchase ReceiptAankoop Ontvangst
1374Received Items To Be BilledItems ontvang om gefaktureer te word
1375apps/erpnext/erpnext/config/accounts.py +271Currency exchange rate master.Wisselkoers meester.
1376apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Verwysings Doctype moet een van {0} wees.
1377apps/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
1378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
1379DocType: Work OrderPlan material for sub-assembliesBeplan materiaal vir sub-gemeentes
1380apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVerkope Vennote en Territory
1381apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628BOM {0} must be activeBOM {0} moet aktief wees
1382apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430No Items available for transferGeen items beskikbaar vir oordrag nie
1383DocType: Employee Boarding ActivityActivity NameAktiwiteit Naam
1384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867Change Release DateVerander Release Date
1385apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentVoltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie
1386apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256Closing (Opening + Total)Sluiting (Opening + Totaal)
1387DocType: Delivery SettingsDispatch Notification AttachmentVersending Kennisgewing Aanhegsel
1388DocType: Payroll EntryNumber Of EmployeesAantal werknemers
1389DocType: Journal EntryDepreciation EntryWaardevermindering Inskrywing
1390apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstKies asseblief die dokument tipe eerste
1391apps/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
1392DocType: Pricing RuleRate or DiscountTarief of Korting
1393DocType: Vital SignsOne SidedEenkantig
1394apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Reeksnommer {0} behoort nie aan item {1} nie
1395DocType: Purchase Receipt Item SuppliedRequired QtyVereiste aantal
1396DocType: Marketplace SettingsCustom DataAangepaste data
1397apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
1398apps/erpnext/erpnext/controllers/buying_controller.py +582Serial no is mandatory for the item {0}Serienommer is verpligtend vir die item {0}
1399DocType: Bank ReconciliationTotal AmountTotale bedrag
1400apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearVan datum tot datum lê in verskillende fiskale jaar
1401apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoiceDie pasiënt {0} het nie kliëntreferensie om te faktureer nie
1402apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1403DocType: Prescription DurationNumberaantal
1404apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkep {0} faktuur
1405DocType: Medical CodeMedical Code StandardMediese Kode Standaard
1406DocType: Soil TextureClay Composition (%)Kleiskomposisie (%)
1407DocType: Item GroupItem Group DefaultsItemgroep verstek
1408apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Stoor asseblief voor die toewys van taak.
1409apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueBalanswaarde
1410DocType: Lab TestLab TechnicianLab tegnikus
1411apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListVerkooppryslys
1412DocType: 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.
1413apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKliënt is nie in enige Lojaliteitsprogram ingeskryf nie
1414DocType: Bank ReconciliationAccount CurrencyRekening Geld
1415DocType: Lab TestSample IDVoorbeeld ID
1416apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyGee asseblief &#39;n afwykende rekening in die maatskappy
1417DocType: Purchase ReceiptRangeverskeidenheid
1418DocType: SupplierDefault Payable AccountsVerstekbetaalbare rekeninge
1419apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existWerknemer {0} is nie aktief of bestaan nie
1420DocType: Fee StructureComponentskomponente
1421DocType: Support Search SourceSearch Term Param NameSoek termyn Param Naam
1422DocType: Item BarcodeItem BarcodeItem Barcode
1423DocType: Woocommerce SettingsEndpointseindpunte
1424apps/erpnext/erpnext/stock/doctype/item/item.py +720Item Variants {0} updatedItemvarianante {0} opgedateer
1425DocType: Quality Inspection ReadingReading 6Lees 6
1426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceKan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
1427DocType: Share TransferFrom Folio NoVan Folio No
1428DocType: Purchase Invoice AdvancePurchase Invoice AdvanceAankoopfaktuur Advance
1429apps/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}
1430apps/erpnext/erpnext/config/accounts.py +214Define budget for a financial year.Definieer begroting vir &#39;n finansiële jaar.
1431DocType: Shopify Tax AccountERPNext AccountERPNext Account
1432apps/erpnext/erpnext/controllers/accounts_controller.py +58{0} is blocked so this transaction cannot proceed{0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie
1433DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAksie indien geakkumuleerde maandelikse begroting oorskry op MR
1434DocType: EmployeePermanent Address IsPermanente adres is
1435DocType: Work Order OperationOperation completed for how many finished goods?Operasie voltooi vir hoeveel klaarprodukte?
1436apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130Healthcare Practitioner {0} not available on {1}Gesondheidsorgpraktisyn {0} nie beskikbaar op {1}
1437DocType: Payment Terms TemplatePayment Terms TemplateBetalings terme sjabloon
1438apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDie Brand
1439DocType: Employee Tax Exemption Proof SubmissionRented To DateHuur na datum
1440DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLaat veelvuldige materiaalverbruik toe
1441DocType: EmployeeExit Interview DetailsAfhanklike onderhoudsbesonderhede
1442DocType: ItemIs Purchase ItemIs Aankoop Item
1443DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceAankoopfaktuur
1444DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderLaat veelvuldige materiaalverbruik toe teen &#39;n werkorder
1445DocType: GL EntryVoucher Detail NoVoucher Detail No
1446apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceNuwe verkope faktuur
1447DocType: Stock EntryTotal Outgoing ValueTotale uitgaande waarde
1448DocType: Healthcare PractitionerAppointmentsaanstellings
1449apps/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
1450DocType: LeadRequest for InformationVersoek vir inligting
1451LeaderBoardleader
1452DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief Met Margin (Maatskappy Geld)
1453apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSinkroniseer vanlyn fakture
1454DocType: Payment RequestPaidbetaal
1455DocType: Program FeeProgram FeeProgramfooi
1456DocType: 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.
1457apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483The following Work Orders were created:Die volgende werkorders is geskep:
1458DocType: Salary SlipTotal in wordsTotaal in woorde
1459DocType: Inpatient RecordDischargedontslaan
1460DocType: Material Request ItemLead Time DateLei Tyd Datum
1461Employee Advance SummaryWerknemersvoordeelopsomming
1462DocType: AssetAvailable-for-use DateBeskikbaar-vir-gebruik-datum
1463DocType: GuardianGuardian NameVoognaam
1464DocType: Cheque Print TemplateHas Print FormatHet drukformaat
1465DocType: Support SettingsGet Started SectionsKry begin afdelings
1466DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1467DocType: LoanSanctionedbeboet
1468apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Totale Bydrae Bedrag: {0}
1469apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1470DocType: Payroll EntrySalary Slips SubmittedSalarisstrokies ingedien
1471DocType: Crop CycleCrop CycleGewassiklus
1472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Vir &#39;Product Bundle&#39; items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die &#39;Packing List&#39;-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir &#39;n &#39;produkpakket&#39; -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die &#39;paklys&#39;-tabel gekopieer word.
1473DocType: Amazon MWS SettingsBRBR
1474apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceVan Plek
1475apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNetto betaal kan nie negatief wees nie
1476DocType: Student AdmissionPublish on websitePubliseer op die webwerf
1477apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DateVerskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
1478DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1479DocType: SubscriptionCancelation DateKansellasie Datum
1480DocType: Purchase Invoice ItemPurchase Order ItemBestelling Item
1481DocType: Agriculture TaskAgriculture TaskLandboutaak
1482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekte Inkomste
1483DocType: Student Attendance ToolStudent Attendance ToolStudente Bywoning Gereedskap
1484DocType: Restaurant MenuPrice List (Auto created)Pryslys (Outomaties geskep)
1485DocType: Cheque Print TemplateDate SettingsDatum instellings
1486apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76Variancevariansie
1487DocType: Employee PromotionEmployee Promotion DetailWerknemersbevorderingsdetail
1488Company Namemaatskappynaam
1489DocType: SMS CenterTotal Message(s)Totale boodskap (s)
1490DocType: Share BalancePurchasedgekoop
1491DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Hernoem kenmerkwaarde in Item Attribuut.
1492DocType: Purchase InvoiceAdditional Discount PercentageBykomende kortingspersentasie
1493apps/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
1494DocType: Agriculture Analysis CriteriaSoil TextureGrondstruktuur
1495DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Kies rekeninghoof van die bank waar tjek gedeponeer is.
1496DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLaat gebruiker toe om Pryslyskoers te wysig in transaksies
1497DocType: Pricing RuleMax QtyMaksimum aantal
1498apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardDruk verslagkaart
1499apps/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
1500apps/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
1501apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalchemiese
1502DocType: 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.
1503apps/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}
1504DocType: BOMRaw Material Cost(Company Currency)Grondstof Koste (Maatskappy Geld)
1505apps/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}
1506apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1507DocType: WorkstationElectricity CostElektrisiteitskoste
1508apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Bedrag moet groter as nul wees.
1509apps/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
1510DocType: Subscription PlanCostkoste
1511DocType: HR SettingsDon't send Employee Birthday RemindersMoenie Werknemer Verjaarsdag Herinnerings stuur nie
1512DocType: Expense ClaimTotal Advance AmountTotale voorskotbedrag
1513DocType: Delivery StopEstimated ArrivalGeskatte aankoms
1514apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSien alle artikels
1515apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Walk InLoop in
1516DocType: ItemInspection CriteriaInspeksiekriteria
1517apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedoorgedra
1518DocType: BOM Website ItemBOM Website ItemBOM Webwerf Item
1519apps/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).
1520DocType: Timesheet DetailBillBill
1521apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Whitewit
1522DocType: SMS CenterAll Lead (Open)Alle Lood (Oop)
1523apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Row {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})
1524apps/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.
1525DocType: Purchase InvoiceGet Advances PaidKry vooruitbetalings betaal
1526DocType: ItemAutomatically Create New BatchSkep outomaties nuwe bondel
1527DocType: SupplierRepresents CompanyVerteenwoordig Maatskappy
1528DocType: Student AdmissionAdmission Start DateToelating Aanvangsdatum
1529DocType: Journal EntryTotal Amount in WordsTotale bedrag in woorde
1530apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNuwe werknemer
1531apps/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.
1532apps/erpnext/erpnext/templates/pages/cart.html +5My CartMy winkelwagen
1533apps/erpnext/erpnext/controllers/selling_controller.py +142Order Type must be one of {0}Bestelling Tipe moet een van {0} wees.
1534DocType: LeadNext Contact DateVolgende kontak datum
1535apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1536DocType: Healthcare SettingsAppointment ReminderAanstelling Herinnering
1537apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountVoer asseblief die rekening vir Veranderingsbedrag in
1538DocType: Program Enrollment Tool StudentStudent Batch NameStudentejoernaal
1539DocType: Holiday ListHoliday List NameVakansie Lys Naam
1540DocType: Repayment ScheduleBalance Loan AmountSaldo Lening Bedrag
1541apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsBygevoeg aan besonderhede
1542apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSkedule Kursus
1543DocType: BudgetApplicable on Material RequestVan toepassing op materiaal versoek
1544apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194Stock OptionsVoorraadopsies
1545apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartGeen items bygevoeg aan kar
1546DocType: Journal Entry AccountExpense ClaimKoste-eis
1547apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Wil jy hierdie geskrapde bate regtig herstel?
1548apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Aantal vir {0}
1549DocType: Leave ApplicationLeave ApplicationLos aansoek
1550DocType: PatientPatient RelationPasiëntverwantskap
1551DocType: ItemHub Category to PublishHub Kategorie om te publiseer
1552DocType: Leave Block ListLeave Block List DatesLos blokkie lys datums
1553DocType: Sales InvoiceBilling Address GSTINRekeningadres GSTIN
1554DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotale Geskikte HRA Vrystelling
1555DocType: Assessment PlanEvaluateevalueer
1556DocType: WorkstationNet Hour RateNetto Uurtarief
1557DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Purchase Receipt
1558DocType: CompanyDefault TermsStandaard terme
1559DocType: Supplier Scorecard PeriodCriteriakriteria
1560DocType: Packing Slip ItemPacking Slip ItemVerpakking Slip Item
1561DocType: Purchase InvoiceCash/Bank AccountKontant / Bankrekening
1562DocType: Travel ItineraryTraintrein
1563DocType: Healthcare Service UnitInpatient OccupancyInpatient Behuising
1564DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1565apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Spesifiseer asseblief &#39;n {0}
1566apps/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.
1567DocType: Delivery NoteDelivery ToAflewering aan
1568apps/erpnext/erpnext/stock/doctype/item/item.js +471Variant creation has been queued.Variantskepping is in die ry.
1569apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Werkopsomming vir {0}
1570DocType: 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.
1571apps/erpnext/erpnext/stock/doctype/item/item.py +774Attribute table is mandatoryEienskapstabel is verpligtend
1572DocType: Production PlanGet Sales OrdersVerkoop bestellings
1573apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan nie negatief wees nie
1574apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksKoppel aan Vinnige boeke
1575DocType: Training EventSelf-StudySelfstudie
1576DocType: POS Closing VoucherPeriod End DatePeriode Einddatum
1577apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Grondsamestellings voeg nie tot 100 by nie
1578apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623Discountafslag
1579apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesRy {0}: {1} is nodig om die Openings {2} fakture te skep
1580DocType: MembershipMembershiplidmaatskap
1581DocType: AssetTotal Number of DepreciationsTotale aantal afskrywings
1582DocType: Sales Invoice ItemRate With MarginBeoordeel Met Marge
1583DocType: Purchase InvoiceIs Return (Debit Note)Is Terugbetaling (Debiet Nota)
1584DocType: WorkstationWageslone
1585DocType: Asset MaintenanceMaintenance Manager NameOnderhoudbestuurder Naam
1586DocType: Agriculture TaskUrgentdringende
1587apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1}
1588apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan nie veranderlike vind nie:
1589apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadKies asseblief &#39;n veld om van numpad te wysig
1590apps/erpnext/erpnext/stock/doctype/item/item.py +293Cannot be a fixed asset item as Stock Ledger is created.Kan nie &#39;n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is.
1591DocType: Subscription PlanFixed rateVaste koers
1592apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7Admiterken
1593apps/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
1594apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetaal Reserwe
1595DocType: ItemManufacturervervaardiger
1596DocType: Landed Cost ItemPurchase Receipt ItemAankoopontvangste item
1597DocType: Leave AllocationTotal Leaves EncashedTotale blare ingesluit
1598DocType: POS ProfileSales Invoice PaymentVerkope faktuur betaling
1599DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit Inspeksie Sjabloon Naam
1600DocType: ProjectFirst EmailEerste e-pos
1601DocType: CompanyException Budget Approver RoleUitsondering Begroting Goedkeuringsrol
1602DocType: 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
1603DocType: Cashier ClosingPOS-CLO-POS-CLO-
1604DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
1605apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountVerkoopbedrag
1606DocType: Repayment ScheduleInterest AmountRente Bedrag
1607DocType: Sales InvoiceLoyalty AmountLojaliteit Bedrag
1608DocType: Employee TransferEmployee Transfer DetailWerknemersoordragbesonderhede
1609DocType: Serial NoCreation Document NoSkeppingsdokument nr
1610DocType: LocationLocation DetailsLigging Besonderhede
1611DocType: Share TransferIssueUitgawe
1612apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11Recordsrekords
1613DocType: AssetScrappedgeskrap
1614DocType: ItemItem DefaultsItem Standaard
1615DocType: Cashier ClosingReturnsopbrengste
1616DocType: Job CardWIP WarehouseWIP Warehouse
1617apps/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}
1618apps/erpnext/erpnext/config/hr.py +231Recruitmentwerwing
1619DocType: LeadOrganization NameOrganisasie Naam
1620DocType: Support SettingsShow Latest Forum PostsWys Laaste Forum Posts
1621DocType: Additional Salary ComponentASC-ASC-
1622DocType: Tax RuleShipping StateVersendstaat
1623Projected Quantity as SourceGeprojekteerde hoeveelheid as bron
1624apps/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
1625apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Delivery TripAfleweringstoer
1626DocType: StudentA-A-
1627DocType: Share TransferTransfer TypeOordrag Tipe
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesVerkoopsuitgawes
1629DocType: DiagnosisDiagnosisdiagnose
1630apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandaard koop
1631DocType: Attendance RequestExplanationverduideliking
1632DocType: GL EntryAgainstteen
1633DocType: Item DefaultSales DefaultsVerkoop standaard
1634DocType: Sales Order ItemWork Order QtyWerk Bestel Aantal
1635DocType: Item DefaultDefault Selling Cost CenterVerstekverkoopsentrum
1636apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discskyf
1637DocType: Buying SettingsMaterial Transferred for SubcontractMateriaal oorgedra vir subkontrakteur
1638DocType: Email DigestPurchase Orders Items OverdueAankooporders Items agterstallig
1639apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodePoskode
1640apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Verkoopsbestelling {0} is {1}
1641apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260Select interest income account in loan {0}Kies rentekoersrekening in lening {0}
1642DocType: OpportunityContact InfoKontakbesonderhede
1643apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaak voorraadinskrywings
1644apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan nie werknemer bevorder met status links nie
1645DocType: Packing SlipNet Weight UOMNetto Gewig UOM
1646DocType: Item DefaultDefault SupplierVerstekverskaffer
1647DocType: LoanRepayment ScheduleTerugbetalingskedule
1648DocType: Shipping Rule ConditionShipping Rule ConditionVersending Reël Voorwaarde
1649apps/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
1650apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262Invoice can't be made for zero billing hourFaktuur kan nie vir nul faktuuruur gemaak word nie
1651DocType: CompanyDate of CommencementAanvangsdatum
1652DocType: Sales PersonSelect company name first.Kies die maatskappy se naam eerste.
1653apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380Email sent to {0}E-pos gestuur na {0}
1654apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Aanhalings ontvang van verskaffers.
1655apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVervang BOM en verander nuutste prys in alle BOM&#39;s
1656apps/erpnext/erpnext/controllers/selling_controller.py +29To {0} | {1} {2}Na {0} | {1} {2}
1657apps/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.
1658DocType: Delivery NoteDriver NameBestuurder Naam
1659apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGemiddelde ouderdom
1660DocType: Education SettingsAttendance Freeze DateBywoning Vries Datum
1661DocType: Payment RequestInwardinnerlike
1662apps/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.
1663apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsBekyk alle produkte
1664apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftyd (Dae)
1665apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAlle BOM&#39;s
1666DocType: CompanyParent CompanyOuer maatskappy
1667apps/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}
1668DocType: Healthcare PractitionerDefault CurrencyVerstek Geld
1669apps/erpnext/erpnext/controllers/selling_controller.py +150Maximum discount for Item {0} is {1}%Maksimum afslag vir Item {0} is {1}%
1670DocType: Asset MovementFrom EmployeeVan Werknemer
1671DocType: DriverCellphone NumberSelfoonnommer
1672DocType: ProjectMonitor ProgressMonitor vordering
1673apps/erpnext/erpnext/controllers/accounts_controller.py +545Warning: 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
1674DocType: Journal EntryMake Difference EntryMaak Verskil Inskrywing
1675DocType: Supplier QuotationAuto Repeat SectionOuto Herhaal afdeling
1676DocType: Upload AttendanceAttendance From DateBywoning vanaf datum
1677DocType: Appraisal Template GoalKey Performance AreaSleutelprestasie-area
1678DocType: Program EnrollmentTransportationVervoer
1679apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOngeldige kenmerk
1680apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} moet ingedien word
1681DocType: Buying SettingsDefault Supplier GroupVerstekverskaffergroep
1682apps/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}
1683apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44Maximum amount eligible for the component {0} exceeds {1}Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}
1684DocType: Department ApproverDepartment ApproverDepartement Goedkeuring
1685DocType: QuickBooks MigratorApplication SettingsAansoekinstellings
1686DocType: SMS CenterTotal CharactersTotale karakters
1687DocType: Employee AdvanceClaimedbeweer
1688DocType: CropRow SpacingRy Spacing
1689apps/erpnext/erpnext/controllers/buying_controller.py +204Please select BOM in BOM field for Item {0}Kies asseblief BOM in BOM-veld vir Item {0}
1690apps/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
1691DocType: C-Form Invoice DetailC-Form Invoice DetailC-vorm faktuur besonderhede
1692DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsversoeningfaktuur
1693DocType: Clinical ProcedureProcedure TemplateProsedure Sjabloon
1694apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Bydrae%
1695apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As 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}
1696HSN-wise-summary of outward suppliesHSN-wyse-opsomming van uiterlike voorrade
1697DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1698apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateOm te meld
1699apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122Distributorverspreider
1700DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1701DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Stuur Pos
1702apps/erpnext/erpnext/public/js/controllers/transaction.js +72Please set 'Apply Additional Discount On'Stel asseblief &#39;Add Additional Discount On&#39;
1703DocType: Party Tax Withholding ConfigApplicable PercentToepaslike persentasie
1704Ordered Items To Be BilledBestelde items wat gefaktureer moet word
1705apps/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
1706DocType: Global DefaultsGlobal DefaultsGlobale verstek
1707apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProjek vennootskappe Uitnodiging
1708DocType: Salary SlipDeductionsaftrekkings
1709DocType: Setup Progress ActionAction NameAksie Naam
1710apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearBeginjaar
1711apps/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}
1712apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84PDC/LCPDC / LC
1713DocType: Purchase InvoiceStart date of current invoice's periodBegin datum van huidige faktuur se tydperk
1714DocType: Salary SlipLeave Without PayLos sonder betaling
1715DocType: Payment RequestOutwarduiterlike
1716apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapasiteitsbeplanning fout
1717Trial Balance for PartyProefbalans vir die Party
1718DocType: LeadConsultantkonsultant
1719apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceOuers Onderwysersvergadering Bywoning
1720DocType: Salary SlipEarningsverdienste
1721apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538Finished Item {0} must be entered for Manufacture type entryVoltooide item {0} moet ingevul word vir Produksie tipe inskrywing
1722apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpeningsrekeningkundige balans
1723GST Sales RegisterGST Sales Register
1724DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkope Faktuur Vooruit
1725apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNiks om te versoek nie
1726DocType: Stock SettingsDefault Return WarehouseDefault Return Warehouse
1727apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsKies jou domeine
1728apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Verskaffer
1729DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalings faktuur items
1730DocType: Payroll EntryEmployee DetailsWerknemersbesonderhede
1731DocType: Amazon MWS SettingsCNCN
1732DocType: Item Variant SettingsFields will be copied over only at time of creation.Velds sal eers oor kopieë gekopieer word.
1733DocType: Setup Progress ActionDomainsdomeine
1734apps/erpnext/erpnext/projects/doctype/task/task.py +44'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.
1735apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390Managementbestuur
1736DocType: Cheque Print TemplatePayer SettingsBetaler instellings
1737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651No pending Material Requests found to link for the given items.Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items.
1738apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstKies maatskappy eerste
1739DocType: 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.
1740DocType: 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.
1741DocType: Delivery NoteIs ReturnIs Terug
1742apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89Cautionversigtigheid
1743apps/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;
1744apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893Return / Debit NoteTerug / Debiet Nota
1745DocType: Price List CountryPrice List CountryPryslys Land
1746DocType: ItemUOMsUOMs
1747apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} geldige reeksnommers vir item {1}
1748apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Item Kode kan nie vir Serienommer verander word nie.
1749DocType: Purchase Invoice ItemUOM Conversion FactorUOM Gesprekfaktor
1750apps/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
1751DocType: Loyalty Point EntryLoyalty Point EntryLoyaliteitspuntinskrywing
1752DocType: Stock SettingsDefault Item GroupStandaard Itemgroep
1753DocType: Job CardTime In MinsTyd in myne
1754apps/erpnext/erpnext/config/non_profit.py +93Grant information.Gee inligting.
1755apps/erpnext/erpnext/config/buying.py +38Supplier database.Verskaffer databasis.
1756DocType: Contract TemplateContract Terms and ConditionsKontrak Terme en Voorwaardes
1757apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.U kan nie &#39;n intekening herlaai wat nie gekanselleer is nie.
1758DocType: AccountBalance SheetBalansstaat
1759DocType: Leave TypeIs Earned LeaveIs Verdien Verlof
1760apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Kostesentrum vir item met itemkode &#39;
1761DocType: Fee ValidityValid TillGeldig tot
1762DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale Ouers Onderwysersvergadering
1763apps/erpnext/erpnext/accounts/page/pos/pos.js +2530Payment 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.
1764apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Dieselfde item kan nie verskeie kere ingevoer word nie.
1765apps/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
1766DocType: LeadLeadlood
1767DocType: Email DigestPayableskrediteure
1768DocType: CourseCourse IntroKursus Intro
1769DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1770apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdVoorraadinskrywing {0} geskep
1771apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemU het nie genoeg lojaliteitspunte om te verkoop nie
1772apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Stel asseblief geassosieerde rekening in Belastingverhoudings Kategorie {0} teen Maatskappy {1}
1773apps/erpnext/erpnext/controllers/buying_controller.py +405Row #{0}: Rejected Qty can not be entered in Purchase ReturnRy # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
1774apps/erpnext/erpnext/stock/doctype/item/item.js +203Changing Customer Group for the selected Customer is not allowed.Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie.
1775Purchase Order Items To Be BilledItems bestel om te bestel om gefaktureer te word
1776apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77Updating estimated arrival times.Opdatering van geskatte aankomstye.
1777DocType: Program Enrollment ToolEnrollment DetailsInskrywingsbesonderhede
1778apps/erpnext/erpnext/stock/doctype/item/item.py +684Cannot set multiple Item Defaults for a company.Kan nie verskeie itemvoorkeure vir &#39;n maatskappy stel nie.
1779DocType: Purchase Invoice ItemNet RateNetto tarief
1780apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerKies asseblief &#39;n kliënt
1781DocType: Leave PolicyLeave AllocationsVerlof toekennings
1782DocType: Purchase Invoice ItemPurchase Invoice ItemAankoop faktuur item
1783apps/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
1784DocType: Student Report Generation ToolAssessment TermsAssesseringsbepalings
1785apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1786DocType: HolidayHolidayVakansie
1787apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryVerlof Tipe is madatory
1788DocType: Support SettingsClose Issue After DaysBeslote uitgawe na dae
1789Eway BillEway Bill
1790apps/erpnext/erpnext/public/js/hub/marketplace.js +138You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Jy moet &#39;n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.
1791DocType: Leave Control PanelLeave blank if considered for all branchesLos leeg as dit oorweeg word vir alle takke
1792DocType: Job OpeningStaffing PlanPersoneelplan
1793DocType: Bank GuaranteeValidity in DaysGeldigheid in Dae
1794apps/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}
1795DocType: Certified ConsultantName of ConsultantNaam van Konsultant
1796DocType: Payment ReconciliationUnreconciled Payment DetailsOnbeperkte Betaalbesonderhede
1797apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLid Aktiwiteit
1798apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBestelling telling
1799DocType: Global DefaultsCurrent Fiscal YearHuidige fiskale jaar
1800DocType: Purchase InvoiceGroup same itemsGroep dieselfde items
1801DocType: Purchase InvoiceDisable Rounded TotalDeaktiveer Afgeronde Totaal
1802DocType: Marketplace SettingsSync in ProgressSinkroniseer in voortsetting
1803DocType: DepartmentParent DepartmentOuer Departement
1804DocType: Loan ApplicationRepayment InfoTerugbetalingsinligting
1805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&#39;Inskrywings&#39; kan nie leeg wees nie
1806DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1807apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Dupliseer ry {0} met dieselfde {1}
1808DocType: Marketplace SettingsDisable MarketplaceDeaktiveer Marketplace
1809Trial BalanceProefbalans
1810apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467Fiscal Year {0} not foundFiskale jaar {0} nie gevind nie
1811apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesOpstel van werknemers
1812DocType: Hotel Room ReservationHotel Reservation UserHotel besprekingsgebruiker
1813apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstKies asseblief voorvoegsel eerste
1814DocType: ContractFulfilment DeadlineVervaldatum
1815DocType: StudentO-O-
1816DocType: Subscription SettingsSubscription SettingsSubskripsie-instellings
1817DocType: Purchase InvoiceUpdate Auto Repeat ReferenceDateer outomaties herhaal verwysing
1818apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0}
1819apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142Researchnavorsing
1820apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2Om Adres 2
1821DocType: Maintenance Visit PurposeWork DoneWerk gedoen
1822apps/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
1823DocType: AnnouncementAll StudentsAlle studente
1824apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemItem {0} moet &#39;n nie-voorraaditem wees
1825apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekyk Grootboek
1826DocType: Grading ScaleIntervalstussenposes
1827DocType: Bank Statement Transaction EntryReconciled TransactionsVersoende transaksies
1828apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Earliestvroegste
1829DocType: Crop CycleLinked LocationGekoppelde ligging
1830apps/erpnext/erpnext/stock/doctype/item/item.py +557An 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
1831DocType: Crop CycleLess than a yearMinder as &#39;n jaar
1832apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiele Nr.
1833apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Rest Of The WorldRes van die wêreld
1834apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDie item {0} kan nie Batch hê nie
1835DocType: CropYield UOMOpbrengs UOM
1836Budget Variance ReportBegrotingsverskilverslag
1837DocType: Salary SlipGross PayBruto besoldiging
1838DocType: ItemIs Item from HubIs item van hub
1839apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642Get Items from Healthcare ServicesKry items van gesondheidsorgdienste
1840apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Activity Type is mandatory.Ry {0}: Aktiwiteitstipe is verpligtend.
1841apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividende Betaal
1842apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRekeningkunde Grootboek
1843DocType: Asset Value AdjustmentDifference AmountVerskilbedrag
1844DocType: Purchase InvoiceReverse ChargeOmgekeerde beheer
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsBehoue verdienste
1846DocType: Job CardTiming DetailTydsberekening
1847DocType: Purchase Invoice05-Change in POS05-verandering in pos
1848DocType: Vehicle LogService DetailDiensbesonderhede
1849DocType: BOMItem DescriptionItem Beskrywing
1850DocType: Student SiblingStudent SiblingStudent Sibling
1851apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaal af
1852DocType: Purchase InvoiceSupplied ItemsVoorsien Items
1853apps/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}
1854apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Kommissie Koers%
1855DocType: Work OrderQty To ManufactureHoeveelheid om te vervaardig
1856DocType: Email DigestNew IncomeNuwe inkomste
1857DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf dieselfde koers deur die hele aankoopsiklus
1858DocType: Opportunity ItemOpportunity ItemGeleentheidspunt
1859Student and Guardian Contact DetailsStudent en voog Kontakbesonderhede
1860apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountSamevoeg rekening
1861apps/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
1862apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTydelike opening
1863Employee Leave BalanceWerknemerverlofbalans
1864apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo vir rekening {0} moet altyd {1} wees
1865DocType: Patient AppointmentMore InfoMeer inligting
1866apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Waardasietempo benodig vir item in ry {0}
1867DocType: Supplier ScorecardScorecard ActionsScorecard aksies
1868apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceVoorbeeld: Meesters in Rekenaarwetenskap
1869apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Verskaffer {0} nie gevind in {1}
1870DocType: Purchase InvoiceRejected WarehouseVerwerp Warehouse
1871DocType: GL EntryAgainst VoucherTeen Voucher
1872DocType: Item DefaultDefault Buying Cost CenterStandaard koop koste sentrum
1873apps/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.
1874apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046For Default Supplier (optional)Vir Standaardverskaffer (opsioneel)
1875DocType: Supplier Quotation ItemLead Time in daysLei Tyd in dae
1876apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83Accounts Payable SummaryRekeninge betaalbare opsomming
1877apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Nie gemagtig om bevrore rekening te redigeer nie {0}
1878DocType: Journal EntryGet Outstanding InvoicesKry uitstaande fakture
1879apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVerkoopsbestelling {0} is nie geldig nie
1880DocType: Supplier ScorecardWarn for new Request for QuotationsWaarsku vir nuwe versoek vir kwotasies
1881apps/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
1882apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab Test Voorskrifte
1883apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1884apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149Smallklein
1885DocType: 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
1886DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpenings faktuurskeppings-item
1887DocType: Cashier Closing PaymentsCashier Closing PaymentsKassier sluitingsbetalings
1888DocType: Education SettingsEmployee NumberWerknemernommer
1889DocType: Subscription SettingsCancel Invoice After Grace PeriodKanselleer faktuur na grasietydperk
1890apps/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}
1891DocType: Project% Completed% Voltooi
1892Invoiced Amount (Exculsive Tax)Faktuurbedrag (Exklusiewe Belasting)
1893apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1894DocType: QuickBooks MigratorAuthorization EndpointMagtiging Eindpunt
1895DocType: Travel RequestInternationalinternasionale
1896DocType: Training EventTraining EventOpleidingsgebeurtenis
1897DocType: ItemAuto re-orderOuto herbestel
1898apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal behaal
1899DocType: EmployeePlace of IssuePlek van uitreiking
1900DocType: ContractContractkontrak
1901DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietoetsingstyd
1902DocType: Email DigestAdd QuoteVoeg kwotasie by
1903apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246UOM coversion factor required for UOM: {0} in Item: {1}UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
1904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekte uitgawes
1905apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryRy {0}: Aantal is verpligtend
1906DocType: Agriculture Analysis CriteriaAgricultureLandbou
1907apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderSkep verkoopsbestelling
1908apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetRekeningkundige Inskrywing vir Bate
1909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878Block InvoiceBlokfaktuur
1910apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeHoeveelheid om te maak
1911apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSinkroniseer meesterdata
1912DocType: Asset RepairRepair CostHerstel koste
1913apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesU produkte of dienste
1914apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16Failed to loginKon nie inteken nie
1915apps/erpnext/erpnext/controllers/buying_controller.py +629Asset {0} createdBate {0} geskep
1916DocType: Special Test ItemsSpecial Test ItemsSpesiale toetsitems
1917apps/erpnext/erpnext/public/js/hub/marketplace.js +101You need to be a user with System Manager and Item Manager roles to register on Marketplace.Jy moet &#39;n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer.
1918DocType: Bank Statement Transaction Payment ItemMode of PaymentBetaalmetode
1919apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsVolgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie
1920apps/erpnext/erpnext/stock/doctype/item/item.py +231Website Image should be a public file or website URLWebwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
1921DocType: Purchase Invoice ItemBOMBOM
1922apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Dit is &#39;n wortel-item groep en kan nie geredigeer word nie.
1923apps/erpnext/erpnext/accounts/doctype/account/account.js +133Mergesaam te smelt
1924DocType: Journal Entry AccountPurchase OrderAankoopbestelling
1925DocType: VehicleFuel UOMBrandstof UOM
1926DocType: WarehouseWarehouse Contact InfoWarehouse Kontak Info
1927DocType: Payment EntryWrite Off Difference AmountSkryf af Verskilbedrag
1928DocType: VolunteerVolunteer NameVrywilliger Naam
1929apps/erpnext/erpnext/controllers/accounts_controller.py +793Rows with duplicate due dates in other rows were found: {0}Rye met duplikaatsperdatums in ander rye is gevind: {0}
1930apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie
1931apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1}
1932apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Versending reël nie van toepassing op land {0}
1933DocType: ItemForeign Trade DetailsBuitelandse Handel Besonderhede
1934Assessment Plan StatusAssesseringsplan Status
1935DocType: Email DigestAnnual IncomeJaarlikse inkomste
1936DocType: Serial NoSerial No DetailsRekeningnommer
1937DocType: Purchase Invoice ItemItem Tax RateItem Belastingkoers
1938apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NameVan Party Naam
1939DocType: Student Group StudentGroup Roll NumberGroeprolnommer
1940apps/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
1941apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedAfleweringsnotasie {0} is nie ingedien nie
1942apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemItem {0} moet &#39;n Subkontrakteerde Item wees
1943apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitaal Uitrustings
1944apps/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.
1945apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstStel asseblief die Item Kode eerste
1946apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeDoc Type
1947apps/erpnext/erpnext/controllers/selling_controller.py +135Total allocated percentage for sales team should be 100Totale toegewysde persentasie vir verkope span moet 100 wees
1948DocType: Subscription PlanBilling Interval CountRekeninginterval telling
1949apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersAanstellings en pasiente
1950apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingWaarde ontbreek
1951DocType: EmployeeDepartment and GradeDepartement en Graad
1952DocType: Sales Invoice ItemEdit DescriptionWysig Beskrywing
1953DocType: AntibioticAntibioticantibiotika
1954Team UpdatesSpan Updates
1955apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierVir Verskaffer
1956DocType: AccountSetting Account Type helps in selecting this Account in transactions.Rekeningtipe instel help om hierdie rekening in transaksies te kies.
1957DocType: Purchase InvoiceGrand Total (Company Currency)Groot Totaal (Maatskappy Geld)
1958apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkep Drukformaat
1959apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFooi geskep
1960apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Geen item gevind met die naam {0}
1961apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterItems Filter
1962DocType: Supplier Scorecard CriteriaCriteria FormulaKriteriaformule
1963apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1964apps/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;
1965DocType: Bank Statement Transaction Settings ItemTransactiontransaksie
1966DocType: Patient AppointmentDurationduur
1967apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVir &#39;n item {0} moet die hoeveelheid positief wees
1968apps/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.
1969apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysVergoedingsverlof versoek dae nie in geldige vakansiedae
1970apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
1971DocType: ItemWebsite Item GroupsWebtuiste Item Groepe
1972DocType: Purchase InvoiceTotal (Company Currency)Totaal (Maatskappy Geld)
1973DocType: Daily Work Summary GroupReminderherinnering
1974apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValueToegangswaarde
1975apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerienommer {0} het meer as een keer ingeskryf
1976DocType: Bank Statement Transaction Invoice ItemJournal EntryJoernaalinskrywing
1977apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINVan GSTIN
1978DocType: Expense Claim AdvanceUnclaimed amountOnopgeëiste bedrag
1979apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} items aan die gang
1980DocType: WorkstationWorkstation NameWerkstasie Naam
1981DocType: Grading Scale IntervalGrade CodeGraadkode
1982DocType: POS Item GroupPOS Item GroupPOS Item Group
1983apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1984apps/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
1985apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644BOM {0} does not belong to Item {1}BOM {0} behoort nie aan item {1}
1986DocType: Sales PartnerTarget DistributionTeikenverspreiding
1987DocType: Purchase Invoice06-Finalization of Provisional assessment06-finalisering van voorlopige assessering
1988DocType: Salary SlipBank Account No.Bankrekeningnommer
1989DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
1990DocType: 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)
1991apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllIneenstort alles
1992apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderSkep aankoopbestelling
1993DocType: Quality Inspection ReadingReading 8Lees 8
1994DocType: Inpatient RecordDischarge NoteKwijting Nota
1995DocType: Purchase InvoiceTaxes and Charges CalculationBelasting en Koste Berekening
1996DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBoekbate-waardeverminderinginskrywing outomaties
1997DocType: BOM OperationWorkstationwerkstasie
1998DocType: Request for Quotation SupplierRequest for Quotation SupplierVersoek vir Kwotasieverskaffer
1999DocType: Healthcare SettingsRegistration MessageRegistrasie Boodskap
2000apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120HardwareHardware
2001DocType: Prescription DosagePrescription DosageVoorskrif Dosering
2002DocType: ContractHR ManagerHR Bestuurder
2003apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyKies asseblief &#39;n maatskappy
2004apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70Privilege LeavePrivilege Verlof
2005DocType: Purchase InvoiceSupplier Invoice DateVerskaffer faktuur datum
2006DocType: Asset SettingsThis value is used for pro-rata temporis calculationHierdie waarde word gebruik vir pro rata temporis berekening
2007apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartJy moet winkelwagentjie aktiveer
2008DocType: Payment EntryWriteoffAfskryf
2009DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2010DocType: Stock SettingsNaming Series PrefixBenaming van die reeksreeks
2011DocType: Appraisal Template GoalAppraisal Template GoalEvalueringsjabloon doel
2012DocType: Salary ComponentEarningverdien
2013DocType: Supplier ScorecardScoring CriteriaScoring Criteria
2014DocType: Purchase InvoiceParty Account CurrencyPartyrekening Geld
2015DocType: Delivery TripTotal Estimated DistanceTotale beraamde afstand
2016BOM BrowserBOM Browser
2017apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventDateer asseblief u status op vir hierdie opleidingsgebeurtenis
2018DocType: Item BarcodeEANEAN
2019DocType: Purchase Taxes and ChargesAdd or DeductVoeg of Trek af
2020apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Oorvleuelende toestande tussen:
2021apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherTeen Joernaal-inskrywing {0} is reeds aangepas teen &#39;n ander bewysstuk
2022apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale bestellingswaarde
2023apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodKos
2024apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42Ageing Range 3Veroudering Reeks 3
2025DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS sluitingsbewysbesonderhede
2026DocType: Shopify LogShopify LogShopify Log
2027DocType: Inpatient OccupancyCheck InInboek
2028DocType: Maintenance Schedule ItemNo of VisitsAantal besoeke
2029apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudskedule {0} bestaan teen {1}
2030apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInskrywing van student
2031apps/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
2032apps/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}
2033DocType: ProjectStart and End DatesBegin en einddatums
2034DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontrak Template Vervaardiging Terme
2035Delivered Items To Be BilledAflewerings Items wat gefaktureer moet word
2036apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Oop BOM {0}
2037apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Pakhuis kan nie vir reeksnommer verander word nie.
2038DocType: Authorization RuleAverage DiscountGemiddelde afslag
2039DocType: Project UpdateGreat/QuicklyGroot / vinnig
2040DocType: Purchase Invoice ItemUOMUOM
2041DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionJaarlikse HRA Vrystelling
2042DocType: Rename ToolUtilitiesNut
2043DocType: POS ProfileAccountingRekeningkunde
2044DocType: AssetPurchase Receipt AmountAankoop Ontvangs Bedrag
2045DocType: Employee SeparationExit Interview SummaryUittreksel onderhoudsopsomming
2046apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Kies asseblief bondels vir batch item
2047DocType: AssetDepreciation SchedulesWaardeverminderingskedules
2048apps/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
2049apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Volgende rekeninge kan gekies word in GST-instellings:
2050apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodAansoek tydperk kan nie buite verlof toekenning tydperk
2051DocType: Activity CostProjectsprojekte
2052DocType: Payment RequestTransaction CurrencyTransaksie Geld
2053apps/erpnext/erpnext/controllers/buying_controller.py +34From {0} | {1} {2}Van {0} | {1} {2}
2054apps/erpnext/erpnext/public/js/hub/marketplace.js +163Some emails are invalidSommige e-posse is ongeldig
2055DocType: Work Order OperationOperation DescriptionOperasie Beskrywing
2056apps/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.
2057DocType: QuotationShopping CartWinkelwagen
2058apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daagliks Uitgaande
2059DocType: POS ProfileCampaignveldtog
2060DocType: SupplierName and TypeNoem en tik
2061apps/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
2062DocType: Healthcare PractitionerContacts and AddressKontakte en adres
2063DocType: Salary StructureMax Benefits (Amount)Maksimum Voordele (Bedrag)
2064DocType: Purchase InvoiceContact PersonKontak persoon
2065apps/erpnext/erpnext/projects/doctype/task/task.py +41'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
2066apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodGeen data vir hierdie tydperk nie
2067DocType: Course Scheduling ToolCourse End DateKursus Einddatum
2068DocType: Holiday ListHolidaysvakansies
2069DocType: Sales Order ItemPlanned QuantityBeplande hoeveelheid
2070DocType: Purchase Invoice ItemItem Tax AmountItem Belastingbedrag
2071DocType: Water AnalysisWater Analysis CriteriaWateranalise Kriteria
2072DocType: ItemMaintain StockOnderhou Voorraad
2073DocType: EmployeePrefered EmailVoorkeur-e-pos
2074DocType: Student AdmissionEligibility and DetailsGeskiktheid en besonderhede
2075apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto verandering in vaste bate
2076apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Aantal
2077DocType: Leave Control PanelLeave blank if considered for all designationsLos leeg as dit oorweeg word vir alle benamings
2078apps/erpnext/erpnext/controllers/accounts_controller.py +892Charge 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
2079apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Maks: {0}
2080apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVanaf Datetime
2081DocType: Shopify SettingsFor CompanyVir Maatskappy
2082apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasie-logboek.
2083apps/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.
2084DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVerskaffer Scorecard Scoring Variable
2085apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKoopbedrag
2086DocType: POS Closing VoucherModes of PaymentModes van betaling
2087DocType: Sales InvoiceShipping Address NamePosadres
2088DocType: Material RequestTerms and Conditions ContentTerme en voorwaardes Inhoud
2089apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDaar was foute om Kursusskedule te skep
2090DocType: 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.
2091apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100kan nie groter as 100 wees nie
2092apps/erpnext/erpnext/public/js/hub/marketplace.js +96You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Jy moet &#39;n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer.
2093apps/erpnext/erpnext/stock/doctype/item/item.py +830Item {0} is not a stock ItemItem {0} is nie &#39;n voorraaditem nie
2094DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2095DocType: Maintenance VisitUnscheduledongeskeduleerde
2096DocType: EmployeeOwnedOwned
2097DocType: Salary ComponentDepends on Leave Without PayHang af op verlof sonder betaling
2098DocType: Pricing RuleHigher the number, higher the priorityHoe hoër die getal, hoe hoër die prioriteit
2099Purchase Invoice TrendsAankoop faktuur neigings
2100DocType: EmployeeBetter ProspectsBeter vooruitsigte
2101DocType: Travel ItineraryGluten FreeGlutenvry
2102DocType: Loyalty Program CollectionMinimum Total SpentMinimum Totale Spandeer
2103apps/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
2104DocType: Loyalty ProgramExpiry Duration (in days)Vervaldatums (in dae)
2105DocType: Inpatient RecordDischarge DateOntslag datum
2106DocType: Subscription PlanPrice DeterminationPrysbepaling
2107DocType: VehicleLicense PlateLisensiebord
2108apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNuwe Departement
2109DocType: Compensatory Leave RequestWorked On HolidayOp vakansie gewerk
2110DocType: AppraisalGoalsDoelwitte
2111apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileKies POS-profiel
2112DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
2113Accounts BrowserRekeninge Browser
2114DocType: Procedure PrescriptionReferralverwysing
2115DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Inskrywingsverwysing
2116DocType: GL EntryGL EntryGL Inskrywing
2117DocType: Support Search SourceResponse OptionsReaksie Opsies
2118DocType: HR SettingsEmployee SettingsWerknemer instellings
2119apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemLaai betaalstelsel
2120Batch-Wise Balance HistoryBatch-Wise Balance Geskiedenis
2121apps/erpnext/erpnext/controllers/accounts_controller.py +1122Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}.
2122apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukinstellings opgedateer in die onderskeie drukformaat
2123DocType: Package CodePackage CodePakketkode
2124apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83Apprenticevakleerling
2125DocType: Purchase InvoiceCompany GSTINMaatskappy GSTIN
2126apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiewe Hoeveelheid word nie toegelaat nie
2127DocType: 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
2128apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Werknemer kan nie aan homself rapporteer nie.
2129DocType: Leave TypeMax Leaves AllowedMaksimum toelaatbare blare
2130DocType: AccountIf the account is frozen, entries are allowed to restricted users.As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
2131DocType: Email DigestBank BalanceBankbalans
2132apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
2133DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationVerlaat Goedkeuring Verpligtend In Verlof Aansoek
2134DocType: Job OpeningJob profile, qualifications required etc.Werkprofiel, kwalifikasies benodig ens.
2135DocType: Journal Entry AccountAccount BalanceRekening balans
2136apps/erpnext/erpnext/config/accounts.py +179Tax Rule for transactions.Belastingreël vir transaksies.
2137DocType: Rename ToolType of document to rename.Soort dokument om te hernoem.
2138apps/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}
2139DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale Belasting en Heffings (Maatskappy Geld)
2140DocType: WeatherWeather ParameterWeer Parameter
2141apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesToon onverbonde fiskale jaar se P &amp; L saldo&#39;s
2142DocType: ItemAsset Naming SeriesAsset Naming Series
2143DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2144apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHuis gehuurde datums moet ten minste 15 dae uitmekaar wees
2145DocType: Clinical Procedure TemplateCollection DetailsVersamelingsbesonderhede
2146DocType: POS ProfileAllow Print Before PayLaat Print voor betaling toe
2147DocType: Linked Soil TextureLinked Soil TextureGekoppelde Grond Tekstuur
2148DocType: Shipping RuleShipping AccountPosbus
2149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Rekening {2} is onaktief
2150apps/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
2151DocType: Bank Statement Transaction EntryBank Transaction EntriesBanktransaksie-inskrywings
2152DocType: Quality InspectionReadingslesings
2153DocType: Stock EntryTotal Additional CostsTotale addisionele koste
2154apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsGeen interaksies nie
2155DocType: BOMScrap Material Cost(Company Currency)Skrootmateriaal Koste (Maatskappy Geld)
2156apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44Sub AssembliesSubvergaderings
2157DocType: AssetAsset NameBate Naam
2158DocType: ProjectTask WeightTaakgewig
2159DocType: Shipping Rule ConditionTo ValueNa waarde
2160DocType: Loyalty ProgramLoyalty Program TypeLojaliteitsprogramtipe
2161DocType: Asset MovementStock ManagerVoorraadbestuurder
2162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250Source warehouse is mandatory for row {0}Bron pakhuis is verpligtend vir ry {0}
2163apps/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.
2164apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbou (beta)
2165apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919Packing SlipPacking Slip
2166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKantoorhuur
2167apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOpstel SMS gateway instellings
2168DocType: DiseaseCommon NameAlgemene naam
2169DocType: Employee Boarding ActivityEmployee Boarding ActivityWerknemervoordrag
2170apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Invoer misluk!
2171apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres bygevoeg nie.
2172DocType: Workstation Working HourWorkstation Working HourWerkstasie Werksuur
2173DocType: Vital SignsBlood PressureBloeddruk
2174apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88Analystontleder
2175apps/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
2176DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimum Voordele (Jaarliks)
2177DocType: ItemInventoryVoorraad
2178DocType: ItemSales DetailsVerkoopsbesonderhede
2179DocType: OpportunityWith ItemsMet Items
2180DocType: Asset MaintenanceMaintenance TeamOnderhoudspan
2181DocType: Salary ComponentIs Additional ComponentIs bykomende komponent
2182apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Aantal
2183DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBevestig ingeskrewe kursus vir studente in studentegroep
2184DocType: Notification ControlExpense Claim RejectedUitgawe Eis Afgekeur
2185DocType: ItemItem AttributeItem Attribuut
2186apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112Governmentregering
2187apps/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
2188DocType: Asset MovementSource LocationBron Ligging
2189apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituut Naam
2190apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVoer asseblief terugbetalingsbedrag in
2191apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Daar kan verskeie versamelingsfaktore gebaseer wees op die totale besteding. Maar die omskakelingsfaktor vir verlossing sal altyd dieselfde wees vir al die vlakke.
2192apps/erpnext/erpnext/config/stock.py +312Item VariantsItem Varianten
2193apps/erpnext/erpnext/public/js/setup_wizard.js +29Servicesdienste
2194DocType: Payment OrderPMO-PMO-
2195DocType: HR SettingsEmail Salary Slip to EmployeeE-pos Salarisstrokie aan Werknemer
2196DocType: Cost CenterParent Cost CenterOuer Koste Sentrum
2197apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098Select Possible SupplierKies moontlike verskaffer
2198DocType: Sales InvoiceSourceBron
2199DocType: CustomerSelect, to make the customer searchable with these fieldsKies, om die kliënt soekbaar te maak met hierdie velde
2200DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentVoer afleweringsnotas van Shopify op gestuur
2201apps/erpnext/erpnext/templates/pages/projects.html +31Show closedWys gesluit
2202DocType: Leave TypeIs Leave Without PayIs Leave Without Pay
2203apps/erpnext/erpnext/stock/doctype/item/item.py +290Asset Category is mandatory for Fixed Asset itemBate-kategorie is verpligtend vir vaste bate-item
2204DocType: Fee ValidityFee ValidityFooi Geldigheid
2205apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableGeen rekords gevind in die betalingstabel nie
2206apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Hierdie {0} bots met {1} vir {2} {3}
2207DocType: Student Attendance ToolStudents HTMLStudente HTML
2208DocType: GST HSN CodeGST HSN CodeGST HSN-kode
2209DocType: Employee External Work HistoryTotal ExperienceTotale ervaring
2210apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOop Projekte
2211apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300Packing Slip(s) cancelledVerpakkingstrokie (s) gekanselleer
2212apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKontantvloei uit Belegging
2213DocType: Program CourseProgram CourseProgramkursus
2214DocType: Healthcare Service UnitAllow AppointmentsLaat afsprake toe
2215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesVrag en vragkoste
2216DocType: HomepageCompany Tagline for website homepageMaatskappynaam vir webwerf tuisblad
2217DocType: Item GroupItem Group NameItemgroep Naam
2218apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28Takengeneem
2219DocType: StudentDate of LeavingDatum van vertrek
2220DocType: Pricing RuleFor Price ListVir Pryslys
2221apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchUitvoerende soektog
2222DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2223apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56Setting defaultsStel verstek
2224DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (Vir alle kliënte)
2225apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkep Lei
2226DocType: Maintenance ScheduleSchedulesskedules
2227apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS-profiel is nodig om Punt van Verkope te gebruik
2228DocType: Cashier ClosingNet AmountNetto bedrag
2229apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{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
2230DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
2231DocType: Landed Cost VoucherAdditional ChargesBykomende heffings
2232DocType: Support Search SourceResult Route FieldResultaatroete
2233DocType: SupplierPANPAN
2234DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Addisionele Kortingsbedrag (Maatskappy Geld)
2235DocType: Supplier ScorecardSupplier ScorecardVerskaffer Scorecard
2236DocType: Plant AnalysisResult DatetimeResultaat Datetime
2237Support Hour DistributionOndersteuning Uurverspreiding
2238DocType: Maintenance VisitMaintenance VisitOnderhoud Besoek
2239DocType: StudentLeaving Certificate NumberVerlaat Sertifikaatnommer
2240apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}
2241DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBeskikbare joernaal by Warehouse
2242apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatDateer afdrukformaat op
2243DocType: Bank AccountIs Company AccountIs Maatskappyrekening
2244apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableVerlof tipe {0} is nie opsluitbaar nie
2245DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Help
2246DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2247DocType: Purchase InvoiceSelect Shipping AddressKies Posadres
2248DocType: Timesheet DetailExpected HrsVerwagte Hr
2249apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
2250DocType: Leave Block ListBlock Holidays on important days.Blok vakansie op belangrike dae.
2251apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Voer asseblief alle vereiste resultaatwaarde (s) in
2252apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142Accounts Receivable SummaryRekeninge Ontvangbare Opsomming
2253DocType: POS Closing VoucherLinked InvoicesGekoppelde fakture
2254DocType: LoanMonthly Repayment AmountMaandelikse Terugbetalingsbedrag
2255apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpening fakture
2256DocType: ContractContract DetailsKontrak Besonderhede
2257DocType: EmployeeLeave DetailsLos besonderhede
2258apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please 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
2259DocType: UOMUOM NameUOM Naam
2260apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Om Adres 1
2261DocType: GST HSN CodeHSN CodeHSN-kode
2262apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountBydrae Bedrag
2263DocType: Inpatient RecordPatient EncounterPasiënt ontmoeting
2264DocType: Purchase InvoiceShipping AddressPosadres
2265DocType: 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.
2266DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
2267apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataOnverifieerde Webhook Data
2268DocType: Water AnalysisContainerhouer
2269apps/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}
2270DocType: Item AlternativeTwo-wayTweerigting
2271DocType: ProjectDay to SendDag om te stuur
2272DocType: Healthcare SettingsManage Sample CollectionBestuur steekproef versameling
2273DocType: Production PlanIgnore Existing Ordered QuantityIgnoreer Bestaande Bestelde Hoeveelheid
2274apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Stel asseblief die reeks in wat gebruik gaan word.
2275DocType: PatientTobacco Past UseTabak verleden gebruik
2276DocType: Travel ItineraryMode of TravelReismodus
2277DocType: Sales Invoice ItemBrand NameHandelsnaam
2278DocType: Purchase ReceiptTransporter DetailsVervoerder besonderhede
2279apps/erpnext/erpnext/accounts/page/pos/pos.js +2714Default warehouse is required for selected itemStandaard pakhuis is nodig vir geselekteerde item
2280apps/erpnext/erpnext/utilities/user_progress.py +146BoxBoks
2281apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095Possible SupplierMoontlike Verskaffer
2282DocType: BudgetMonthly DistributionMaandelikse Verspreiding
2283apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver ListOntvangerlys is leeg. Maak asseblief Ontvangerlys
2284apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gesondheidsorg (beta)
2285DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksieplan verkope bestelling
2286apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredGeen aktiewe BOM gevind vir item {0} nie. Aflewering met \ Serienommer kan nie verseker word nie
2287DocType: Sales PartnerSales Partner TargetVerkoopsvennoteiken
2288DocType: Loan TypeMaximum Loan AmountMaksimum leningsbedrag
2289DocType: Pricing RulePricing RulePrysreël
2290apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikaatrolnommer vir student {0}
2291apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal Versoek om aankoop bestelling
2292DocType: Shopping Cart SettingsPayment Success URLBetaal Sukses-URL
2293apps/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}
2294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank rekeninge
2295Bank Reconciliation StatementBankversoeningstaat
2296DocType: Patient EncounterMedical CodingMediese kodering
2297DocType: Healthcare SettingsReminder MessageHerinnering Boodskap
2298Lead NameLood Naam
2299POSPOS
2300DocType: C-FormIIIIII
2301apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219Prospectingprospektering
2302apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceOpening Voorraadbalans
2303DocType: Asset Category AccountCapital Work In Progress AccountKapitaal Werk in Voortgesette Rekening
2304apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentBatewaarde aanpassing
2305DocType: Additional SalaryPayroll DateBetaaldatum
2306apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} moet net een keer verskyn
2307apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blare suksesvol toegeken vir {0}
2308apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen items om te pak nie
2309DocType: Shipping Rule ConditionFrom ValueUit Waarde
2310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717Manufacturing Quantity is mandatoryVervaardiging Hoeveelheid is verpligtend
2311DocType: LoanRepayment MethodTerugbetaling Metode
2312DocType: 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
2313DocType: Quality Inspection ReadingReading 4Lees 4
2314apps/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
2315apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDlidmaatskapnommer
2316DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMaandelikse Kwalifiserende Bedrag
2317apps/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}
2318DocType: Asset Maintenance TaskCertificate RequiredSertifikaat benodig
2319DocType: CompanyDefault Holiday ListVerstek Vakansie Lys
2320DocType: Pricing RuleSupplier GroupVerskaffersgroep
2321apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2322apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163Row {0}: From Time and To Time of {1} is overlapping with {2}Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
2323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAandeleverpligtinge
2324DocType: Purchase InvoiceSupplier WarehouseVerskaffer Pakhuis
2325DocType: OpportunityContact Mobile NoKontak Mobielnr
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyKies Maatskappy
2327Material Requests for which Supplier Quotations are not createdMateriële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
2328DocType: Student Report Generation ToolPrint SectionAfdrukafdeling
2329DocType: Staffing Plan DetailEstimated Cost Per PositionGeskatte koste per posisie
2330DocType: EmployeeHR-EMP-HR-EMP-
2331apps/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.
2332apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Employee ReferralWerknemer verwysing
2333DocType: Student GroupSet 0 for no limitStel 0 vir geen limiet
2334apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie.
2335DocType: CustomerPrimary Address and Contact DetailPrimêre adres en kontakbesonderhede
2336apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailStuur betaling-e-pos weer
2337apps/erpnext/erpnext/templates/pages/projects.html +27New taskNuwe taak
2338DocType: Clinical ProcedureAppointmentAanstelling
2339apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak aanhaling
2340apps/erpnext/erpnext/config/education.py +230Other ReportsAnder verslae
2341apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Kies asseblief ten minste een domein.
2342DocType: Dependent TaskDependent TaskAfhanklike taak
2343DocType: Shopify SettingsShopify Tax AccountShopify Belastingrekening
2344apps/erpnext/erpnext/stock/doctype/item/item.py +475Conversion factor for default Unit of Measure must be 1 in row {0}Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
2345apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Verlof van tipe {0} kan nie langer wees as {1}
2346DocType: Delivery TripOptimize RouteOptimeer roete
2347DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer beplanningsaktiwiteite vir X dae van vooraf.
2348apps/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.
2349DocType: HR SettingsStop Birthday RemindersStop verjaardag herinnerings
2350DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Kry finansiële ontbinding van belasting en koste data deur Amazon
2351DocType: SMS CenterReceiver ListOntvanger Lys
2352apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemSoek item
2353DocType: Payment SchedulePayment AmountBetalingsbedrag
2354apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateHalfdag Datum moet tussen werk van datum en werk einddatum wees
2355DocType: Healthcare SettingsHealthcare Service ItemsGesondheidsorg Diens Items
2356apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountVerbruik Bedrag
2357apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNetto verandering in kontant
2358DocType: Assessment PlanGrading ScaleGraderingskaal
2359apps/erpnext/erpnext/stock/doctype/item/item.py +469Unit 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
2360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedReeds afgehandel
2361apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandVoorraad in die hand
2362apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentVoeg asseblief die oorblywende voordele {0} by die program as \ pro-rata-komponent
2363apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Suksesvolle invoer!
2364apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Betaling Versoek bestaan reeds {0}
2365apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKoste van uitgereikte items
2366DocType: Healthcare PractitionerHospitalhospitaal
2367apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Hoeveelheid moet nie meer wees as {0}
2368DocType: Travel Request CostingFunded AmountGefinansierde Bedrag
2369apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedVorige finansiële jaar is nie gesluit nie
2370DocType: Practitioner SchedulePractitioner SchedulePraktisynskedule
2371apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84Age (Days)Ouderdom (Dae)
2372DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2373DocType: Additional SalaryAdditional SalaryBykomende Salaris
2374DocType: Quotation ItemQuotation ItemKwotasie Item
2375DocType: CustomerCustomer POS IdKliënt Pos ID
2376DocType: AccountAccount NameRekeningnaam
2377apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536From Date cannot be greater than To DateVanaf datum kan nie groter wees as Datum
2378apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionReeksnommer {0} hoeveelheid {1} kan nie &#39;n breuk wees nie
2379apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVoer asseblief die Woocommerce-bediener-URL in
2380DocType: Purchase Order ItemSupplier Part NumberVerskaffer artikel nommer
2381apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1Gesprek koers kan nie 0 of 1 wees nie
2382DocType: Share BalanceTo NoNa nee
2383apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Al die verpligte taak vir werkskepping is nog nie gedoen nie.
2384apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} is gekanselleer of gestop
2385DocType: Accounts SettingsCredit ControllerKredietbeheerder
2386DocType: LoanApplicant TypeAansoeker Tipe
2387DocType: Purchase Invoice03-Deficiency in services03-tekort aan dienste
2388DocType: Healthcare SettingsDefault Medical Code StandardStandaard Mediese Kode Standaard
2389DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2390apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedAankoop Kwitansie {0} is nie ingedien nie
2391DocType: CompanyDefault Payable AccountVerstekbetaalbare rekening
2392apps/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.
2393DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2394apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefaktureer
2395apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyGereserveerde hoeveelheid
2396DocType: Party AccountParty AccountPartyrekening
2397apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationKies asseblief Maatskappy en Aanwysing
2398apps/erpnext/erpnext/config/setup.py +116Human ResourcesMenslike hulpbronne
2399apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Upper IncomeBoonste Inkomste
2400apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectverwerp
2401DocType: Journal Entry AccountDebit in Company CurrencyDebiet in Maatskappy Geld
2402DocType: BOM ItemBOM ItemBOM Item
2403DocType: AppraisalFor EmployeeVir Werknemer
2404DocType: Vital SignsFullvolle
2405apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMaak uitbetalinginskrywing
2406apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRy {0}: Voorskot teen Verskaffer moet debiet wees
2407DocType: CompanyDefault ValuesVerstekwaardes
2408DocType: Certification ApplicationINRINR
2409DocType: Expense ClaimTotal Amount ReimbursedTotale Bedrag vergoed
2410apps/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
2411apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateBetaaldatum kan nie minder wees as werknemer se toetredingsdatum nie
2412apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} geskep
2413apps/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}
2414DocType: Vital SignsConstipatedhardlywig
2415apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Teen Verskafferfaktuur {0} gedateer {1}
2416DocType: CustomerDefault Price ListStandaard pryslys
2417apps/erpnext/erpnext/assets/doctype/asset/asset.py +492Asset Movement record {0} createdBate Beweging rekord {0} geskep
2418apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Geen items gevind nie.
2419apps/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
2420DocType: Share TransferEquity/Liability AccountEkwiteits- / Aanspreeklikheidsrekening
2421apps/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
2422DocType: ContractInactiveonaktiewe
2423apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?
2424DocType: Purchase InvoiceTotal Net WeightTotale netto gewig
2425DocType: Purchase OrderOrder Confirmation NoBestelling Bevestiging nr
2426DocType: Purchase InvoiceEligibility For ITCIn aanmerking kom vir ITC
2427DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2428DocType: Journal EntryEntry TypeInskrywingstipe
2429Customer Credit BalanceKrediet Krediet Saldo
2430apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto verandering in rekeninge betaalbaar
2431apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
2432apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliënt benodig vir &#39;Customerwise Discount&#39;
2433apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.Dateer bankrekeningdatums met joernale op.
2434apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26Pricingpryse
2435DocType: QuotationTerm DetailsTermyn Besonderhede
2436DocType: Employee IncentiveEmployee IncentiveWerknemers aansporing
2437apps/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.
2438apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totaal (Sonder Belasting)
2439apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2440apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableVoorraad beskikbaar
2441DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasiteitsbeplanning vir (Dae)
2442apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementverkryging
2443apps/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.
2444apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramVerpligte veld - Program
2445DocType: Special Test TemplateResult ComponentResultaat Komponent
2446apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimWaarborg eis
2447Lead DetailsLoodbesonderhede
2448DocType: VolunteerAvailability and SkillsBeskikbaarheid en Vaardighede
2449DocType: Salary SlipLoan repaymentLening terugbetaling
2450DocType: Share TransferAsset AccountBate rekening
2451DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van huidige faktuur se tydperk
2452DocType: Pricing RuleApplicable ForToepaslik vir
2453DocType: Lab TestTechnician NameTegnikus Naam
2454apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
2455DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppel betaling met kansellasie van faktuur
2456apps/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}
2457DocType: Restaurant ReservationNo ShowGeen vertoning
2458DocType: Shipping Rule CountryShipping Rule CountryPoslys Land
2459apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlof en Bywoning
2460DocType: AssetComprehensive InsuranceOmvattende Versekering
2461DocType: Maintenance VisitPartially CompletedGedeeltelik voltooi
2462apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Lojaliteitspunt: {0}
2463apps/erpnext/erpnext/public/js/event.js +15Add LeadsVoeg Leads by
2464apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMatige Sensitiwiteit
2465DocType: Leave TypeInclude holidays within leaves as leavesSluit vakansiedae in blare in as blare
2466DocType: Loyalty ProgramRedemptionverlossing
2467DocType: Sales InvoicePacked ItemsGepakte items
2468DocType: Tax Withholding CategoryTax Withholding RatesBelastingverhoudings
2469DocType: ContractContract PeriodKontrak Periode
2470apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Waarborg Eis teen Serienommer
2471apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237'Total'&#39;Totale&#39;
2472DocType: EmployeePermanent AddressPermanente adres
2473DocType: Loyalty ProgramCollection TierVersameling Tier
2474apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateVanaf datum kan nie minder wees as werknemer se inskrywingsdatum nie
2475apps/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}
2476DocType: PatientMedicationmedikasie
2477DocType: Production PlanInclude Non Stock ItemsSluit nie-voorraaditems in nie
2478DocType: Project UpdateChallenging/SlowUitdagende / Slow
2479apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeKies asseblief die itemkode
2480DocType: Student SiblingStudying in Same InstituteStudeer in dieselfde instituut
2481DocType: Leave TypeEarned LeaveVerdien Verlof
2482DocType: EmployeeSalary DetailsSalaris Besonderhede
2483DocType: TerritoryTerritory ManagerTerritory Manager
2484DocType: Packed ItemTo Warehouse (Optional)Na pakhuis (opsioneel)
2485DocType: GST SettingsGST AccountsGST Rekeninge
2486DocType: Payment EntryPaid Amount (Company Currency)Betaalbedrag (Maatskappy Geld)
2487DocType: Purchase InvoiceAdditional DiscountBykomende afslag
2488DocType: Selling SettingsSelling SettingsVerkoop instellings
2489apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAanlyn veilings
2490apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSpesifiseer asb. Hoeveelheid of Waardasietempo of albei
2491apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentvervulling
2492apps/erpnext/erpnext/templates/generators/item.html +101View in CartKyk in die winkelwagen
2493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesBemarkingsuitgawes
2494Item Shortage ReportItem kortverslag
2495apps/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
2496apps/erpnext/erpnext/stock/doctype/item/item.js +366Weight is mentioned,\nPlease mention "Weight UOM" tooGewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;
2497DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Versoek gebruik om hierdie Voorraadinskrywing te maak
2498DocType: Hub UserHub PasswordHub Wagwoord
2499DocType: Student Group Creation ToolSeparate course based Group for every BatchAfsonderlike kursusgebaseerde groep vir elke groep
2500apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel eenheid van &#39;n item.
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