brotherton-erpnext/erpnext/translations/af.csv

1	DocType: Employee	Salary Mode	Salaris af
2	apps/erpnext/erpnext/hub_node/page/hub/hub.js +67	Register	registreer
3	DocType: Patient	Divorced	geskei
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Laat item toe om verskeie kere in 'n transaksie te voeg
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Kanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Verbruikersprodukte
7	DocType: Purchase Receipt	Subscription Detail	Inskrywing Detail
8	DocType: Supplier Scorecard	Notify Supplier	Stel Verskaffer in kennis
9	DocType: Item	Customer Items	Kliënt Items
10	DocType: Project	Costing and Billing	Koste en faktuur
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	Rekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
12	DocType: Item	Publish Item to hub.erpnext.com	Publiseer item op hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-pos kennisgewings
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	evaluering
15	DocType: Item	Default Unit of Measure	Standaard eenheid van maatreël
16	DocType: SMS Center	All Sales Partner Contact	Alle verkope vennote kontak
17	DocType: Employee	Leave Approvers	Laat aanvaar
18	DocType: Sales Partner	Dealer	handelaar
19	DocType: Consultation	Investigations	ondersoeke
20	DocType: Restaurant Order Entry	Click Enter To Add	Klik op Enter om by te voeg
21	DocType: Employee	Rented	gehuur
22	DocType: Purchase Order	PO-	PO-
23	DocType: POS Profile	Applicable for User	Toepasbaar vir gebruiker
24	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Gestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer
25	DocType: Vehicle Service	Mileage	kilometers
26	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220	Do you really want to scrap this asset?	Wil jy hierdie bate regtig skrap?
27	DocType: Drug Prescription	Update Schedule	Dateer skedule op
28	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Kies Standaardverskaffer
29	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Geldeenheid word vereis vir Pryslys {0}
30	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Sal in die transaksie bereken word.
31	DocType: Purchase Order	Customer Contact	Kliëntkontak
32	DocType: Patient Appointment	Check availability	Gaan beskikbaarheid
33	DocType: Job Applicant	Job Applicant	Werksaansoeker
34	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Dit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede
35	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Wettig
36	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Actual type tax cannot be included in Item rate in row {0}	Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.
37	DocType: Bank Guarantee	Customer	kliënt
38	DocType: Purchase Receipt Item	Required By	Vereis deur
39	DocType: Delivery Note	Return Against Delivery Note	Keer terug na afleweringsnota
40	DocType: Purchase Order	% Billed	% Gefaktureer
41	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Wisselkoers moet dieselfde wees as {0} {1} ({2})
42	DocType: Sales Invoice	Customer Name	Kliënt naam
43	DocType: Vehicle	Natural Gas	Natuurlike gas
44	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120	Bank account cannot be named as {0}	Bankrekening kan nie as {0} genoem word nie.
45	DocType: Account	Heads (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.
46	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Uitstaande vir {0} kan nie minder as nul wees nie ({1})
47	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357	There are no submitted Salary Slips to process.	Daar is geen salarisstrokies ingedien om te verwerk nie.
48	DocType: Manufacturing Settings	Default 10 mins	Verstek 10 minute
49	DocType: Leave Type	Leave Type Name	Verlaat tipe naam
50	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Wys oop
51	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Dit is nodig om hierdie aksie vandag self te neem vir die bogenoemde herhalende
52	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Reeks suksesvol opgedateer
53	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Uitteken
54	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175	Accural Journal Entry Submitted	Accurale Joernaal Inskrywing
55	DocType: Pricing Rule	Apply On	Pas aan
56	DocType: Item Price	Multiple Item prices.	Meervoudige Item pryse.
57		Purchase Order Items To Be Received	Bestelling Items wat ontvang moet word
58	DocType: SMS Center	All Supplier Contact	Alle Verskaffer Kontak
59	DocType: Support Settings	Support Settings	Ondersteuningsinstellings
60	apps/erpnext/erpnext/projects/doctype/project/project.py +70	Expected End Date can not be less than Expected Start Date	Verwagte einddatum kan nie minder wees as verwagte begin datum nie
61	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
62	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	Nuwe Verlof Aansoek
63		Batch Item Expiry Status	Batch Item Vervaldatum
64	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180	Bank Draft	Bank Konsep
65	DocType: Mode of Payment Account	Mode of Payment Account	Betaalmetode
66	DocType: Consultation	Consultation	konsultasie
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Verkope en opbrengs
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Wys Varianten
69	DocType: Academic Term	Academic Term	Akademiese Termyn
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	materiaal
71	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670	Quantity	hoeveelheid
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Rekeningtabel kan nie leeg wees nie.
73	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Lenings (laste)
74	DocType: Employee Education	Year of Passing	Jaar van verby
75	DocType: Item	Country of Origin	Land van oorsprong
76	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Op voorraad
77	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Open probleme
78	DocType: Production Plan Item	Production Plan Item	Produksieplan Item
79	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	Gebruiker {0} is reeds toegewys aan Werknemer {1}
80	DocType: Lab Test Groups	Add new line	Voeg nuwe reël by
81	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Gesondheidssorg
82	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Vertraging in betaling (Dae)
83	DocType: Lab Prescription	Lab Prescription	Lab Voorskrif
84	apps/erpnext/erpnext/hub_node/page/hub/hub.js +185	Sort by Price	Sorteer volgens prys
85	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Diensuitgawes
86	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
87	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849	Invoice	faktuur
88	DocType: Maintenance Schedule Item	Periodicity	periodisiteit
89	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiskale jaar {0} word vereis
90	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	verdediging
91	DocType: Salary Component	Abbr	abbr
92	DocType: Appraisal Goal	Score (0-5)	Telling (0-5)
93	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Ry {0}: {1} {2} stem nie ooreen met {3}
94	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Ry # {0}:
95	DocType: Timesheet	Total Costing Amount	Totale kosteberekening
96	DocType: Delivery Note	Vehicle No	Voertuignommer
97	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Kies asseblief Pryslys
98	DocType: Accounts Settings	Currency Exchange Settings	Geldruilinstellings
99	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Ry # {0}: Betalingsdokument word benodig om die trekking te voltooi
100	DocType: Production Order Operation	Work In Progress	Werk aan die gang
101	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Kies asseblief datum
102	DocType: Employee	Holiday List	Vakansie Lys
103	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123	Accountant	rekenmeester
104	DocType: Hub Settings	Selling Price List	Verkooppryslys
105	DocType: Patient	Tobacco Current Use	Tabak huidige gebruik
106	DocType: Cost Center	Stock User	Voorraad gebruiker
107	DocType: Company	Phone No	Telefoon nommer
108	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	Kursusskedules geskep:
109	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	Nuut {0}: # {1}
110		Sales Partners Commission	Verkope Vennootskommissie
111	DocType: Purchase Invoice	Rounding Adjustment	Ronde aanpassing
112	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Afkorting kan nie meer as 5 karakters hê nie
113	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Geneeskundige Skedule Tydgleuf
114	DocType: Payment Request	Payment Request	Betalingsversoek
115	DocType: Asset	Value After Depreciation	Waarde na waardevermindering
116	DocType: Employee	O+	O +
117	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	Verwante
118	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Bywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie
119	DocType: Grading Scale	Grading Scale Name	Gradering Skaal Naam
120	DocType: Subscription	Repeat on Day	Herhaal op dag
121	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Dit is 'n wortelrekening en kan nie geredigeer word nie.
122	DocType: Sales Invoice	Company Address	Maatskappyadres
123	DocType: BOM	Operations	bedrywighede
124	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Kan nie magtiging instel op grond van Korting vir {0}
125	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Heg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam
126	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} nie in enige aktiewe fiskale jaar nie.
127	DocType: Packed Item	Parent Detail docname	Ouer Detail docname
128	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Verwysing: {0}, Item Kode: {1} en Kliënt: {2}
129	apps/erpnext/erpnext/utilities/user_progress.py +125	Kg	kg
130	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Opening vir 'n werk.
131	apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147	{0} Result submittted	{0} Resultaat ingedien
132	DocType: Item Attribute	Increment	inkrement
133	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Tydsverloop
134	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Kies pakhuis ...
135	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Advertising
136	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Dieselfde maatskappy is meer as een keer ingeskryf
137	DocType: Patient	Married	Getroud
138	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Nie toegelaat vir {0}
139	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	Get items from	Kry items van
140	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457	Stock cannot be updated against Delivery Note {0}	Voorraad kan nie opgedateer word teen afleweringsnota {0}
141	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produk {0}
142	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Geen items gelys nie
143	DocType: Payment Reconciliation	Reconcile	versoen
144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	kruideniersware
145	DocType: Quality Inspection Reading	Reading 1	Lees 1
146	DocType: Process Payroll	Make Bank Entry	Maak bankinskrywing
147	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensioenfondse
148	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Volgende Depresiasie Datum kan nie voor Aankoopdatum wees nie
149	DocType: Consultation	Consultation Date	Konsultasiedatum
150	apps/erpnext/erpnext/hub_node/page/hub/hub.js +131	Product listing and discovery for ERPNext users	Produklys en ontdekking vir ERPNext-gebruikers
151	DocType: SMS Center	All Sales Person	Alle Verkoopspersoon
152	DocType: 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.
153	apps/erpnext/erpnext/accounts/page/pos/pos.js +1727	Not items found	Geen items gevind nie
154	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Salarisstruktuur ontbreek
155	DocType: Lead	Person Name	Persoon Naam
156	DocType: Sales Invoice Item	Sales Invoice Item	Verkoopsfaktuur Item
157	DocType: Account	Credit	krediet
158	DocType: POS Profile	Write Off Cost Center	Skryf Koste Sentrum af
159	apps/erpnext/erpnext/public/js/setup_wizard.js +114	e.g. "Primary School" or "University"	bv. "Laerskool" of "Universiteit"
160	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Voorraadverslae
161	DocType: Warehouse	Warehouse Detail	Warehouse Detail
162	apps/erpnext/erpnext/selling/doctype/customer/customer.py +164	Credit limit has been crossed for customer {0} {1}/{2}	Kredietlimiet is gekruis vir kliënt {0} {1} / {2}
163	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The 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.
164	apps/erpnext/erpnext/stock/doctype/item/item.py +479	"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
165	DocType: Vehicle Service	Brake Oil	Remolie
166	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer > Customer Group > Territory	Kliënt> Kliëntegroep> Territorium
167	DocType: Tax Rule	Tax Type	Belasting Tipe
168	apps/erpnext/erpnext/controllers/taxes_and_totals.py +555	Taxable Amount	Belasbare Bedrag
169	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You 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}
170	DocType: BOM	Item Image (if not slideshow)	Item Image (indien nie skyfievertoning nie)
171	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Uurtarief / 60) * Werklike operasietyd
172	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
173	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917	Select BOM	Kies BOM
174	DocType: SMS Log	SMS Log	SMS Log
175	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Koste van aflewerings
176	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Die vakansie op {0} is nie tussen die datum en die datum nie
177	DocType: Student Log	Student Log	Studentelog
178	DocType: Quality Inspection	Get Specification Details	Kry spesifikasiebesonderhede
179	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Templates van verskaffer standpunte.
180	DocType: Lead	Interested	belangstellende
181	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	opening
182	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Van {0} tot {1}
183	DocType: Item	Copy From Item Group	Kopieer vanaf itemgroep
184	DocType: Journal Entry	Opening Entry	Opening Toegang
185	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Slegs rekeninge betaal
186	DocType: Employee Loan	Repay Over Number of Periods	Terugbetaling oor aantal periodes
187	DocType: Stock Entry	Additional Costs	Addisionele koste
188	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Rekening met bestaande transaksie kan nie na groep omskep word nie.
189	DocType: Lead	Product Enquiry	Produk Ondersoek
190	DocType: Academic Term	Schools	skole
191	DocType: School Settings	Validate Batch for Students in Student Group	Valideer bondel vir studente in studentegroep
192	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Geen verlofrekord vir werknemer {0} vir {1} gevind nie
193	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Voer asseblief die maatskappy eerste in
194	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358	Please select Company first	Kies asseblief Maatskappy eerste
195	DocType: Employee Education	Under Graduate	Onder Graduate
196	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Teiken
197	DocType: BOM	Total Cost	Totale koste
198	DocType: Journal Entry Account	Employee Loan	Werknemerslening
199	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108	Activity Log:	Aktiwiteit log:
200	DocType: Fee Schedule	Send Payment Request Email	Stuur betalingsversoek-e-pos
201	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256	Item {0} does not exist in the system or has expired	Item {0} bestaan nie in die stelsel nie of het verval
202	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Eiendom
203	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Rekeningstaat
204	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	farmaseutiese
205	DocType: Purchase Invoice Item	Is Fixed Asset	Is vaste bate
206	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234	Available qty is {0}, you need {1}	Beskikbare hoeveelheid is {0}, jy benodig {1}
207	DocType: Expense Claim Detail	Claim Amount	Eisbedrag
208	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51	Duplicate customer group found in the cutomer group table	Duplikaat klante groep gevind in die cutomer groep tabel
209	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Verskaffer Tipe / Verskaffer
210	DocType: Naming Series	Prefix	voorvoegsel
211	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Gebeurtenis Plek
212	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64	Consumable	verbruikbare
213	DocType: Employee	B-	B-
214	DocType: Upload Attendance	Import Log	Invoer Log
215	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Trek materiaal versoek van tipe Vervaardiging gebaseer op die bogenoemde kriteria
216	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	Suksesvol ongeregistreer.
217	DocType: Training Result Employee	Grade	graad
218	DocType: Restaurant Table	No of Seats	Aantal plekke
219	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Om dinamiese vak by te voeg, gebruik jinja-tags soos <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
220	DocType: Sales Invoice Item	Delivered By Supplier	Aflewer deur verskaffer
221	DocType: SMS Center	All Contact	Alle Kontak
222	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905	Production Order already created for all items with BOM	Produksie bestelling wat reeds vir alle items met BOM geskep is
223	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220	Annual Salary	Jaarlikse salaris
224	DocType: Daily Work Summary	Daily Work Summary	Daaglikse werkopsomming
225	DocType: Period Closing Voucher	Closing Fiscal Year	Afsluiting van fiskale jaar
226	apps/erpnext/erpnext/accounts/party.py +368	{0} {1} is frozen	{0} {1} is gevries
227	apps/erpnext/erpnext/setup/doctype/company/company.py +132	Please select Existing Company for creating Chart of Accounts	Kies asseblief Bestaande Maatskappy om &#39;n Grafiek van Rekeninge te skep
228	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Voorraaduitgawes
229	apps/erpnext/erpnext/stock/doctype/batch/batch.js +96	Select Target Warehouse	Kies Doelwinkel
230	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Voer asseblief voorkeur kontak e-pos in
231	DocType: Program Enrollment	School Bus	Skoolbus
232	DocType: Journal Entry	Contra Entry	Contra Entry
233	DocType: Journal Entry Account	Credit in Company Currency	Krediet in Maatskappy Valuta
234	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
235	DocType: Delivery Note	Installation Status	Installasie Status
236	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
237	apps/erpnext/erpnext/controllers/buying_controller.py +325	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
238	DocType: Request for Quotation	RFQ-	RFQ-
239	DocType: Item	Supply Raw Materials for Purchase	Voorsien grondstowwe vir aankoop
240	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149	At least one mode of payment is required for POS invoice.	Ten minste een manier van betaling is nodig vir POS faktuur.
241	DocType: Products Settings	Show Products as a List	Wys produkte as &#39;n lys
242	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Laai die sjabloon af, vul toepaslike data in en heg die gewysigde lêer aan. Alle datums en werknemer kombinasie in die geselekteerde tydperk sal in die sjabloon kom, met bestaande bywoningsrekords
243	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	Item {0} is not active or end of life has been reached	Item {0} is nie aktief of die einde van die lewe is bereik nie
244	DocType: Student Admission Program	Minimum Age	Minimum ouderdom
245	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Basic Mathematics	Voorbeeld: Basiese Wiskunde
246	apps/erpnext/erpnext/controllers/accounts_controller.py +657	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word
247	apps/erpnext/erpnext/config/hr.py +218	Settings for HR Module	Instellings vir HR Module
248	DocType: SMS Center	SMS Center	Sms sentrum
249	DocType: Sales Invoice	Change Amount	Verander bedrag
250	DocType: BOM Update Tool	New BOM	Nuwe BOM
251	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117	Please enter Delivery Date	Voer asseblief Verskaffingsdatum in
252	DocType: Depreciation Schedule	Make Depreciation Entry	Maak waardeverminderinginskrywing
253	DocType: Appraisal Template Goal	KRA	KRA
254	DocType: Lead	Request Type	Versoek Tipe
255	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Maak werknemer
256	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	uitsaai
257	apps/erpnext/erpnext/config/accounts.py +321	Setup mode of POS (Online / Offline)	Opstel af van POS (Online / Offline)
258	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187	Execution	Uitvoering
259	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Besonderhede van die operasies uitgevoer.
260	DocType: Serial No	Maintenance Status	Onderhoudstatus
261	apps/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}
262	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Items en pryse
263	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Totale ure: {0}
264	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
265	DocType: Drug Prescription	Interval	interval
266	DocType: Customer	Individual	individuele
267	DocType: Interest	Academics User	Akademiese gebruiker
268	DocType: Cheque Print Template	Amount In Figure	Bedrag In Figuur
269	DocType: Employee Loan Application	Loan Info	Leningsinligting
270	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Beplan vir onderhoudsbesoeke.
271	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Verskaffer Scorecard Periode
272	DocType: POS Profile	Customer Groups	Kliëntegroepe
273	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finansiële state
274	DocType: Guardian	Students	Studente
275	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Reëls vir die toepassing van pryse en afslag.
276	DocType: Physician Schedule	Time Slots	Tydgleuwe
277	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Pryslys moet van toepassing wees vir koop of verkoop
278	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.
279	DocType: Pricing Rule	Discount on Price List Rate (%)	Afslag op pryslyskoers (%)
280	apps/erpnext/erpnext/healthcare/setup.py +214	Biochemistry	Biochemie
281	DocType: Offer Letter	Select Terms and Conditions	Kies Terme en Voorwaardes
282	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60	Out Value	Uitwaarde
283	DocType: Production Planning Tool	Sales Orders	Verkoopsbestellings
284	DocType: Purchase Taxes and Charges	Valuation	waardasie
285		Purchase Order Trends	Aankooporders
286	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Gaan na kliënte
287	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Die versoek om kwotasie kan verkry word deur op die volgende skakel te kliek
288	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Ken blare toe vir die jaar.
289	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
290	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236	Insufficient Stock	Onvoldoende voorraad
291	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiveer kapasiteitsbeplanning en tyd dop
292	DocType: Email Digest	New Sales Orders	Nuwe verkope bestellings
293	DocType: Bank Guarantee	Bank Account	Bankrekening
294	DocType: Leave Type	Allow Negative Balance	Laat Negatiewe Saldo toe
295	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
296	DocType: Employee	Create User	Skep gebruiker
297	DocType: Selling Settings	Default Territory	Standaard Territorium
298	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	televisie
299	DocType: Production Order Operation	Updated via 'Time Log'	Opgedateer via &#39;Time Log&#39;
300	apps/erpnext/erpnext/controllers/taxes_and_totals.py +427	Advance amount cannot be greater than {0} {1}	Voorskotbedrag kan nie groter wees as {0} {1}
301	DocType: Naming Series	Series List for this Transaction	Reekslys vir hierdie transaksie
302	DocType: Company	Enable Perpetual Inventory	Aktiveer Perpetual Inventory
303	DocType: Company	Default Payroll Payable Account	Standaard betaalstaat betaalbare rekening
304	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51	Update Email Group	Werk e-posgroep
305	DocType: Sales Invoice	Is Opening Entry	Is toegangsinskrywing
306	DocType: Lab Test Template	If 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.
307	DocType: Customer Group	Mention if non-standard receivable account applicable	Noem as nie-standaard ontvangbare rekening van toepassing is
308	DocType: Course Schedule	Instructor Name	Instrukteur Naam
309	DocType: Supplier Scorecard	Criteria Setup	Kriteria Opstel
310	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179	For Warehouse is required before Submit	Vir die pakhuis word vereis voor indiening
311	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Ontvang Op
312	DocType: Sales Partner	Reseller	Reseller
313	DocType: Codification Table	Medical Code	Mediese Kode
314	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Indien gekontroleer, sal nie-voorraaditems in die Materiaalversoeke insluit.
315	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Voer asseblief die maatskappy in
316	DocType: Delivery Note Item	Against Sales Invoice Item	Teen Verkoopsfaktuur Item
317		Production Orders in Progress	Produksiebestellings in voortsetting
318	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Netto kontant uit finansiering
319	apps/erpnext/erpnext/accounts/page/pos/pos.js +2313	LocalStorage is full , did not save	LocalStorage is vol, het nie gestoor nie
320	DocType: Lead	Address & Contact	Adres &amp; Kontak
321	DocType: Leave Allocation	Add unused leaves from previous allocations	Voeg ongebruikte blare by vorige toekennings by
322	DocType: Sales Partner	Partner website	Vennoot webwerf
323	DocType: Restaurant Order Entry	Add Item	Voeg Item by
324	DocType: Lab Test	Custom Result	Aangepaste resultaat
325	apps/erpnext/erpnext/utilities/user_progress.py +71	Contact Name	Kontak naam
326	DocType: Course Assessment Criteria	Course Assessment Criteria	Kursus assesseringskriteria
327	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Skep salarisstrokie vir bogenoemde kriteria.
328	DocType: POS Customer Group	POS Customer Group	POS kliënt groep
329	DocType: Cheque Print Template	Line spacing for amount in words	Lyn spasiëring vir hoeveelheid in woorde
330	DocType: Vehicle	Additional Details	Bykomende besonderhede
331	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Assesseringsplan:
332	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Geen beskrywing gegee nie
333	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Versoek om aankoop.
334	DocType: Lab Test	Submitted Date	Datum gestuur
335	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Dit is gebaseer op die tydskrifte wat teen hierdie projek geskep is
336	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390	Net Pay cannot be less than 0	Netto betaal kan nie minder as 0 wees nie
337	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Om te stop met die stuur van herhalende fout kennisgewings van die stelsel, het ons die Gestremde veld in die intekening gekontroleer
338	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Slegs die geselekteerde verlof goedkeur kan hierdie verlof aansoek indien
339	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Aflosdatum moet groter wees as Datum van aansluiting
340	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228	Leaves per Year	Blare per jaar
341	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {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.
342	apps/erpnext/erpnext/stock/utils.py +212	Warehouse {0} does not belong to company {1}	Pakhuis {0} behoort nie aan maatskappy nie {1}
343	DocType: Email Digest	Profit & Loss	Wins en verlies
344	apps/erpnext/erpnext/utilities/user_progress.py +126	Litre	liter
345	DocType: Task	Total Costing Amount (via Time Sheet)	Totale kosteberekening (via tydblad)
346	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63	Please setup Students under Student Groups	Stel asseblief studente onder Studentegroepe op
347	DocType: Item Website Specification	Item Website Specification	Item webwerf spesifikasie
348	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Verlaat geblokkeer
349	apps/erpnext/erpnext/stock/doctype/item/item.py +723	Item {0} has reached its end of life on {1}	Item {0} het sy einde van die lewe bereik op {1}
350	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88	Bank Entries	Bankinskrywings
351	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	jaarlikse
352	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Voorraadversoening Item
353	DocType: Stock Entry	Sales Invoice No	Verkoopsfaktuur No
354	DocType: Material Request Item	Min Order Qty	Minimum aantal bestellings
355	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Studente Groepskeppingsinstrument Kursus
356	DocType: Lead	Do Not Contact	Moenie kontak maak nie
357	apps/erpnext/erpnext/utilities/user_progress.py +189	People who teach at your organisation	Mense wat by jou organisasie leer
358	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131	Software Developer	Sagteware ontwikkelaar
359	DocType: Item	Minimum Order Qty	Minimum bestelhoeveelheid
360	DocType: Pricing Rule	Supplier Type	Verskaffer Tipe
361	DocType: Course Scheduling Tool	Course Start Date	Kursus begin datum
362		Student Batch-Wise Attendance	Student Batch-Wise Bywoning
363	DocType: POS Profile	Allow user to edit Rate	Laat gebruiker toe om Rate te wysig
364	DocType: Item	Publish in Hub	Publiseer in Hub
365	DocType: Student Admission	Student Admission	Studentetoelating
366		Terretory	Terretory
367	apps/erpnext/erpnext/stock/doctype/item/item.py +743	Item {0} is cancelled	Item {0} is gekanselleer
368	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923	Material Request	Materiaal Versoek
369	DocType: Bank Reconciliation	Update Clearance Date	Dateer opruimingsdatum op
370	DocType: Item	Purchase Details	Aankoopbesonderhede
371	DocType: Patient Relation	Relation	verhouding
372	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
373	DocType: Patient Relation	Mother	moeder
374	DocType: Restaurant Reservation	Reservation End Time	Besprekings eindtyd
375	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bevestigde bestellings van kliënte.
376	DocType: Purchase Receipt Item	Rejected Quantity	Afgekeurde hoeveelheid
377	apps/erpnext/erpnext/schools/doctype/fees/fees.py +80	Payment request {0} created	Betaling Versoek {0} geskep
378	apps/erpnext/erpnext/healthcare/setup.py +254	Low Sensitivity	Lae Sensitiwiteit
379	DocType: Notification Control	Notification Control	Kennisgewingbeheer
380	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Bevestig asseblief as jy jou opleiding voltooi het
381	DocType: Lead	Suggestions	voorstelle
382	DocType: Territory	Set 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.
383	DocType: Healthcare Settings	Create documents for sample collection	Skep dokumente vir monsterversameling
384	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
385	DocType: Supplier	Address HTML	Adres HTML
386	DocType: Lead	Mobile No.	Mobiele nommer
387	DocType: Maintenance Schedule	Generate Schedule	Genereer skedule
388	DocType: Purchase Invoice Item	Expense Head	Uitgawe Hoof
389	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Please select Charge Type first	Kies asseblief die laastipe eers
390	DocType: Student Group Student	Student Group Student	Studentegroepstudent
391	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Laaste
392	DocType: Vehicle Service	Inspection	inspeksie
393	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimum Graad
394	DocType: Email Digest	New Quotations	Nuwe aanhalings
395	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer
396	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Die eerste verlof goedkeur in die lys sal ingestel word as die verstekverlof
397	DocType: Tax Rule	Shipping County	Versending County
398	apps/erpnext/erpnext/config/desktop.py +159	Learn	Leer
399	DocType: Asset	Next Depreciation Date	Volgende Depresiasie Datum
400	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktiwiteitskoste per werknemer
401	DocType: Accounts Settings	Settings for Accounts	Instellings vir rekeninge
402	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663	Supplier Invoice No exists in Purchase Invoice {0}	Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
403	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Bestuur verkopersboom.
404	DocType: Job Applicant	Cover Letter	Dekbrief
405	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Uitstaande tjeks en deposito&#39;s om skoon te maak
406	DocType: Item	Synced With Hub	Gesinkroniseer met hub
407	DocType: Vehicle	Fleet Manager	Vlootbestuurder
408	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517	Row #{0}: {1} can not be negative for item {2}	Ry # {0}: {1} kan nie vir item {2} negatief wees nie
409	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Verkeerde wagwoord
410	DocType: Item	Variant Of	Variant Van
411	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
412	DocType: Period Closing Voucher	Closing Account Head	Sluitingsrekeninghoof
413	DocType: Employee	External Work History	Eksterne werkgeskiedenis
414	DocType: Physician	Time per Appointment	Tyd per Aanstelling
415	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Omsendbriefverwysingsfout
416	DocType: Appointment Type	Is Inpatient	Is binnepasiënt
417	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Voog 1 Naam
418	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
419	DocType: Cheque Print Template	Distance from left edge	Afstand van linkerkant
420	apps/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})
421	DocType: Lead	Industry	bedryf
422	DocType: Employee	Job Profile	Werkprofiel
423	DocType: BOM Item	Rate & Amount	Tarief en Bedrag
424	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Dit is gebaseer op transaksies teen hierdie maatskappy. Sien die tydlyn hieronder vir besonderhede
425	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Stel per e-pos in kennis van die skepping van outomatiese materiaalversoek
426	apps/erpnext/erpnext/healthcare/setup.py +258	Resistant	bestand
427	DocType: Journal Entry	Multi Currency	Multi Geld
428	DocType: Payment Reconciliation Invoice	Invoice Type	Faktuur Tipe
429	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865	Delivery Note	Afleweringsnota
430	DocType: Consultation	Encounter Impression	Encounter Impression
431	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Opstel van Belasting
432	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Koste van Verkoop Bate
433	apps/erpnext/erpnext/accounts/utils.py +345	Payment Entry has been modified after you pulled it. Please pull it again.	Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
434	apps/erpnext/erpnext/stock/doctype/item/item.py +448	{0} entered twice in Item Tax	{0} het twee keer in Itembelasting ingeskryf
435	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Opsomming vir hierdie week en hangende aktiwiteite
436	DocType: Student Applicant	Admitted	toegelaat
437	DocType: Workstation	Rent Cost	Huur koste
438	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Bedrag na waardevermindering
439	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Komende kalendergebeure
440	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Kies asseblief maand en jaar
441	DocType: Employee	Company Email	Maatskappy E-pos
442	DocType: GL Entry	Debit Amount in Account Currency	Debietbedrag in rekeninggeld
443	DocType: Supplier Scorecard	Scoring Standings	Scoring Standings
444	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Bestelwaarde
445	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Kontant transaksies teen party of vir interne oordrag
446	DocType: Shipping Rule	Valid for Countries	Geldig vir lande
447	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Hierdie 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
448	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Totale bestelling oorweeg
449	apps/erpnext/erpnext/config/hr.py +238	Employee designation (e.g. CEO, Director etc.).	Werknemerbenaming (bv. HUB, Direkteur, ens.).
450	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Koers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
451	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursusskeduleringsinstrument
452	apps/erpnext/erpnext/controllers/accounts_controller.py +558	Row #{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}
453	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255	[Urgent] Error while creating recurring %s for %s	[Dringend] Fout tydens die skep van herhalende% s vir% s
454	DocType: Item Tax	Tax Rate	Belastingkoers
455	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3}
456	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890	Select Item	Kies item
457	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140	Purchase Invoice {0} is already submitted	Aankoopfaktuur {0} is reeds ingedien
458	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
459	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Skakel na nie-groep
460	apps/erpnext/erpnext/config/stock.py +127	Batch (lot) of an Item.	Batch (baie) van &#39;n item.
461	DocType: C-Form Invoice Detail	Invoice Date	Faktuurdatum
462	DocType: GL Entry	Debit Amount	Debietbedrag
463	apps/erpnext/erpnext/accounts/party.py +253	There can only be 1 Account per Company in {0} {1}	Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
464	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407	Please see attachment	Sien asseblief aangehegte
465	DocType: Purchase Order	% Received	% Ontvang
466	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Skep studentegroepe
467	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	Opstel is reeds voltooi!
468	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Kredietnota Bedrag
469	DocType: Setup Progress Action	Action Document	Aksie Dokument
470		Finished Goods	Voltooide goedere
471	DocType: Delivery Note	Instructions	instruksies
472	DocType: Quality Inspection	Inspected By	Geinspekteer deur
473	DocType: Maintenance Visit	Maintenance Type	Onderhoudstipe
474	apps/erpnext/erpnext/schools/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}
475	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
476	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Voeg items by
477	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Kwaliteit Inspeksie Parameter
478	DocType: Leave Application	Leave Approver Name	Verlaat Goedgekeur Naam
479	DocType: Depreciation Schedule	Schedule Date	Skedule Datum
480	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Verdienste, Aftrekkings en ander Salary komponente
481	DocType: Packed Item	Packed Item	Gepakte item
482	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Verstekinstellings vir die koop van transaksies.
483	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1}
484	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Verpligte veld - Kry studente van
485	DocType: Program Enrollment	Enrolled courses	Ingeskrewe kursusse
486	DocType: Currency Exchange	Currency Exchange	Geldwissel
487	DocType: Asset	Item Name	Item naam
488	DocType: Authorization Rule	Approving User (above authorized value)	Goedkeuring gebruiker (bo gemagtigde waarde)
489	DocType: Email Digest	Credit Balance	Kredietbalans
490	DocType: Employee	Widowed	weduwee
491	DocType: Request for Quotation	Request for Quotation	Versoek vir kwotasie
492	DocType: Healthcare Settings	Require Lab Test Approval	Vereis laboratoriumtoetsgoedkeuring
493	DocType: Salary Slip Timesheet	Working Hours	Werksure
494	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
495	DocType: Dosage Strength	Strength	krag
496	apps/erpnext/erpnext/accounts/page/pos/pos.js +1508	Create a new Customer	Skep &#39;n nuwe kliënt
497	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If 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.
498	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Skep bestellings
499		Purchase Register	Aankoopregister
500	DocType: Course Scheduling Tool	Rechedule	Rechedule
501	DocType: Landed Cost Item	Applicable Charges	Toepaslike koste
502	DocType: Workstation	Consumable Cost	Verbruikskoste
503	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) moet rol &#39;Verlaat Goedkeuring&#39;
504	DocType: Purchase Receipt	Vehicle Date	Voertuigdatum
505	DocType: Student Log	Medical	Medies
506	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Rede vir verlies
507	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	Leier Eienaar kan nie dieselfde wees as die Lood nie
508	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Toegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
509	DocType: Announcement	Receiver	ontvanger
510	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}
511	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Geleenthede
512	DocType: Lab Test Template	Single	enkele
513	DocType: Salary Slip	Total Loan Repayment	Totale Lening Terugbetaling
514	DocType: Account	Cost of Goods Sold	Koste van goedere verkoop
515	DocType: Subscription	Yearly	jaarlikse
516	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Voer asseblief Koste Sentrum in
517	DocType: Drug Prescription	Dosage	dosis
518	DocType: Journal Entry Account	Sales Order	Verkoopsbestelling
519	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Avg. Selling Rate	Gem. Verkoopprys
520	DocType: Assessment Plan	Examiner Name	Naam van eksaminator
521	DocType: Lab Test Template	No Result	Geen resultaat
522	DocType: Purchase Invoice Item	Quantity and Rate	Hoeveelheid en Tarief
523	DocType: Delivery Note	% Installed	% Geïnstalleer
524	apps/erpnext/erpnext/utilities/user_progress.py +209	Classrooms/ Laboratories etc where lectures can be scheduled.	Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
525	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Voer asseblief die maatskappy se naam eerste in
526	DocType: Purchase Invoice	Supplier Name	Verskaffernaam
527	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Lees die ERPNext Handleiding
528	DocType: Account	Is Group	Is die groep
529	DocType: Email Digest	Pending Purchase Orders	Hangende bestellings
530	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Stel Serial Nos outomaties gebaseer op FIFO
531	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Kontroleer Verskaffer-faktuurnommer Uniekheid
532	DocType: Vehicle Service	Oil Change	Olieverandering
533	apps/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.
534	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142	Non Profit	Nie-winsgewend
535	DocType: Production Order	Not Started	Nie begin
536	DocType: Lead	Channel Partner	Kanaalmaat
537	DocType: Account	Old Parent	Ou Ouer
538	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Verpligte vak - Akademiese Jaar
539	DocType: Notification Control	Customize 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.
540	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
541	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale instellings vir alle vervaardigingsprosesse.
542	DocType: Accounts Settings	Accounts Frozen Upto	Rekeninge Bevrore Upto
543	DocType: SMS Log	Sent On	Gestuur
544	apps/erpnext/erpnext/stock/doctype/item/item.py +685	Attribute {0} selected multiple times in Attributes Table	Attribuut {0} het verskeie kere gekies in Attributes Table
545	DocType: HR Settings	Employee record is created using selected field.	Werknemer rekord is geskep met behulp van geselekteerde veld.
546	DocType: Sales Order	Not Applicable	Nie van toepassing nie
547	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Vakansie meester.
548	DocType: Request for Quotation Item	Required Date	Vereiste Datum
549	DocType: Delivery Note	Billing Address	Rekeningadres
550	DocType: BOM	Costing	kos
551	DocType: Tax Rule	Billing County	Billing County
552	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Indien gekontroleer, sal die belastingbedrag oorweeg word, soos reeds ingesluit in die Drukkoers / Drukbedrag
553	DocType: Request for Quotation	Message for Supplier	Boodskap vir Verskaffer
554	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Totale hoeveelheid
555	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 E-pos ID
556	DocType: Item	Show in Website (Variant)	Wys in Webwerf (Variant)
557	DocType: Employee	Health Concerns	Gesondheid Kommer
558	DocType: Process Payroll	Select Payroll Period	Kies Payroll Periode
559	DocType: Purchase Invoice	Unpaid	onbetaalde
560	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Voorbehou vir verkoop
561	DocType: Packing Slip	From Package No.	Uit pakketnr.
562	DocType: Item Attribute	To Range	Om te bereik
563	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Sekuriteite en deposito&#39;s
564	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Kan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sommige items wat nie sy eie waarderingsmetode het nie
565	apps/erpnext/erpnext/config/healthcare.py +133	Test Sample Master.	Toets Voorbeeldmeester.
566	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Totale blare toegeken is verpligtend
567	DocType: Patient	AB Positive	AB Positief
568	DocType: Job Opening	Description of a Job Opening	Beskrywing van &#39;n werksopening
569	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Hangende aktiwiteite vir vandag
570	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Bywoningsrekord.
571	DocType: Salary Structure	Salary Component for timesheet based payroll.	Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
572	DocType: Sales Order Item	Used for Production Plan	Gebruik vir Produksieplan
573	DocType: Employee Loan	Total Payment	Totale betaling
574	DocType: Manufacturing Settings	Time Between Operations (in mins)	Tyd tussen bedrywighede (in mins)
575	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129	{0} {1} is cancelled so the action cannot be completed	{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
576	DocType: Customer	Buyer of Goods and Services.	Koper van goedere en dienste.
577	DocType: Journal Entry	Accounts Payable	Rekeninge betaalbaar
578	DocType: Patient	Allergies	allergieë
579	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	Die gekose BOM&#39;s is nie vir dieselfde item nie
580	DocType: Supplier Scorecard Standing	Notify Other	Stel ander in kennis
581	DocType: Vital Signs	Blood Pressure (systolic)	Bloeddruk (sistolies)
582	DocType: Pricing Rule	Valid Upto	Geldige Upto
583	DocType: Training Event	Workshop	werkswinkel
584	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Waarsku aankoop bestellings
585	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your customers. They could be organizations or individuals.	Lys &#39;n paar van jou kliënte. Hulle kan organisasies of individue wees.
586	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Genoeg Onderdele om te Bou
587	DocType: POS Profile User	POS Profile User	POS Profiel gebruiker
588	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Direkte inkomste
589	DocType: Patient Appointment	Date TIme	Datum Tyd
590	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie
591	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126	Administrative Officer	Administratiewe Beampte
592	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22	Please select Course	Kies asseblief Kursus
593	DocType: Codification Table	Codification Table	Kodifikasietabel
594	DocType: Timesheet Detail	Hrs	ure
595	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342	Please select Company	Kies asseblief Maatskappy
596	DocType: Stock Entry Detail	Difference Account	Verskilrekening
597	DocType: Purchase Invoice	Supplier GSTIN	Verskaffer GSTIN
598	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot 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.
599	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Vul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
600	DocType: Production Order	Additional Operating Cost	Bykomende bedryfskoste
601	DocType: Lab Test Template	Lab Routine	Lab Roetine
602	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	skoonheidsmiddels
603	apps/erpnext/erpnext/stock/doctype/item/item.py +545	To merge, following properties must be same for both items	Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items
604	DocType: Shipping Rule	Net Weight	Netto gewig
605	DocType: Employee	Emergency Phone	Nood telefoon
606	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	koop
607		Serial No Warranty Expiry	Serial No Warranty Expiry
608	DocType: Sales Invoice	Offline POS Name	Vanlyn POS-naam
609	apps/erpnext/erpnext/utilities/user_progress.py +159	Student Application	Studente Aansoek
610	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definieer asseblief graad vir Drempel 0%
611	DocType: Sales Order	To Deliver	Om af te lewer
612	DocType: Purchase Invoice Item	Item	item
613	apps/erpnext/erpnext/healthcare/setup.py +255	High Sensitivity	Hoë Sensitiwiteit
614	apps/erpnext/erpnext/accounts/page/pos/pos.js +2493	Serial no item cannot be a fraction	Serie-item kan nie &#39;n breuk wees nie
615	DocType: Journal Entry	Difference (Dr - Cr)	Verskil (Dr - Cr)
616	DocType: Account	Profit and Loss	Wins en Verlies
617	DocType: Patient	Risk Factors	Risiko faktore
618	DocType: Patient	Occupational Hazards and Environmental Factors	Beroepsgevare en omgewingsfaktore
619	DocType: Vital Signs	Respiratory rate	Respiratoriese tempo
620	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	Bestuur van onderaanneming
621	DocType: Vital Signs	Body Temperature	Liggaamstemperatuur
622	DocType: Project	Project will be accessible on the website to these users	Projek sal op hierdie webwerf toeganklik wees
623	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Definieer Projek tipe.
624	DocType: Supplier Scorecard	Weighting Function	Gewig Funksie
625	DocType: Physician	OP Consulting Charge	OP Konsultasiekoste
626	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Stel jou
627	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Koers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
628	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	Rekening {0} behoort nie aan maatskappy nie: {1}
629	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Afkorting is reeds vir &#39;n ander maatskappy gebruik
630	DocType: Selling Settings	Default Customer Group	Verstek kliënt groep
631	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	As afskakel, sal die veld &#39;Afgeronde Totaal&#39; nie sigbaar wees in enige transaksie nie
632	DocType: BOM	Operating Cost	Bedryfskoste
633	DocType: Sales Order Item	Gross Profit	Bruto wins
634	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Toename kan nie 0 wees nie
635	DocType: Production Planning Tool	Material Requirement	Materiaalvereiste
636	DocType: Company	Delete Company Transactions	Verwyder maatskappytransaksies
637	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350	Reference No and Reference Date is mandatory for Bank transaction	Verwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
638	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Voeg / verander belasting en heffings
639	DocType: Payment Entry Reference	Supplier Invoice No	Verskafferfaktuurnr
640	DocType: Territory	For reference	Vir verwysing
641	DocType: Healthcare Settings	Appointment Confirmation	Aanstelling Bevestiging
642	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	Sluiting (Cr)
643	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	hallo
644	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	Skuif item
645	DocType: Serial No	Warranty Period (Days)	Garantie Periode (Dae)
646	DocType: Installation Note Item	Installation Note Item	Installasie Nota Item
647	DocType: Production Plan Item	Pending Qty	Hangende hoeveelheid
648	DocType: Budget	Ignore	ignoreer
649	apps/erpnext/erpnext/accounts/party.py +372	{0} {1} is not active	{0} {1} is nie aktief nie
650	apps/erpnext/erpnext/config/accounts.py +285	Setup cheque dimensions for printing	Opstel tjek dimensies vir die druk
651	DocType: Salary Slip	Salary Slip Timesheet	Salaris Slip Timesheet
652	apps/erpnext/erpnext/controllers/buying_controller.py +157	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
653	DocType: Pricing Rule	Valid From	Geldig vanaf
654	DocType: Sales Invoice	Total Commission	Totale Kommissie
655	DocType: Pricing Rule	Sales Partner	Verkoopsvennoot
656	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Alle verskaffer scorecards.
657	DocType: Buying Settings	Purchase Receipt Required	Aankoop Ontvangs Benodig
658	apps/erpnext/erpnext/stock/doctype/item/item.py +142	Valuation Rate is mandatory if Opening Stock entered	Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
659	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Geen rekords gevind in die faktuur tabel nie
660	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Kies asseblief eers Maatskappy- en Partytipe
661	apps/erpnext/erpnext/config/accounts.py +301	Financial / accounting year.	Finansiële / boekjaar.
662	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Opgehoopte Waardes
663	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Jammer, Serial Nos kan nie saamgevoeg word nie
664	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63	Territory is Required in POS Profile	Territory is nodig in POS Profiel
665	DocType: Supplier	Prevent RFQs	Voorkom RFQs
666	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Maak verkoopbestelling
667	DocType: Project Task	Project Task	Projektaak
668		Lead Id	Lei Id
669	DocType: C-Form Invoice Detail	Grand Total	Groot totaal
670	DocType: Training Event	Course	Kursus
671	DocType: Timesheet	Payslip	betaalstrokie
672	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Item winkelwagen
673	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Begindatum van die fiskale jaar moet nie groter wees as die fiskale jaareind nie
674	DocType: Issue	Resolution	resolusie
675	DocType: C-Form	IV	IV
676	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Afgelewer: {0}
677	DocType: Expense Claim	Payable Account	Betaalbare rekening
678	DocType: Payment Entry	Type of Payment	Tipe Betaling
679	DocType: Sales Order	Billing and Delivery Status	Rekening- en afleweringsstatus
680	DocType: Job Applicant	Resume Attachment	Hersien aanhangsel
681	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Herhaal kliënte
682	DocType: Leave Control Panel	Allocate	Ken
683	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804	Sales Return	Verkope terug
684	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
685		Total Stock Summary	Totale voorraadopsomming
686	DocType: Announcement	Posted By	Gepos deur
687	DocType: Item	Delivered by Supplier (Drop Ship)	Aflewer deur verskaffer (Drop Ship)
688	DocType: Healthcare Settings	Confirmation Message	Bevestigingsboodskap
689	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Databasis van potensiële kliënte.
690	DocType: Authorization Rule	Customer or Item	Kliënt of Item
691	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kliënt databasis.
692	DocType: Quotation	Quotation To	Aanhaling aan
693	DocType: Lead	Middle Income	Middelinkomste
694	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	Opening (Cr)
695	apps/erpnext/erpnext/stock/doctype/item/item.py +849	Default 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.
696	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Toegewysde bedrag kan nie negatief wees nie
697	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Stel asseblief die Maatskappy in
698	DocType: Purchase Order Item	Billed Amt	Billed Amt
699	DocType: Training Result Employee	Training Result Employee	Opleiding Resultaat Werknemer
700	DocType: Warehouse	A logical Warehouse against which stock entries are made.	&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
701	DocType: Repayment Schedule	Principal Amount	Hoofbedrag
702	DocType: Employee Loan Application	Total Payable Interest	Totale betaalbare rente
703	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59	Total Outstanding: {0}	Totaal Uitstaande: {0}
704	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Verkoopsfaktuur Tydblad
705	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Verwysingsnommer en verwysingsdatum is nodig vir {0}
706	DocType: Process Payroll	Select Payment Account to make Bank Entry	Kies Betaalrekening om Bankinskrywing te maak
707	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
708	apps/erpnext/erpnext/config/healthcare.py +118	Prescription Period	Voorskrifperiode
709	DocType: Restaurant Reservation	Restaurant Reservation	Restaurant bespreking
710	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186	Proposal Writing	Voorstel Skryf
711	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling Inskrywing Aftrek
712	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Nog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
713	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Indien gekontroleer, sal grondstowwe vir items wat onderkontrakteer is, ingesluit word in die Materiaalversoeke
714	apps/erpnext/erpnext/config/healthcare.py +61	Masters	meesters
715	DocType: Assessment Plan	Maximum Assessment Score	Maksimum assesserings telling
716	apps/erpnext/erpnext/config/accounts.py +146	Update Bank Transaction Dates	Dateer Bank Transaksiedatums op
717	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	Tyd dop
718	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLIKAAT VIR TRANSPORTEUR
719	DocType: Fiscal Year Company	Fiscal Year Company	Fiskale Jaar Maatskappy
720	DocType: Packing Slip Item	DN Detail	DN Detail
721	DocType: Training Event	Conference	Konferensie
722	DocType: Timesheet	Billed	billed
723	DocType: Batch	Batch Description	Batch Beskrywing
724	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Skep studentegroepe
725	apps/erpnext/erpnext/accounts/utils.py +721	Payment Gateway Account not created, please create one manually.	Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
726	DocType: Supplier Scorecard	Per Year	Per jaar
727	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Nie in aanmerking vir toelating tot hierdie program soos per DOB nie
728	DocType: Sales Invoice	Sales Taxes and Charges	Verkoopsbelasting en Heffings
729	DocType: Employee	Organization Profile	Organisasie Profiel
730	DocType: Vital Signs	Height (In Meter)	Hoogte (In meter)
731	DocType: Student	Sibling Details	Sibling Besonderhede
732	DocType: Vehicle Service	Vehicle Service	Voertuigdiens
733	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
734	DocType: Employee	Reason for Resignation	Rede vir bedanking
735	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Sjabloon vir prestasiebeoordelings.
736	DocType: Sales Invoice	Credit Note Issued	Kredietnota Uitgereik
737	DocType: Project Task	Weight	gewig
738	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktuur / Joernaalinskrywingsbesonderhede
739	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; nie in fiskale jaar {2}
740	DocType: Buying Settings	Settings for Buying Module	Instellings vir koopmodule
741	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Voer asseblief eers Aankoop Ontvangst in
742	DocType: Buying Settings	Supplier Naming By	Verskaffer Naming By
743	DocType: Activity Type	Default Costing Rate	Verstekkoste
744	DocType: Maintenance Schedule	Maintenance Schedule	Onderhoudskedule
745	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then 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.
746	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Netto verandering in voorraad
747	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Werknemersleningbestuur
748	DocType: Employee	Passport Number	Paspoortnommer
749	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Verhouding met Guardian2
750	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120	Manager	Bestuurder
751	DocType: Payment Entry	Payment From / To	Betaling Van / Tot
752	apps/erpnext/erpnext/selling/doctype/customer/customer.py +127	New 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
753	apps/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
754	DocType: Sales Person	Sales Person Targets	Verkope persoon teikens
755	DocType: Installation Note	IN-	in-
756	DocType: Production Order Operation	In minutes	In minute
757	DocType: Issue	Resolution Date	Resolusie Datum
758	DocType: Lab Test Template	Compound	saamgestelde
759	DocType: Student Batch Name	Batch Name	Joernaal
760	DocType: Fee Validity	Max number of visit	Maksimum aantal besoeke
761	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	Tydblad geskep:
762	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24	Enroll	Inskryf
763	DocType: GST Settings	GST Settings	GST instellings
764	DocType: Selling Settings	Customer Naming By	Kliëntbenaming By
765	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Sal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
766	DocType: Depreciation Schedule	Depreciation Amount	Waardevermindering Bedrag
767	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Skakel na Groep
768	DocType: Activity Cost	Activity Type	Aktiwiteitstipe
769	DocType: Request for Quotation	For individual supplier	Vir individuele verskaffer
770	DocType: BOM Operation	Base Hour Rate(Company Currency)	Basissuurkoers (Maatskappy Geld)
771	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Afgelope bedrag
772	DocType: Supplier	Fixed Days	Vaste Dae
773	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests	Lab toetse
774	DocType: Quotation Item	Item Balance	Item Balans
775	DocType: Sales Invoice	Packing List	Pak lys
776	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Aankooporders aan verskaffers gegee.
777	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publishing
778	DocType: Activity Cost	Projects User	Projekte Gebruiker
779	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	verteer
780	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie
781	DocType: Company	Round Off Cost Center	Round Off Koste Sentrum
782	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Instandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
783	DocType: Item	Material Transfer	Materiaal Oordrag
784	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Kon nie pad vind vir
785	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	Opening (Dr)
786	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Tydstip moet na {0}
787	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Om herhalende dokumente te maak
788		GST Itemised Purchase Register	GST Item Purchase Register
789	DocType: Employee Loan	Total Interest Payable	Totale rente betaalbaar
790	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Belandkoste en koste geland
791	DocType: Production Order Operation	Actual Start Time	Werklike Aanvangstyd
792	DocType: BOM Operation	Operation Time	Operasie Tyd
793	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293	Finish	Voltooi
794	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395	Base	Basis
795	DocType: Timesheet	Total Billed Hours	Totale gefaktureerde ure
796	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351	Write Off Amount	Skryf af Bedrag
797	DocType: Leave Block List Allow	Allow User	Laat gebruiker toe
798	DocType: Journal Entry	Bill No	Rekening No
799	DocType: Company	Gain/Loss Account on Asset Disposal	Wins / Verliesrekening op Bateverkope
800	DocType: Vehicle Log	Service Details	Diensbesonderhede
801	DocType: Subscription	Quarterly	kwartaallikse
802	DocType: Lab Test Template	Grouped	gegroepeer
803	DocType: Selling Settings	Delivery Note Required	Afleweringsnota benodig
804	DocType: Bank Guarantee	Bank Guarantee Number	Bank waarborg nommer
805	DocType: Assessment Criteria	Assessment Criteria	Assesseringskriteria
806	DocType: BOM Item	Basic Rate (Company Currency)	Basiese Koers (Maatskappy Geld)
807	DocType: Student Attendance	Student Attendance	Studente Bywoning
808	DocType: Sales Invoice Timesheet	Time Sheet	Tydstaat
809	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Grondstowwe gebaseer op
810	DocType: Interest	Interest	belangstelling
811	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Voorverkope
812	DocType: Purchase Receipt	Other Details	Ander besonderhede
813	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
814	DocType: Lab Test	Test Template	Toets Sjabloon
815	DocType: Restaurant Order Entry Item	Served	Bedien
816	DocType: Account	Accounts	rekeninge
817	DocType: Vehicle	Odometer Value (Last)	Odometer Waarde (Laaste)
818	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Templates van verskaffer tellingskaart kriteria.
819	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Marketing	bemarking
820	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Betalinginskrywing is reeds geskep
821	DocType: Request for Quotation	Get Suppliers	Kry Verskaffers
822	DocType: Purchase Receipt Item Supplied	Current Stock	Huidige voorraad
823	apps/erpnext/erpnext/controllers/accounts_controller.py +545	Row #{0}: Asset {1} does not linked to Item {2}	Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
824	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377	Preview Salary Slip	Preview Salary Slip
825	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Rekening {0} is verskeie kere ingevoer
826	DocType: Account	Expenses Included In Valuation	Uitgawes Ingesluit in Waardasie
827		Absent Student Report	Afwesige Studenteverslag
828	DocType: Email Digest	Next email will be sent on:	Volgende e-pos sal gestuur word op:
829	DocType: Offer Letter Term	Offer Letter Term	Bied briewe
830	DocType: Supplier Scorecard	Per Week	Per week
831	apps/erpnext/erpnext/stock/doctype/item/item.py +658	Item has variants.	Item het variante.
832	apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Totale Student
833	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Item {0} nie gevind nie
834	DocType: Bin	Stock Value	Voorraadwaarde
835	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	Fooi rekords sal geskep word in die agtergrond. In geval van &#39;n fout, sal die foutboodskap in die Bylae opgedateer word.
836	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Maatskappy {0} bestaan nie
837	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} het fooi geldigheid tot {1}
838	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Boomstipe
839	DocType: BOM Explosion Item	Qty Consumed Per Unit	Aantal verbruik per eenheid
840	DocType: Serial No	Warranty Expiry Date	Garantie Vervaldatum
841	DocType: Material Request Item	Quantity and Warehouse	Hoeveelheid en pakhuis
842	DocType: Hub Settings	Unregister	Deregistreer
843	DocType: Sales Invoice	Commission Rate (%)	Kommissie Koers (%)
844	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24	Please select Program	Kies asseblief Program
845	DocType: Project	Estimated Cost	Geskatte koste
846	DocType: Purchase Order	Link to material requests	Skakel na materiaal versoeke
847	DocType: Hub Settings	Publish	publiseer
848	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Ruimte
849	DocType: Journal Entry	Credit Card Entry	Kredietkaartinskrywing
850	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Maatskappy en Rekeninge
851	apps/erpnext/erpnext/config/healthcare.py +108	Appointment Type Master	Aanstellingstipe Meester
852	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Goedere ontvang van verskaffers.
853	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58	In Value	In Waarde
854	DocType: Lead	Campaign Name	Veldtog Naam
855	DocType: Selling Settings	Close Opportunity After Days	Sluit geleentheid na dae
856		Reserved	voorbehou
857	DocType: Purchase Order	Supply Raw Materials	Voorsien grondstowwe
858	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Huidige bates
859	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	{0} is not a stock Item	{0} is nie &#39;n voorraaditem nie
860	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please 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;
861	DocType: Mode of Payment Account	Default Account	Verstek rekening
862	DocType: Payment Entry	Received Amount (Company Currency)	Ontvangde Bedrag (Maatskappy Geld)
863	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Lood moet gestel word indien Geleentheid van Lood gemaak word
864	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Kies asseblief weekliks af
865	DocType: Patient	O Negative	O Negatief
866	DocType: Production Order Operation	Planned End Time	Beplande eindtyd
867		Sales Person Target Variance Item Group-Wise	Verkoopspersoneel-doelwitafwyking
868	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	Rekening met bestaande transaksie kan nie na grootboek omskep word nie
869	DocType: Delivery Note	Customer's Purchase Order No	Kliënt se bestellingnommer
870	DocType: Budget	Budget Against	Begroting teen
871	DocType: Employee	Cell Number	Selfoonnommer
872	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Outomatiese Materiaal Versoeke Genereer
873	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	verloor
874	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	U kan nie huidige voucher insleutel in die kolom &quot;Teen Journal Entry &#39;nie
875	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Gereserveer vir vervaardiging
876	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	energie
877	DocType: Opportunity	Opportunity From	Geleentheid Van
878	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Maandelikse salarisverklaring.
879	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876	Row {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.
880	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Kies asseblief &#39;n tabel
881	DocType: BOM	Website Specifications	Webwerf spesifikasies
882	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} is &#39;n ongeldige e-posadres in &#39;Ontvangers&#39;
883	DocType: Special Test Items	Particulars	Besonderhede
884	apps/erpnext/erpnext/config/healthcare.py +143	Antibiotic.	Antibiotika.
885	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Vanaf {0} van tipe {1}
886	DocType: Warranty Claim	CI-	CI-
887	apps/erpnext/erpnext/controllers/buying_controller.py +291	Row {0}: Conversion Factor is mandatory	Ry {0}: Omskakelfaktor is verpligtend
888	DocType: Employee	A+	A +
889	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	Multiple 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}
890	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501	Cannot deactivate or cancel BOM as it is linked with other BOMs	Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM&#39;s
891	DocType: Opportunity	Maintenance	onderhoud
892	DocType: Item Attribute Value	Item Attribute Value	Item Attribuutwaarde
893	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Verkoopsveldtogte.
894	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Maak tydrooster
895	DocType: Sales Taxes and Charges Template	Standard 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.
896	DocType: Employee	Bank A/C No.	Bank A / C Nr.
897	DocType: Bank Guarantee	Project	projek
898	DocType: Quality Inspection Reading	Reading 7	Lees 7
899	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Gedeeltelik bestel
900	DocType: Lab Test	Lab Test	Lab Test
901	DocType: Expense Claim Detail	Expense Claim Type	Koste eis Tipe
902	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Verstek instellings vir die winkelwagentje
903	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Voeg tydslaaie by
904	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Bate geskrap via Joernaal Inskrywing {0}
905	DocType: Employee Loan	Interest Income Account	Rente Inkomsterekening
906	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	biotegnologie
907	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Kantoor Onderhoud Uitgawes
908	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Gaan na
909	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	E-pos rekening opstel
910	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Voer asseblief eers die item in
911	DocType: Account	Liability	aanspreeklikheid
912	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
913	DocType: Salary Detail	Do not include in total	Sluit nie in totaal in nie
914	DocType: Company	Default Cost of Goods Sold Account	Verstek koste van goedere verkoop rekening
915	apps/erpnext/erpnext/stock/get_item_details.py +319	Price List not selected	Pryslys nie gekies nie
916	DocType: Employee	Family Background	Familie agtergrond
917	DocType: Request for Quotation Supplier	Send Email	Stuur e-pos
918	apps/erpnext/erpnext/stock/doctype/item/item.py +216	Warning: Invalid Attachment {0}	Waarskuwing: Ongeldige aanhangsel {0}
919	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	Geen toestemming nie
920	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	Aanhaling gevra
921	DocType: Vital Signs	Heart Rate / Pulse	Hartslag / Pols
922	DocType: Company	Default Bank Account	Verstekbankrekening
923	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Om te filter gebaseer op Party, kies Party Type eerste
924	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Op Voorraad Voorraad&#39; kan nie nagegaan word nie omdat items nie afgelewer word via {0}
925	DocType: Vehicle	Acquisition Date	Verkrygingsdatum
926	apps/erpnext/erpnext/utilities/user_progress.py +125	Nos	Nos
927	DocType: Item	Items with higher weightage will be shown higher	Items met &#39;n hoër gewig sal hoër vertoon word
928	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankversoening Detail
929	apps/erpnext/erpnext/controllers/accounts_controller.py +549	Row #{0}: Asset {1} must be submitted	Ry # {0}: Bate {1} moet ingedien word
930	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Geen werknemer gevind nie
931	DocType: Subscription	Stopped	gestop
932	DocType: Item	If subcontracted to a vendor	As onderaannemer aan &#39;n ondernemer
933	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentegroep is reeds opgedateer.
934	DocType: SMS Center	All Customer Contact	Alle kliënte kontak
935	apps/erpnext/erpnext/config/stock.py +158	Upload stock balance via csv.	Laai voorraadbalans op via csv.
936	DocType: Warehouse	Tree Details	Boom Besonderhede
937	DocType: Training Event	Event Status	Gebeurtenis Status
938		Support Analytics	Ondersteun Analytics
939	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	As u enige vrae het, kom asseblief terug na ons.
940	DocType: Item	Website Warehouse	Website Warehouse
941	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimum faktuurbedrag
942	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}
943	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Rekening {2} kan nie &#39;n Groep wees nie
944	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Itemreeks {idx}: {doctype} {docname} bestaan nie in die boks &#39;{doctype}&#39; tabel nie
945	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289	Timesheet {0} is already completed or cancelled	Rooster {0} is reeds voltooi of gekanselleer
946	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Geen take nie
947	DocType: Item Variant Settings	Copy Fields to Variant	Kopieer velde na variant
948	DocType: Asset	Opening Accumulated Depreciation	Opening Opgehoopte Waardevermindering
949	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Die telling moet minder as of gelyk wees aan 5
950	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Inskrywing Tool
951	apps/erpnext/erpnext/config/accounts.py +343	C-Form records	C-vorm rekords
952	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kliënt en Verskaffer
953	DocType: Email Digest	Email Digest Settings	Email Digest Settings
954	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Dankie vir u besigheid!
955	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Ondersteun navrae van kliënte.
956	DocType: Setup Progress Action	Action Doctype	Aksie Doctype
957		Production Order Stock Report	Produksie Voorraad Voorraad Verslag
958	apps/erpnext/erpnext/config/healthcare.py +148	Sensitivity Naming.	Sensitiwiteitsbenaming.
959	DocType: HR Settings	Retirement Age	Aftree-ouderdom
960	DocType: Bin	Moving Average Rate	Beweeg gemiddelde koers
961	DocType: Production Planning Tool	Select Items	Kies items
962	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} teen Wetsontwerp {1} gedateer {2}
963	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Setup instelling
964	DocType: Program Enrollment	Vehicle/Bus Number	Voertuig / busnommer
965	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Kursusskedule
966	DocType: Request for Quotation Supplier	Quote Status	Aanhaling Status
967	DocType: Maintenance Visit	Completion Status	Voltooiingsstatus
968	DocType: HR Settings	Enter retirement age in years	Gee aftree-ouderdom in jare
969	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252	Target Warehouse	Teiken Warehouse
970	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118	Please select a warehouse	Kies asseblief &#39;n pakhuis
971	DocType: Cheque Print Template	Starting location from left edge	Begin plek vanaf linkerkant
972	DocType: Item	Allow over delivery or receipt upto this percent	Laat oor die aflewering of kwitansie tot hierdie persentasie toe
973	DocType: Stock Entry	STE-	STE
974	DocType: Upload Attendance	Import Attendance	Invoer Bywoning
975	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Alle Itemgroepe
976	DocType: Process Payroll	Activity Log	Aktiwiteit log
977	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Netto wins / verlies
978	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Stel outomaties boodskap op indiening van transaksies.
979	DocType: Production Order	Item To Manufacture	Item om te vervaardig
980	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status is {2}
981	DocType: Employee	Provide Email Address registered in company	Verskaf e-pos adres geregistreer in die maatskappy
982	DocType: Shopping Cart Settings	Enable Checkout	Aktiveer Checkout
983	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Aankoopbestelling na betaling
984	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Geprojekteerde hoeveelheid
985	DocType: Sales Invoice	Payment Due Date	Betaaldatum
986	DocType: Drug Prescription	Interval UOM	Interval UOM
987	apps/erpnext/erpnext/stock/doctype/item/item.js +363	Item Variant {0} already exists with same attributes	Item Variant {0} bestaan reeds met dieselfde eienskappe
988	DocType: Item	Hub Publishing Details	Hub Publishing Details
989	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&#39;Oopmaak&#39;
990	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Oop om te doen
991	DocType: Notification Control	Delivery Note Message	Afleweringsnota Boodskap
992	DocType: Lab Test Template	Result Format	Resultaatformaat
993	DocType: Expense Claim	Expenses	uitgawes
994	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Attribute
995		Purchase Receipt Trends	Aankoopontvangstendense
996	DocType: Process Payroll	Bimonthly	tweemaandelikse
997	DocType: Vehicle Service	Brake Pad	Remskoen
998	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Research & Development	navorsing en ontwikkeling
999	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Bedrag aan rekening
1000	DocType: Company	Registration Details	Registrasie Besonderhede
1001	DocType: Timesheet	Total Billed Amount	Totale gefactureerde bedrag
1002	DocType: Item Reorder	Re-Order Qty	Herbestelling Aantal
1003	DocType: Leave Block List Date	Leave Block List Date	Laat blokkie lys datum
1004	DocType: Pricing Rule	Price or Discount	Prys of Korting
1005	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
1006	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Totale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings
1007	DocType: Sales Team	Incentives	aansporings
1008	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Registreer vir Hub
1009	DocType: SMS Log	Requested Numbers	Gevraagde Getalle
1010	DocType: Production Planning Tool	Only Obtain Raw Materials	Verkry slegs grondstowwe
1011	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Prestasiebeoordeling.
1012	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Aktiveer &#39;Gebruik vir winkelwagentje&#39;, aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees
1013	apps/erpnext/erpnext/controllers/accounts_controller.py +347	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Betaling Inskrywing {0} is gekoppel aan bestelling {1}, maak seker of dit as voorskot in hierdie faktuur getrek word.
1014	DocType: Sales Invoice Item	Stock Details	Voorraadbesonderhede
1015	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekwaarde
1016	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Punt van koop
1017	DocType: Fee Schedule	Fee Creation Status	Fee Creation Status
1018	DocType: Vehicle Log	Odometer Reading	Odometer Reading
1019	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	Account 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.
1020	DocType: Account	Balance must be	Saldo moet wees
1021	DocType: Hub Settings	Publish Pricing	Publiseer pryse
1022	DocType: Notification Control	Expense Claim Rejected Message	Koste-eis Afgekeurde Boodskap
1023		Available Qty	Beskikbare hoeveelheid
1024	DocType: Purchase Taxes and Charges	On Previous Row Total	Op vorige ry Totaal
1025	DocType: Purchase Invoice Item	Rejected Qty	Verwerp Aantal
1026	DocType: Setup Progress Action	Action Field	Aksie Veld
1027	DocType: Healthcare Settings	Manage Customer	Bestuur kliënt
1028	DocType: Salary Slip	Working Days	Werksdae
1029	DocType: Serial No	Incoming Rate	Inkomende koers
1030	DocType: Packing Slip	Gross Weight	Totale gewig
1031	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Aktiveer Hub
1032	apps/erpnext/erpnext/public/js/setup_wizard.js +107	The name of your company for which you are setting up this system.	Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
1033	DocType: HR Settings	Include holidays in Total no. of Working Days	Sluit vakansiedae in Totaal nr. van werksdae
1034	DocType: Job Applicant	Hold	hou
1035	DocType: Employee	Date of Joining	Datum van aansluiting
1036	DocType: Naming Series	Update Series	Update Series
1037	DocType: Supplier Quotation	Is Subcontracted	Is onderaanneming
1038	DocType: Restaurant Table	Minimum Seating	Minimum sitplek
1039	DocType: Item Attribute	Item Attribute Values	Item Attribuutwaardes
1040	DocType: Examination Result	Examination Result	Eksamenuitslag
1041	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817	Purchase Receipt	Aankoop Ontvangst
1042		Received Items To Be Billed	Items ontvang om gefaktureer te word
1043	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Submitted Salary Slips	Voorgelegde Salarisstrokies
1044	apps/erpnext/erpnext/config/accounts.py +311	Currency exchange rate master.	Wisselkoers meester.
1045	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198	Reference Doctype must be one of {0}	Verwysings Doctype moet een van {0} wees.
1046	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	Unable 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
1047	DocType: Production Order	Plan material for sub-assemblies	Beplan materiaal vir sub-gemeentes
1048	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Verkope Vennote en Territory
1049	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581	BOM {0} must be active	BOM {0} moet aktief wees
1050	DocType: Journal Entry	Depreciation Entry	Waardevermindering Inskrywing
1051	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Kies asseblief die dokument tipe eerste
1052	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
1053	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Reeksnommer {0} behoort nie aan item {1} nie
1054	DocType: Purchase Receipt Item Supplied	Required Qty	Vereiste aantal
1055	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
1056	DocType: Bank Reconciliation	Total Amount	Totale bedrag
1057	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet Publishing
1058	DocType: Prescription Duration	Number	aantal
1059	DocType: Medical Code	Medical Code Standard	Mediese Kode Standaard
1060	DocType: Production Planning Tool	Production Orders	Produksie Bestellings
1061	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62	Balance Value	Balanswaarde
1062	DocType: Lab Test	Lab Technician	Lab tegnikus
1063	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Verkooppryslys
1064	DocType: Healthcare Settings	If 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.
1065	DocType: Bank Reconciliation	Account Currency	Rekening Geld
1066	DocType: Lab Test	Sample ID	Voorbeeld ID
1067	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Gee asseblief &#39;n afwykende rekening in die maatskappy
1068	DocType: Purchase Receipt	Range	verskeidenheid
1069	DocType: Supplier	Default Payable Accounts	Verstekbetaalbare rekeninge
1070	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Werknemer {0} is nie aktief of bestaan nie
1071	DocType: Fee Structure	Components	komponente
1072	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251	Please enter Asset Category in Item {0}	Gee asb. Bate-kategorie in Item {0}
1073	apps/erpnext/erpnext/stock/doctype/item/item.py +653	Item Variants {0} updated	Itemvarianante {0} opgedateer
1074	DocType: Quality Inspection Reading	Reading 6	Lees 6
1075	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	gegenereer word. As dit vertraag word, moet u die veld &quot;Herhaal op Dag van Maand&quot; handmatig verander
1076	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919	Cannot {0} {1} {2} without any negative outstanding invoice	Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
1077	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Aankoopfaktuur Advance
1078	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
1079	apps/erpnext/erpnext/config/accounts.py +254	Define budget for a financial year.	Definieer begroting vir &#39;n finansiële jaar.
1080	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Verstek Bank / Kontant rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.
1081	DocType: Lead	LEAD-	lood
1082	DocType: Employee	Permanent Address Is	Permanente adres is
1083	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasie voltooi vir hoeveel klaarprodukte?
1084	apps/erpnext/erpnext/public/js/setup_wizard.js +47	The Brand	Die Brand
1085	DocType: Employee	Exit Interview Details	Afhanklike onderhoudsbesonderhede
1086	DocType: Item	Is Purchase Item	Is Aankoop Item
1087	DocType: Asset	Purchase Invoice	Aankoopfaktuur
1088	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail No
1089	apps/erpnext/erpnext/accounts/page/pos/pos.js +765	New Sales Invoice	Nuwe verkope faktuur
1090	DocType: Stock Entry	Total Outgoing Value	Totale uitgaande waarde
1091	DocType: Physician	Appointments	aanstellings
1092	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Openingsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
1093	DocType: Lead	Request for Information	Versoek vir inligting
1094		LeaderBoard	leader
1095	apps/erpnext/erpnext/accounts/page/pos/pos.js +778	Sync Offline Invoices	Sinkroniseer vanlyn fakture
1096	DocType: Payment Request	Paid	betaal
1097	DocType: Program Fee	Program Fee	Programfooi
1098	DocType: BOM Update Tool	Replace 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.
1099	DocType: Salary Slip	Total in words	Totaal in woorde
1100	DocType: Material Request Item	Lead Time Date	Lei Tyd Datum
1101	DocType: Guardian	Guardian Name	Voognaam
1102	DocType: Cheque Print Template	Has Print Format	Het drukformaat
1103	DocType: Employee Loan	Sanctioned	beboet
1104	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	is mandatory. Maybe Currency Exchange record is not created for	is verpligtend. Miskien is Geldwissel-rekord nie geskep vir
1105	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1106	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622	For '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.
1107	DocType: Job Opening	Publish on website	Publiseer op die webwerf
1108	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Versendings aan kliënte.
1109	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641	Supplier Invoice Date cannot be greater than Posting Date	Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
1110	DocType: Purchase Invoice Item	Purchase Order Item	Bestelling Item
1111	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Indirekte Inkomste
1112	DocType: Student Attendance Tool	Student Attendance Tool	Studente Bywoning Gereedskap
1113	DocType: Restaurant Menu	Price List (Auto created)	Pryslys (Outomaties geskep)
1114	DocType: Cheque Print Template	Date Settings	Datum instellings
1115	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	variansie
1116		Company Name	maatskappynaam
1117	DocType: SMS Center	Total Message(s)	Totale boodskap (s)
1118	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888	Select Item for Transfer	Kies Item vir Oordrag
1119	DocType: Purchase Invoice	Additional Discount Percentage	Bykomende kortingspersentasie
1120	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Bekyk &#39;n lys van al die hulpvideo&#39;s
1121	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Kies rekeninghoof van die bank waar tjek gedeponeer is.
1122	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Laat gebruiker toe om Pryslyskoers te wysig in transaksies
1123	DocType: Pricing Rule	Max Qty	Maksimum aantal
1124	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Ry {0}: Faktuur {1} is ongeldig, dit kan gekanselleer word / bestaan nie. \ Voer asseblief &#39;n geldige faktuur in
1125	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Ry {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word
1126	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	chemiese
1127	DocType: Salary Component Account	Default 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.
1128	DocType: BOM	Raw Material Cost(Company Currency)	Grondstof Koste (Maatskappy Geld)
1129	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732	All items have already been transferred for this Production Order.	Alle items is reeds vir hierdie Produksie Orde oorgedra.
1130	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {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}
1131	apps/erpnext/erpnext/utilities/user_progress.py +126	Meter	meter
1132	DocType: Workstation	Electricity Cost	Elektrisiteitskoste
1133	DocType: HR Settings	Don't send Employee Birthday Reminders	Moenie Werknemer Verjaarsdag Herinnerings stuur nie
1134	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Stoor instellings
1135	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Gevraagde Produkte
1136	DocType: Item	Inspection Criteria	Inspeksiekriteria
1137	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	oorgedra
1138	DocType: BOM Website Item	BOM Website Item	BOM Webwerf Item
1139	apps/erpnext/erpnext/public/js/setup_wizard.js +48	Upload your letter head and logo. (you can edit them later).	Laai jou briefhoof en logo op. (jy kan dit later wysig).
1140	DocType: Timesheet Detail	Bill	Bill
1141	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Volgende Depresiasie Datum word ingeskryf as vervaldatum
1142	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204	White	wit
1143	DocType: SMS Center	All Lead (Open)	Alle Lood (Oop)
1144	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {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})
1145	DocType: Purchase Invoice	Get Advances Paid	Kry vooruitbetalings betaal
1146	DocType: Item	Automatically Create New Batch	Skep outomaties nuwe bondel
1147	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Make	maak
1148	DocType: Student Admission	Admission Start Date	Toelating Aanvangsdatum
1149	DocType: Journal Entry	Total Amount in Words	Totale bedrag in woorde
1150	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There 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.
1151	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	My winkelwagen
1152	apps/erpnext/erpnext/controllers/selling_controller.py +158	Order Type must be one of {0}	Bestelling Tipe moet een van {0} wees.
1153	DocType: Lead	Next Contact Date	Volgende kontak datum
1154	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Opening Aantal
1155	DocType: Healthcare Settings	Appointment Reminder	Aanstelling Herinnering
1156	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468	Please enter Account for Change Amount	Voer asseblief die rekening vir Veranderingsbedrag in
1157	DocType: Student Batch Name	Student Batch Name	Studentejoernaal
1158	DocType: Consultation	Doctor	dokter
1159	DocType: Holiday List	Holiday List Name	Vakansie Lys Naam
1160	DocType: Repayment Schedule	Balance Loan Amount	Saldo Lening Bedrag
1161	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	Skedule Kursus
1162	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224	Stock Options	Voorraadopsies
1163	DocType: Journal Entry Account	Expense Claim	Koste-eis
1164	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234	Do you really want to restore this scrapped asset?	Wil jy hierdie geskrapde bate regtig herstel?
1165	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358	Qty for {0}	Aantal vir {0}
1166	DocType: Leave Application	Leave Application	Los aansoek
1167	DocType: Patient	Patient Relation	Pasiëntverwantskap
1168	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Verlof toekenningsgereedskap
1169	DocType: Item	Hub Category to Publish	Hub Kategorie om te publiseer
1170	DocType: Leave Block List	Leave Block List Dates	Los blokkie lys datums
1171	DocType: Sales Invoice	Billing Address GSTIN	Rekeningadres GSTIN
1172	DocType: Workstation	Net Hour Rate	Netto Uurtarief
1173	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost Purchase Receipt
1174	DocType: Company	Default Terms	Standaard terme
1175	DocType: Supplier Scorecard Period	Criteria	kriteria
1176	DocType: Packing Slip Item	Packing Slip Item	Verpakking Slip Item
1177	DocType: Purchase Invoice	Cash/Bank Account	Kontant / Bankrekening
1178	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Spesifiseer asseblief &#39;n {0}
1179	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Verwyder items sonder enige verandering in hoeveelheid of waarde.
1180	DocType: Delivery Note	Delivery To	Aflewering aan
1181	apps/erpnext/erpnext/stock/doctype/item/item.py +682	Attribute table is mandatory	Eienskapstabel is verpligtend
1182	DocType: Production Planning Tool	Get Sales Orders	Verkoop bestellings
1183	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} kan nie negatief wees nie
1184	DocType: Training Event	Self-Study	Selfstudie
1185	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480	Discount	afslag
1186	DocType: Asset	Total Number of Depreciations	Totale aantal afskrywings
1187	DocType: Sales Invoice Item	Rate With Margin	Beoordeel Met Marge
1188	DocType: Workstation	Wages	lone
1189	DocType: Task	Urgent	dringende
1190	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157	Please specify a valid Row ID for row {0} in table {1}	Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1}
1191	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Kan nie veranderlike vind nie:
1192	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664	Please select a field to edit from numpad	Kies asseblief &#39;n veld om van numpad te wysig
1193	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Gaan na die lessenaar en begin met die gebruik van ERPNext
1194	DocType: Item	Manufacturer	vervaardiger
1195	DocType: Landed Cost Item	Purchase Receipt Item	Aankoopontvangste item
1196	DocType: Purchase Receipt	PREC-RET-	Prec-RET-
1197	DocType: POS Profile	Sales Invoice Payment	Verkope faktuur betaling
1198	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Gereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
1199	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Selling Amount	Verkoopbedrag
1200	DocType: Repayment Schedule	Interest Amount	Rente Bedrag
1201	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	You are the Expense Approver for this record. Please Update the 'Status' and Save	U is die koste-erkenning vir hierdie rekord. Dateer asseblief die &#39;Status&#39; op en stoor
1202	DocType: Serial No	Creation Document No	Skeppingsdokument nr
1203	DocType: Issue	Issue	Uitgawe
1204	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	rekords
1205	DocType: Asset	Scrapped	geskrap
1206	apps/erpnext/erpnext/config/stock.py +200	Attributes for Item Variants. e.g Size, Color etc.	Eienskappe vir itemvariante. bv. Grootte, Kleur, ens.
1207	DocType: Purchase Invoice	Returns	opbrengste
1208	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1209	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Rekeningnommer {0} is onder onderhoudskontrak tot {1}
1210	apps/erpnext/erpnext/config/hr.py +35	Recruitment	werwing
1211	DocType: Lead	Organization Name	Organisasie Naam
1212	DocType: Tax Rule	Shipping State	Versendstaat
1213		Projected Quantity as Source	Geprojekteerde hoeveelheid as bron
1214	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Item moet bygevoeg word deur gebruik te maak van die &#39;Kry Items van Aankoopontvangste&#39; -knoppie
1215	DocType: Employee	A-	A-
1216	DocType: Production Planning Tool	Include non-stock items	Sluit nie-voorraaditems in nie
1217	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Verkoopsuitgawes
1218	DocType: Consultation	Diagnosis	diagnose
1219	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standaard koop
1220	DocType: GL Entry	Against	teen
1221	DocType: Item	Default Selling Cost Center	Verstekverkoopsentrum
1222	DocType: Sales Partner	Implementation Partner	Implementeringsvennoot
1223	apps/erpnext/erpnext/accounts/page/pos/pos.js +1598	ZIP Code	Poskode
1224	apps/erpnext/erpnext/controllers/selling_controller.py +271	Sales Order {0} is {1}	Verkoopsbestelling {0} is {1}
1225	DocType: Opportunity	Contact Info	Kontakbesonderhede
1226	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Maak voorraadinskrywings
1227	DocType: Packing Slip	Net Weight UOM	Netto Gewig UOM
1228	DocType: Item	Default Supplier	Verstekverskaffer
1229	DocType: Manufacturing Settings	Over Production Allowance Percentage	Oor Produksie Toelae Persentasie
1230	DocType: Employee Loan	Repayment Schedule	Terugbetalingskedule
1231	DocType: Shipping Rule Condition	Shipping Rule Condition	Versending Reël Voorwaarde
1232	DocType: Holiday List	Get Weekly Off Dates	Kry weeklikse af datums
1233	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Einddatum kan nie minder wees as die begin datum nie
1234	DocType: Sales Person	Select company name first.	Kies die maatskappy se naam eerste.
1235	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	Laag na Hoog
1236	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Aanhalings ontvang van verskaffers.
1237	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Vervang BOM en verander nuutste prys in alle BOM&#39;s
1238	apps/erpnext/erpnext/controllers/selling_controller.py +24	To {0} | {1} {2}	Na {0} | {1} {2}
1239	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gemiddelde ouderdom
1240	DocType: School Settings	Attendance Freeze Date	Bywoning Vries Datum
1241	apps/erpnext/erpnext/utilities/user_progress.py +89	List a few of your suppliers. They could be organizations or individuals.	Lys &#39;n paar van u verskaffers. Hulle kan organisasies of individue wees.
1242	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Bekyk alle produkte
1243	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum leeftyd (Dae)
1244	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	Alle BOM&#39;s
1245	DocType: Patient	Default Currency	Verstek Geld
1246	DocType: Expense Claim	From Employee	Van Werknemer
1247	apps/erpnext/erpnext/controllers/accounts_controller.py +407	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is
1248	DocType: Journal Entry	Make Difference Entry	Maak Verskil Inskrywing
1249	DocType: Upload Attendance	Attendance From Date	Bywoning vanaf datum
1250	DocType: Appraisal Template Goal	Key Performance Area	Sleutelprestasie-area
1251	DocType: Program Enrollment	Transportation	Vervoer
1252	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Ongeldige kenmerk
1253	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} moet ingedien word
1254	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151	Quantity must be less than or equal to {0}	Hoeveelheid moet minder as of gelyk wees aan {0}
1255	DocType: SMS Center	Total Characters	Totale karakters
1256	apps/erpnext/erpnext/controllers/buying_controller.py +161	Please select BOM in BOM field for Item {0}	Kies asseblief BOM in BOM-veld vir Item {0}
1257	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-vorm faktuur besonderhede
1258	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betalingsversoeningfaktuur
1259	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Bydrae%
1260	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212	As 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}
1261	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1262	DocType: Sales Partner	Distributor	verspreider
1263	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Winkelwagen Stuur Pos
1264	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233	Production Order {0} must be cancelled before cancelling this Sales Order	Produksie bestelling {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
1265	apps/erpnext/erpnext/public/js/controllers/transaction.js +68	Please set 'Apply Additional Discount On'	Stel asseblief &#39;Add Additional Discount On&#39;
1266		Ordered Items To Be Billed	Bestelde items wat gefaktureer moet word
1267	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Van Reeks moet minder wees as To Range
1268	DocType: Global Defaults	Global Defaults	Globale verstek
1269	apps/erpnext/erpnext/projects/doctype/project/project.py +215	Project Collaboration Invitation	Projek vennootskappe Uitnodiging
1270	DocType: Salary Slip	Deductions	aftrekkings
1271	DocType: Leave Allocation	LAL/	LAL /
1272	DocType: Setup Progress Action	Action Name	Aksie Naam
1273	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Beginjaar
1274	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
1275	DocType: Purchase Invoice	Start date of current invoice's period	Begin datum van huidige faktuur se tydperk
1276	DocType: Salary Slip	Leave Without Pay	Los sonder betaling
1277	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	Kapasiteitsbeplanning fout
1278		Trial Balance for Party	Proefbalans vir die Party
1279	DocType: Lead	Consultant	konsultant
1280	DocType: Salary Slip	Earnings	verdienste
1281	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Finished Item {0} must be entered for Manufacture type entry	Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing
1282	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Openingsrekeningkundige balans
1283		GST Sales Register	GST Sales Register
1284	DocType: Sales Invoice Advance	Sales Invoice Advance	Verkope Faktuur Vooruit
1285	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550	Nothing to request	Niks om te versoek nie
1286	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Nog &#39;n begroting rekord &#39;{0}&#39; bestaan reeds teen {1} &#39;{2}&#39; vir fiskale jaar {3}
1287	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Werklike Aanvangsdatum&#39; kan nie groter wees as &#39;Werklike Einddatum&#39; nie.
1288	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Management	bestuur
1289	DocType: Cheque Print Template	Payer Settings	Betaler instellings
1290	DocType: Item Attribute Value	This 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.
1291	DocType: Salary Slip	Net 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.
1292	DocType: Purchase Invoice	Is Return	Is Terug
1293	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80	Caution	versigtigheid
1294	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787	Return / Debit Note	Terug / Debiet Nota
1295	DocType: Price List Country	Price List Country	Pryslys Land
1296	DocType: Item	UOMs	UOMs
1297	apps/erpnext/erpnext/stock/utils.py +205	{0} valid serial nos for Item {1}	{0} geldige reeksnommers vir item {1}
1298	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Item Kode kan nie vir Serienommer verander word nie.
1299	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	POS Profile {0} already created for user: {1} and company {2}	POS Profiel {0} reeds geskep vir gebruiker: {1} en maatskappy {2}
1300	DocType: Sales Invoice Item	UOM Conversion Factor	UOM Gesprekfaktor
1301	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23	Please enter Item Code to get Batch Number	Voer asseblief die Kode in om groepsnommer te kry
1302	DocType: Stock Settings	Default Item Group	Standaard Itemgroep
1303	DocType: Employee Loan	Partially Disbursed	Gedeeltelik uitbetaal
1304	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Verskaffer databasis.
1305	DocType: Account	Balance Sheet	Balansstaat
1306	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Cost Center For Item with Item Code '	Kostesentrum vir item met itemkode &#39;
1307	DocType: Fee Validity	Valid Till	Geldig tot
1308	apps/erpnext/erpnext/accounts/page/pos/pos.js +2454	Payment 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.
1309	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Dieselfde item kan nie verskeie kere ingevoer word nie.
1310	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	Further accounts can be made under Groups, but entries can be made against non-Groups	Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe
1311	DocType: Lead	Lead	lood
1312	DocType: Email Digest	Payables	krediteure
1313	DocType: Course	Course Intro	Kursus Intro
1314	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Stel asseblief nommersreeks vir Bywoning via Setup&gt; Numbering Series
1315	apps/erpnext/erpnext/stock/doctype/batch/batch.js +90	Stock Entry {0} created	Voorraadinskrywing {0} geskep
1316	apps/erpnext/erpnext/controllers/buying_controller.py +297	Row #{0}: Rejected Qty can not be entered in Purchase Return	Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
1317		Purchase Order Items To Be Billed	Items bestel om te bestel om gefaktureer te word
1318	DocType: Purchase Invoice Item	Net Rate	Netto tarief
1319	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151	Please select a customer	Kies asseblief &#39;n kliënt
1320	DocType: Purchase Invoice Item	Purchase Invoice Item	Aankoop faktuur item
1321	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Voorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste herposeer
1322	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Item 1
1323	DocType: Holiday	Holiday	Vakansie
1324	DocType: Support Settings	Close Issue After Days	Beslote uitgawe na dae
1325	DocType: Leave Control Panel	Leave blank if considered for all branches	Los leeg as dit oorweeg word vir alle takke
1326	DocType: Bank Guarantee	Validity in Days	Geldigheid in Dae
1327	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-vorm is nie van toepassing op faktuur nie: {0}
1328	DocType: Payment Reconciliation	Unreconciled Payment Details	Onbeperkte Betaalbesonderhede
1329	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Bestelling telling
1330	DocType: Global Defaults	Current Fiscal Year	Huidige fiskale jaar
1331	DocType: Purchase Order	Group same items	Groep dieselfde items
1332	DocType: Global Defaults	Disable Rounded Total	Deaktiveer Afgeronde Totaal
1333	DocType: Employee Loan Application	Repayment Info	Terugbetalingsinligting
1334	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;Inskrywings&#39; kan nie leeg wees nie
1335	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Dupliseer ry {0} met dieselfde {1}
1336		Trial Balance	Proefbalans
1337	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449	Fiscal Year {0} not found	Fiskale jaar {0} nie gevind nie
1338	apps/erpnext/erpnext/config/hr.py +300	Setting up Employees	Opstel van werknemers
1339	DocType: Sales Order	SO-	so-
1340	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Kies asseblief voorvoegsel eerste
1341	DocType: Employee	O-	O-
1342	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185	Research	navorsing
1343	DocType: Maintenance Visit Purpose	Work Done	Werk gedoen
1344	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Spesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
1345	DocType: Announcement	All Students	Alle studente
1346	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Item {0} moet &#39;n nie-voorraaditem wees
1347	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Bekyk Grootboek
1348	DocType: Grading Scale	Intervals	tussenposes
1349	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	vroegste
1350	apps/erpnext/erpnext/stock/doctype/item/item.py +519	An 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
1351	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobiele Nr.
1352	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367	Rest Of The World	Res van die wêreld
1353	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Die item {0} kan nie Batch hê nie
1354		Budget Variance Report	Begrotingsverskilverslag
1355	DocType: Salary Slip	Gross Pay	Bruto besoldiging
1356	DocType: Item	Is Item from Hub	Is item van hub
1357	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Ry {0}: Aktiwiteitstipe is verpligtend.
1358	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Dividende Betaal
1359	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Rekeningkunde Grootboek
1360	DocType: Stock Reconciliation	Difference Amount	Verskilbedrag
1361	DocType: Purchase Invoice	Reverse Charge	Omgekeerde beheer
1362	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Behoue verdienste
1363	DocType: Vehicle Log	Service Detail	Diensbesonderhede
1364	DocType: BOM	Item Description	Item Beskrywing
1365	DocType: Student Sibling	Student Sibling	Student Sibling
1366	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Betaal af
1367	DocType: Purchase Invoice	Supplied Items	Voorsien Items
1368	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Stel asseblief &#39;n aktiewe spyskaart vir Restaurant {0}
1369	DocType: Student	STUD.	STUD.
1370	DocType: Production Order	Qty To Manufacture	Hoeveelheid om te vervaardig
1371	DocType: Email Digest	New Income	Nuwe inkomste
1372	DocType: School Settings	School Settings	Skoolinstellings
1373	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Handhaaf dieselfde koers deur die hele aankoopsiklus
1374	DocType: Opportunity Item	Opportunity Item	Geleentheidspunt
1375		Student and Guardian Contact Details	Student en voog Kontakbesonderhede
1376	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	Ry {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur
1377	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Tydelike opening
1378	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Bekyk Hub
1379		Employee Leave Balance	Werknemerverlofbalans
1380	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Saldo vir rekening {0} moet altyd {1} wees
1381	DocType: Patient Appointment	More Info	Meer inligting
1382	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	Waardasietempo benodig vir item in ry {0}
1383	DocType: Supplier Scorecard	Scorecard Actions	Scorecard aksies
1384	apps/erpnext/erpnext/utilities/user_progress.py +148	Example: Masters in Computer Science	Voorbeeld: Meesters in Rekenaarwetenskap
1385	DocType: Purchase Invoice	Rejected Warehouse	Verwerp Warehouse
1386	DocType: GL Entry	Against Voucher	Teen Voucher
1387	DocType: Item	Default Buying Cost Center	Standaard koop koste sentrum
1388	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To 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.
1389	apps/erpnext/erpnext/accounts/page/pos/pos.js +74	to	om
1390	DocType: Supplier Quotation Item	Lead Time in days	Lei Tyd in dae
1391	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Rekeninge betaalbare opsomming
1392	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337	Payment of salary from {0} to {1}	Betaling van salaris vanaf {0} tot {1}
1393	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Nie gemagtig om bevrore rekening te redigeer nie {0}
1394	DocType: Journal Entry	Get Outstanding Invoices	Kry uitstaande fakture
1395	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70	Sales Order {0} is not valid	Verkoopsbestelling {0} is nie geldig nie
1396	DocType: Supplier Scorecard	Warn for new Request for Quotations	Waarsku vir nuwe versoek vir kwotasies
1397	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Aankooporders help om jou aankope te beplan en op te volg
1398	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Sorry, companies cannot be merged	Jammer, maatskappye kan nie saamgevoeg word nie
1399	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Voorskrifte
1400	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162	The 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}
1401	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193	Small	klein
1402	DocType: Employee	Employee Number	Werknemernommer
1403	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0}
1404	DocType: Project	% Completed	% Voltooi
1405		Invoiced Amount (Exculsive Tax)	Faktuurbedrag (Exklusiewe Belasting)
1406	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Item 2
1407	DocType: Supplier	SUPP-	SUPP-
1408	DocType: Training Event	Training Event	Opleidingsgebeurtenis
1409	DocType: Item	Auto re-order	Outo herbestel
1410	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Totaal behaal
1411	DocType: Employee	Place of Issue	Plek van uitreiking
1412	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97	Contract	kontrak
1413	DocType: Email Digest	Add Quote	Voeg kwotasie by
1414	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869	UOM coversion factor required for UOM: {0} in Item: {1}	UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
1415	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Indirekte uitgawes
1416	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	Ry {0}: Aantal is verpligtend
1417	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Landbou
1418	apps/erpnext/erpnext/accounts/page/pos/pos.js +770	Sync Master Data	Sinkroniseer meesterdata
1419	apps/erpnext/erpnext/utilities/user_progress.py +117	Your Products or Services	U produkte of dienste
1420	DocType: Special Test Items	Special Test Items	Spesiale toetsitems
1421	DocType: Mode of Payment	Mode of Payment	Betaalmetode
1422	apps/erpnext/erpnext/stock/doctype/item/item.py +190	Website Image should be a public file or website URL	Webwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
1423	DocType: Student Applicant	AP	AP
1424	DocType: Purchase Invoice Item	BOM	BOM
1425	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Dit is &#39;n wortel-item groep en kan nie geredigeer word nie.
1426	DocType: Journal Entry Account	Purchase Order	Aankoopbestelling
1427	DocType: Vehicle	Fuel UOM	Brandstof UOM
1428	DocType: Warehouse	Warehouse Contact Info	Warehouse Kontak Info
1429	DocType: Payment Entry	Write Off Difference Amount	Skryf af Verskilbedrag
1430	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415	{0}: Employee email not found, hence email not sent	{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie
1431	DocType: Item	Foreign Trade Details	Buitelandse Handel Besonderhede
1432		Assessment Plan Status	Assesseringsplan Status
1433	DocType: Email Digest	Annual Income	Jaarlikse inkomste
1434	DocType: Serial No	Serial No Details	Rekeningnommer
1435	DocType: Purchase Invoice Item	Item Tax Rate	Item Belastingkoers
1436	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67	Please select Physician and Date	Kies asseblief dokter en datum
1437	DocType: Student Group Student	Group Roll Number	Groeprolnommer
1438	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	Vir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
1439	apps/erpnext/erpnext/projects/doctype/project/project.py +78	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Totaal van alle taakgewigte moet wees: 1. Pas asseblief die gewigte van alle projektaakse dienooreenkomstig aan
1440	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578	Delivery Note {0} is not submitted	Afleweringsnotasie {0} is nie ingedien nie
1441	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	Item {0} moet &#39;n Subkontrakteerde Item wees
1442	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Kapitaal Uitrustings
1443	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing 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.
1444	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223	Please set the Item Code first	Stel asseblief die Item Kode eerste
1445	DocType: Item	ITEM-	item-
1446	apps/erpnext/erpnext/controllers/selling_controller.py +151	Total allocated percentage for sales team should be 100	Totale toegewysde persentasie vir verkope span moet 100 wees
1447	DocType: Sales Invoice Item	Edit Description	Wysig Beskrywing
1448	DocType: Antibiotic	Antibiotic	antibiotika
1449		Team Updates	Span Updates
1450	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885	For Supplier	Vir Verskaffer
1451	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Rekeningtipe instel help om hierdie rekening in transaksies te kies.
1452	DocType: Purchase Invoice	Grand Total (Company Currency)	Groot Totaal (Maatskappy Geld)
1453	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Skep Drukformaat
1454	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Fooi geskep
1455	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Geen item gevind met die naam {0}
1456	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriteriaformule
1457	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Totaal Uitgaande
1458	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	There 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;
1459	DocType: Authorization Rule	Transaction	transaksie
1460	DocType: Patient Appointment	Duration	duur
1461	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: 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.
1462	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
1463	DocType: Item	Website Item Groups	Webtuiste Item Groepe
1464	DocType: Purchase Invoice	Total (Company Currency)	Totaal (Maatskappy Geld)
1465	apps/erpnext/erpnext/stock/utils.py +200	Serial number {0} entered more than once	Serienommer {0} het meer as een keer ingeskryf
1466	DocType: Depreciation Schedule	Journal Entry	Joernaalinskrywing
1467	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} items aan die gang
1468	DocType: Workstation	Workstation Name	Werkstasie Naam
1469	DocType: Grading Scale Interval	Grade Code	Graadkode
1470	DocType: POS Item Group	POS Item Group	POS Item Group
1471	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1472	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587	BOM {0} does not belong to Item {1}	BOM {0} behoort nie aan item {1}
1473	DocType: Sales Partner	Target Distribution	Teikenverspreiding
1474	DocType: Salary Slip	Bank Account No.	Bankrekeningnommer
1475	DocType: Naming Series	This is the number of the last created transaction with this prefix	Dit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
1476	DocType: Supplier Scorecard	Scorecard 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)
1477	DocType: Quality Inspection Reading	Reading 8	Lees 8
1478	DocType: Sales Partner	Agent	Agent
1479	DocType: Purchase Invoice	Taxes and Charges Calculation	Belasting en Koste Berekening
1480	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Boekbate-waardeverminderinginskrywing outomaties
1481	DocType: BOM Operation	Workstation	werkstasie
1482	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Versoek vir Kwotasieverskaffer
1483	DocType: Healthcare Settings	Registration Message	Registrasie Boodskap
1484	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150	Hardware	Hardware
1485	DocType: Prescription Dosage	Prescription Dosage	Voorskrif Dosering
1486	DocType: Attendance	HR Manager	HR Bestuurder
1487	apps/erpnext/erpnext/accounts/party.py +177	Please select a Company	Kies asseblief &#39;n maatskappy
1488	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Privilege Leave	Privilege Verlof
1489	DocType: Purchase Invoice	Supplier Invoice Date	Verskaffer faktuur datum
1490	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	per
1491	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Jy moet winkelwagentjie aktiveer
1492	DocType: Payment Entry	Writeoff	Afskryf
1493	DocType: Appraisal Template Goal	Appraisal Template Goal	Evalueringsjabloon doel
1494	DocType: Salary Component	Earning	verdien
1495	DocType: Supplier Scorecard	Scoring Criteria	Scoring Criteria
1496	DocType: Purchase Invoice	Party Account Currency	Partyrekening Geld
1497		BOM Browser	BOM Browser
1498	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Dateer asseblief u status op vir hierdie opleidingsgebeurtenis
1499	DocType: Purchase Taxes and Charges	Add or Deduct	Voeg of Trek af
1500	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82	Overlapping conditions found between:	Oorvleuelende toestande tussen:
1501	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Teen Joernaal-inskrywing {0} is reeds aangepas teen &#39;n ander bewysstuk
1502	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Totale bestellingswaarde
1503	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Kos
1504	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Veroudering Reeks 3
1505	DocType: Maintenance Schedule Item	No of Visits	Aantal besoeke
1506	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Onderhoudskedule {0} bestaan teen {1}
1507	apps/erpnext/erpnext/hub_node/page/hub/hub.js +118	Do you want to publish your Items to Hub ?	Wil jy jou items na Hub publiseer?
1508	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36	Enrolling student	Inskrywing van student
1509	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Geld van die sluitingsrekening moet {0} wees
1510	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Som van punte vir alle doelwitte moet 100 wees. Dit is {0}
1511	DocType: Project	Start and End Dates	Begin en einddatums
1512		Delivered Items To Be Billed	Aflewerings Items wat gefaktureer moet word
1513	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Oop BOM {0}
1514	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Pakhuis kan nie vir reeksnommer verander word nie.
1515	DocType: Authorization Rule	Average Discount	Gemiddelde afslag
1516	DocType: Purchase Invoice Item	UOM	UOM
1517	DocType: Rename Tool	Utilities	Nut
1518	DocType: POS Profile	Accounting	Rekeningkunde
1519	DocType: Employee	EMP/	OBP /
1520	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123	Please select batches for batched item	Kies asseblief bondels vir batch item
1521	DocType: Asset	Depreciation Schedules	Waardeverminderingskedules
1522	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Aansoek tydperk kan nie buite verlof toekenning tydperk
1523	DocType: Activity Cost	Projects	projekte
1524	DocType: Payment Request	Transaction Currency	Transaksie Geld
1525	apps/erpnext/erpnext/controllers/buying_controller.py +27	From {0} | {1} {2}	Van {0} | {1} {2}
1526	DocType: Production Order Operation	Operation Description	Operasie Beskrywing
1527	DocType: Item	Will also apply to variants	Sal ook van toepassing wees op variante
1528	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot 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.
1529	DocType: Quotation	Shopping Cart	Winkelwagen
1530	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gem Daagliks Uitgaande
1531	DocType: POS Profile	Campaign	veldtog
1532	DocType: Supplier	Name and Type	Noem en tik
1533	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Goedkeuringsstatus moet &#39;Goedgekeur&#39; of &#39;Afgekeur&#39; wees
1534	DocType: Physician	Contacts and Address	Kontakte en adres
1535	DocType: Purchase Invoice	Contact Person	Kontak persoon
1536	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&#39;Verwagte begin datum&#39; kan nie groter wees as &#39;Verwagte einddatum&#39; nie
1537	DocType: Course Scheduling Tool	Course End Date	Kursus Einddatum
1538	DocType: Holiday List	Holidays	vakansies
1539	DocType: Sales Order Item	Planned Quantity	Beplande hoeveelheid
1540	DocType: Purchase Invoice Item	Item Tax Amount	Item Belastingbedrag
1541	DocType: Item	Maintain Stock	Onderhou Voorraad
1542	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Voorraadinskrywings wat reeds vir Produksie Orde geskep is
1543	DocType: Employee	Prefered Email	Voorkeur-e-pos
1544	DocType: Student Admission	Eligibility and Details	Geskiktheid en besonderhede
1545	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Netto verandering in vaste bate
1546	DocType: Leave Control Panel	Leave blank if considered for all designations	Los leeg as dit oorweeg word vir alle benamings
1547	apps/erpnext/erpnext/controllers/accounts_controller.py +663	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Heffing van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
1548	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359	Max: {0}	Maks: {0}
1549	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Vanaf Datetime
1550	DocType: Email Digest	For Company	Vir Maatskappy
1551	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikasie-logboek.
1552	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	Request 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.
1553	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Verskaffer Scorecard Scoring Variable
1554	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Buying Amount	Koopbedrag
1555	DocType: Sales Invoice	Shipping Address Name	Posadres
1556	DocType: Material Request	Terms and Conditions Content	Terme en voorwaardes Inhoud
1557	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555	cannot be greater than 100	kan nie groter as 100 wees nie
1558	apps/erpnext/erpnext/stock/doctype/item/item.py +734	Item {0} is not a stock Item	Item {0} is nie &#39;n voorraaditem nie
1559	DocType: Maintenance Visit	Unscheduled	ongeskeduleerde
1560	DocType: Employee	Owned	Owned
1561	DocType: Salary Detail	Depends on Leave Without Pay	Hang af op verlof sonder betaling
1562	DocType: Pricing Rule	Higher the number, higher the priority	Hoe hoër die getal, hoe hoër die prioriteit
1563		Purchase Invoice Trends	Aankoop faktuur neigings
1564	DocType: Employee	Better Prospects	Beter vooruitsigte
1565	apps/erpnext/erpnext/stock/doctype/batch/batch.py +115	Row #{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 batches	Ry # {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
1566	DocType: Vehicle	License Plate	Lisensiebord
1567	DocType: Appraisal	Goals	Doelwitte
1568	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326	Select POS Profile	Kies POS-profiel
1569	DocType: Warranty Claim	Warranty / AMC Status	Garantie / AMC Status
1570		Accounts Browser	Rekeninge Browser
1571	DocType: Payment Entry Reference	Payment Entry Reference	Betaling Inskrywingsverwysing
1572	DocType: GL Entry	GL Entry	GL Inskrywing
1573	DocType: HR Settings	Employee Settings	Werknemer instellings
1574		Batch-Wise Balance History	Batch-Wise Balance Geskiedenis
1575	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Drukinstellings opgedateer in die onderskeie drukformaat
1576	DocType: Package Code	Package Code	Pakketkode
1577	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	Apprentice	vakleerling
1578	DocType: Purchase Invoice	Company GSTIN	Maatskappy GSTIN
1579	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Negatiewe Hoeveelheid word nie toegelaat nie
1580	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Belasting detail tabel haal uit item meester as &#39;n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings
1581	DocType: Supplier Scorecard Period	SSC-	SSC-
1582	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Werknemer kan nie aan homself rapporteer nie.
1583	DocType: Account	If the account is frozen, entries are allowed to restricted users.	As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
1584	DocType: Email Digest	Bank Balance	Bankbalans
1585	apps/erpnext/erpnext/accounts/party.py +245	Accounting Entry for {0}: {1} can only be made in currency: {2}	Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
1586	DocType: Job Opening	Job profile, qualifications required etc.	Werkprofiel, kwalifikasies benodig ens.
1587	DocType: Journal Entry Account	Account Balance	Rekening balans
1588	apps/erpnext/erpnext/config/accounts.py +191	Tax Rule for transactions.	Belastingreël vir transaksies.
1589	DocType: Rename Tool	Type of document to rename.	Soort dokument om te hernoem.
1590	apps/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}
1591	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totale Belasting en Heffings (Maatskappy Geld)
1592	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Toon onverbonde fiskale jaar se P &amp; L saldo&#39;s
1593	DocType: Lab Test Template	Collection Details	Versamelingsbesonderhede
1594	DocType: Shipping Rule	Shipping Account	Posbus
1595	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Rekening {2} is onaktief
1596	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Maak verkoopsbestellings om jou te help om jou werk te beplan en betyds te lewer
1597	DocType: Quality Inspection	Readings	lesings
1598	DocType: Stock Entry	Total Additional Costs	Totale addisionele koste
1599	DocType: Course Schedule	SH	SH
1600	DocType: BOM	Scrap Material Cost(Company Currency)	Skrootmateriaal Koste (Maatskappy Geld)
1601	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Sub Assemblies	Subvergaderings
1602	DocType: Asset	Asset Name	Bate Naam
1603	DocType: Project	Task Weight	Taakgewig
1604	DocType: Shipping Rule Condition	To Value	Na waarde
1605	DocType: Asset Movement	Stock Manager	Voorraadbestuurder
1606	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Bron pakhuis is verpligtend vir ry {0}
1607	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809	Packing Slip	Packing Slip
1608	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Kantoorhuur
1609	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Opstel SMS gateway instellings
1610	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Invoer misluk!
1611	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Nog geen adres bygevoeg nie.
1612	DocType: Workstation Working Hour	Workstation Working Hour	Werkstasie Werksuur
1613	DocType: Vital Signs	Blood Pressure	Bloeddruk
1614	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121	Analyst	ontleder
1615	DocType: Item	Inventory	Voorraad
1616	DocType: Item	Sales Details	Verkoopsbesonderhede
1617	DocType: Quality Inspection	QI-	QI-
1618	DocType: Opportunity	With Items	Met Items
1619	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	In Aantal
1620	DocType: School Settings	Validate Enrolled Course for Students in Student Group	Bevestig ingeskrewe kursus vir studente in studentegroep
1621	DocType: Notification Control	Expense Claim Rejected	Uitgawe Eis Afgekeur
1622	DocType: Item	Item Attribute	Item Attribuut
1623	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143	Government	regering
1624	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Uitgawe Eis {0} bestaan reeds vir die Voertuiglogboek
1625	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Institute Name	Instituut Naam
1626	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Voer asseblief terugbetalingsbedrag in
1627	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Item Varianten
1628	DocType: Company	Services	dienste
1629	DocType: HR Settings	Email Salary Slip to Employee	E-pos Salarisstrokie aan Werknemer
1630	DocType: Cost Center	Parent Cost Center	Ouer Koste Sentrum
1631	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017	Select Possible Supplier	Kies moontlike verskaffer
1632	DocType: Sales Invoice	Source	Bron
1633	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Wys gesluit
1634	DocType: Leave Type	Is Leave Without Pay	Is Leave Without Pay
1635	apps/erpnext/erpnext/stock/doctype/item/item.py +248	Asset Category is mandatory for Fixed Asset item	Bate-kategorie is verpligtend vir vaste bate-item
1636	DocType: Fee Validity	Fee Validity	Fooi Geldigheid
1637	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Geen rekords gevind in die betalingstabel nie
1638	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Hierdie {0} bots met {1} vir {2} {3}
1639	DocType: Student Attendance Tool	Students HTML	Studente HTML
1640	DocType: POS Profile	Apply Discount	Pas afslag toe
1641	DocType: GST HSN Code	GST HSN Code	GST HSN-kode
1642	DocType: Employee External Work History	Total Experience	Totale ervaring
1643	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Oop Projekte
1644	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Verpakkingstrokie (s) gekanselleer
1645	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Kontantvloei uit Belegging
1646	DocType: Program Course	Program Course	Programkursus
1647	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Vrag en vragkoste
1648	DocType: Homepage	Company Tagline for website homepage	Maatskappynaam vir webwerf tuisblad
1649	DocType: Item Group	Item Group Name	Itemgroep Naam
1650	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	geneem
1651	DocType: Student	Date of Leaving	Datum van vertrek
1652	DocType: Pricing Rule	For Price List	Vir Pryslys
1653	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Uitvoerende soektog
1654	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Skep Lei
1655	DocType: Maintenance Schedule	Schedules	skedules
1656	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331	POS Profile is required to use Point-of-Sale	POS-profiel is nodig om Punt van Verkope te gebruik
1657	DocType: Purchase Invoice Item	Net Amount	Netto bedrag
1658	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138	{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
1659	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail No
1660	DocType: Landed Cost Voucher	Additional Charges	Bykomende heffings
1661	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Addisionele Kortingsbedrag (Maatskappy Geld)
1662	DocType: Supplier Scorecard	Supplier Scorecard	Verskaffer Scorecard
1663	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Skep asseblief &#39;n nuwe rekening uit die grafiek van rekeninge.
1664		Support Hour Distribution	Ondersteuning Uurverspreiding
1665	DocType: Maintenance Visit	Maintenance Visit	Onderhoud Besoek
1666	DocType: Student	Leaving Certificate Number	Verlaat Sertifikaatnommer
1667	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63	Appointment cancelled, Please review and cancel the invoice {0}	Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}
1668	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Beskikbare joernaal by Warehouse
1669	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Dateer afdrukformaat op
1670	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Help
1671	DocType: Purchase Invoice	Select Shipping Address	Kies Posadres
1672	DocType: Leave Block List	Block Holidays on important days.	Blok vakansie op belangrike dae.
1673	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Rekeninge Ontvangbare Opsomming
1674	DocType: Employee Loan	Monthly Repayment Amount	Maandelikse Terugbetalingsbedrag
1675	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	Please set User ID field in an Employee record to set Employee Role	Stel asseblief gebruikers-ID-veld in &#39;n werknemer-rekord om werknemersrol in te stel
1676	DocType: UOM	UOM Name	UOM Naam
1677	DocType: GST HSN Code	HSN Code	HSN-kode
1678	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Bydrae Bedrag
1679	DocType: Purchase Invoice	Shipping Address	Posadres
1680	DocType: Stock Reconciliation	This 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.
1681	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
1682	DocType: Expense Claim	EXP	EXP
1683	apps/erpnext/erpnext/config/stock.py +205	Brand master.	Brandmeester.
1684	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} verskyn Meervoudige tye in ry {2} &amp; {3}
1685	DocType: Healthcare Settings	Manage Sample Collection	Bestuur steekproef versameling
1686	DocType: Program Enrollment Tool	Program Enrollments	Programinskrywings
1687	DocType: Patient	Tobacco Past Use	Tabak verleden gebruik
1688	DocType: Sales Invoice Item	Brand Name	Handelsnaam
1689	DocType: Purchase Receipt	Transporter Details	Vervoerder besonderhede
1690	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	Gebruiker {0} is reeds aan Geneesheer toegewys {1}
1691	apps/erpnext/erpnext/accounts/page/pos/pos.js +2638	Default warehouse is required for selected item	Standaard pakhuis is nodig vir geselekteerde item
1692	apps/erpnext/erpnext/utilities/user_progress.py +125	Box	Boks
1693	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014	Possible Supplier	Moontlike Verskaffer
1694	DocType: Budget	Monthly Distribution	Maandelikse Verspreiding
1695	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Ontvangerlys is leeg. Maak asseblief Ontvangerlys
1696	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Healthcare (beta)	Gesondheidsorg (beta)
1697	DocType: Production Plan Sales Order	Production Plan Sales Order	Produksieplan verkope bestelling
1698	DocType: Sales Partner	Sales Partner Target	Verkoopsvennoteiken
1699	DocType: Loan Type	Maximum Loan Amount	Maksimum leningsbedrag
1700	DocType: Pricing Rule	Pricing Rule	Prysreël
1701	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplikaatrolnommer vir student {0}
1702	DocType: Budget	Action if Annual Budget Exceeded	Aksie indien jaarlikse begroting oorskry
1703	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materiaal Versoek om aankoop bestelling
1704	DocType: Shopping Cart Settings	Payment Success URL	Betaal Sukses-URL
1705	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3}
1706	DocType: Purchase Receipt	PREC-	PREC-
1707	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank rekeninge
1708		Bank Reconciliation Statement	Bankversoeningstaat
1709	DocType: Consultation	Medical Coding	Mediese kodering
1710	DocType: Healthcare Settings	Reminder Message	Herinnering Boodskap
1711		Lead Name	Lood Naam
1712		POS	POS
1713	DocType: C-Form	III	III
1714	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Opening Voorraadbalans
1715	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} moet net een keer verskyn
1716	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Nie toegelaat om meer {0} as {1} teen aankooporder te verplaas nie {2}
1717	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Blare suksesvol toegeken vir {0}
1718	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Geen items om te pak nie
1719	DocType: Shipping Rule Condition	From Value	Uit Waarde
1720	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555	Manufacturing Quantity is mandatory	Vervaardiging Hoeveelheid is verpligtend
1721	DocType: Employee Loan	Repayment Method	Terugbetaling Metode
1722	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	As dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees
1723	DocType: Quality Inspection Reading	Reading 4	Lees 4
1724	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Eise vir maatskappy uitgawes.
1725	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studente is die kern van die stelsel, voeg al u studente by
1726	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Ry # {0}: Opruimingsdatum {1} kan nie voor tjekdatum wees nie {2}
1727	DocType: Company	Default Holiday List	Verstek Vakansie Lys
1728	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
1729	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Aandeleverpligtinge
1730	DocType: Purchase Invoice	Supplier Warehouse	Verskaffer Pakhuis
1731	DocType: Opportunity	Contact Mobile No	Kontak Mobielnr
1732	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356	Select Company	Kies Maatskappy
1733		Material Requests for which Supplier Quotations are not created	Materiële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
1734	DocType: Student Group	Set 0 for no limit	Stel 0 vir geen limiet
1735	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The 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.
1736	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Stuur betaling-e-pos weer
1737	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Nuwe taak
1738	DocType: Consultation	Appointment	Aanstelling
1739	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Maak aanhaling
1740	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Ander verslae
1741	DocType: Dependent Task	Dependent Task	Afhanklike taak
1742	apps/erpnext/erpnext/stock/doctype/item/item.py +414	Conversion factor for default Unit of Measure must be 1 in row {0}	Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
1743	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Verlof van tipe {0} kan nie langer wees as {1}
1744	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Probeer beplanningsaktiwiteite vir X dae van vooraf.
1745	DocType: HR Settings	Stop Birthday Reminders	Stop verjaardag herinnerings
1746	DocType: SMS Center	Receiver List	Ontvanger Lys
1747	apps/erpnext/erpnext/accounts/page/pos/pos.js +1068	Search Item	Soek item
1748	DocType: Patient Appointment	Referring Physician	Verwysende geneesheer
1749	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Verbruik Bedrag
1750	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Netto verandering in kontant
1751	DocType: Assessment Plan	Grading Scale	Graderingskaal
1752	apps/erpnext/erpnext/stock/doctype/item/item.py +409	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
1753	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612	Already completed	Reeds afgehandel
1754	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Voorraad in die hand
1755	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Betaling Versoek bestaan reeds {0}
1756	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Koste van uitgereikte items
1757	DocType: Physician	Hospital	hospitaal
1758	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362	Quantity must not be more than {0}	Hoeveelheid moet nie meer wees as {0}
1759	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Vorige finansiële jaar is nie gesluit nie
1760	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Ouderdom (Dae)
1761	DocType: Quotation Item	Quotation Item	Kwotasie Item
1762	DocType: Customer	Customer POS Id	Kliënt Pos ID
1763	DocType: Account	Account Name	Rekeningnaam
1764	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Vanaf datum kan nie groter wees as Datum
1765	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Reeksnommer {0} hoeveelheid {1} kan nie &#39;n breuk wees nie
1766	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Verskaffer Tipe meester.
1767	DocType: Purchase Order Item	Supplier Part Number	Verskaffer artikel nommer
1768	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105	Conversion rate cannot be 0 or 1	Gesprek koers kan nie 0 of 1 wees nie
1769	DocType: Subscription	Reference Document	Verwysingsdokument
1770	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208	{0} {1} is cancelled or stopped	{0} {1} is gekanselleer of gestop
1771	DocType: Accounts Settings	Credit Controller	Kredietbeheerder
1772	DocType: Delivery Note	Vehicle Dispatch Date	Voertuig Versending Datum
1773	DocType: Healthcare Settings	Default Medical Code Standard	Standaard Mediese Kode Standaard
1774	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1775	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234	Purchase Receipt {0} is not submitted	Aankoop Kwitansie {0} is nie ingedien nie
1776	DocType: Company	Default Payable Account	Verstekbetaalbare rekening
1777	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Instellings vir aanlyn-inkopies soos die versendingsreëls, pryslys ens.
1778	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% gefaktureer
1779	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Sorteer volgens prys ...
1780	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Gereserveerde hoeveelheid
1781	DocType: Party Account	Party Account	Partyrekening
1782	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Menslike hulpbronne
1783	DocType: Lead	Upper Income	Boonste Inkomste
1784	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41	Reject	verwerp
1785	DocType: Journal Entry Account	Debit in Company Currency	Debiet in Maatskappy Geld
1786	DocType: BOM Item	BOM Item	BOM Item
1787	DocType: Appraisal	For Employee	Vir Werknemer
1788	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Maak uitbetalinginskrywing
1789	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Ry {0}: Voorskot teen Verskaffer moet debiet wees
1790	DocType: Company	Default Values	Verstekwaardes
1791	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	(frekwensie) verteer
1792	DocType: Expense Claim	Total Amount Reimbursed	Totale Bedrag vergoed
1793	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Dit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede
1794	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87	Against Supplier Invoice {0} dated {1}	Teen Verskafferfaktuur {0} gedateer {1}
1795	DocType: Customer	Default Price List	Standaard pryslys
1796	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244	Asset Movement record {0} created	Bate Beweging rekord {0} geskep
1797	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in Globale instellings gestel
1798	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Daar bestaan reeds &#39;n kliënt met dieselfde naam
1799	DocType: Journal Entry	Entry Type	Inskrywingstipe
1800	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Geen assesseringsplan gekoppel aan hierdie assesseringsgroep nie
1801		Customer Credit Balance	Krediet Krediet Saldo
1802	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Netto verandering in rekeninge betaalbaar
1803	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kliënt benodig vir &#39;Customerwise Discount&#39;
1804	apps/erpnext/erpnext/config/accounts.py +148	Update bank payment dates with journals.	Dateer bankrekeningdatums met joernale op.
1805	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	pryse
1806	DocType: Quotation	Term Details	Termyn Besonderhede
1807	DocType: Project	Total Sales Cost (via Sales Order)	Totale verkoopskoste (via verkoopsbestelling)
1808	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.
1809	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Loodtelling
1810	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} moet groter as 0 wees
1811	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasiteitsbeplanning vir (Dae)
1812	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	verkryging
1813	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Geen van die items het enige verandering in hoeveelheid of waarde nie.
1814	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Verpligte veld - Program
1815	DocType: Special Test Template	Result Component	Resultaat Komponent
1816	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Waarborg eis
1817		Lead Details	Loodbesonderhede
1818	DocType: Salary Slip	Loan repayment	Lening terugbetaling
1819	DocType: Purchase Invoice	End date of current invoice's period	Einddatum van huidige faktuur se tydperk
1820	DocType: Pricing Rule	Applicable For	Toepaslik vir
1821	DocType: Lab Test	Technician Name	Tegnikus Naam
1822	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Ontkoppel betaling met kansellasie van faktuur
1823	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Huidige Odometer lees ingevoer moet groter wees as die aanvanklike voertuig odometer {0}
1824	DocType: Restaurant Reservation	No Show	Geen vertoning
1825	DocType: Shipping Rule Country	Shipping Rule Country	Poslys Land
1826	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Verlof en Bywoning
1827	DocType: Maintenance Visit	Partially Completed	Gedeeltelik voltooi
1828	apps/erpnext/erpnext/healthcare/setup.py +256	Moderate Sensitivity	Matige Sensitiwiteit
1829	DocType: Leave Type	Include holidays within leaves as leaves	Sluit vakansiedae in blare in as blare
1830	DocType: Sales Invoice	Packed Items	Gepakte items
1831	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Waarborg Eis teen Serienommer
1832	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	'Total'	&#39;Totale&#39;
1833	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiveer inkopiesentrum
1834	DocType: Employee	Permanent Address	Permanente adres
1835	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
1836	DocType: Patient	Medication	medikasie
1837	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Kies asseblief die itemkode
1838	DocType: Student Sibling	Studying in Same Institute	Studeer in dieselfde instituut
1839	DocType: Territory	Territory Manager	Territory Manager
1840	DocType: Packed Item	To Warehouse (Optional)	Na pakhuis (opsioneel)
1841	DocType: Payment Entry	Paid Amount (Company Currency)	Betaalbedrag (Maatskappy Geld)
1842	DocType: Purchase Invoice	Additional Discount	Bykomende afslag
1843	DocType: Selling Settings	Selling Settings	Verkoop instellings
1844	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Bevestig Aksie
1845	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Aanlyn veilings
1846	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Spesifiseer asb. Hoeveelheid of Waardasietempo of albei
1847	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	vervulling
1848	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Kyk in die winkelwagen
1849	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Bemarkingsuitgawes
1850		Item Shortage Report	Item kortverslag
1851	apps/erpnext/erpnext/stock/doctype/item/item.js +279	Weight is mentioned,\nPlease mention "Weight UOM" too	Gewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;
1852	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak
1853	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Volgende Depresiasie Datum is verpligtend vir nuwe bate
1854	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Afsonderlike kursusgebaseerde groep vir elke groep
1855	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enkel eenheid van &#39;n item.
1856	DocType: Fee Category	Fee Category	Fee Kategorie
1857	DocType: Drug Prescription	Dosage by time interval	Dosis volgens tydinterval
1858		Student Fee Collection	Studentefooi-versameling
1859	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Aanstelling Tydsduur (mins)
1860	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Maak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
1861	DocType: Leave Allocation	Total Leaves Allocated	Totale blare toegeken
1862	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160	Warehouse required at Row No {0}	Pakhuis benodig by ry nr {0}
1863	apps/erpnext/erpnext/public/js/setup_wizard.js +139	Please enter valid Financial Year Start and End Dates	Voer asseblief geldige finansiële jaar se begin- en einddatums in
1864	DocType: Employee	Date Of Retirement	Datum van aftrede
1865	DocType: Upload Attendance	Get Template	Kry Sjabloon
1866	DocType: Material Request	Transferred	oorgedra
1867	DocType: Vehicle	Doors	deure
1868	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196	ERPNext Setup Complete!	ERPNext Setup Complete!
1869	DocType: Healthcare Settings	Collect Fee for Patient Registration	Versamel fooi vir pasiëntregistrasie
1870	DocType: Course Assessment Criteria	Weightage	weightage
1871	DocType: Purchase Invoice	Tax Breakup	Belastingafskrywing
1872	DocType: Packing Slip	PS-	PS-
1873	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Koste Sentrum is nodig vir &#39;Wins en verlies&#39; rekening {2}. Stel asseblief &#39;n standaard koste sentrum vir die maatskappy op.
1874	apps/erpnext/erpnext/selling/doctype/customer/customer.py +118	A Customer Group exists with same name please change the Customer name or rename the Customer Group	&#39;N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep
1875	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Nuwe kontak
1876	DocType: Territory	Parent Territory	Ouergebied
1877	DocType: Sales Invoice	Place of Supply	Plek van Voorsiening
1878	DocType: Quality Inspection Reading	Reading 2	Lees 2
1879	DocType: Stock Entry	Material Receipt	Materiaal Ontvangs
1880	DocType: Homepage	Products	produkte
1881	DocType: Announcement	Instructor	instrukteur
1882	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Kies item (opsioneel)
1883	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Fooi Bylae Studentegroep
1884	DocType: Employee	AB+	AB +
1885	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	As hierdie item variante het, kan dit nie in verkoopsorders ens gekies word nie.
1886	DocType: Lead	Next Contact By	Volgende kontak deur
1887	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311	Quantity required for Item {0} in row {1}	Hoeveelheid benodig vir item {0} in ry {1}
1888	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan
1889	DocType: Quotation	Order Type	Bestelling Tipe
1890		Item-wise Sales Register	Item-wyse Verkope Register
1891	DocType: Asset	Gross Purchase Amount	Bruto aankoopbedrag
1892	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Opening Saldo&#39;s
1893	DocType: Asset	Depreciation Method	Waardevermindering Metode
1894	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67	Offline	op die regte pad
1895	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Is hierdie belasting ingesluit in basiese tarief?
1896	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Totale teiken
1897	DocType: Job Applicant	Applicant for a Job	Aansoeker vir &#39;n werk
1898	DocType: Production Plan Material Request	Production Plan Material Request	Produksieplan Materiaal Versoek
1899	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	Geen Produksie Bestellings geskep nie
1900	DocType: Stock Reconciliation	Reconciliation JSON	Versoening JSON
1901	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Te veel kolomme. Voer die verslag uit en druk dit uit met behulp van &#39;n sigbladprogram.
1902	DocType: Purchase Invoice Item	Batch No	Lotnommer
1903	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141	Request for Quotation: {0}	Versoek vir kwotasie: {0}
1904	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Laat meerdere verkope bestellings toe teen &#39;n kliënt se aankoopbestelling
1905	DocType: Student Group Instructor	Student Group Instructor	Studentegroepinstrukteur
1906	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
1907	apps/erpnext/erpnext/setup/doctype/company/company.py +197	Main	Main
1908	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	Variant
1909	DocType: Naming Series	Set prefix for numbering series on your transactions	Stel voorvoegsel vir nommering van reekse op u transaksies
1910	DocType: Employee Attendance Tool	Employees HTML	Werknemers HTML
1911	apps/erpnext/erpnext/stock/doctype/item/item.py +428	Default BOM ({0}) must be active for this item or its template	Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
1912	DocType: Employee	Leave Encashed?	Verlaten verlaat?
1913	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Geleentheid Van veld is verpligtend
1914	DocType: Email Digest	Annual Expenses	Jaarlikse uitgawes
1915	DocType: Item	Variants	variante
1916	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088	Make Purchase Order	Maak &#39;n bestelling
1917	DocType: SMS Center	Send To	Stuur na
1918	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
1919	DocType: Payment Reconciliation Payment	Allocated amount	Toegewysde bedrag
1920	DocType: Sales Team	Contribution to Net Total	Bydrae tot netto totaal
1921	DocType: Sales Invoice Item	Customer's Item Code	Kliënt se Item Kode
1922	DocType: Stock Reconciliation	Stock Reconciliation	Voorraadversoening
1923	DocType: Territory	Territory Name	Territorium Naam
1924	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Work-in-Progress Warehouse is required before Submit	Werk-in-Progress-pakhuis word vereis voor indiening
1925	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Aansoeker vir &#39;n werk.
1926	DocType: Purchase Order Item	Warehouse and Reference	Pakhuis en verwysing
1927	DocType: Supplier	Statutory info and other general information about your Supplier	Statutêre inligting en ander algemene inligting oor u Verskaffer
1928	DocType: Item	Serial Nos and Batches	Serial Nos and Batches
1929	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentegroep Sterkte
1930	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250	Against Journal Entry {0} does not have any unmatched {1} entry	Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
1931	apps/erpnext/erpnext/config/hr.py +137	Appraisals	evaluerings
1932	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Opleidingsgebeure
1933	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Duplikaatreeksnommer vir item {0} ingevoer
1934	DocType: Shipping Rule Condition	A condition for a Shipping Rule	&#39;N Voorwaarde vir &#39;n verskepingsreël
1935	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Kom asseblief in
1936	apps/erpnext/erpnext/controllers/accounts_controller.py +423	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	Kan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-fakturering toe te laat, stel asseblief in Koop instellings
1937	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212	Please set filter based on Item or Warehouse	Stel asseblief die filter op grond van item of pakhuis
1938	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items)
1939	DocType: Sales Order	To Deliver and Bill	Om te lewer en rekening
1940	DocType: Student Group	Instructors	instrukteurs
1941	DocType: GL Entry	Credit Amount in Account Currency	Kredietbedrag in rekeninggeld
1942	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584	BOM {0} must be submitted	BOM {0} moet ingedien word
1943	DocType: Authorization Control	Authorization Control	Magtigingskontrole
1944	apps/erpnext/erpnext/controllers/buying_controller.py +308	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
1945	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Payment	betaling
1946	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}.
1947	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Bestuur jou bestellings
1948	DocType: Production Order Operation	Actual Time and Cost	Werklike Tyd en Koste
1949	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2}
1950	DocType: Course	Course Abbreviation	Kursus Afkorting
1951	DocType: Student Leave Application	Student Leave Application	Studenteverlof Aansoek
1952	DocType: Item	Will also apply for variants	Sal ook aansoek doen vir variante
1953	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Bate kan nie gekanselleer word nie, want dit is reeds {0}
1954	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Werknemer {0} op Halwe dag op {1}
1955	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Totale werksure moet nie groter wees nie as maksimum werksure {0}
1956	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	op
1957	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundel items op die tyd van verkoop.
1958	DocType: Quotation Item	Actual Qty	Werklike hoeveelheid
1959	DocType: Sales Invoice Item	References	verwysings
1960	DocType: Quality Inspection Reading	Reading 10	Lees 10
1961	DocType: Hub Category	Hub Node	Hub Knoop
1962	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Jy het dubbele items ingevoer. Regstel asseblief en probeer weer.
1963	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125	Associate	Mede
1964	DocType: Asset Movement	Asset Movement	Batebeweging
1965	apps/erpnext/erpnext/accounts/page/pos/pos.js +2165	New Cart	Nuwe karretjie
1966	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Item {0} is nie &#39;n seriële item nie
1967	DocType: SMS Center	Create Receiver List	Skep Ontvanger Lys
1968	DocType: Vehicle	Wheels	wiele
1969	DocType: Packing Slip	To Package No.	Na pakket nommer
1970	DocType: Patient Relation	Family	familie
1971	DocType: Production Planning Tool	Material Requests	Materiële Versoeke
1972	DocType: Warranty Claim	Issue Date	Uitreikings datum
1973	DocType: Activity Cost	Activity Cost	Aktiwiteitskoste
1974	DocType: Sales Invoice Timesheet	Timesheet Detail	Tydskaartdetail
1975	DocType: Purchase Receipt Item Supplied	Consumed Qty	Verbruikte hoeveelheid
1976	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikasie
1977	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep)
1978	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Maak betalinginskrywing
1979	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Hoeveelheid vir item {0} moet minder wees as {1}
1980		Sales Invoice Trends	Verkoopsfaktuur neigings
1981	DocType: Leave Application	Apply / Approve Leaves	Pas / keur Blare toe
1982	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	vir
1983	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan slegs ry verwys as die lading tipe &#39;Op vorige rybedrag&#39; of &#39;Vorige ry totaal&#39; is
1984	DocType: Sales Order Item	Delivery Warehouse	Delivery Warehouse
1985	apps/erpnext/erpnext/config/accounts.py +249	Tree of financial Cost Centers.	Boom van finansiële kostesentrums.
1986	DocType: Serial No	Delivery Document No	Afleweringsdokument No
1987	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Stel asseblief &#39;Wins / Verliesrekening op Bateverkope&#39; in Maatskappy {0}
1988	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Kry Items Van Aankoop Ontvangste
1989	DocType: Serial No	Creation Date	Skeppingsdatum
1990	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Item {0} verskyn verskeie kere in Pryslys {1}
1991	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Verkope moet nagegaan word, indien toepaslik vir is gekies as {0}
1992	DocType: Production Plan Material Request	Material Request Date	Materiaal Versoek Datum
1993	DocType: Purchase Order Item	Supplier Quotation Item	Verskaffer Kwotasie Item
1994	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Deaktiveer die skepping van tydlêers teen Produksie Bestellings. Operasies sal nie opgespoor word teen Produksie Orde nie
1995	DocType: Student	Student Mobile Number	Student Mobiele Nommer
1996	DocType: Item	Has Variants	Het Varianten
1997	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Update Response
1998	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	Jy het reeds items gekies van {0} {1}
1999	DocType: Monthly Distribution	Name of the Monthly Distribution	Naam van die Maandelikse Verspreiding
2000	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Lotnommer is verpligtend
2001	DocType: Sales Person	Parent Sales Person	Ouer Verkoopspersoon
2002	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	Hoog na laag
2003	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24	Select the program first	Kies die program eerste
2004	DocType: Patient Appointment	Patient Age	Pasiënt ouderdom
2005	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Bestuur van projekte
2006	DocType: Supplier	Supplier of Goods or Services.	Verskaffer van goedere of dienste.
2007	DocType: Budget	Fiscal Year	Fiskale jaar
2008	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Konsultasiekoste.
2009	DocType: Vehicle Log	Fuel Price	Brandstofprys
2010	DocType: Budget	Budget	begroting
2011	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43	Set Open	Stel oop
2012	apps/erpnext/erpnext/stock/doctype/item/item.py +245	Fixed Asset Item must be a non-stock item.	Vaste bate-item moet &#39;n nie-voorraaditem wees.
2013	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Begroting kan nie teen {0} toegewys word nie, aangesien dit nie &#39;n Inkomste- of Uitgawe-rekening is nie
2014	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	bereik
2015	DocType: Student Admission	Application Form Route	Aansoekvorm Roete
2016	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / Customer
2017	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling
2018	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelykstaande wees aan faktuur uitstaande bedrag {2}
2019	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor.
2020	DocType: Lead	Follow Up	Volg op
2021	DocType: Item	Is Sales Item	Is verkoopitem
2022	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Itemgroep Boom
2023	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Item {0} is nie opgestel vir Serial Nos. Check Item Master
2024	DocType: Maintenance Visit	Maintenance Time	Onderhoudstyd
2025		Amount to Deliver	Bedrag om te lewer
2026	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321	Same item has been entered multiple times. {0}	Dieselfde item is verskeie kere ingevoer. {0}
2027	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Die Termyn Aanvangsdatum kan nie vroeër wees as die Jaar Begindatum van die akademiese jaar waaraan die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
2028	DocType: Guardian	Guardian Interests	Voogbelange
2029	DocType: Naming Series	Current Value	Huidige waarde
2030	apps/erpnext/erpnext/controllers/accounts_controller.py +240	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar
2031	DocType: School Settings	Instructor Records to be created by	Instrukteur Rekords wat geskep moet word deur
2032	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} geskep
2033	DocType: Delivery Note Item	Against Sales Order	Teen verkoopsbestelling
2034		Serial No Status	Serial No Status
2035	DocType: Payment Entry Reference	Outstanding	uitstaande
2036	DocType: Supplier	Warn POs	Waarsku POs
2037		Daily Timesheet Summary	Daaglikse Tydskrif Opsomming
2038	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Ry {0}: Om {1} periodicity te stel, moet die verskil tussen van en tot datum \ groter wees as of gelyk aan {2}
2039	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Dit is gebaseer op voorraadbeweging. Sien {0} vir besonderhede
2040	DocType: Pricing Rule	Selling	verkoop
2041	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378	Amount {0} {1} deducted against {2}	Bedrag {0} {1} afgetrek teen {2}
2042	DocType: Employee	Salary Information	Salarisinligting
2043	DocType: Sales Person	Name and Employee ID	Naam en Werknemer ID
2044	apps/erpnext/erpnext/accounts/party.py +310	Due Date cannot be before Posting Date	Betaaldatum kan nie voor die datum van inskrywing wees nie
2045	DocType: Website Item Group	Website Item Group	Webtuiste Itemgroep
2046	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Pligte en Belastings
2047	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Voer asseblief Verwysingsdatum in
2048	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} betalingsinskrywings kan nie gefiltreer word deur {1}
2049	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel vir Item wat in die webwerf gewys word
2050	DocType: Purchase Order Item Supplied	Supplied Qty	Voorsien Aantal
2051	DocType: Purchase Order Item	Material Request Item	Materiaal Versoek Item
2052	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Boom van itemgroepe.
2053	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160	Cannot refer row number greater than or equal to current row number for this Charge type	Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie laai tipe verwys nie
2054	DocType: Asset	Sold	verkoop
2055		Item-wise Purchase History	Item-wyse Aankoop Geskiedenis
2056	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Klik asseblief op &#39;Generate Schedule&#39; om Serial No te laai vir Item {0}
2057	DocType: Account	Frozen	bevrore
2058		Open Production Orders	Oop Produksie Bestellings
2059	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Basisbedrag (Maatskappy Geld)
2060	DocType: Payment Reconciliation Payment	Reference Row	Verwysingsreeks
2061	DocType: Installation Note	Installation Time	Installasie Tyd
2062	DocType: Sales Invoice	Accounting Details	Rekeningkundige Besonderhede
2063	apps/erpnext/erpnext/setup/doctype/company/company.js +84	Delete all the Transactions for this Company	Vee al die transaksies vir hierdie maatskappy uit
2064	DocType: Patient	O Positive	O Positief
2065	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Produksie Orde # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
2066	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	beleggings
2067	DocType: Issue	Resolution Details	Besluit Besonderhede
2068	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	toekennings
2069	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Aanvaarding kriteria
2070	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Vul asseblief die Materiaal Versoeke in die tabel hierbo in
2071	DocType: Item Attribute	Attribute Name	Eienskap Naam
2072	DocType: BOM	Show In Website	Wys op die webwerf
2073	DocType: Shopping Cart Settings	Show Quantity in Website	Wys hoeveelheid in die webwerf
2074	DocType: Employee Loan Application	Total Payable Amount	Totale betaalbare bedrag
2075	DocType: Task	Expected Time (in hours)	Verwagte Tyd (in ure)
2076	DocType: Item Reorder	Check in (group)	Check in (groep)
2077		Qty to Order	Hoeveelheid om te bestel
2078	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Die rekeningkop onder aanspreeklikheid of ekwiteit, waarin wins / verlies bespreek sal word
2079	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Gantt-grafiek van alle take.
2080	DocType: Opportunity	Mins to First Response	Mins to First Response
2081	DocType: Pricing Rule	Margin Type	Marg Type
2082	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} uur
2083	DocType: Course	Default Grading Scale	Standaard Gradering Skaal
2084	DocType: Appraisal	For Employee Name	Vir Werknemer Naam
2085	DocType: Holiday List	Clear Table	Duidelike tabel
2086	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98	Available slots	Beskikbare slots
2087	DocType: C-Form Invoice Detail	Invoice No	Kwitansie No
2088	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	Maak betaling
2089	DocType: Room	Room Name	Kamer Naam
2090	DocType: Prescription Duration	Prescription Duration	Voorskrif Tydsduur
2091	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Verlof kan nie voor {0} toegepas / gekanselleer word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is.
2092	DocType: Activity Cost	Costing Rate	Kostekoers
2093	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Kliënt Adresse en Kontakte
2094		Campaign Efficiency	Veldtogdoeltreffendheid
2095	DocType: Discussion	Discussion	bespreking
2096	DocType: Payment Entry	Transaction ID	Transaksie ID
2097	DocType: Patient	Surgical History	Chirurgiese Geskiedenis
2098	DocType: Employee	Resignation Letter Date	Bedankingsbrief Datum
2099	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Prysreëls word verder gefiltreer op grond van hoeveelheid.
2100	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Stel asseblief die datum van aansluiting vir werknemer {0}
2101	DocType: Task	Total Billing Amount (via Time Sheet)	Totale faktuurbedrag (via tydblad)
2102	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Herhaal kliëntinkomste
2103	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) moet &#39;Expense Approver&#39; hê.
2104	apps/erpnext/erpnext/utilities/user_progress.py +125	Pair	Paar
2105	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912	Select BOM and Qty for Production	Kies BOM en hoeveelheid vir produksie
2106	DocType: Asset	Depreciation Schedule	Waardeverminderingskedule
2107	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Verkope Partner Adresse en Kontakte
2108	DocType: Bank Reconciliation Detail	Against Account	Teen rekening
2109	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Halfdag Datum moet tussen datum en datum wees
2110	DocType: Maintenance Schedule Detail	Actual Date	Werklike Datum
2111	DocType: Item	Has Batch No	Het lotnommer
2112	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Jaarlikse faktuur: {0}
2113	apps/erpnext/erpnext/config/accounts.py +208	Goods and Services Tax (GST India)	Goedere en Dienste Belasting (GST India)
2114	DocType: Delivery Note	Excise Page Number	Aksyns Bladsy Nommer
2115	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157	Company, From Date and To Date is mandatory	Maatskappy, vanaf datum en datum is verpligtend
2116	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Kry uit konsultasie
2117	DocType: Asset	Purchase Date	Aankoop datum
2118	DocType: Employee	Personal Details	Persoonlike inligting
2119	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Stel asseblief &#39;Bate Waardevermindering Kostesentrum&#39; in Maatskappy {0}
2120		Maintenance Schedules	Onderhoudskedules
2121	DocType: Task	Actual End Date (via Time Sheet)	Werklike Einddatum (via Tydblad)
2122	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373	Amount {0} {1} against {2} {3}	Bedrag {0} {1} teen {2} {3}
2123		Quotation Trends	Aanhalingstendense
2124	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Itemgroep nie genoem in itemmeester vir item {0}
2125	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358	Debit To account must be a Receivable account	Debiet Vir rekening moet &#39;n Ontvangbare rekening wees
2126	DocType: Shipping Rule Condition	Shipping Amount	Posgeld
2127	DocType: Supplier Scorecard Period	Period Score	Periode telling
2128	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	Voeg kliënte by
2129	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Hangende bedrag
2130	DocType: Lab Test Template	Special	spesiale
2131	DocType: Purchase Invoice Item	Conversion Factor	Gesprekfaktor
2132	DocType: Purchase Order	Delivered	afgelewer
2133		Vehicle Expenses	Voertuiguitgawes
2134	DocType: Serial No	Invoice Details	Faktuur besonderhede
2135	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155	Expected value after useful life must be greater than or equal to {0}	Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {0}
2136	apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29	Start on	Begin aan
2137	DocType: Hub Category	Hub Category	Hub Kategorie
2138	DocType: Purchase Invoice	SEZ	Sez
2139	DocType: Purchase Receipt	Vehicle Number	Voertuignommer
2140	DocType: Employee Loan	Loan Amount	Leningsbedrag
2141	DocType: Program Enrollment	Self-Driving Vehicle	Selfritvoertuig
2142	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Verskaffer Scorecard Standing
2143	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419	Row {0}: Bill of Materials not found for the Item {1}	Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
2144	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Totale toegekende blare {0} kan nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
2145	DocType: Journal Entry	Accounts Receivable	Rekeninge ontvangbaar
2146		Supplier-Wise Sales Analytics	Verskaffer-Wise Sales Analytics
2147	DocType: Salary Structure	Select employees for current Salary Structure	Kies werknemers vir die huidige Salarisstruktuur
2148	DocType: Sales Invoice	Company Address Name	Maatskappy Adres Naam
2149	DocType: Production Order	Use Multi-Level BOM	Gebruik Multi-Level BOM
2150	DocType: Bank Reconciliation	Include Reconciled Entries	Sluit versoende inskrywings in
2151	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Ouerkursus (los leeg, indien dit nie deel is van die Ouerkursus nie)
2152	DocType: Leave Control Panel	Leave blank if considered for all employee types	Los leeg indien oorweeg word vir alle werknemer tipes
2153	DocType: Landed Cost Voucher	Distribute Charges Based On	Versprei koste gebaseer op
2154	apps/erpnext/erpnext/hooks.py +140	Timesheets	roosters
2155	DocType: HR Settings	HR Settings	HR instellings
2156	DocType: Salary Slip	net pay info	netto betaalinligting
2157	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Hierdie waarde word opgedateer in die verstekverkooppryslys.
2158	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim is pending approval. Only the Expense Approver can update status.	Koste-eis wag op goedkeuring. Slegs die uitgawes-ontvanger kan status opdateer.
2159	DocType: Email Digest	New Expenses	Nuwe uitgawes
2160	DocType: Purchase Invoice	Additional Discount Amount	Bykomende kortingsbedrag
2161	DocType: Consultation	Patient Details	Pasiëntbesonderhede
2162	DocType: Patient	B Positive	B Positief
2163	apps/erpnext/erpnext/controllers/accounts_controller.py +531	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Ry # {0}: Hoeveelheid moet 1 wees, aangesien item &#39;n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal.
2164	DocType: Leave Block List Allow	Leave Block List Allow	Laat blokblokkering toe
2165	apps/erpnext/erpnext/setup/doctype/company/company.py +291	Abbr can not be blank or space	Abbr kan nie leeg of spasie wees nie
2166	DocType: Patient Medical Record	Patient Medical Record	Pasiënt Mediese Rekord
2167	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Groep na Nie-Groep
2168	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sport
2169	DocType: Loan Type	Loan Name	Lening Naam
2170	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Totaal Werklik
2171	DocType: Lab Test UOM	Test UOM	Toets UOM
2172	DocType: Student Siblings	Student Siblings	Student broers en susters
2173	apps/erpnext/erpnext/utilities/user_progress.py +125	Unit	eenheid
2174	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	Spesifiseer asb. Maatskappy
2175		Customer Acquisition and Loyalty	Kliënt Verkryging en Lojaliteit
2176	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Pakhuis waar u voorraad van verwerpte items handhaaf
2177	DocType: Production Order	Skip Material Transfer	Slaan Materiaal Oordrag oor
2178	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Kan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief &#39;n Geldruilrekord handmatig
2179	DocType: POS Profile	Price List	Pryslys
2180	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} is nou die standaard fiskale jaar. Herlaai asseblief u blaaier voordat die verandering in werking tree.
2181	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Uitgawe Eise
2182	DocType: Issue	Support	ondersteuning
2183		BOM Search	BOM Soek
2184	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Publiseer &quot;In voorraad&quot; of &quot;Nie in voorraad nie&quot; op Hub gebaseer op voorraad beskikbaar in hierdie pakhuis.
2185	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	Sluiting (Opening + Totale)
2186	DocType: Vehicle	Fuel Type	Brandstoftipe
2187	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Spesifiseer asseblief geldeenheid in die Maatskappy
2188	DocType: Workstation	Wages per hour	Lone per uur
2189	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Voorraadbalans in Batch {0} word negatief {1} vir Item {2} by Warehouse {3}
2190	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
2191	DocType: Email Digest	Pending Sales Orders	Hangende verkooporders
2192	apps/erpnext/erpnext/controllers/accounts_controller.py +279	Account {0} is invalid. Account Currency must be {1}	Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
2193	DocType: Healthcare Settings	Remind Before	Herinner Voor
2194	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	UOM Gespreksfaktor word benodig in ry {0}
2195	DocType: Production Plan Item	material_request_item	material_request_item
2196	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees
2197	DocType: Salary Component	Deduction	aftrekking
2198	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Ry {0}: Van tyd tot tyd is verpligtend.
2199	DocType: Stock Reconciliation Item	Amount Difference	Bedrag Verskil
2200	apps/erpnext/erpnext/stock/get_item_details.py +306	Item Price added for {0} in Price List {1}	Itemprys bygevoeg vir {0} in Pryslys {1}
2201	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Voer asseblief die werknemer se ID van hierdie verkoopspersoon in
2202	DocType: Territory	Classification of Customers by region	Klassifikasie van kliënte volgens streek
2203	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57	Difference Amount must be zero	Verskilbedrag moet nul wees
2204	DocType: Project	Gross Margin	Bruto Marge
2205	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Voer asseblief Produksie-item eerste in
2206	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Berekende Bankstaatbalans
2207	DocType: Normal Test Template	Normal Test Template	Normale toets sjabloon
2208	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	gestremde gebruiker
2209	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764	Quotation	aanhaling
2210	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957	Cannot set a received RFQ to No Quote	Kan nie &#39;n RFQ vir geen kwotasie opstel nie
2211	DocType: Quotation	QTN-	QTN-
2212	DocType: Salary Slip	Total Deduction	Totale aftrekking
2213		Production Analytics	Produksie Analytics
2214	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede
2215	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	Koste opgedateer
2216	DocType: Employee	Date of Birth	Geboortedatum
2217	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Item {0} is reeds teruggestuur
2218	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiskale Jaar ** verteenwoordig &#39;n finansiële jaar. Alle rekeningkundige inskrywings en ander belangrike transaksies word opgespoor teen ** Fiskale Jaar **.
2219	DocType: Opportunity	Customer / Lead Address	Kliënt / Loodadres
2220	DocType: Patient	DOB	DOB
2221	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Verskaffer Scorecard Setup
2222	apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Assesseringsplan Naam
2223	apps/erpnext/erpnext/stock/doctype/item/item.py +220	Warning: Invalid SSL certificate on attachment {0}	Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
2224	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Leiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by
2225	DocType: Production Order Operation	Actual Operation Time	Werklike operasietyd
2226	DocType: Authorization Rule	Applicable To (User)	Toepaslik op (Gebruiker)
2227	DocType: Purchase Taxes and Charges	Deduct	aftrek
2228	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226	Job Description	Pos beskrywing
2229	DocType: Student Applicant	Applied	Toegepaste
2230	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834	Re-open	Heropen
2231	DocType: Sales Invoice Item	Qty as per Stock UOM	Aantal per Voorraad UOM
2232	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 Naam
2233	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Spesiale karakters behalwe &quot;-&quot;, &quot;#&quot;, &quot;.&quot; en &quot;/&quot; word nie toegelaat in die benoeming van reekse nie
2234	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Hou tred met verkoopsveldtogte. Bly op hoogte van leidrade, kwotasies, verkoopsvolgorde, ens. Van veldtogte om opbrengs op belegging te meet.
2235	DocType: Expense Claim	Approver	Goedkeurder
2236		SO Qty	SO Aantal
2237	DocType: Guardian	Work Address	Werkadres
2238	DocType: Appraisal	Calculate Total Score	Bereken totale telling
2239	DocType: Request for Quotation	Manufacturing Manager	Vervaardiging Bestuurder
2240	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Volgnummer {0} is onder garantie tot en met {1}
2241	apps/erpnext/erpnext/config/stock.py +163	Split Delivery Note into packages.	Verdeel afleweringsnota in pakkette.
2242	apps/erpnext/erpnext/hooks.py +107	Shipments	verskepings
2243	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Totale toegewysde bedrag (Maatskappy Geld)
2244	DocType: Purchase Order Item	To be delivered to customer	Om aan kliënt gelewer te word
2245	DocType: BOM	Scrap Material Cost	Skrootmateriaal Koste
2246	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Rekeningnommer {0} hoort nie aan enige pakhuis nie
2247	DocType: Purchase Invoice	In Words (Company Currency)	In Woorde (Maatskappy Geld)
2248	DocType: Asset	Supplier	verskaffer
2249	DocType: Consultation	Consultation Time	Konsultasietyd
2250	DocType: C-Form	Quarter	kwartaal
2251	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Diverse uitgawes
2252	DocType: Global Defaults	Default Company	Verstek Maatskappy
2253	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Uitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed
2254	DocType: Payment Request	PR	PR
2255	DocType: Cheque Print Template	Bank Name	Bank Naam
2256	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-bo
2257	DocType: Employee Loan	Employee Loan Account	Werknemersleningrekening
2258	DocType: Leave Application	Total Leave Days	Totale Verlofdae
2259	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: E-pos sal nie na gestremde gebruikers gestuur word nie
2260	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Aantal interaksies
2261	apps/erpnext/erpnext/stock/doctype/item/item.js +102	Item Variant Settings	Item Variant instellings
2262	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Kies Maatskappy ...
2263	DocType: Leave Control Panel	Leave blank if considered for all departments	Los leeg indien oorweeg vir alle departemente
2264	apps/erpnext/erpnext/config/hr.py +223	Types of employment (permanent, contract, intern etc.).	Soorte indiensneming (permanent, kontrak, intern ens.).
2265	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424	{0} is mandatory for Item {1}	{0} is verpligtend vir item {1}
2266	DocType: Process Payroll	Fortnightly	tweeweeklikse
2267	DocType: Currency Exchange	From Currency	Van Geld
2268	DocType: Vital Signs	Weight (In Kilogram)	Gewig (In Kilogram)
2269	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Kies asseblief Toegewysde bedrag, faktuurtipe en faktuurnommer in ten minste een ry
2270	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Koste van nuwe aankope
2271	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Verkoopsbestelling benodig vir item {0}
2272	DocType: Purchase Invoice Item	Rate (Company Currency)	Tarief (Maatskappy Geld)
2273	DocType: Student Guardian	Others	ander
2274	DocType: Payment Entry	Unallocated Amount	Nie-toegewysde bedrag
2275	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Kan nie &#39;n ooreenstemmende item vind nie. Kies asseblief &#39;n ander waarde vir {0}.
2276	DocType: POS Profile	Taxes and Charges	Belasting en heffings
2277	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	&#39;N Produk of &#39;n Diens wat gekoop, verkoop of in voorraad gehou word.
2278	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Geen verdere opdaterings nie
2279	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Kan lading tipe nie as &#39;Op vorige rybedrag&#39; of &#39;Op vorige ry totale&#39; vir eerste ry kies nie
2280	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	Dit dek alle telkaarte wat aan hierdie opstelling gekoppel is
2281	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Kind Item moet nie &#39;n produkbond wees nie. Verwyder asseblief item `{0}` en stoor
2282	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
2283	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Voeg Timesheets by
2284	DocType: Vehicle Service	Service Item	Diens Item
2285	DocType: Bank Guarantee	Bank Guarantee	Bankwaarborg
2286	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Klik asseblief op &#39;Generate Schedule&#39; om skedule te kry
2287	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	Daar was foute tydens die skrapping van die volgende skedules:
2288	DocType: Bin	Ordered Quantity	Bestelde Hoeveelheid
2289	apps/erpnext/erpnext/public/js/setup_wizard.js +115	e.g. "Build tools for builders"	bv. &quot;Bou gereedskap vir bouers&quot;
2290	DocType: Grading Scale	Grading Scale Intervals	Graderingskaalintervalle
2291	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3}
2292	DocType: Production Order	In Process	In proses
2293	DocType: Authorization Rule	Itemwise Discount	Itemwise Korting
2294	apps/erpnext/erpnext/config/accounts.py +75	Tree of financial accounts.	Boom van finansiële rekeninge.
2295	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} teen verkoopsbestelling {1}
2296	DocType: Account	Fixed Asset	Vaste bate
2297	apps/erpnext/erpnext/config/stock.py +320	Serialized Inventory	Serialized Inventory
2298	DocType: Employee Loan	Account Info	Rekeninginligting
2299	DocType: Activity Type	Default Billing Rate	Standaard faktuurkoers
2300	DocType: Fees	Include Payment	Sluit betaling in
2301	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Studentegroepe geskep.
2302	DocType: Sales Invoice	Total Billing Amount	Totale faktuurbedrag
2303	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Daar moet &#39;n standaard inkomende e-pos rekening wees sodat dit kan werk. Stel asseblief &#39;n standaard inkomende e-pos rekening (POP / IMAP) op en probeer weer.
2304	DocType: Healthcare Settings	Receivable Account	Ontvangbare rekening
2305	apps/erpnext/erpnext/controllers/accounts_controller.py +553	Row #{0}: Asset {1} is already {2}	Ry # {0}: Bate {1} is reeds {2}
2306	DocType: Quotation Item	Stock Balance	Voorraadbalans
2307	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Verkoopsbestelling tot Betaling
2308	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119	CEO	hoof uitvoerende beampte
2309	DocType: Purchase Invoice	With Payment of Tax	Met betaling van belasting
2310	DocType: Expense Claim Detail	Expense Claim Detail	Koste eis Detail
2311	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	TRIPLIKAAT VIR VERSKAFFER
2312	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868	Please select correct account	Kies asseblief die korrekte rekening
2313	DocType: Item	Weight UOM	Gewig UOM
2314	DocType: Salary Structure Employee	Salary Structure Employee	Salarisstruktuur Werknemer
2315	DocType: Patient	Blood Group	Bloedgroep
2316	DocType: Course	Course Name	Kursus naam
2317	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Gebruikers wat &#39;n spesifieke werknemer se verlof aansoeke kan goedkeur
2318	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Kantoor Uitrustingen
2319	DocType: Purchase Invoice Item	Qty	Aantal
2320	DocType: Fiscal Year	Companies	maatskappye
2321	DocType: Supplier Scorecard	Scoring Setup	Scoring opstel
2322	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	elektronika
2323	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Verhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik
2324	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Full-time	Voltyds
2325	DocType: Salary Structure	Employees	Werknemers
2326	DocType: Employee	Contact Details	Kontakbesonderhede
2327	DocType: C-Form	Received Date	Ontvang Datum
2328	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	As jy &#39;n standaard sjabloon geskep het in die Verkoopsbelasting- en Heffingsjabloon, kies een en klik op die knoppie hieronder.
2329	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Basiese Bedrag (Maatskappy Geld)
2330	DocType: Student	Guardians	voogde
2331	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Pryse sal nie getoon word indien Pryslys nie vasgestel is nie
2332	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	Spesifiseer asseblief &#39;n land vir hierdie verskepingsreël of tjek wêreldwyd verskeping
2333	DocType: Stock Entry	Total Incoming Value	Totale Inkomende Waarde
2334	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352	Debit To is required	Debiet na is nodig
2335	apps/erpnext/erpnext/utilities/activation.py +109	Timesheets help keep track of time, cost and billing for activites done by your team	Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is
2336	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Aankooppryslys
2337	apps/erpnext/erpnext/config/buying.py +155	Templates of supplier scorecard variables.	Templates van verskaffers telkaart veranderlikes.
2338	DocType: Offer Letter Term	Offer Term	Aanbod Termyn
2339	DocType: Quality Inspection	Quality Manager	Kwaliteitsbestuurder
2340	DocType: Job Applicant	Job Opening	Job Opening
2341	DocType: Payment Reconciliation	Payment Reconciliation	Betaalversoening
2342	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153	Please select Incharge Person's name	Kies asseblief Incharge Persoon se naam
2343	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Tegnologie
2344	DocType: Hub Settings	Unregister from Hub	Ontteken van Hub
2345	apps/erpnext/erpnext/public/js/utils.js +102	Total Unpaid: {0}	Totaal Onbetaald: {0}
2346	DocType: BOM Website Operation	BOM Website Operation	BOM Website Operasie
2347	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Aanbod brief
2348	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Genereer Materiaal Versoeke (MRP) en Produksie Bestellings.
2349	DocType: Supplier Scorecard	Supplier Score	Verskaffer telling
2350	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76	Total Invoiced Amt	Totaal gefaktureerde Amt
2351	DocType: Supplier	Warn RFQs	Waarsku RFQs
2352	DocType: BOM	Conversion Rate	Omskakelingskoers
2353	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Produksoektog
2354	DocType: Physician Schedule Time Slot	To Time	Tot tyd
2355	DocType: Authorization Rule	Approving Role (above authorized value)	Goedkeurende rol (bo gemagtigde waarde)
2356	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115	Credit To account must be a Payable account	Krediet Vir rekening moet &#39;n betaalbare rekening wees
2357	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43	Please select Student Admission which is mandatory for the paid student applicant	Kies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker
2358	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	BOM recursion: {0} cannot be parent or child of {2}	BOM recursion: {0} kan nie ouer of kind van {2} wees nie
2359	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23	Please select a Price List to publish pricing	Kies asseblief &#39;n Pryslys om pryse te publiseer
2360	DocType: Production Order Operation	Completed Qty	Voltooide aantal
2361	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	For {0}, only debit accounts can be linked against another credit entry	Vir {0} kan slegs debietrekeninge gekoppel word teen &#39;n ander kredietinskrywing
2362	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	Pryslys {0} is gedeaktiveer
2363	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Ry {0}: Voltooide hoeveelheid kan nie meer wees as {1} vir operasie {2}
2364	DocType: Manufacturing Settings	Allow Overtime	Laat Oortyd toe
2365	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Serialized Item {0} kan nie met behulp van Voorraadversoening opgedateer word nie. Gebruik asseblief Voorraadinskrywing
2366	DocType: Training Event Employee	Training Event Employee	Opleiding Event Werknemer
2367	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6	Add Time Slots	Voeg tydgleuwe by
2368	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf.
2369	DocType: Stock Reconciliation Item	Current Valuation Rate	Huidige Waardasietarief
2370	DocType: Item	Customer Item Codes	Kliënt Item Kodes
2371	DocType: Training Event	Advance	bevorder
2372	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6	for making recurring again.	om weer terug te keer.
2373	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122	Exchange Gain/Loss	Uitruil wins / verlies
2374	DocType: Opportunity	Lost Reason	Verlore Rede
2375	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	Nuwe adres
2376	DocType: Quality Inspection	Sample Size	Steekproefgrootte
2377	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47	Please enter Receipt Document	Vul asseblief die kwitansie dokument in
2378	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369	All items have already been invoiced	Al die items is reeds gefaktureer
2379	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49	Please specify a valid 'From Case No.'	Spesifiseer asseblief &#39;n geldige &#39;From Case No.&#39;
2380	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Verdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe
2381	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Gebruikers en toestemmings
2382	DocType: Vehicle Log	VLOG.	VLOG.
2383	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945	Production Orders Created: {0}	Produksie bestellings gemaak: {0}
2384	DocType: Branch	Branch	tak
2385	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Druk en Branding
2386	DocType: Company	Total Monthly Sales	Totale maandelikse verkope
2387	DocType: Bin	Actual Quantity	Werklike Hoeveelheid
2388	DocType: Shipping Rule	example: Next Day Shipping	Voorbeeld: Volgende Dag Pos
2389	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187	Serial No {0} not found	Rekeningnommer {0} nie gevind nie
2390	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289	Subscription has been {0}	Intekening is {0}
2391	DocType: Fee Schedule Program	Fee Schedule Program	Fooiskedule Program
2392	DocType: Fee Schedule Program	Student Batch	Studentejoernaal
2393	apps/erpnext/erpnext/utilities/activation.py +119	Make Student	Maak Student
2394	DocType: Supplier Scorecard Scoring Standing	Min Grade	Min Graad
2395	apps/erpnext/erpnext/projects/doctype/project/project.py +203	You have been invited to collaborate on the project: {0}	U is genooi om saam te werk aan die projek: {0}
2396	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Physician not available on {0}	Dokter nie beskikbaar op {0}
2397	DocType: Leave Block List Date	Block Date	Blok Datum
2398	DocType: Purchase Receipt	Supplier Delivery Note	Verskaffer Delivery Nota
2399	apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70	Apply Now	Doen nou aansoek
2400	DocType: Purchase Invoice	E-commerce GSTIN	E-commerce GSTIN
2401	DocType: Sales Order	Not Delivered	Nie afgelewer nie
2402	apps/erpnext/erpnext/controllers/buying_controller.py +421	Expected Date cannot be before Transaction Date	Verwagte datum kan nie voor transaksiedatum wees nie
2403		Bank Clearance Summary	Bank Opruimingsopsomming
2404	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Skep en bestuur daaglikse, weeklikse en maandelikse e-posverdelings.
2405	DocType: Appraisal Goal	Appraisal Goal	Evalueringsdoel
2406	DocType: Stock Reconciliation Item	Current Amount	Huidige Bedrag
2407	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58	Buildings	geboue
2408	DocType: Fee Schedule	Fee Structure	Fooistruktuur
2409	DocType: Timesheet Detail	Costing Amount	Kosteberekening
2410	DocType: Student Admission Program	Application Fee	Aansoek fooi
2411	DocType: Process Payroll	Submit Salary Slip	Dien Salarisstrokie in
2412	apps/erpnext/erpnext/controllers/selling_controller.py +165	Maxiumm discount for Item {0} is {1}%	Maxiumm afslag vir Item {0} is {1}%
2413	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Invoer in grootmaat
2414	DocType: Sales Partner	Address & Contacts	Adres &amp; Kontakte
2415	DocType: SMS Log	Sender Name	Sender Naam
2416	apps/erpnext/erpnext/hub_node/page/hub/hub.js +193	Sort by Criteria	Sorteer volgens Kriteria
2417	DocType: POS Profile	[Select]	[Kies]
2418	DocType: Vital Signs	Blood Pressure (diastolic)	Bloeddruk (diastoliese)
2419	DocType: SMS Log	Sent To	Gestuur na
2420	DocType: Payment Request	Make Sales Invoice	Maak verkoopfaktuur
2421	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Softwares	Softwares
2422	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Volgende kontak datum kan nie in die verlede wees nie
2423	DocType: Company	For Reference Only.	Slegs vir verwysing.
2424	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91	Physician {0} not available on {1}	Geneesheer {0} nie beskikbaar op {1}
2425	apps/erpnext/erpnext/accounts/page/pos/pos.js +2519	Select Batch No	Kies lotnommer
2426	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Ongeldige {0}: {1}
2427	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2428	DocType: Fee Validity	Reference Inv	Verwysings Inv
2429	DocType: Sales Invoice Advance	Advance Amount	Voorskotbedrag
2430	DocType: Manufacturing Settings	Capacity Planning	Kapasiteitsbeplanning
2431	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Afronding aanpassing (Maatskappy Geld
2432	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	&#39;Vanaf datum&#39; word vereis
2433	DocType: Journal Entry	Reference Number	Verwysingsnommer
2434	DocType: Employee	Employment Details	Indiensnemingsbesonderhede
2435	DocType: Employee	New Workplace	Nuwe werkplek
2436	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Stel as gesluit
2437	apps/erpnext/erpnext/stock/get_item_details.py +131	No Item with Barcode {0}	Geen item met strepieskode {0}
2438	DocType: Normal Test Items	Require Result Value	Vereis Resultaatwaarde
2439	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Saaknommer kan nie 0 wees nie
2440	DocType: Item	Show a slideshow at the top of the page	Wys &#39;n skyfievertoning bo-aan die bladsy
2441	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514	Boms	BOMs
2442	apps/erpnext/erpnext/stock/doctype/item/item.py +149	Stores	winkels
2443	DocType: Project Type	Projects Manager	Projekbestuurder
2444	DocType: Serial No	Delivery Time	Afleweringstyd
2445	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Veroudering gebaseer op
2446	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66	Appointment cancelled	Aanstelling gekanselleer
2447	DocType: Item	End of Life	Einde van die lewe
2448	apps/erpnext/erpnext/demo/setup/setup_data.py +331	Travel	Reis
2449	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182	No active or default Salary Structure found for employee {0} for the given dates	Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie
2450	DocType: Leave Block List	Allow Users	Laat gebruikers toe
2451	DocType: Purchase Order	Customer Mobile No	Kliënt Mobiele Nr
2452	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1	Recurring	herhalende
2453	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Volg afsonderlike inkomste en uitgawes vir produk vertikale of afdelings.
2454	DocType: Rename Tool	Rename Tool	Hernoem Gereedskap
2455	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72	Update Cost	Dateer koste
2456	DocType: Item Reorder	Item Reorder	Item Herbestelling
2457	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446	Show Salary Slip	Toon Salary Slip
2458	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823	Transfer Material	Oordragmateriaal
2459	DocType: Fees	Send Payment Request	Stuur betalingsversoek
2460	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Spesifiseer die bedrywighede, bedryfskoste en gee &#39;n unieke operasie nee vir u bedrywighede.
2461	apps/erpnext/erpnext/controllers/status_updater.py +201	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy &#39;n ander {3} teen dieselfde {2}?
2462	apps/erpnext/erpnext/public/js/controllers/transaction.js +1006	Please set recurring after saving	Stel asseblief herhaaldelik na die stoor
2463	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +758	Select change amount account	Kies verander bedrag rekening
2464	DocType: Purchase Invoice	Price List Currency	Pryslys Geld
2465	DocType: Naming Series	User must always select	Gebruiker moet altyd kies
2466	DocType: Stock Settings	Allow Negative Stock	Laat negatiewe voorraad toe
2467	DocType: Installation Note	Installation Note	Installasie Nota
2468	DocType: Topic	Topic	onderwerp
2469	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Kontantvloei uit finansiering
2470	DocType: Budget Account	Budget Account	Begrotingsrekening
2471	DocType: Quality Inspection	Verified By	Verified By
2472	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Kan nie die maatskappy se standaard valuta verander nie, want daar is bestaande transaksies. Transaksies moet gekanselleer word om die verstek valuta te verander.
2473	DocType: Grading Scale Interval	Grade Description	Graad Beskrywing
2474	DocType: Stock Entry	Purchase Receipt No	Aankoop Kwitansie Nee
2475	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Ernstigste Geld
2476	DocType: Process Payroll	Create Salary Slip	Skep Salaris Slip
2477	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	naspeurbaarheid
2478	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137	Source of Funds (Liabilities)	Bron van fondse (laste)
2479	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}
2480	DocType: Supplier Scorecard Scoring Standing	Employee	werknemer
2481	DocType: Sample Collection	Collected Time	Versamelde Tyd
2482	DocType: Company	Sales Monthly History	Verkope Maandelikse Geskiedenis
2483	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +204	Select Batch	Kies &#39;n bondel
2484	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244	{0} {1} is fully billed	{0} {1} is ten volle gefaktureer
2485	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48	Vital Signs	Vital Signs
2486	DocType: Training Event	End Time	Eindtyd
2487	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63	Active Salary Structure {0} found for employee {1} for the given dates	Aktiewe Salarisstruktuur {0} gevind vir werknemer {1} vir die gegewe datums
2488	DocType: Payment Entry	Payment Deductions or Loss	Betaling aftrekkings of verlies
2489	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standaardkontrakvoorwaardes vir Verkope of Aankope.
2490	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100	Group by Voucher	Groep per Voucher
2491	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +186	Are you sure you want to cancel this appointment?	Is jy seker jy wil hierdie afspraak kanselleer?
2492	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	Verkope Pyplyn
2493	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216	Please set default account in Salary Component {0}	Stel asseblief die verstek rekening in Salaris Komponent {0}
2494	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Vereis Aan
2495	DocType: Rename Tool	File to Rename	Lêer om hernoem te word
2496	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200	Please select BOM for Item in Row {0}	Kies asseblief BOM vir item in ry {0}
2497	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account {0} does not match with Company {1} in Mode of Account: {2}	Rekening {0} stem nie ooreen met Maatskappy {1} in rekeningmodus nie: {2}
2498	apps/erpnext/erpnext/controllers/buying_controller.py +270	Specified BOM {0} does not exist for Item {1}	Spesifieke BOM {0} bestaan nie vir Item {1}
2499	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Onderhoudskedule {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
2500	DocType: POS Profile	Applicable for Users	Toepaslik vir gebruikers

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