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/data/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 +48	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	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	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
24	DocType: Vehicle Service	Mileage	kilometers
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +240	Do you really want to scrap this asset?	Wil jy hierdie bate regtig skrap?
26	DocType: Drug Prescription	Update Schedule	Dateer skedule op
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Kies Standaardverskaffer
28	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}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Sal in die transaksie bereken word.
30	DocType: Purchase Order	Customer Contact	Kliëntkontak
31	DocType: Patient Appointment	Check availability	Gaan beskikbaarheid
32	DocType: Job Applicant	Job Applicant	Werksaansoeker
33	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
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Wettig
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	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.
36	DocType: Bank Guarantee	Customer	kliënt
37	DocType: Purchase Receipt Item	Required By	Vereis deur
38	DocType: Delivery Note	Return Against Delivery Note	Keer terug na afleweringsnota
39	DocType: Purchase Order	% Billed	% Gefaktureer
40	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})
41	DocType: Sales Invoice	Customer Name	Kliënt naam
42	DocType: Vehicle	Natural Gas	Natuurlike gas
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bankrekening kan nie as {0} genoem word nie.
44	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.
45	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})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343	There are no submitted Salary Slips to process.	Daar is geen salarisstrokies ingedien om te verwerk nie.
47	DocType: Manufacturing Settings	Default 10 mins	Verstek 10 minute
48	DocType: Leave Type	Leave Type Name	Verlaat tipe naam
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Wys oop
50	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
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Reeks suksesvol opgedateer
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Uitteken
53	DocType: Pricing Rule	Apply On	Pas aan
54	DocType: Item Price	Multiple Item prices.	Meervoudige Item pryse.
55		Purchase Order Items To Be Received	Bestelling Items wat ontvang moet word
56	DocType: SMS Center	All Supplier Contact	Alle Verskaffer Kontak
57	DocType: Support Settings	Support Settings	Ondersteuningsinstellings
58	apps/erpnext/erpnext/projects/doctype/project/project.py +72	Expected End Date can not be less than Expected Start Date	Verwagte einddatum kan nie minder wees as verwagte begin datum nie
59	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})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	Nuwe Verlof Aansoek
61		Batch Item Expiry Status	Batch Item Vervaldatum
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Bank Konsep
63	DocType: Membership	membership validaty section	lidmaatskap validatie afdeling
64	DocType: Mode of Payment Account	Mode of Payment Account	Betaalmetode
65	DocType: Consultation	Consultation	konsultasie
66	DocType: Accounts Settings	Show Payment Schedule in Print	Wys betalingskedule in druk
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	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/setup/setup_wizard/setup_wizard.py +66	Making website	Maak webwerf
72	DocType: Opening Invoice Creation Tool Item	Quantity	hoeveelheid
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544	Accounts table cannot be blank.	Rekeningtabel kan nie leeg wees nie.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Lenings (laste)
75	DocType: Employee Education	Year of Passing	Jaar van verby
76	DocType: Item	Country of Origin	Land van oorsprong
77	DocType: Soil Texture	Soil Texture Criteria	Grondtekstuurkriteria
78	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Op voorraad
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primêre kontakbesonderhede
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Open probleme
81	DocType: Production Plan Item	Production Plan Item	Produksieplan Item
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Gebruiker {0} is reeds toegewys aan Werknemer {1}
83	DocType: Lab Test Groups	Add new line	Voeg nuwe reël by
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Gesondheidssorg
85	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)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Betaalvoorwaardes Sjabloonbesonderhede
87	DocType: Lab Prescription	Lab Prescription	Lab Voorskrif
88	apps/erpnext/erpnext/hub_node/page/hub/hub.js +185	Sort by Price	Sorteer volgens prys
89	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Diensuitgawes
90	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
91	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878	Invoice	faktuur
92	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109	Make Retention Stock Entry	Maak Retensie Voorraad Inskrywing
93	DocType: Purchase Invoice Item	Item Weight Details	Item Gewig Besonderhede
94	DocType: Asset Maintenance Log	Periodicity	periodisiteit
95	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiskale jaar {0} word vereis
96	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Die minimum afstand tussen rye plante vir optimale groei
97	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	verdediging
98	DocType: Salary Component	Abbr	abbr
99	DocType: Appraisal Goal	Score (0-5)	Telling (0-5)
100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223	Row {0}: {1} {2} does not match with {3}	Ry {0}: {1} {2} stem nie ooreen met {3}
101	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Ry # {0}:
102	DocType: Timesheet	Total Costing Amount	Totale kosteberekening
103	DocType: Delivery Note	Vehicle No	Voertuignommer
104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Kies asseblief Pryslys
105	DocType: Accounts Settings	Currency Exchange Settings	Geldruilinstellings
106	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
107	DocType: Production Order Operation	Work In Progress	Werk aan die gang
108	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Kies asseblief datum
109	DocType: Employee	Holiday List	Vakansie Lys
110	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	rekenmeester
111	DocType: Hub Settings	Selling Price List	Verkooppryslys
112	DocType: Patient	Tobacco Current Use	Tabak huidige gebruik
113	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21	Selling Rate	Verkoopprys
114	DocType: Cost Center	Stock User	Voorraad gebruiker
115	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
116	DocType: Company	Phone No	Telefoon nommer
117	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	Nuut {0}: # {1}
118	DocType: Delivery Trip	Initial Email Notification Sent	Aanvanklike e-pos kennisgewing gestuur
119		Sales Partners Commission	Verkope Vennootskommissie
120	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
121	DocType: Purchase Invoice	Rounding Adjustment	Ronde aanpassing
122	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
123	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Geneeskundige Skedule Tydgleuf
124	DocType: Payment Request	Payment Request	Betalingsversoek
125	DocType: Asset	Value After Depreciation	Waarde na waardevermindering
126	DocType: Student	O+	O +
127	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	Verwante
128	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
129	DocType: Grading Scale	Grading Scale Name	Gradering Skaal Naam
130	DocType: Subscription	Repeat on Day	Herhaal op dag
131	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.
132	DocType: Sales Invoice	Company Address	Maatskappyadres
133	DocType: BOM	Operations	bedrywighede
134	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}
135	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
136	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} nie in enige aktiewe fiskale jaar nie.
137	DocType: Packed Item	Parent Detail docname	Ouer Detail docname
138	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}
139	apps/erpnext/erpnext/utilities/user_progress.py +143	Kg	kg
140	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Opening vir 'n werk.
141	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104	BOM is not specified for subcontracting item {0} at row {1}	BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1}
142	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Resultaat ingedien
143	DocType: Item Attribute	Increment	inkrement
144	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Tydsverloop
145	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Kies pakhuis ...
146	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Advertising
147	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
148	DocType: Patient	Married	Getroud
149	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Nie toegelaat vir {0}
150	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Kry items van
151	DocType: Price List	Price Not UOM Dependant	Prys Nie UOM Afhanklik
152	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461	Stock cannot be updated against Delivery Note {0}	Voorraad kan nie opgedateer word teen afleweringsnota {0}
153	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produk {0}
154	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Geen items gelys nie
155	DocType: Asset Repair	Error Description	Fout Beskrywing
156	DocType: Payment Reconciliation	Reconcile	versoen
157	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	kruideniersware
158	DocType: Quality Inspection Reading	Reading 1	Lees 1
159	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensioenfondse
160	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Volgende Depresiasie Datum kan nie voor Aankoopdatum wees nie
161	DocType: Crop	Perennial	meerjarige
162	DocType: Consultation	Consultation Date	Konsultasiedatum
163	apps/erpnext/erpnext/hub_node/page/hub/hub.js +131	Product listing and discovery for ERPNext users	Produklys en ontdekking vir ERPNext-gebruikers
164	DocType: SMS Center	All Sales Person	Alle Verkoopspersoon
165	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.
166	apps/erpnext/erpnext/accounts/page/pos/pos.js +1742	Not items found	Geen items gevind nie
167	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Salarisstruktuur ontbreek
168	DocType: Lead	Person Name	Persoon Naam
169	DocType: Sales Invoice Item	Sales Invoice Item	Verkoopsfaktuur Item
170	DocType: Account	Credit	krediet
171	DocType: POS Profile	Write Off Cost Center	Skryf Koste Sentrum af
172	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	bv. "Laerskool" of "Universiteit"
173	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Voorraadverslae
174	DocType: Warehouse	Warehouse Detail	Warehouse Detail
175	apps/erpnext/erpnext/selling/doctype/customer/customer.py +192	Credit limit has been crossed for customer {0} {1}/{2}	Kredietlimiet is gekruis vir kliënt {0} {1} / {2}
176	apps/erpnext/erpnext/education/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.
177	apps/erpnext/erpnext/stock/doctype/item/item.py +258	"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
178	DocType: Delivery Trip	Departure Time	Vertrektyd
179	DocType: Vehicle Service	Brake Oil	Remolie
180	DocType: Tax Rule	Tax Type	Belasting Tipe
181	apps/erpnext/erpnext/controllers/taxes_and_totals.py +568	Taxable Amount	Belasbare Bedrag
182	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}
183	DocType: BOM	Item Image (if not slideshow)	Item Image (indien nie skyfievertoning nie)
184	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Uurtarief / 60) * Werklike operasietyd
185	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076	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
186	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964	Select BOM	Kies BOM
187	DocType: SMS Log	SMS Log	SMS Log
188	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Koste van aflewerings
189	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Bestuur vooraf bedrag wat aan die Werknemer gegee word
190	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
191	DocType: Student Log	Student Log	Studentelog
192	DocType: Quality Inspection	Get Specification Details	Kry spesifikasiebesonderhede
193	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Templates van verskaffer standpunte.
194	DocType: Lead	Interested	belangstellende
195	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226	Opening	opening
196	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30	From {0} to {1}	Van {0} tot {1}
197	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Kon nie belasting opstel nie
198	DocType: Item	Copy From Item Group	Kopieer vanaf itemgroep
199	DocType: Delivery Trip	Delivery Notification	Aflewerings Kennisgewing
200	DocType: Journal Entry	Opening Entry	Opening Toegang
201	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Slegs rekeninge betaal
202	DocType: Employee Loan	Repay Over Number of Periods	Terugbetaling oor aantal periodes
203	DocType: Stock Entry	Additional Costs	Addisionele koste
204	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Rekening met bestaande transaksie kan nie na groep omskep word nie.
205	DocType: Lead	Product Enquiry	Produk Ondersoek
206	DocType: Education Settings	Validate Batch for Students in Student Group	Valideer bondel vir studente in studentegroep
207	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
208	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Voer asseblief die maatskappy eerste in
209	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366	Please select Company first	Kies asseblief Maatskappy eerste
210	DocType: Employee Education	Under Graduate	Onder Graduate
211	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Teiken
212	DocType: BOM	Total Cost	Totale koste
213	DocType: Soil Analysis	Ca/K	Ca / K
214	DocType: Journal Entry Account	Employee Loan	Werknemerslening
215	DocType: Fee Schedule	Send Payment Request Email	Stuur betalingsversoek-e-pos
216	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259	Item {0} does not exist in the system or has expired	Item {0} bestaan nie in die stelsel nie of het verval
217	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Eiendom
218	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Rekeningstaat
219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	farmaseutiese
220	DocType: Purchase Invoice Item	Is Fixed Asset	Is vaste bate
221	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256	Available qty is {0}, you need {1}	Beskikbare hoeveelheid is {0}, jy benodig {1}
222	DocType: Expense Claim Detail	Claim Amount	Eisbedrag
223	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplikaat klante groep gevind in die cutomer groep tabel
224	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Verskaffer Tipe / Verskaffer
225	DocType: Naming Series	Prefix	voorvoegsel
226	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Gebeurtenis Plek
227	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	verbruikbare
228	DocType: Student	B-	B-
229	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
230	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	Suksesvol ongeregistreer.
231	DocType: Assessment Result	Grade	graad
232	DocType: Restaurant Table	No of Seats	Aantal plekke
233	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>
234	DocType: Sales Invoice Item	Delivered By Supplier	Aflewer deur verskaffer
235	DocType: Asset Maintenance Task	Asset Maintenance Task	Bate Onderhoudstaak
236	DocType: SMS Center	All Contact	Alle Kontak
237	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952	Production Order already created for all items with BOM	Produksie bestelling wat reeds vir alle items met BOM geskep is
238	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230	Annual Salary	Jaarlikse salaris
239	DocType: Daily Work Summary	Daily Work Summary	Daaglikse werkopsomming
240	DocType: Period Closing Voucher	Closing Fiscal Year	Afsluiting van fiskale jaar
241	apps/erpnext/erpnext/accounts/party.py +380	{0} {1} is frozen	{0} {1} is gevries
242	apps/erpnext/erpnext/setup/doctype/company/company.py +136	Please select Existing Company for creating Chart of Accounts	Kies asseblief Bestaande Maatskappy om &#39;n Grafiek van Rekeninge te skep
243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Voorraaduitgawes
244	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	Kies Doelwinkel
245	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Voer asseblief voorkeur kontak e-pos in
246	DocType: Journal Entry	Contra Entry	Contra Entry
247	DocType: Journal Entry Account	Credit in Company Currency	Krediet in Maatskappy Valuta
248	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
249	DocType: Delivery Note	Installation Status	Installasie Status
250	apps/erpnext/erpnext/education/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}
251	apps/erpnext/erpnext/controllers/buying_controller.py +344	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
252	DocType: Request for Quotation	RFQ-	RFQ-
253	DocType: Item	Supply Raw Materials for Purchase	Voorsien grondstowwe vir aankoop
254	DocType: Agriculture Analysis Criteria	Fertilizer	kunsmis
255	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150	At least one mode of payment is required for POS invoice.	Ten minste een manier van betaling is nodig vir POS faktuur.
256	DocType: Products Settings	Show Products as a List	Wys produkte as &#39;n lys
257	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512	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
258	DocType: Student Admission Program	Minimum Age	Minimum ouderdom
259	apps/erpnext/erpnext/utilities/user_progress.py +187	Example: Basic Mathematics	Voorbeeld: Basiese Wiskunde
260	apps/erpnext/erpnext/controllers/accounts_controller.py +780	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
261	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Instellings vir HR Module
262	DocType: SMS Center	SMS Center	Sms sentrum
263	DocType: Sales Invoice	Change Amount	Verander bedrag
264	DocType: BOM Update Tool	New BOM	Nuwe BOM
265	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Wys net POS
266	DocType: Driver	Driving License Categories	Bestuurslisensie Kategorieë
267	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Voer asseblief Verskaffingsdatum in
268	DocType: Depreciation Schedule	Make Depreciation Entry	Maak waardeverminderinginskrywing
269	DocType: Appraisal Template Goal	KRA	KRA
270	DocType: Lead	Request Type	Versoek Tipe
271	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Maak werknemer
272	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	uitsaai
273	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Opstel af van POS (Online / Offline)
274	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Uitvoering
275	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Besonderhede van die operasies uitgevoer.
276	DocType: Asset Maintenance Log	Maintenance Status	Onderhoudstatus
277	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Lidmaatskapbesonderhede
278	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}
279	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Items en pryse
280	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Totale ure: {0}
281	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}
282	DocType: Drug Prescription	Interval	interval
283	DocType: Grant Application	Individual	individuele
284	DocType: Academic Term	Academics User	Akademiese gebruiker
285	DocType: Cheque Print Template	Amount In Figure	Bedrag In Figuur
286	DocType: Employee Loan Application	Loan Info	Leningsinligting
287	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Beplan vir onderhoudsbesoeke.
288	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Verskaffer Scorecard Periode
289	DocType: POS Profile	Customer Groups	Kliëntegroepe
290	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finansiële state
291	DocType: Guardian	Students	Studente
292	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Reëls vir die toepassing van pryse en afslag.
293	DocType: Physician Schedule	Time Slots	Tydgleuwe
294	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
295	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.
296	DocType: Pricing Rule	Discount on Price List Rate (%)	Afslag op pryslyskoers (%)
297	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Item Sjabloon
298	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biochemie
299	DocType: Offer Letter	Select Terms and Conditions	Kies Terme en Voorwaardes
300	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	Out Value	Uitwaarde
301	DocType: Production Planning Tool	Sales Orders	Verkoopsbestellings
302	DocType: Purchase Taxes and Charges	Valuation	waardasie
303	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380	Set as Default	Stel as standaard
304		Purchase Order Trends	Aankooporders
305	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Gaan na kliënte
306	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
307	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Ken blare toe vir die jaar.
308	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
309	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258	Insufficient Stock	Onvoldoende voorraad
310	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiveer kapasiteitsbeplanning en tyd dop
311	DocType: Email Digest	New Sales Orders	Nuwe verkope bestellings
312	DocType: Bank Guarantee	Bank Account	Bankrekening
313	DocType: Leave Type	Allow Negative Balance	Laat Negatiewe Saldo toe
314	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
315	DocType: Employee	Create User	Skep gebruiker
316	DocType: Selling Settings	Default Territory	Standaard Territorium
317	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	televisie
318	DocType: Production Order Operation	Updated via 'Time Log'	Opgedateer via &#39;Time Log&#39;
319	apps/erpnext/erpnext/controllers/taxes_and_totals.py +428	Advance amount cannot be greater than {0} {1}	Voorskotbedrag kan nie groter wees as {0} {1}
320	DocType: Naming Series	Series List for this Transaction	Reekslys vir hierdie transaksie
321	DocType: Company	Enable Perpetual Inventory	Aktiveer Perpetual Inventory
322	DocType: Company	Default Payroll Payable Account	Standaard betaalstaat betaalbare rekening
323	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Werk e-posgroep
324	DocType: Sales Invoice	Is Opening Entry	Is toegangsinskrywing
325	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.
326	DocType: Customer Group	Mention if non-standard receivable account applicable	Noem as nie-standaard ontvangbare rekening van toepassing is
327	DocType: Course Schedule	Instructor Name	Instrukteur Naam
328	DocType: Supplier Scorecard	Criteria Setup	Kriteria Opstel
329	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Vir die pakhuis word vereis voor indiening
330	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Ontvang Op
331	DocType: Sales Partner	Reseller	Reseller
332	DocType: Codification Table	Medical Code	Mediese Kode
333	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Indien gekontroleer, sal nie-voorraaditems in die Materiaalversoeke insluit.
334	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Voer asseblief die maatskappy in
335	DocType: Delivery Note Item	Against Sales Invoice Item	Teen Verkoopsfaktuur Item
336	DocType: Agriculture Analysis Criteria	Linked Doctype	Gekoppelde Doctype
337		Production Orders in Progress	Produksiebestellings in voortsetting
338	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Netto kontant uit finansiering
339	apps/erpnext/erpnext/accounts/page/pos/pos.js +2332	LocalStorage is full , did not save	LocalStorage is vol, het nie gestoor nie
340	DocType: Lead	Address & Contact	Adres &amp; Kontak
341	DocType: Leave Allocation	Add unused leaves from previous allocations	Voeg ongebruikte blare by vorige toekennings by
342	DocType: Sales Partner	Partner website	Vennoot webwerf
343	DocType: Restaurant Order Entry	Add Item	Voeg Item by
344	DocType: Lab Test	Custom Result	Aangepaste resultaat
345	DocType: Delivery Stop	Contact Name	Kontak naam
346	DocType: Course Assessment Criteria	Course Assessment Criteria	Kursus assesseringskriteria
347	DocType: POS Customer Group	POS Customer Group	POS kliënt groep
348	DocType: Land Unit	Land Unit describing various land assets	Grond Eenheid wat verskillende grondbates beskryf
349	DocType: Cheque Print Template	Line spacing for amount in words	Lyn spasiëring vir hoeveelheid in woorde
350	DocType: Vehicle	Additional Details	Bykomende besonderhede
351	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Assesseringsplan:
352	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Geen beskrywing gegee nie
353	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Versoek om aankoop.
354	DocType: Lab Test	Submitted Date	Datum gestuur
355	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
356	DocType: Payment Term	Credit Months	Kredietmaande
357	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Netto betaal kan nie minder as 0 wees nie
358	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
359	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
360	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Aflosdatum moet groter wees as Datum van aansluiting
361	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238	Leaves per Year	Blare per jaar
362	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128	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.
363	apps/erpnext/erpnext/stock/utils.py +217	Warehouse {0} does not belong to company {1}	Pakhuis {0} behoort nie aan maatskappy nie {1}
364	DocType: Email Digest	Profit & Loss	Wins en verlies
365	apps/erpnext/erpnext/utilities/user_progress.py +144	Litre	liter
366	DocType: Task	Total Costing Amount (via Time Sheet)	Totale kosteberekening (via tydblad)
367	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69	Please setup Students under Student Groups	Stel asseblief studente onder Studentegroepe op
368	DocType: Item Website Specification	Item Website Specification	Item webwerf spesifikasie
369	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Verlaat geblokkeer
370	apps/erpnext/erpnext/stock/doctype/item/item.py +709	Item {0} has reached its end of life on {1}	Item {0} het sy einde van die lewe bereik op {1}
371	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Bank Entries	Bankinskrywings
372	DocType: Crop	Annual	jaarlikse
373	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Voorraadversoening Item
374	DocType: Stock Entry	Sales Invoice No	Verkoopsfaktuur No
375	DocType: Material Request Item	Min Order Qty	Minimum aantal bestellings
376	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Studente Groepskeppingsinstrument Kursus
377	DocType: Lead	Do Not Contact	Moenie kontak maak nie
378	apps/erpnext/erpnext/utilities/user_progress.py +207	People who teach at your organisation	Mense wat by jou organisasie leer
379	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Sagteware ontwikkelaar
380	DocType: Item	Minimum Order Qty	Minimum bestelhoeveelheid
381	DocType: Pricing Rule	Supplier Type	Verskaffer Tipe
382	DocType: Course Scheduling Tool	Course Start Date	Kursus begin datum
383		Student Batch-Wise Attendance	Student Batch-Wise Bywoning
384	DocType: POS Profile	Allow user to edit Rate	Laat gebruiker toe om Rate te wysig
385	DocType: Item	Publish in Hub	Publiseer in Hub
386	DocType: Student Admission	Student Admission	Studentetoelating
387		Terretory	Terretory
388	apps/erpnext/erpnext/stock/doctype/item/item.py +729	Item {0} is cancelled	Item {0} is gekanselleer
389	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952	Material Request	Materiaal Versoek
390	DocType: Bank Reconciliation	Update Clearance Date	Dateer opruimingsdatum op
391	DocType: Item	Purchase Details	Aankoopbesonderhede
392	DocType: Salary Slip	Total Principal Amount	Totale hoofbedrag
393	DocType: Student Guardian	Relation	verhouding
394	DocType: Student Guardian	Mother	moeder
395	DocType: Restaurant Reservation	Reservation End Time	Besprekings eindtyd
396	DocType: Crop	Biennial	tweejaarlikse
397	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bevestigde bestellings van kliënte.
398	DocType: Purchase Receipt Item	Rejected Quantity	Afgekeurde hoeveelheid
399	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Betaling Versoek {0} geskep
400	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72	Open Orders	Open Bestellings
401	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Lae Sensitiwiteit
402	DocType: Notification Control	Notification Control	Kennisgewingbeheer
403	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
404	DocType: Lead	Suggestions	voorstelle
405	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.
406	DocType: Payment Term	Payment Term Name	Betaling Termyn Naam
407	DocType: Healthcare Settings	Create documents for sample collection	Skep dokumente vir monsterversameling
408	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
409	DocType: Supplier	Address HTML	Adres HTML
410	DocType: Lead	Mobile No.	Mobiele nommer
411	DocType: Maintenance Schedule	Generate Schedule	Genereer skedule
412	DocType: Purchase Invoice Item	Expense Head	Uitgawe Hoof
413	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	Please select Charge Type first	Kies asseblief die laastipe eers
414	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	U kan al die take definieer wat hier vir hierdie gewas uitgevoer moet word. Die dagveld word gebruik om die dag te noem waarop die taak uitgevoer moet word, 1 die eerste dag, ens.
415	DocType: Student Group Student	Student Group Student	Studentegroepstudent
416	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Laaste
417	DocType: Asset Maintenance Task	2 Yearly	2 jaarliks
418	DocType: Education Settings	Education Settings	Onderwysinstellings
419	DocType: Vehicle Service	Inspection	inspeksie
420	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimum Graad
421	DocType: Email Digest	New Quotations	Nuwe aanhalings
422	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
423	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
424	DocType: Tax Rule	Shipping County	Versending County
425	apps/erpnext/erpnext/config/desktop.py +167	Learn	Leer
426	DocType: Asset	Next Depreciation Date	Volgende Depresiasie Datum
427	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktiwiteitskoste per werknemer
428	DocType: Accounts Settings	Settings for Accounts	Instellings vir rekeninge
429	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
430	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Bestuur verkopersboom.
431	DocType: Job Applicant	Cover Letter	Dekbrief
432	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
433	DocType: Item	Synced With Hub	Gesinkroniseer met hub
434	DocType: Driver	Fleet Manager	Vlootbestuurder
435	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Ry # {0}: {1} kan nie vir item {2} negatief wees nie
436	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Verkeerde wagwoord
437	DocType: Item	Variant Of	Variant Van
438	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
439	DocType: Period Closing Voucher	Closing Account Head	Sluitingsrekeninghoof
440	DocType: Employee	External Work History	Eksterne werkgeskiedenis
441	DocType: Physician	Time per Appointment	Tyd per Aanstelling
442	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Omsendbriefverwysingsfout
443	DocType: Appointment Type	Is Inpatient	Is binnepasiënt
444	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Voog 1 Naam
445	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.
446	DocType: Cheque Print Template	Distance from left edge	Afstand van linkerkant
447	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})
448	DocType: Lead	Industry	bedryf
449	DocType: Employee	Job Profile	Werkprofiel
450	DocType: BOM Item	Rate & Amount	Tarief en Bedrag
451	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
452	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Stel per e-pos in kennis van die skepping van outomatiese materiaalversoek
453	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	bestand
454	DocType: Journal Entry	Multi Currency	Multi Geld
455	DocType: Opening Invoice Creation Tool	Invoice Type	Faktuur Tipe
456	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933	Delivery Note	Afleweringsnota
457	DocType: Consultation	Encounter Impression	Encounter Impression
458	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Opstel van Belasting
459	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Koste van Verkoop Bate
460	DocType: Volunteer	Morning	oggend
461	apps/erpnext/erpnext/accounts/utils.py +350	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.
462	DocType: Program Enrollment Tool	New Student Batch	Nuwe Studentejoernaal
463	apps/erpnext/erpnext/stock/doctype/item/item.py +464	{0} entered twice in Item Tax	{0} het twee keer in Itembelasting ingeskryf
464	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
465	DocType: Student Applicant	Admitted	toegelaat
466	DocType: Workstation	Rent Cost	Huur koste
467	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Bedrag na waardevermindering
468	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Komende kalendergebeure
469	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant Attributes
470	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Kies asseblief maand en jaar
471	DocType: Employee	Company Email	Maatskappy E-pos
472	DocType: GL Entry	Debit Amount in Account Currency	Debietbedrag in rekeninggeld
473	DocType: Supplier Scorecard	Scoring Standings	Scoring Standings
474	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Bestelwaarde
475	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
476	DocType: Shipping Rule	Valid for Countries	Geldig vir lande
477	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
478	DocType: Grant Application	Grant Application	Grant Aansoek
479	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Totale bestelling oorweeg
480	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Werknemerbenaming (bv. HUB, Direkteur, ens.).
481	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
482	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursusskeduleringsinstrument
483	apps/erpnext/erpnext/controllers/accounts_controller.py +613	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}
484	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
485	DocType: Land Unit	LInked Analysis	Ingelyfde Analise
486	DocType: Item Tax	Tax Rate	Belastingkoers
487	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}
488	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919	Select Item	Kies item
489	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Aankoopfaktuur {0} is reeds ingedien
490	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}
491	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Skakel na nie-groep
492	DocType: C-Form Invoice Detail	Invoice Date	Faktuurdatum
493	DocType: GL Entry	Debit Amount	Debietbedrag
494	apps/erpnext/erpnext/accounts/party.py +251	There can only be 1 Account per Company in {0} {1}	Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
495	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Sien asseblief aangehegte
496	DocType: Purchase Order	% Received	% Ontvang
497	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Skep studentegroepe
498	DocType: Volunteer	Weekends	naweke
499	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Kredietnota Bedrag
500	DocType: Setup Progress Action	Action Document	Aksie Dokument
501	DocType: Chapter Member	Website URL	URL van die webwerf
502		Finished Goods	Voltooide goedere
503	DocType: Delivery Note	Instructions	instruksies
504	DocType: Quality Inspection	Inspected By	Geinspekteer deur
505	DocType: Asset Maintenance Log	Maintenance Type	Onderhoudstipe
506	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} is nie in die Kursus ingeskryf nie {2}
507	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
508	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Voeg items by
509	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Kwaliteit Inspeksie Parameter
510	DocType: Leave Application	Leave Approver Name	Verlaat Goedgekeur Naam
511	DocType: Depreciation Schedule	Schedule Date	Skedule Datum
512	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Verdienste, Aftrekkings en ander Salary komponente
513	DocType: Packed Item	Packed Item	Gepakte item
514	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Verstekinstellings vir die koop van transaksies.
515	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}
516	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Verpligte veld - Kry studente van
517	DocType: Program Enrollment	Enrolled courses	Ingeskrewe kursusse
518	DocType: Currency Exchange	Currency Exchange	Geldwissel
519	DocType: Opening Invoice Creation Tool Item	Item Name	Item naam
520	DocType: Authorization Rule	Approving User (above authorized value)	Goedkeuring gebruiker (bo gemagtigde waarde)
521	DocType: Email Digest	Credit Balance	Kredietbalans
522	DocType: Employee	Widowed	weduwee
523	DocType: Request for Quotation	Request for Quotation	Versoek vir kwotasie
524	DocType: Healthcare Settings	Require Lab Test Approval	Vereis laboratoriumtoetsgoedkeuring
525	DocType: Salary Slip Timesheet	Working Hours	Werksure
526	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Totaal Uitstaande
527	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
528	DocType: Dosage Strength	Strength	krag
529	apps/erpnext/erpnext/accounts/page/pos/pos.js +1523	Create a new Customer	Skep &#39;n nuwe kliënt
530	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.
531	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Skep bestellings
532		Purchase Register	Aankoopregister
533	DocType: Scheduling Tool	Rechedule	Rechedule
534	DocType: Landed Cost Item	Applicable Charges	Toepaslike koste
535	DocType: Workstation	Consumable Cost	Verbruikskoste
536	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;
537	DocType: Purchase Receipt	Vehicle Date	Voertuigdatum
538	DocType: Student Log	Medical	Medies
539	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Rede vir verlies
540	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Werk rekeningnommer op
541	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	Leier Eienaar kan nie dieselfde wees as die Lood nie
542	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not greater than unadjusted amount	Toegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
543	DocType: Announcement	Receiver	ontvanger
544	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}
545	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Geleenthede
546	DocType: Lab Test Template	Single	enkele
547	DocType: Salary Slip	Total Loan Repayment	Totale Lening Terugbetaling
548	DocType: Account	Cost of Goods Sold	Koste van goedere verkoop
549	DocType: Subscription	Yearly	jaarlikse
550	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Voer asseblief Koste Sentrum in
551	DocType: Drug Prescription	Dosage	dosis
552	DocType: Journal Entry Account	Sales Order	Verkoopsbestelling
553	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Avg. Selling Rate	Gem. Verkoopprys
554	DocType: Assessment Plan	Examiner Name	Naam van eksaminator
555	DocType: Lab Test Template	No Result	Geen resultaat
556	DocType: Purchase Invoice Item	Quantity and Rate	Hoeveelheid en Tarief
557	DocType: Delivery Note	% Installed	% Geïnstalleer
558	apps/erpnext/erpnext/utilities/user_progress.py +227	Classrooms/ Laboratories etc where lectures can be scheduled.	Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
559	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Voer asseblief die maatskappy se naam eerste in
560	DocType: Purchase Invoice	Supplier Name	Verskaffernaam
561	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Lees die ERPNext Handleiding
562	DocType: Account	Is Group	Is die groep
563	DocType: Email Digest	Pending Purchase Orders	Hangende bestellings
564	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Stel Serial Nos outomaties gebaseer op FIFO
565	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Kontroleer Verskaffer-faktuurnommer Uniekheid
566	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primêre adresbesonderhede
567	DocType: Vehicle Service	Oil Change	Olieverandering
568	DocType: Asset Maintenance Log	Asset Maintenance Log	Asset Maintenance Log
569	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.
570	DocType: Chapter	Non Profit	Nie-winsgewend
571	DocType: Production Order	Not Started	Nie begin
572	DocType: Lead	Channel Partner	Kanaalmaat
573	DocType: Account	Old Parent	Ou Ouer
574	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Verpligte vak - Akademiese Jaar
575	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	{0} {1} is not associated with {2} {3}	{0} {1} word nie geassosieer met {2} {3}
576	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.
577	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
578	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale instellings vir alle vervaardigingsprosesse.
579	DocType: Accounts Settings	Accounts Frozen Upto	Rekeninge Bevrore Upto
580	DocType: SMS Log	Sent On	Gestuur
581	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Attribute {0} selected multiple times in Attributes Table	Attribuut {0} het verskeie kere gekies in Attributes Table
582	DocType: HR Settings	Employee record is created using selected field.	Werknemer rekord is geskep met behulp van geselekteerde veld.
583	DocType: Sales Order	Not Applicable	Nie van toepassing nie
584	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Vakansie meester.
585	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77	Opening Invoice Item	Invoer faktuur item oopmaak
586	DocType: Request for Quotation Item	Required Date	Vereiste Datum
587	DocType: Delivery Note	Billing Address	Rekeningadres
588	DocType: BOM	Costing	kos
589	DocType: Tax Rule	Billing County	Billing County
590	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
591	DocType: Request for Quotation	Message for Supplier	Boodskap vir Verskaffer
592	DocType: Driver	DRIVER-.#####	BESTUURDER -. #####
593	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Totale hoeveelheid
594	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 E-pos ID
595	DocType: Item	Show in Website (Variant)	Wys in Webwerf (Variant)
596	DocType: Employee	Health Concerns	Gesondheid Kommer
597	DocType: Payroll Entry	Select Payroll Period	Kies Payroll Periode
598	DocType: Purchase Invoice	Unpaid	onbetaalde
599	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Voorbehou vir verkoop
600	DocType: Packing Slip	From Package No.	Uit pakketnr.
601	DocType: Item Attribute	To Range	Om te bereik
602	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Sekuriteite en deposito&#39;s
603	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	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
604	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Totale blare toegeken is verpligtend
605	DocType: Patient	AB Positive	AB Positief
606	DocType: Job Opening	Description of a Job Opening	Beskrywing van &#39;n werksopening
607	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Hangende aktiwiteite vir vandag
608	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Bywoningsrekord.
609	DocType: Salary Structure	Salary Component for timesheet based payroll.	Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
610	DocType: Sales Order Item	Used for Production Plan	Gebruik vir Produksieplan
611	DocType: Employee Loan	Total Payment	Totale betaling
612	DocType: Manufacturing Settings	Time Between Operations (in mins)	Tyd tussen bedrywighede (in mins)
613	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
614	DocType: Customer	Buyer of Goods and Services.	Koper van goedere en dienste.
615	DocType: Journal Entry	Accounts Payable	Rekeninge betaalbaar
616	DocType: Patient	Allergies	allergieë
617	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
618	DocType: Supplier Scorecard Standing	Notify Other	Stel ander in kennis
619	DocType: Vital Signs	Blood Pressure (systolic)	Bloeddruk (sistolies)
620	DocType: Pricing Rule	Valid Upto	Geldige Upto
621	DocType: Training Event	Workshop	werkswinkel
622	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Waarsku aankoop bestellings
623	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.
624	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Genoeg Onderdele om te Bou
625	DocType: POS Profile User	POS Profile User	POS Profiel gebruiker
626	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Direkte inkomste
627	DocType: Patient Appointment	Date TIme	Datum Tyd
628	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
629	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Administratiewe Beampte
630	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Opstel van maatskappy en belasting
631	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Kies asseblief Kursus
632	DocType: Codification Table	Codification Table	Kodifikasietabel
633	DocType: Timesheet Detail	Hrs	ure
634	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350	Please select Company	Kies asseblief Maatskappy
635	DocType: Stock Entry Detail	Difference Account	Verskilrekening
636	DocType: Purchase Invoice	Supplier GSTIN	Verskaffer GSTIN
637	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.
638	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
639	DocType: Production Order	Additional Operating Cost	Bykomende bedryfskoste
640	DocType: Lab Test Template	Lab Routine	Lab Roetine
641	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	skoonheidsmiddels
642	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Kies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog
643	apps/erpnext/erpnext/stock/doctype/item/item.py +526	To merge, following properties must be same for both items	Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items
644	DocType: Shipping Rule	Net Weight	Netto gewig
645	DocType: Employee	Emergency Phone	Nood telefoon
646	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	koop
647		Serial No Warranty Expiry	Serial No Warranty Expiry
648	DocType: Sales Invoice	Offline POS Name	Vanlyn POS-naam
649	apps/erpnext/erpnext/utilities/user_progress.py +177	Student Application	Studente Aansoek
650	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definieer asseblief graad vir Drempel 0%
651	DocType: Sales Order	To Deliver	Om af te lewer
652	DocType: Purchase Invoice Item	Item	item
653	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Hoë Sensitiwiteit
654	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Volunteer Tipe inligting.
655	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	Serial no item cannot be a fraction	Serie-item kan nie &#39;n breuk wees nie
656	DocType: Journal Entry	Difference (Dr - Cr)	Verskil (Dr - Cr)
657	DocType: Account	Profit and Loss	Wins en Verlies
658	DocType: Patient	Risk Factors	Risiko faktore
659	DocType: Patient	Occupational Hazards and Environmental Factors	Beroepsgevare en omgewingsfaktore
660	DocType: Vital Signs	Respiratory rate	Respiratoriese tempo
661	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	Bestuur van onderaanneming
662	DocType: Vital Signs	Body Temperature	Liggaamstemperatuur
663	DocType: Project	Project will be accessible on the website to these users	Projek sal op hierdie webwerf toeganklik wees
664	DocType: Detected Disease	Disease	siekte
665	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Definieer Projek tipe.
666	DocType: Supplier Scorecard	Weighting Function	Gewig Funksie
667	DocType: Physician	OP Consulting Charge	OP Konsultasiekoste
668	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Stel jou
669	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
670	apps/erpnext/erpnext/setup/doctype/company/company.py +69	Account {0} does not belong to company: {1}	Rekening {0} behoort nie aan maatskappy nie: {1}
671	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Afkorting is reeds vir &#39;n ander maatskappy gebruik
672	DocType: Selling Settings	Default Customer Group	Verstek kliënt groep
673	DocType: Asset Repair	ARLOG-	ARLOG-
674	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
675	DocType: BOM	Operating Cost	Bedryfskoste
676	DocType: Crop	Produced Items	Geproduseerde Items
677	DocType: Sales Order Item	Gross Profit	Bruto wins
678	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Toename kan nie 0 wees nie
679	DocType: Production Planning Tool	Material Requirement	Materiaalvereiste
680	DocType: Company	Delete Company Transactions	Verwyder maatskappytransaksies
681	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Reference No and Reference Date is mandatory for Bank transaction	Verwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
682	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Voeg / verander belasting en heffings
683	DocType: Payment Entry Reference	Supplier Invoice No	Verskafferfaktuurnr
684	DocType: Territory	For reference	Vir verwysing
685	DocType: Healthcare Settings	Appointment Confirmation	Aanstelling Bevestiging
686	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253	Closing (Cr)	Sluiting (Cr)
687	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	hallo
688	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	Skuif item
689	DocType: Serial No	Warranty Period (Days)	Garantie Periode (Dae)
690	DocType: Installation Note Item	Installation Note Item	Installasie Nota Item
691	DocType: Production Plan Item	Pending Qty	Hangende hoeveelheid
692	DocType: Budget	Ignore	ignoreer
693	apps/erpnext/erpnext/accounts/party.py +384	{0} {1} is not active	{0} {1} is nie aktief nie
694	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Opstel tjek dimensies vir die druk
695	DocType: Salary Slip	Salary Slip Timesheet	Salaris Slip Timesheet
696	apps/erpnext/erpnext/controllers/buying_controller.py +160	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
697	DocType: Pricing Rule	Valid From	Geldig vanaf
698	DocType: Sales Invoice	Total Commission	Totale Kommissie
699	DocType: Pricing Rule	Sales Partner	Verkoopsvennoot
700	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Alle verskaffer scorecards.
701	DocType: Buying Settings	Purchase Receipt Required	Aankoop Ontvangs Benodig
702	apps/erpnext/erpnext/stock/doctype/item/item.py +144	Valuation Rate is mandatory if Opening Stock entered	Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
703	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
704	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Kies asseblief eers Maatskappy- en Partytipe
705	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Stel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer
706	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Finansiële / boekjaar.
707	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Opgehoopte Waardes
708	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
709	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory is nodig in POS Profiel
710	DocType: Supplier	Prevent RFQs	Voorkom RFQs
711	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Maak verkoopbestelling
712	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Salarisstrokie ingedien vir tydperk vanaf {0} tot {1}
713	DocType: Project Task	Project Task	Projektaak
714		Lead Id	Lei Id
715	DocType: C-Form Invoice Detail	Grand Total	Groot totaal
716	DocType: Assessment Plan	Course	Kursus
717	DocType: Timesheet	Payslip	betaalstrokie
718	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Item winkelwagen
719	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
720	DocType: Issue	Resolution	resolusie
721	DocType: C-Form	IV	IV
722	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Afgelewer: {0}
723	DocType: Expense Claim	Payable Account	Betaalbare rekening
724	DocType: Payment Entry	Type of Payment	Tipe Betaling
725	DocType: Sales Order	Billing and Delivery Status	Rekening- en afleweringsstatus
726	DocType: Job Applicant	Resume Attachment	Hersien aanhangsel
727	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Herhaal kliënte
728	DocType: Leave Control Panel	Allocate	Ken
729	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Skep Variant
730	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Openingsfaktuurskeppingsinstrument
731	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851	Sales Return	Verkope terug
732	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
733		Total Stock Summary	Totale voorraadopsomming
734	DocType: Announcement	Posted By	Gepos deur
735	DocType: Item	Delivered by Supplier (Drop Ship)	Aflewer deur verskaffer (Drop Ship)
736	DocType: Healthcare Settings	Confirmation Message	Bevestigingsboodskap
737	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Databasis van potensiële kliënte.
738	DocType: Authorization Rule	Customer or Item	Kliënt of Item
739	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kliënt databasis.
740	DocType: Quotation	Quotation To	Aanhaling aan
741	DocType: Lead	Middle Income	Middelinkomste
742	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Opening (Cr)	Opening (Cr)
743	apps/erpnext/erpnext/stock/doctype/item/item.py +835	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.
744	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not be negative	Toegewysde bedrag kan nie negatief wees nie
745	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Stel asseblief die Maatskappy in
746	DocType: Purchase Order Item	Billed Amt	Billed Amt
747	DocType: Training Result Employee	Training Result Employee	Opleiding Resultaat Werknemer
748	DocType: Warehouse	A logical Warehouse against which stock entries are made.	&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
749	DocType: Repayment Schedule	Principal Amount	Hoofbedrag
750	DocType: Employee Loan Application	Total Payable Interest	Totale betaalbare rente
751	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60	Total Outstanding: {0}	Totaal Uitstaande: {0}
752	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Verkoopsfaktuur Tydblad
753	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	Reference No & Reference Date is required for {0}	Verwysingsnommer en verwysingsdatum is nodig vir {0}
754	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Kies Betaalrekening om Bankinskrywing te maak
755	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
756	DocType: Restaurant Reservation	Restaurant Reservation	Restaurant bespreking
757	DocType: Land Unit	Land Unit Name	Grond Eenheid Naam
758	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Voorstel Skryf
759	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling Inskrywing Aftrek
760	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Klaar maak
761	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Stel kliënte in kennis per e-pos
762	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
763	DocType: Employee Advance	Claimed Amount	Eisbedrag
764	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
765	apps/erpnext/erpnext/config/healthcare.py +62	Masters	meesters
766	DocType: Assessment Plan	Maximum Assessment Score	Maksimum assesserings telling
767	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Dateer Bank Transaksiedatums op
768	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	Tyd dop
769	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLIKAAT VIR TRANSPORTEUR
770	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Ry {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie
771	DocType: Fiscal Year Company	Fiscal Year Company	Fiskale Jaar Maatskappy
772	DocType: Packing Slip Item	DN Detail	DN Detail
773	DocType: Training Event	Conference	Konferensie
774	DocType: Timesheet	Billed	billed
775	DocType: Batch	Batch Description	Batch Beskrywing
776	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Skep studentegroepe
777	apps/erpnext/erpnext/accounts/utils.py +727	Payment Gateway Account not created, please create one manually.	Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
778	DocType: Supplier Scorecard	Per Year	Per jaar
779	apps/erpnext/erpnext/education/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
780	DocType: Sales Invoice	Sales Taxes and Charges	Verkoopsbelasting en Heffings
781	DocType: Employee	Organization Profile	Organisasie Profiel
782	DocType: Vital Signs	Height (In Meter)	Hoogte (In meter)
783	DocType: Student	Sibling Details	Sibling Besonderhede
784	DocType: Vehicle Service	Vehicle Service	Voertuigdiens
785	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
786	DocType: Employee	Reason for Resignation	Rede vir bedanking
787	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Sjabloon vir prestasiebeoordelings.
788	DocType: Sales Invoice	Credit Note Issued	Kredietnota Uitgereik
789	DocType: Project Task	Weight	gewig
790	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktuur / Joernaalinskrywingsbesonderhede
791	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; nie in fiskale jaar {2}
792	DocType: Buying Settings	Settings for Buying Module	Instellings vir koopmodule
793	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Voer asseblief eers Aankoop Ontvangst in
794	DocType: Buying Settings	Supplier Naming By	Verskaffer Naming By
795	DocType: Activity Type	Default Costing Rate	Verstekkoste
796	DocType: Maintenance Schedule	Maintenance Schedule	Onderhoudskedule
797	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.
798	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Netto verandering in voorraad
799	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Werknemersleningbestuur
800	DocType: Employee	Passport Number	Paspoortnommer
801	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Verhouding met Guardian2
802	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Bestuurder
803	DocType: Payment Entry	Payment From / To	Betaling Van / Tot
804	apps/erpnext/erpnext/selling/doctype/customer/customer.py +155	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
805	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Stel asseblief rekening in pakhuis {0}
806	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
807	DocType: Sales Person	Sales Person Targets	Verkope persoon teikens
808	DocType: Installation Note	IN-	in-
809	DocType: Production Order Operation	In minutes	In minute
810	DocType: Issue	Resolution Date	Resolusie Datum
811	DocType: Lab Test Template	Compound	saamgestelde
812	DocType: Student Batch Name	Batch Name	Joernaal
813	DocType: Fee Validity	Max number of visit	Maksimum aantal besoeke
814	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Tydblad geskep:
815	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Inskryf
816	DocType: GST Settings	GST Settings	GST instellings
817	DocType: Selling Settings	Customer Naming By	Kliëntbenaming By
818	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
819	DocType: Depreciation Schedule	Depreciation Amount	Waardevermindering Bedrag
820	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Skakel na Groep
821	DocType: Delivery Trip	TOUR-.#####	TOER -. #####
822	DocType: Activity Cost	Activity Type	Aktiwiteitstipe
823	DocType: Request for Quotation	For individual supplier	Vir individuele verskaffer
824	DocType: BOM Operation	Base Hour Rate(Company Currency)	Basissuurkoers (Maatskappy Geld)
825	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Afgelope bedrag
826	DocType: Company	Fixed Days	Vaste Dae
827	DocType: Quotation Item	Item Balance	Item Balans
828	DocType: Sales Invoice	Packing List	Pak lys
829	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Aankooporders aan verskaffers gegee.
830	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Publishing
831	DocType: Activity Cost	Projects User	Projekte Gebruiker
832	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	verteer
833	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
834	DocType: Asset	Asset Owner Company	Bate Eienaar Maatskappy
835	DocType: Company	Round Off Cost Center	Round Off Koste Sentrum
836	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Instandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
837	DocType: Asset Maintenance Log	AML-	AML-
838	DocType: Item	Material Transfer	Materiaal Oordrag
839	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Kon nie pad vind vir
840	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Dr)	Opening (Dr)
841	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Tydstip moet na {0}
842	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Om herhalende dokumente te maak
843		GST Itemised Purchase Register	GST Item Purchase Register
844	DocType: Course Scheduling Tool	Reschedule	herskeduleer
845	DocType: Employee Loan	Total Interest Payable	Totale rente betaalbaar
846	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Belandkoste en koste geland
847	DocType: Production Order Operation	Actual Start Time	Werklike Aanvangstyd
848	DocType: BOM Operation	Operation Time	Operasie Tyd
849	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316	Finish	Voltooi
850	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	Basis
851	DocType: Timesheet	Total Billed Hours	Totale gefaktureerde ure
852	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446	Write Off Amount	Skryf af Bedrag
853	DocType: Leave Block List Allow	Allow User	Laat gebruiker toe
854	DocType: Journal Entry	Bill No	Rekening No
855	DocType: Company	Gain/Loss Account on Asset Disposal	Wins / Verliesrekening op Bateverkope
856	DocType: Vehicle Log	Service Details	Diensbesonderhede
857	DocType: Subscription	Quarterly	kwartaallikse
858	DocType: Lab Test Template	Grouped	gegroepeer
859	DocType: Selling Settings	Delivery Note Required	Afleweringsnota benodig
860	DocType: Bank Guarantee	Bank Guarantee Number	Bank waarborg nommer
861	DocType: Assessment Criteria	Assessment Criteria	Assesseringskriteria
862	DocType: BOM Item	Basic Rate (Company Currency)	Basiese Koers (Maatskappy Geld)
863	DocType: Student Attendance	Student Attendance	Studente Bywoning
864	DocType: Sales Invoice Timesheet	Time Sheet	Tydstaat
865	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Grondstowwe gebaseer op
866	DocType: Purchase Order Item Supplied	Reserve Warehouse	Reserve Warehouse
867	DocType: Lead	Lead is an Organization	Lood is &#39;n organisasie
868	DocType: Guardian Interest	Interest	belangstelling
869	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Voorverkope
870	DocType: Instructor Log	Other Details	Ander besonderhede
871	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
872	DocType: Lab Test	Test Template	Toets Sjabloon
873	DocType: Restaurant Order Entry Item	Served	Bedien
874	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Hoofstuk inligting.
875	DocType: Account	Accounts	rekeninge
876	DocType: Vehicle	Odometer Value (Last)	Odometer Waarde (Laaste)
877	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Templates van verskaffer tellingskaart kriteria.
878	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	bemarking
879	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Betalinginskrywing is reeds geskep
880	DocType: Request for Quotation	Get Suppliers	Kry Verskaffers
881	DocType: Purchase Receipt Item Supplied	Current Stock	Huidige voorraad
882	apps/erpnext/erpnext/controllers/accounts_controller.py +600	Row #{0}: Asset {1} does not linked to Item {2}	Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
883	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Preview Salary Slip
884	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Rekening {0} is verskeie kere ingevoer
885	DocType: Account	Expenses Included In Valuation	Uitgawes Ingesluit in Waardasie
886	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	U kan net hernu indien u lidmaatskap binne 30 dae verstryk
887	DocType: Land Unit	Longitude	Longitude
888		Absent Student Report	Afwesige Studenteverslag
889	DocType: Crop	Crop Spacing UOM	Crop Spacing UOM
890	DocType: Email Digest	Next email will be sent on:	Volgende e-pos sal gestuur word op:
891	DocType: Offer Letter Term	Offer Letter Term	Bied briewe
892	DocType: Supplier Scorecard	Per Week	Per week
893	apps/erpnext/erpnext/stock/doctype/item/item.py +639	Item has variants.	Item het variante.
894	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Totale Student
895	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Item {0} nie gevind nie
896	DocType: Bin	Stock Value	Voorraadwaarde
897	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42	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.
898	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Maatskappy {0} bestaan nie
899	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} het fooi geldigheid tot {1}
900	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Boomstipe
901	DocType: BOM Explosion Item	Qty Consumed Per Unit	Aantal verbruik per eenheid
902	DocType: Serial No	Warranty Expiry Date	Garantie Vervaldatum
903	DocType: Material Request Item	Quantity and Warehouse	Hoeveelheid en pakhuis
904	DocType: Hub Settings	Unregister	Deregistreer
905	DocType: Sales Invoice	Commission Rate (%)	Kommissie Koers (%)
906	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Kies asseblief Program
907	DocType: Project	Estimated Cost	Geskatte koste
908	DocType: Purchase Order	Link to material requests	Skakel na materiaal versoeke
909	DocType: Hub Settings	Publish	publiseer
910	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Ruimte
911	DocType: Journal Entry	Credit Card Entry	Kredietkaartinskrywing
912	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Maatskappy en Rekeninge
913	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68	In Value	In Waarde
914	DocType: Lead	Campaign Name	Veldtog Naam
915	DocType: Selling Settings	Close Opportunity After Days	Sluit geleentheid na dae
916		Reserved	voorbehou
917	DocType: Driver	License Details	Lisensie Besonderhede
918	DocType: Purchase Order	Supply Raw Materials	Voorsien grondstowwe
919	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Huidige bates
920	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104	{0} is not a stock Item	{0} is nie &#39;n voorraaditem nie
921	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;
922	DocType: Mode of Payment Account	Default Account	Verstek rekening
923	apps/erpnext/erpnext/stock/doctype/item/item.py +262	Please select Sample Retention Warehouse in Stock Settings first	Kies asseblief Sample Retention Warehouse in Voorraadinstellings
924	DocType: Payment Entry	Received Amount (Company Currency)	Ontvangde Bedrag (Maatskappy Geld)
925	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
926	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Kies asseblief weekliks af
927	DocType: Patient	O Negative	O Negatief
928	DocType: Production Order Operation	Planned End Time	Beplande eindtyd
929		Sales Person Target Variance Item Group-Wise	Verkoopspersoneel-doelwitafwyking
930	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Rekening met bestaande transaksie kan nie na grootboek omskep word nie
931	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Memebership Tipe Besonderhede
932	DocType: Delivery Note	Customer's Purchase Order No	Kliënt se bestellingnommer
933	DocType: Budget	Budget Against	Begroting teen
934	DocType: Employee	Cell Number	Selfoonnommer
935	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Daar is geen werknemer vir die gegewe kriteria nie. Kontroleer dat Salarisstrokies nie reeds geskep is nie.
936	apps/erpnext/erpnext/stock/reorder_item.py +190	Auto Material Requests Generated	Outomatiese Materiaal Versoeke Genereer
937	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	verloor
938	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	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
939	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Gereserveer vir vervaardiging
940	DocType: Soil Texture	Sand	sand
941	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	energie
942	DocType: Opportunity	Opportunity From	Geleentheid Van
943	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Maandelikse salarisverklaring.
944	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881	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.
945	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Kies asseblief &#39;n tabel
946	DocType: BOM	Website Specifications	Webwerf spesifikasies
947	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;
948	DocType: Special Test Items	Particulars	Besonderhede
949	apps/erpnext/erpnext/config/healthcare.py +144	Antibiotic.	Antibiotika.
950	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Vanaf {0} van tipe {1}
951	DocType: Warranty Claim	CI-	CI-
952	apps/erpnext/erpnext/controllers/buying_controller.py +310	Row {0}: Conversion Factor is mandatory	Ry {0}: Omskakelfaktor is verpligtend
953	DocType: Student	A+	A +
954	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}
955	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504	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
956	DocType: Asset	Maintenance	onderhoud
957	DocType: Item Attribute Value	Item Attribute Value	Item Attribuutwaarde
958	DocType: Item	Maximum sample quantity that can be retained	Maksimum monster hoeveelheid wat behou kan word
959	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Verkoopsveldtogte.
960	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Maak tydrooster
961	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.
962	DocType: Employee	Bank A/C No.	Bank A / C Nr.
963	DocType: Bank Guarantee	Project	projek
964	DocType: Quality Inspection Reading	Reading 7	Lees 7
965	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Gedeeltelik bestel
966	DocType: Lab Test	Lab Test	Lab Test
967	DocType: Expense Claim Detail	Expense Claim Type	Koste eis Tipe
968	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Verstek instellings vir die winkelwagentje
969	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Voeg tydslaaie by
970	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Bate geskrap via Joernaal Inskrywing {0}
971	DocType: Employee Loan	Interest Income Account	Rente Inkomsterekening
972	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Hersien uitnodiging gestuur
973	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	biotegnologie
974	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Kantoor Onderhoud Uitgawes
975	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Gaan na
976	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	E-pos rekening opstel
977	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Voer asseblief eers die item in
978	DocType: Asset Repair	Downtime	Af tyd
979	DocType: Account	Liability	aanspreeklikheid
980	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
981	DocType: Salary Detail	Do not include in total	Sluit nie in totaal in nie
982	DocType: Company	Default Cost of Goods Sold Account	Verstek koste van goedere verkoop rekening
983	apps/erpnext/erpnext/stock/get_item_details.py +367	Price List not selected	Pryslys nie gekies nie
984	DocType: Employee	Family Background	Familie agtergrond
985	DocType: Request for Quotation Supplier	Send Email	Stuur e-pos
986	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Warning: Invalid Attachment {0}	Waarskuwing: Ongeldige aanhangsel {0}
987	DocType: Item	Max Sample Quantity	Max Sample Hoeveelheid
988	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	Geen toestemming nie
989	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	Aanhaling gevra
990	DocType: Vital Signs	Heart Rate / Pulse	Hartslag / Pols
991	DocType: Company	Default Bank Account	Verstekbankrekening
992	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
993	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}
994	DocType: Vehicle	Acquisition Date	Verkrygingsdatum
995	apps/erpnext/erpnext/utilities/user_progress.py +143	Nos	Nos
996	DocType: Item	Items with higher weightage will be shown higher	Items met &#39;n hoër gewig sal hoër vertoon word
997	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lab toetse en Vital Signs
998	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankversoening Detail
999	apps/erpnext/erpnext/controllers/accounts_controller.py +604	Row #{0}: Asset {1} must be submitted	Ry # {0}: Bate {1} moet ingedien word
1000	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Geen werknemer gevind nie
1001	DocType: Subscription	Stopped	gestop
1002	DocType: Item	If subcontracted to a vendor	As onderaannemer aan &#39;n ondernemer
1003	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentegroep is reeds opgedateer.
1004	DocType: SMS Center	All Customer Contact	Alle kliënte kontak
1005	DocType: Land Unit	Tree Details	Boom Besonderhede
1006	DocType: Training Event	Event Status	Gebeurtenis Status
1007	DocType: Volunteer	Availability Timeslot	Beskikbaarheid Tydslot
1008		Support Analytics	Ondersteun Analytics
1009	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.
1010	DocType: Item	Website Warehouse	Website Warehouse
1011	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimum faktuurbedrag
1012	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}
1013	apps/erpnext/erpnext/utilities/user_progress.py +89	Upload your letter head (Keep it web friendly as 900px by 100px)	Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px)
1014	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
1015	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
1016	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291	Timesheet {0} is already completed or cancelled	Rooster {0} is reeds voltooi of gekanselleer
1017	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Geen take nie
1018	DocType: Item Variant Settings	Copy Fields to Variant	Kopieer velde na variant
1019	DocType: Asset	Opening Accumulated Depreciation	Opening Opgehoopte Waardevermindering
1020	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
1021	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Inskrywing Tool
1022	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	C-vorm rekords
1023	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kliënt en Verskaffer
1024	DocType: Email Digest	Email Digest Settings	Email Digest Settings
1025	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Dankie vir u besigheid!
1026	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Ondersteun navrae van kliënte.
1027	DocType: Setup Progress Action	Action Doctype	Aksie Doctype
1028		Production Order Stock Report	Produksie Voorraad Voorraad Verslag
1029	apps/erpnext/erpnext/config/healthcare.py +149	Sensitivity Naming.	Sensitiwiteitsbenaming.
1030	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Type	Verskaffer&gt; Verskaffer Tipe
1031	DocType: HR Settings	Retirement Age	Aftree-ouderdom
1032	DocType: Bin	Moving Average Rate	Beweeg gemiddelde koers
1033	DocType: Production Planning Tool	Select Items	Kies items
1034	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370	{0} against Bill {1} dated {2}	{0} teen Wetsontwerp {1} gedateer {2}
1035	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Setup instelling
1036	DocType: Program Enrollment	Vehicle/Bus Number	Voertuig / busnommer
1037	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kursusskedule
1038	DocType: Request for Quotation Supplier	Quote Status	Aanhaling Status
1039	DocType: Maintenance Visit	Completion Status	Voltooiingsstatus
1040	DocType: HR Settings	Enter retirement age in years	Gee aftree-ouderdom in jare
1041	DocType: Crop	Target Warehouse	Teiken Warehouse
1042	DocType: Payroll Employee Detail	Payroll Employee Detail	Betaalstaat Werknemer Detail
1043	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please select a warehouse	Kies asseblief &#39;n pakhuis
1044	DocType: Cheque Print Template	Starting location from left edge	Begin plek vanaf linkerkant
1045	DocType: Item	Allow over delivery or receipt upto this percent	Laat oor die aflewering of kwitansie tot hierdie persentasie toe
1046	DocType: Stock Entry	STE-	STE
1047	DocType: Upload Attendance	Import Attendance	Invoer Bywoning
1048	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Alle Itemgroepe
1049	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Netto wins / verlies
1050	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Stel outomaties boodskap op indiening van transaksies.
1051	DocType: Production Order	Item To Manufacture	Item om te vervaardig
1052	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status is {2}
1053	DocType: Water Analysis	Collection Temperature	Versameling Temperatuur
1054	DocType: Employee	Provide Email Address registered in company	Verskaf e-pos adres geregistreer in die maatskappy
1055	DocType: Shopping Cart Settings	Enable Checkout	Aktiveer Checkout
1056	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Aankoopbestelling na betaling
1057	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Geprojekteerde hoeveelheid
1058	DocType: Sales Invoice	Payment Due Date	Betaaldatum
1059	DocType: Drug Prescription	Interval UOM	Interval UOM
1060	apps/erpnext/erpnext/stock/doctype/item/item.js +489	Item Variant {0} already exists with same attributes	Item Variant {0} bestaan reeds met dieselfde eienskappe
1061	DocType: Item	Hub Publishing Details	Hub Publishing Details
1062	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&#39;Oopmaak&#39;
1063	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Oop om te doen
1064	DocType: Notification Control	Delivery Note Message	Afleweringsnota Boodskap
1065	DocType: Lab Test Template	Result Format	Resultaatformaat
1066	DocType: Expense Claim	Expenses	uitgawes
1067	DocType: Delivery Stop	Delivery Notes	Afleweringsnotas
1068	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Attribute
1069		Purchase Receipt Trends	Aankoopontvangstendense
1070	DocType: Payroll Entry	Bimonthly	tweemaandelikse
1071	DocType: Vehicle Service	Brake Pad	Remskoen
1072	DocType: Fertilizer	Fertilizer Contents	Kunsmis Inhoud
1073	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	navorsing en ontwikkeling
1074	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
1075	DocType: Company	Registration Details	Registrasie Besonderhede
1076	DocType: Timesheet	Total Billed Amount	Totale gefactureerde bedrag
1077	DocType: Item Reorder	Re-Order Qty	Herbestelling Aantal
1078	DocType: Leave Block List Date	Leave Block List Date	Laat blokkie lys datum
1079	DocType: Pricing Rule	Price or Discount	Prys of Korting
1080	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
1081	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
1082	DocType: Sales Team	Incentives	aansporings
1083	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Registreer vir Hub
1084	DocType: SMS Log	Requested Numbers	Gevraagde Getalle
1085	DocType: Volunteer	Evening	aand
1086	DocType: Production Planning Tool	Only Obtain Raw Materials	Verkry slegs grondstowwe
1087	DocType: Customer	Bypass credit limit check at Sales Order	Omskakel krediet limiet tjek by verkope bestelling
1088	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Prestasiebeoordeling.
1089	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
1090	apps/erpnext/erpnext/controllers/accounts_controller.py +402	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.
1091	DocType: Sales Invoice Item	Stock Details	Voorraadbesonderhede
1092	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekwaarde
1093	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Punt van koop
1094	DocType: Fee Schedule	Fee Creation Status	Fee Creation Status
1095	DocType: Vehicle Log	Odometer Reading	Odometer Reading
1096	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	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.
1097	DocType: Account	Balance must be	Saldo moet wees
1098	DocType: Hub Settings	Publish Pricing	Publiseer pryse
1099	DocType: Notification Control	Expense Claim Rejected Message	Koste-eis Afgekeurde Boodskap
1100		Available Qty	Beskikbare hoeveelheid
1101	DocType: Purchase Taxes and Charges	On Previous Row Total	Op vorige ry Totaal
1102	DocType: Purchase Invoice Item	Rejected Qty	Verwerp Aantal
1103	DocType: Setup Progress Action	Action Field	Aksie Veld
1104	DocType: Healthcare Settings	Manage Customer	Bestuur kliënt
1105	DocType: Delivery Trip	Delivery Stops	Afleweringstop
1106	DocType: Salary Slip	Working Days	Werksdae
1107	DocType: Serial No	Incoming Rate	Inkomende koers
1108	DocType: Packing Slip	Gross Weight	Totale gewig
1109	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Aktiveer Hub
1110	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
1111	DocType: HR Settings	Include holidays in Total no. of Working Days	Sluit vakansiedae in Totaal nr. van werksdae
1112	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Stel jou Instituut op in ERPNext
1113	DocType: Agriculture Analysis Criteria	Plant Analysis	Plantanalise
1114	DocType: Job Applicant	Hold	hou
1115	DocType: Employee	Date of Joining	Datum van aansluiting
1116	DocType: Naming Series	Update Series	Update Series
1117	DocType: Supplier Quotation	Is Subcontracted	Is onderaanneming
1118	DocType: Restaurant Table	Minimum Seating	Minimum sitplek
1119	DocType: Item Attribute	Item Attribute Values	Item Attribuutwaardes
1120	DocType: Examination Result	Examination Result	Eksamenuitslag
1121	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843	Purchase Receipt	Aankoop Ontvangst
1122		Received Items To Be Billed	Items ontvang om gefaktureer te word
1123	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Wisselkoers meester.
1124	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.
1125	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	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
1126	DocType: Production Order	Plan material for sub-assemblies	Beplan materiaal vir sub-gemeentes
1127	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Verkope Vennote en Territory
1128	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585	BOM {0} must be active	BOM {0} moet aktief wees
1129	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228	Closing (Opening + Total)	Sluiting (Opening + Totaal)
1130	DocType: Journal Entry	Depreciation Entry	Waardevermindering Inskrywing
1131	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
1132	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
1133	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standaard
1134	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
1135	DocType: Purchase Receipt Item Supplied	Required Qty	Vereiste aantal
1136	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.
1137	DocType: Bank Reconciliation	Total Amount	Totale bedrag
1138	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet Publishing
1139	DocType: Prescription Duration	Number	aantal
1140	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Skep {0} faktuur
1141	DocType: Medical Code	Medical Code Standard	Mediese Kode Standaard
1142	DocType: Soil Texture	Clay Composition (%)	Kleiskomposisie (%)
1143	DocType: Production Planning Tool	Production Orders	Produksie Bestellings
1144	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Stoor asseblief voor die toewys van taak.
1145	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Balance Value	Balanswaarde
1146	DocType: Lab Test	Lab Technician	Lab tegnikus
1147	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Verkooppryslys
1148	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.
1149	DocType: Bank Reconciliation	Account Currency	Rekening Geld
1150	DocType: Lab Test	Sample ID	Voorbeeld ID
1151	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Gee asseblief &#39;n afwykende rekening in die maatskappy
1152	DocType: Purchase Receipt	Range	verskeidenheid
1153	DocType: Supplier	Default Payable Accounts	Verstekbetaalbare rekeninge
1154	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
1155	DocType: Fee Structure	Components	komponente
1156	apps/erpnext/erpnext/assets/doctype/asset/asset.py +272	Please enter Asset Category in Item {0}	Gee asb. Bate-kategorie in Item {0}
1157	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Item Variants {0} updated	Itemvarianante {0} opgedateer
1158	DocType: Quality Inspection Reading	Reading 6	Lees 6
1159	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
1160	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945	Cannot {0} {1} {2} without any negative outstanding invoice	Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
1161	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Aankoopfaktuur Advance
1162	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Credit entry can not be linked with a {1}	Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
1163	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Definieer begroting vir &#39;n finansiële jaar.
1164	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Stel Naming Series vir {0} via Setup&gt; Settings&gt; Naming Series
1165	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.
1166	DocType: Lead	LEAD-	lood
1167	DocType: Employee	Permanent Address Is	Permanente adres is
1168	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasie voltooi vir hoeveel klaarprodukte?
1169	DocType: Payment Terms Template	Payment Terms Template	Betalings terme sjabloon
1170	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Die Brand
1171	DocType: Employee	Exit Interview Details	Afhanklike onderhoudsbesonderhede
1172	DocType: Item	Is Purchase Item	Is Aankoop Item
1173	DocType: Journal Entry Account	Purchase Invoice	Aankoopfaktuur
1174	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail No
1175	apps/erpnext/erpnext/accounts/page/pos/pos.js +780	New Sales Invoice	Nuwe verkope faktuur
1176	DocType: Stock Entry	Total Outgoing Value	Totale uitgaande waarde
1177	DocType: Physician	Appointments	aanstellings
1178	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
1179	DocType: Lead	Request for Information	Versoek vir inligting
1180		LeaderBoard	leader
1181	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Tarief Met Margin (Maatskappy Geld)
1182	apps/erpnext/erpnext/accounts/page/pos/pos.js +793	Sync Offline Invoices	Sinkroniseer vanlyn fakture
1183	DocType: Payment Request	Paid	betaal
1184	DocType: Program Fee	Program Fee	Programfooi
1185	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.
1186	DocType: Salary Slip	Total in words	Totaal in woorde
1187	DocType: Material Request Item	Lead Time Date	Lei Tyd Datum
1188	DocType: Guardian	Guardian Name	Voognaam
1189	DocType: Cheque Print Template	Has Print Format	Het drukformaat
1190	DocType: Employee Loan	Sanctioned	beboet
1191	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	is verpligtend. Miskien is Geldwissel-rekord nie geskep vir
1192	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122	Row #{0}: Please specify Serial No for Item {1}	Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1193	DocType: Crop Cycle	Crop Cycle	Gewassiklus
1194	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	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.
1195	DocType: Student Admission	Publish on website	Publiseer op die webwerf
1196	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
1197	DocType: Purchase Invoice Item	Purchase Order Item	Bestelling Item
1198	DocType: Agriculture Task	Agriculture Task	Landboutaak
1199	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Indirekte Inkomste
1200	DocType: Student Attendance Tool	Student Attendance Tool	Studente Bywoning Gereedskap
1201	DocType: Restaurant Menu	Price List (Auto created)	Pryslys (Outomaties geskep)
1202	DocType: Cheque Print Template	Date Settings	Datum instellings
1203	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	variansie
1204		Company Name	maatskappynaam
1205	DocType: SMS Center	Total Message(s)	Totale boodskap (s)
1206	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917	Select Item for Transfer	Kies Item vir Oordrag
1207	DocType: Purchase Invoice	Additional Discount Percentage	Bykomende kortingspersentasie
1208	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
1209	DocType: Agriculture Analysis Criteria	Soil Texture	Grondstruktuur
1210	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Kies rekeninghoof van die bank waar tjek gedeponeer is.
1211	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Laat gebruiker toe om Pryslyskoers te wysig in transaksies
1212	DocType: Pricing Rule	Max Qty	Maksimum aantal
1213	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
1214	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	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
1215	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	chemiese
1216	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.
1217	DocType: BOM	Raw Material Cost(Company Currency)	Grondstof Koste (Maatskappy Geld)
1218	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775	All items have already been transferred for this Production Order.	Alle items is reeds vir hierdie Produksie Orde oorgedra.
1219	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}
1220	apps/erpnext/erpnext/utilities/user_progress.py +144	Meter	meter
1221	DocType: Workstation	Electricity Cost	Elektrisiteitskoste
1222	DocType: HR Settings	Don't send Employee Birthday Reminders	Moenie Werknemer Verjaarsdag Herinnerings stuur nie
1223	DocType: Expense Claim	Total Advance Amount	Totale voorskotbedrag
1224	DocType: Delivery Stop	Estimated Arrival	Geskatte aankoms
1225	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Stoor instellings
1226	DocType: Delivery Stop	Notified by Email	Aangemeld per e-pos
1227	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Gevraagde Produkte
1228	DocType: Item	Inspection Criteria	Inspeksiekriteria
1229	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	oorgedra
1230	DocType: BOM Website Item	BOM Website Item	BOM Webwerf Item
1231	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Laai jou briefhoof en logo op. (jy kan dit later wysig).
1232	DocType: Timesheet Detail	Bill	Bill
1233	apps/erpnext/erpnext/assets/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Volgende Depresiasie Datum word ingeskryf as vervaldatum
1234	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	wit
1235	DocType: SMS Center	All Lead (Open)	Alle Lood (Oop)
1236	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253	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})
1237	DocType: Purchase Invoice	Get Advances Paid	Kry vooruitbetalings betaal
1238	DocType: Item	Automatically Create New Batch	Skep outomaties nuwe bondel
1239	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Make	maak
1240	DocType: Student Admission	Admission Start Date	Toelating Aanvangsdatum
1241	DocType: Journal Entry	Total Amount in Words	Totale bedrag in woorde
1242	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Nuwe werknemer
1243	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.
1244	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	My winkelwagen
1245	apps/erpnext/erpnext/controllers/selling_controller.py +129	Order Type must be one of {0}	Bestelling Tipe moet een van {0} wees.
1246	DocType: Lead	Next Contact Date	Volgende kontak datum
1247	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Opening Aantal
1248	DocType: Healthcare Settings	Appointment Reminder	Aanstelling Herinnering
1249	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472	Please enter Account for Change Amount	Voer asseblief die rekening vir Veranderingsbedrag in
1250	DocType: Program Enrollment Tool Student	Student Batch Name	Studentejoernaal
1251	DocType: Consultation	Doctor	dokter
1252	DocType: Holiday List	Holiday List Name	Vakansie Lys Naam
1253	DocType: Repayment Schedule	Balance Loan Amount	Saldo Lening Bedrag
1254	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Skedule Kursus
1255	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Stock Options	Voorraadopsies
1256	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Deaktiveer die aankoop van Laaste Aankoopbesonderhede in Aankoopbestelling
1257	DocType: Journal Entry Account	Expense Claim	Koste-eis
1258	apps/erpnext/erpnext/assets/doctype/asset/asset.js +254	Do you really want to restore this scrapped asset?	Wil jy hierdie geskrapde bate regtig herstel?
1259	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381	Qty for {0}	Aantal vir {0}
1260	DocType: Leave Application	Leave Application	Los aansoek
1261	DocType: Patient	Patient Relation	Pasiëntverwantskap
1262	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Verlof toekenningsgereedskap
1263	DocType: Item	Hub Category to Publish	Hub Kategorie om te publiseer
1264	DocType: Leave Block List	Leave Block List Dates	Los blokkie lys datums
1265	DocType: Sales Invoice	Billing Address GSTIN	Rekeningadres GSTIN
1266	DocType: Workstation	Net Hour Rate	Netto Uurtarief
1267	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost Purchase Receipt
1268	DocType: Company	Default Terms	Standaard terme
1269	DocType: Supplier Scorecard Period	Criteria	kriteria
1270	DocType: Packing Slip Item	Packing Slip Item	Verpakking Slip Item
1271	DocType: Purchase Invoice	Cash/Bank Account	Kontant / Bankrekening
1272	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Spesifiseer asseblief &#39;n {0}
1273	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	Verwyder items sonder enige verandering in hoeveelheid of waarde.
1274	DocType: Delivery Note	Delivery To	Aflewering aan
1275	apps/erpnext/erpnext/stock/doctype/item/item.js +384	Variant creation has been queued.	Variantskepping is in die ry.
1276	apps/erpnext/erpnext/stock/doctype/item/item.py +668	Attribute table is mandatory	Eienskapstabel is verpligtend
1277	DocType: Production Planning Tool	Get Sales Orders	Verkoop bestellings
1278	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} kan nie negatief wees nie
1279	DocType: Training Event	Self-Study	Selfstudie
1280	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544	Discount	afslag
1281	DocType: Membership	Membership	lidmaatskap
1282	DocType: Asset	Total Number of Depreciations	Totale aantal afskrywings
1283	DocType: Sales Invoice Item	Rate With Margin	Beoordeel Met Marge
1284	DocType: Workstation	Wages	lone
1285	DocType: Asset Maintenance	Maintenance Manager Name	Onderhoudbestuurder Naam
1286	DocType: Agriculture Task	Urgent	dringende
1287	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	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}
1288	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Kan nie veranderlike vind nie:
1289	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730	Please select a field to edit from numpad	Kies asseblief &#39;n veld om van numpad te wysig
1290	apps/erpnext/erpnext/stock/doctype/item/item.py +253	Cannot be a fixed asset item as Stock Ledger is created.	Kan nie &#39;n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is.
1291	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
1292	DocType: Item	Manufacturer	vervaardiger
1293	DocType: Landed Cost Item	Purchase Receipt Item	Aankoopontvangste item
1294	DocType: Purchase Receipt	PREC-RET-	Prec-RET-
1295	DocType: POS Profile	Sales Invoice Payment	Verkope faktuur betaling
1296	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Gereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
1297	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Selling Amount	Verkoopbedrag
1298	DocType: Repayment Schedule	Interest Amount	Rente Bedrag
1299	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120	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
1300	DocType: Serial No	Creation Document No	Skeppingsdokument nr
1301	DocType: Issue	Issue	Uitgawe
1302	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	rekords
1303	DocType: Asset	Scrapped	geskrap
1304	DocType: Purchase Invoice	Returns	opbrengste
1305	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1306	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}
1307	apps/erpnext/erpnext/config/hr.py +35	Recruitment	werwing
1308	DocType: Lead	Organization Name	Organisasie Naam
1309	DocType: Tax Rule	Shipping State	Versendstaat
1310		Projected Quantity as Source	Geprojekteerde hoeveelheid as bron
1311	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
1312	DocType: Delivery Trip	Delivery Trip	Afleweringstoer
1313	DocType: Student	A-	A-
1314	DocType: Production Planning Tool	Include non-stock items	Sluit nie-voorraaditems in nie
1315	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Verkoopsuitgawes
1316	DocType: Consultation	Diagnosis	diagnose
1317	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standaard koop
1318	DocType: GL Entry	Against	teen
1319	DocType: Item	Default Selling Cost Center	Verstekverkoopsentrum
1320	DocType: Sales Partner	Implementation Partner	Implementeringsvennoot
1321	apps/erpnext/erpnext/accounts/page/pos/pos.js +1613	ZIP Code	Poskode
1322	apps/erpnext/erpnext/controllers/selling_controller.py +248	Sales Order {0} is {1}	Verkoopsbestelling {0} is {1}
1323	DocType: Opportunity	Contact Info	Kontakbesonderhede
1324	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Maak voorraadinskrywings
1325	DocType: Packing Slip	Net Weight UOM	Netto Gewig UOM
1326	DocType: Item	Default Supplier	Verstekverskaffer
1327	DocType: Manufacturing Settings	Over Production Allowance Percentage	Oor Produksie Toelae Persentasie
1328	DocType: Employee Loan	Repayment Schedule	Terugbetalingskedule
1329	DocType: Shipping Rule Condition	Shipping Rule Condition	Versending Reël Voorwaarde
1330	DocType: Holiday List	Get Weekly Off Dates	Kry weeklikse af datums
1331	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
1332	DocType: Sales Person	Select company name first.	Kies die maatskappy se naam eerste.
1333	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	Laag na Hoog
1334	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202	Email sent to {0}	E-pos gestuur na {0}
1335	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Aanhalings ontvang van verskaffers.
1336	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
1337	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Na {0} | {1} {2}
1338	DocType: Delivery Trip	Driver Name	Bestuurder Naam
1339	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gemiddelde ouderdom
1340	DocType: Education Settings	Attendance Freeze Date	Bywoning Vries Datum
1341	apps/erpnext/erpnext/utilities/user_progress.py +107	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.
1342	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Bekyk alle produkte
1343	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum leeftyd (Dae)
1344	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	Alle BOM&#39;s
1345	DocType: Patient	Default Currency	Verstek Geld
1346	DocType: Expense Claim	From Employee	Van Werknemer
1347	DocType: Driver	Cellphone Number	Selfoonnommer
1348	apps/erpnext/erpnext/controllers/accounts_controller.py +462	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
1349	DocType: Journal Entry	Make Difference Entry	Maak Verskil Inskrywing
1350	DocType: Upload Attendance	Attendance From Date	Bywoning vanaf datum
1351	DocType: Appraisal Template Goal	Key Performance Area	Sleutelprestasie-area
1352	DocType: Program Enrollment	Transportation	Vervoer
1353	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Ongeldige kenmerk
1354	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} moet ingedien word
1355	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}
1356	DocType: SMS Center	Total Characters	Totale karakters
1357	DocType: Employee Advance	Claimed	beweer
1358	DocType: Crop	Row Spacing	Ry Spacing
1359	apps/erpnext/erpnext/controllers/buying_controller.py +164	Please select BOM in BOM field for Item {0}	Kies asseblief BOM in BOM-veld vir Item {0}
1360	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-vorm faktuur besonderhede
1361	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betalingsversoeningfaktuur
1362	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Bydrae%
1363	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	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}
1364	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1365	DocType: Sales Partner	Distributor	verspreider
1366	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Winkelwagen Stuur Pos
1367	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Production Order {0} must be cancelled before cancelling this Sales Order	Produksie bestelling {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
1368	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Stel asseblief &#39;Add Additional Discount On&#39;
1369		Ordered Items To Be Billed	Bestelde items wat gefaktureer moet word
1370	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
1371	DocType: Global Defaults	Global Defaults	Globale verstek
1372	apps/erpnext/erpnext/projects/doctype/project/project.py +226	Project Collaboration Invitation	Projek vennootskappe Uitnodiging
1373	DocType: Salary Slip	Deductions	aftrekkings
1374	DocType: Leave Allocation	LAL/	LAL /
1375	DocType: Setup Progress Action	Action Name	Aksie Naam
1376	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Beginjaar
1377	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}
1378	DocType: Purchase Invoice	Start date of current invoice's period	Begin datum van huidige faktuur se tydperk
1379	DocType: Salary Slip	Leave Without Pay	Los sonder betaling
1380	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Kapasiteitsbeplanning fout
1381		Trial Balance for Party	Proefbalans vir die Party
1382	DocType: Lead	Consultant	konsultant
1383	DocType: Salary Slip	Earnings	verdienste
1384	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421	Finished Item {0} must be entered for Manufacture type entry	Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing
1385	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Openingsrekeningkundige balans
1386		GST Sales Register	GST Sales Register
1387	DocType: Sales Invoice Advance	Sales Invoice Advance	Verkope Faktuur Vooruit
1388	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550	Nothing to request	Niks om te versoek nie
1389	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Kies jou domeine
1390	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}
1391	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Velds sal eers oor kopieë gekopieer word.
1392	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.
1393	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	bestuur
1394	DocType: Cheque Print Template	Payer Settings	Betaler instellings
1395	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.
1396	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.
1397	DocType: Purchase Invoice	Is Return	Is Terug
1398	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82	Caution	versigtigheid
1399	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813	Return / Debit Note	Terug / Debiet Nota
1400	DocType: Price List Country	Price List Country	Pryslys Land
1401	DocType: Item	UOMs	UOMs
1402	apps/erpnext/erpnext/stock/utils.py +210	{0} valid serial nos for Item {1}	{0} geldige reeksnommers vir item {1}
1403	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.
1404	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Gesprekfaktor
1405	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Voer asseblief die Kode in om groepsnommer te kry
1406	DocType: Stock Settings	Default Item Group	Standaard Itemgroep
1407	DocType: Employee Loan	Partially Disbursed	Gedeeltelik uitbetaal
1408	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Gee inligting.
1409	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Verskaffer databasis.
1410	DocType: Account	Balance Sheet	Balansstaat
1411	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748	Cost Center For Item with Item Code '	Kostesentrum vir item met itemkode &#39;
1412	DocType: Fee Validity	Valid Till	Geldig tot
1413	apps/erpnext/erpnext/accounts/page/pos/pos.js +2473	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.
1414	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Dieselfde item kan nie verskeie kere ingevoer word nie.
1415	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	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
1416	DocType: Lead	Lead	lood
1417	DocType: Email Digest	Payables	krediteure
1418	DocType: Course	Course Intro	Kursus Intro
1419	apps/erpnext/erpnext/stock/doctype/batch/batch.js +97	Stock Entry {0} created	Voorraadinskrywing {0} geskep
1420	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row #{0}: Rejected Qty can not be entered in Purchase Return	Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
1421		Purchase Order Items To Be Billed	Items bestel om te bestel om gefaktureer te word
1422	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Updating estimated arrival times.	Opdatering van geskatte aankomstye.
1423	DocType: Program Enrollment Tool	Enrollment Details	Inskrywingsbesonderhede
1424	DocType: Purchase Invoice Item	Net Rate	Netto tarief
1425	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147	Please select a customer	Kies asseblief &#39;n kliënt
1426	DocType: Purchase Invoice Item	Purchase Invoice Item	Aankoop faktuur item
1427	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
1428	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Item 1
1429	DocType: Holiday	Holiday	Vakansie
1430	DocType: Support Settings	Close Issue After Days	Beslote uitgawe na dae
1431	DocType: Leave Control Panel	Leave blank if considered for all branches	Los leeg as dit oorweeg word vir alle takke
1432	DocType: Bank Guarantee	Validity in Days	Geldigheid in Dae
1433	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}
1434	DocType: Payment Reconciliation	Unreconciled Payment Details	Onbeperkte Betaalbesonderhede
1435	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Bestelling telling
1436	DocType: Global Defaults	Current Fiscal Year	Huidige fiskale jaar
1437	DocType: Purchase Order	Group same items	Groep dieselfde items
1438	DocType: Purchase Invoice	Disable Rounded Total	Deaktiveer Afgeronde Totaal
1439	DocType: Employee Loan Application	Repayment Info	Terugbetalingsinligting
1440	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446	'Entries' cannot be empty	&#39;Inskrywings&#39; kan nie leeg wees nie
1441	DocType: Maintenance Team Member	Maintenance Role	Onderhoudsrol
1442	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Dupliseer ry {0} met dieselfde {1}
1443		Trial Balance	Proefbalans
1444	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438	Fiscal Year {0} not found	Fiskale jaar {0} nie gevind nie
1445	apps/erpnext/erpnext/config/hr.py +305	Setting up Employees	Opstel van werknemers
1446	DocType: Sales Order	SO-	so-
1447	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Kies asseblief voorvoegsel eerste
1448	DocType: Student	O-	O-
1449	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	navorsing
1450	DocType: Maintenance Visit Purpose	Work Done	Werk gedoen
1451	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
1452	DocType: Announcement	All Students	Alle studente
1453	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Item {0} moet &#39;n nie-voorraaditem wees
1454	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Bekyk Grootboek
1455	DocType: Grading Scale	Intervals	tussenposes
1456	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	vroegste
1457	apps/erpnext/erpnext/stock/doctype/item/item.py +500	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
1458	DocType: Crop Cycle	Less than a year	Minder as &#39;n jaar
1459	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobiele Nr.
1460	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105	Rest Of The World	Res van die wêreld
1461	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
1462	DocType: Crop	Yield UOM	Opbrengs UOM
1463		Budget Variance Report	Begrotingsverskilverslag
1464	DocType: Salary Slip	Gross Pay	Bruto besoldiging
1465	DocType: Item	Is Item from Hub	Is item van hub
1466	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Ry {0}: Aktiwiteitstipe is verpligtend.
1467	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Dividende Betaal
1468	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Rekeningkunde Grootboek
1469	DocType: Stock Reconciliation	Difference Amount	Verskilbedrag
1470	DocType: Purchase Invoice	Reverse Charge	Omgekeerde beheer
1471	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Behoue verdienste
1472	DocType: Vehicle Log	Service Detail	Diensbesonderhede
1473	DocType: BOM	Item Description	Item Beskrywing
1474	DocType: Student Sibling	Student Sibling	Student Sibling
1475	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Betaal af
1476	DocType: Purchase Invoice	Supplied Items	Voorsien Items
1477	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}
1478	DocType: Student	STUD.	STUD.
1479	DocType: Production Order	Qty To Manufacture	Hoeveelheid om te vervaardig
1480	DocType: Email Digest	New Income	Nuwe inkomste
1481	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Handhaaf dieselfde koers deur die hele aankoopsiklus
1482	DocType: Opportunity Item	Opportunity Item	Geleentheidspunt
1483		Student and Guardian Contact Details	Student en voog Kontakbesonderhede
1484	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
1485	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Tydelike opening
1486	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Bekyk Hub
1487		Employee Leave Balance	Werknemerverlofbalans
1488	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
1489	DocType: Patient Appointment	More Info	Meer inligting
1490	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Waardasietempo benodig vir item in ry {0}
1491	DocType: Supplier Scorecard	Scorecard Actions	Scorecard aksies
1492	apps/erpnext/erpnext/utilities/user_progress.py +166	Example: Masters in Computer Science	Voorbeeld: Meesters in Rekenaarwetenskap
1493	DocType: Purchase Invoice	Rejected Warehouse	Verwerp Warehouse
1494	DocType: GL Entry	Against Voucher	Teen Voucher
1495	DocType: Item	Default Buying Cost Center	Standaard koop koste sentrum
1496	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.
1497	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	om
1498	DocType: Supplier Quotation Item	Lead Time in days	Lei Tyd in dae
1499	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Rekeninge betaalbare opsomming
1500	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321	Payment of salary from {0} to {1}	Betaling van salaris vanaf {0} tot {1}
1501	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}
1502	DocType: Journal Entry	Get Outstanding Invoices	Kry uitstaande fakture
1503	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Verkoopsbestelling {0} is nie geldig nie
1504	DocType: Supplier Scorecard	Warn for new Request for Quotations	Waarsku vir nuwe versoek vir kwotasies
1505	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
1506	apps/erpnext/erpnext/setup/doctype/company/company.py +222	Sorry, companies cannot be merged	Jammer, maatskappye kan nie saamgevoeg word nie
1507	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Voorskrifte
1508	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}
1509	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	klein
1510	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Openings faktuurskeppings-item
1511	DocType: Education Settings	Employee Number	Werknemernommer
1512	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}
1513	DocType: Project	% Completed	% Voltooi
1514		Invoiced Amount (Exculsive Tax)	Faktuurbedrag (Exklusiewe Belasting)
1515	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Item 2
1516	DocType: Supplier	SUPP-	SUPP-
1517	DocType: Training Event	Training Event	Opleidingsgebeurtenis
1518	DocType: Item	Auto re-order	Outo herbestel
1519	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
1520	DocType: Employee	Place of Issue	Plek van uitreiking
1521	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	kontrak
1522	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorietoetsingstyd
1523	DocType: Email Digest	Add Quote	Voeg kwotasie by
1524	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965	UOM coversion factor required for UOM: {0} in Item: {1}	UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
1525	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Indirekte uitgawes
1526	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	Row {0}: Qty is mandatory	Ry {0}: Aantal is verpligtend
1527	DocType: Agriculture Analysis Criteria	Agriculture	Landbou
1528	apps/erpnext/erpnext/accounts/page/pos/pos.js +785	Sync Master Data	Sinkroniseer meesterdata
1529	DocType: Asset Repair	Repair Cost	Herstel koste
1530	apps/erpnext/erpnext/utilities/user_progress.py +135	Your Products or Services	U produkte of dienste
1531	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Kon nie inteken nie
1532	DocType: Special Test Items	Special Test Items	Spesiale toetsitems
1533	DocType: Mode of Payment	Mode of Payment	Betaalmetode
1534	apps/erpnext/erpnext/stock/doctype/item/item.py +192	Website Image should be a public file or website URL	Webwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
1535	DocType: Student Applicant	AP	AP
1536	DocType: Purchase Invoice Item	BOM	BOM
1537	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.
1538	DocType: Journal Entry Account	Purchase Order	Aankoopbestelling
1539	DocType: Vehicle	Fuel UOM	Brandstof UOM
1540	DocType: Warehouse	Warehouse Contact Info	Warehouse Kontak Info
1541	DocType: Payment Entry	Write Off Difference Amount	Skryf af Verskilbedrag
1542	DocType: Volunteer	Volunteer Name	Vrywilliger Naam
1543	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie
1544	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Versending reël nie van toepassing op land {0}
1545	DocType: Item	Foreign Trade Details	Buitelandse Handel Besonderhede
1546		Assessment Plan Status	Assesseringsplan Status
1547	DocType: Email Digest	Annual Income	Jaarlikse inkomste
1548	DocType: Serial No	Serial No Details	Rekeningnommer
1549	DocType: Purchase Invoice Item	Item Tax Rate	Item Belastingkoers
1550	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75	Please select Physician and Date	Kies asseblief dokter en datum
1551	DocType: Student Group Student	Group Roll Number	Groeprolnommer
1552	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	For {0}, only credit accounts can be linked against another debit entry	Vir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
1553	apps/erpnext/erpnext/projects/doctype/project/project.py +80	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
1554	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582	Delivery Note {0} is not submitted	Afleweringsnotasie {0} is nie ingedien nie
1555	apps/erpnext/erpnext/stock/get_item_details.py +146	Item {0} must be a Sub-contracted Item	Item {0} moet &#39;n Subkontrakteerde Item wees
1556	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Kapitaal Uitrustings
1557	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.
1558	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Please set the Item Code first	Stel asseblief die Item Kode eerste
1559	DocType: Item	ITEM-	item-
1560	apps/erpnext/erpnext/controllers/selling_controller.py +122	Total allocated percentage for sales team should be 100	Totale toegewysde persentasie vir verkope span moet 100 wees
1561	DocType: Sales Invoice Item	Edit Description	Wysig Beskrywing
1562	DocType: Antibiotic	Antibiotic	antibiotika
1563		Team Updates	Span Updates
1564	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910	For Supplier	Vir Verskaffer
1565	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Rekeningtipe instel help om hierdie rekening in transaksies te kies.
1566	DocType: Purchase Invoice	Grand Total (Company Currency)	Groot Totaal (Maatskappy Geld)
1567	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Skep Drukformaat
1568	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Fooi geskep
1569	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Geen item gevind met die naam {0}
1570	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriteriaformule
1571	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Totaal Uitgaande
1572	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	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;
1573	DocType: Authorization Rule	Transaction	transaksie
1574	DocType: Patient Appointment	Duration	duur
1575	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.
1576	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.
1577	DocType: Item	Website Item Groups	Webtuiste Item Groepe
1578	DocType: Purchase Invoice	Total (Company Currency)	Totaal (Maatskappy Geld)
1579	apps/erpnext/erpnext/stock/utils.py +205	Serial number {0} entered more than once	Serienommer {0} het meer as een keer ingeskryf
1580	DocType: Journal Entry	Journal Entry	Joernaalinskrywing
1581	DocType: Expense Claim Advance	Unclaimed amount	Onopgeëiste bedrag
1582	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} items aan die gang
1583	DocType: Workstation	Workstation Name	Werkstasie Naam
1584	DocType: Grading Scale Interval	Grade Code	Graadkode
1585	DocType: POS Item Group	POS Item Group	POS Item Group
1586	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1587	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591	BOM {0} does not belong to Item {1}	BOM {0} behoort nie aan item {1}
1588	DocType: Sales Partner	Target Distribution	Teikenverspreiding
1589	DocType: Salary Slip	Bank Account No.	Bankrekeningnommer
1590	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
1591	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)
1592	DocType: Quality Inspection Reading	Reading 8	Lees 8
1593	DocType: Sales Partner	Agent	Agent
1594	DocType: Purchase Invoice	Taxes and Charges Calculation	Belasting en Koste Berekening
1595	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Boekbate-waardeverminderinginskrywing outomaties
1596	DocType: BOM Operation	Workstation	werkstasie
1597	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Versoek vir Kwotasieverskaffer
1598	DocType: Healthcare Settings	Registration Message	Registrasie Boodskap
1599	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Hardware
1600	DocType: Prescription Dosage	Prescription Dosage	Voorskrif Dosering
1601	DocType: Attendance	HR Manager	HR Bestuurder
1602	apps/erpnext/erpnext/accounts/party.py +178	Please select a Company	Kies asseblief &#39;n maatskappy
1603	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Verlof
1604	DocType: Purchase Invoice	Supplier Invoice Date	Verskaffer faktuur datum
1605	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	per
1606	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Jy moet winkelwagentjie aktiveer
1607	DocType: Payment Entry	Writeoff	Afskryf
1608	DocType: Appraisal Template Goal	Appraisal Template Goal	Evalueringsjabloon doel
1609	DocType: Salary Component	Earning	verdien
1610	DocType: Supplier Scorecard	Scoring Criteria	Scoring Criteria
1611	DocType: Purchase Invoice	Party Account Currency	Partyrekening Geld
1612		BOM Browser	BOM Browser
1613	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
1614	DocType: Purchase Taxes and Charges	Add or Deduct	Voeg of Trek af
1615	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Oorvleuelende toestande tussen:
1616	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
1617	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Totale bestellingswaarde
1618	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Kos
1619	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Veroudering Reeks 3
1620	DocType: Maintenance Schedule Item	No of Visits	Aantal besoeke
1621	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Onderhoudskedule {0} bestaan teen {1}
1622	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?
1623	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Inskrywing van student
1624	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
1625	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}
1626	DocType: Project	Start and End Dates	Begin en einddatums
1627		Delivered Items To Be Billed	Aflewerings Items wat gefaktureer moet word
1628	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Oop BOM {0}
1629	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.
1630	DocType: Authorization Rule	Average Discount	Gemiddelde afslag
1631	DocType: Purchase Invoice Item	UOM	UOM
1632	DocType: Rename Tool	Utilities	Nut
1633	DocType: POS Profile	Accounting	Rekeningkunde
1634	DocType: Employee	EMP/	OBP /
1635	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select batches for batched item	Kies asseblief bondels vir batch item
1636	DocType: Asset	Depreciation Schedules	Waardeverminderingskedules
1637	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
1638	DocType: Activity Cost	Projects	projekte
1639	DocType: Payment Request	Transaction Currency	Transaksie Geld
1640	apps/erpnext/erpnext/controllers/buying_controller.py +30	From {0} | {1} {2}	Van {0} | {1} {2}
1641	DocType: Production Order Operation	Operation Description	Operasie Beskrywing
1642	DocType: Item	Will also apply to variants	Sal ook van toepassing wees op variante
1643	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.
1644	DocType: Quotation	Shopping Cart	Winkelwagen
1645	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gem Daagliks Uitgaande
1646	DocType: POS Profile	Campaign	veldtog
1647	DocType: Supplier	Name and Type	Noem en tik
1648	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66	Approval Status must be 'Approved' or 'Rejected'	Goedkeuringsstatus moet &#39;Goedgekeur&#39; of &#39;Afgekeur&#39; wees
1649	DocType: Physician	Contacts and Address	Kontakte en adres
1650	DocType: Purchase Invoice	Contact Person	Kontak persoon
1651	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
1652	DocType: Course Scheduling Tool	Course End Date	Kursus Einddatum
1653	DocType: Holiday List	Holidays	vakansies
1654	DocType: Sales Order Item	Planned Quantity	Beplande hoeveelheid
1655	DocType: Purchase Invoice Item	Item Tax Amount	Item Belastingbedrag
1656	DocType: Water Analysis	Water Analysis Criteria	Wateranalise Kriteria
1657	DocType: Item	Maintain Stock	Onderhou Voorraad
1658	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Stock Entries already created for Production Order	Voorraadinskrywings wat reeds vir Produksie Orde geskep is
1659	DocType: Employee	Prefered Email	Voorkeur-e-pos
1660	DocType: Student Admission	Eligibility and Details	Geskiktheid en besonderhede
1661	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Netto verandering in vaste bate
1662	DocType: Leave Control Panel	Leave blank if considered for all designations	Los leeg as dit oorweeg word vir alle benamings
1663	apps/erpnext/erpnext/controllers/accounts_controller.py +786	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
1664	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382	Max: {0}	Maks: {0}
1665	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Vanaf Datetime
1666	DocType: Email Digest	For Company	Vir Maatskappy
1667	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikasie-logboek.
1668	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.
1669	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Verskaffer Scorecard Scoring Variable
1670	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Buying Amount	Koopbedrag
1671	DocType: Sales Invoice	Shipping Address Name	Posadres
1672	DocType: Material Request	Terms and Conditions Content	Terme en voorwaardes Inhoud
1673	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Daar was foute om Kursusskedule te skep
1674	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580	cannot be greater than 100	kan nie groter as 100 wees nie
1675	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item {0} is not a stock Item	Item {0} is nie &#39;n voorraaditem nie
1676	DocType: Maintenance Visit	Unscheduled	ongeskeduleerde
1677	DocType: Employee	Owned	Owned
1678	DocType: Salary Detail	Depends on Leave Without Pay	Hang af op verlof sonder betaling
1679	DocType: Pricing Rule	Higher the number, higher the priority	Hoe hoër die getal, hoe hoër die prioriteit
1680		Purchase Invoice Trends	Aankoop faktuur neigings
1681	DocType: Employee	Better Prospects	Beter vooruitsigte
1682	apps/erpnext/erpnext/stock/doctype/batch/batch.py +119	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
1683	DocType: Vehicle	License Plate	Lisensiebord
1684	DocType: Appraisal	Goals	Doelwitte
1685	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343	Select POS Profile	Kies POS-profiel
1686	DocType: Warranty Claim	Warranty / AMC Status	Garantie / AMC Status
1687		Accounts Browser	Rekeninge Browser
1688	DocType: Payment Entry Reference	Payment Entry Reference	Betaling Inskrywingsverwysing
1689	DocType: GL Entry	GL Entry	GL Inskrywing
1690	DocType: HR Settings	Employee Settings	Werknemer instellings
1691		Batch-Wise Balance History	Batch-Wise Balance Geskiedenis
1692	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
1693	DocType: Package Code	Package Code	Pakketkode
1694	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	vakleerling
1695	DocType: Purchase Invoice	Company GSTIN	Maatskappy GSTIN
1696	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Negatiewe Hoeveelheid word nie toegelaat nie
1697	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
1698	DocType: Supplier Scorecard Period	SSC-	SSC-
1699	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Werknemer kan nie aan homself rapporteer nie.
1700	DocType: Account	If the account is frozen, entries are allowed to restricted users.	As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
1701	DocType: Email Digest	Bank Balance	Bankbalans
1702	apps/erpnext/erpnext/accounts/party.py +243	Accounting Entry for {0}: {1} can only be made in currency: {2}	Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
1703	DocType: Job Opening	Job profile, qualifications required etc.	Werkprofiel, kwalifikasies benodig ens.
1704	DocType: Journal Entry Account	Account Balance	Rekening balans
1705	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Belastingreël vir transaksies.
1706	DocType: Rename Tool	Type of document to rename.	Soort dokument om te hernoem.
1707	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}
1708	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totale Belasting en Heffings (Maatskappy Geld)
1709	apps/erpnext/erpnext/config/healthcare.py +154	Lab Test Template.	Lab Test Template.
1710	DocType: Weather	Weather Parameter	Weer Parameter
1711	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
1712	DocType: Lab Test Template	Collection Details	Versamelingsbesonderhede
1713	DocType: POS Profile	Allow Print Before Pay	Laat Print voor betaling toe
1714	DocType: Land Unit	Linked Soil Texture	Gekoppelde Grond Tekstuur
1715	DocType: Shipping Rule	Shipping Account	Posbus
1716	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Rekening {2} is onaktief
1717	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
1718	DocType: Quality Inspection	Readings	lesings
1719	DocType: Stock Entry	Total Additional Costs	Totale addisionele koste
1720	DocType: Course Schedule	SH	SH
1721	DocType: BOM	Scrap Material Cost(Company Currency)	Skrootmateriaal Koste (Maatskappy Geld)
1722	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Subvergaderings
1723	DocType: Asset	Asset Name	Bate Naam
1724	DocType: Project	Task Weight	Taakgewig
1725	DocType: Shipping Rule Condition	To Value	Na waarde
1726	DocType: Asset Movement	Stock Manager	Voorraadbestuurder
1727	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154	Source warehouse is mandatory for row {0}	Bron pakhuis is verpligtend vir ry {0}
1728	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Die betalingstermyn by ry {0} is moontlik &#39;n duplikaat.
1729	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Landbou (beta)
1730	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856	Packing Slip	Packing Slip
1731	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Kantoorhuur
1732	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Opstel SMS gateway instellings
1733	DocType: Disease	Common Name	Algemene naam
1734	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Invoer misluk!
1735	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Nog geen adres bygevoeg nie.
1736	DocType: Workstation Working Hour	Workstation Working Hour	Werkstasie Werksuur
1737	DocType: Vital Signs	Blood Pressure	Bloeddruk
1738	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	ontleder
1739	DocType: Item	Inventory	Voorraad
1740	DocType: Item	Sales Details	Verkoopsbesonderhede
1741	DocType: Quality Inspection	QI-	QI-
1742	DocType: Opportunity	With Items	Met Items
1743	DocType: Asset Maintenance	Maintenance Team	Onderhoudspan
1744	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	In Aantal
1745	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Bevestig ingeskrewe kursus vir studente in studentegroep
1746	DocType: Notification Control	Expense Claim Rejected	Uitgawe Eis Afgekeur
1747	DocType: Item	Item Attribute	Item Attribuut
1748	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	regering
1749	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
1750	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Instituut Naam
1751	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Voer asseblief terugbetalingsbedrag in
1752	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Item Varianten
1753	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	dienste
1754	DocType: HR Settings	Email Salary Slip to Employee	E-pos Salarisstrokie aan Werknemer
1755	DocType: Cost Center	Parent Cost Center	Ouer Koste Sentrum
1756	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039	Select Possible Supplier	Kies moontlike verskaffer
1757	DocType: Sales Invoice	Source	Bron
1758	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Wys gesluit
1759	DocType: Leave Type	Is Leave Without Pay	Is Leave Without Pay
1760	apps/erpnext/erpnext/stock/doctype/item/item.py +250	Asset Category is mandatory for Fixed Asset item	Bate-kategorie is verpligtend vir vaste bate-item
1761	DocType: Fee Validity	Fee Validity	Fooi Geldigheid
1762	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
1763	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Hierdie {0} bots met {1} vir {2} {3}
1764	DocType: Student Attendance Tool	Students HTML	Studente HTML
1765	DocType: POS Profile	Apply Discount	Pas afslag toe
1766	DocType: GST HSN Code	GST HSN Code	GST HSN-kode
1767	DocType: Employee External Work History	Total Experience	Totale ervaring
1768	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Oop Projekte
1769	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Verpakkingstrokie (s) gekanselleer
1770	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Kontantvloei uit Belegging
1771	DocType: Program Course	Program Course	Programkursus
1772	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Vrag en vragkoste
1773	DocType: Homepage	Company Tagline for website homepage	Maatskappynaam vir webwerf tuisblad
1774	DocType: Item Group	Item Group Name	Itemgroep Naam
1775	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	geneem
1776	DocType: Student	Date of Leaving	Datum van vertrek
1777	DocType: Pricing Rule	For Price List	Vir Pryslys
1778	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Uitvoerende soektog
1779	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Stel verstek
1780	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Skep Lei
1781	DocType: Maintenance Schedule	Schedules	skedules
1782	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458	POS Profile is required to use Point-of-Sale	POS-profiel is nodig om Punt van Verkope te gebruik
1783	DocType: Purchase Invoice Item	Net Amount	Netto bedrag
1784	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
1785	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail No
1786	DocType: Landed Cost Voucher	Additional Charges	Bykomende heffings
1787	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Addisionele Kortingsbedrag (Maatskappy Geld)
1788	DocType: Supplier Scorecard	Supplier Scorecard	Verskaffer Scorecard
1789	DocType: Plant Analysis	Result Datetime	Resultaat Datetime
1790	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.
1791		Support Hour Distribution	Ondersteuning Uurverspreiding
1792	DocType: Maintenance Visit	Maintenance Visit	Onderhoud Besoek
1793	DocType: Student	Leaving Certificate Number	Verlaat Sertifikaatnommer
1794	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}
1795	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Beskikbare joernaal by Warehouse
1796	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Dateer afdrukformaat op
1797	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Help
1798	DocType: Purchase Invoice	Select Shipping Address	Kies Posadres
1799	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Memebership Details
1800	DocType: Leave Block List	Block Holidays on important days.	Blok vakansie op belangrike dae.
1801	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Rekeninge Ontvangbare Opsomming
1802	DocType: Employee Loan	Monthly Repayment Amount	Maandelikse Terugbetalingsbedrag
1803	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Opening fakture
1804	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	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
1805	DocType: UOM	UOM Name	UOM Naam
1806	DocType: GST HSN Code	HSN Code	HSN-kode
1807	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Bydrae Bedrag
1808	DocType: Purchase Invoice	Shipping Address	Posadres
1809	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.
1810	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
1811	DocType: Expense Claim	EXP	EXP
1812	DocType: Water Analysis	Container	houer
1813	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} verskyn Meervoudige tye in ry {2} &amp; {3}
1814	DocType: Healthcare Settings	Manage Sample Collection	Bestuur steekproef versameling
1815	DocType: Patient	Tobacco Past Use	Tabak verleden gebruik
1816	DocType: Sales Invoice Item	Brand Name	Handelsnaam
1817	DocType: Purchase Receipt	Transporter Details	Vervoerder besonderhede
1818	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}
1819	apps/erpnext/erpnext/accounts/page/pos/pos.js +2657	Default warehouse is required for selected item	Standaard pakhuis is nodig vir geselekteerde item
1820	apps/erpnext/erpnext/utilities/user_progress.py +143	Box	Boks
1821	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036	Possible Supplier	Moontlike Verskaffer
1822	DocType: Budget	Monthly Distribution	Maandelikse Verspreiding
1823	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
1824	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Gesondheidsorg (beta)
1825	DocType: Production Plan Sales Order	Production Plan Sales Order	Produksieplan verkope bestelling
1826	DocType: Sales Partner	Sales Partner Target	Verkoopsvennoteiken
1827	DocType: Loan Type	Maximum Loan Amount	Maksimum leningsbedrag
1828	DocType: Pricing Rule	Pricing Rule	Prysreël
1829	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplikaatrolnommer vir student {0}
1830	DocType: Budget	Action if Annual Budget Exceeded	Aksie indien jaarlikse begroting oorskry
1831	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materiaal Versoek om aankoop bestelling
1832	DocType: Shopping Cart Settings	Payment Success URL	Betaal Sukses-URL
1833	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}
1834	DocType: Purchase Receipt	PREC-	PREC-
1835	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank rekeninge
1836		Bank Reconciliation Statement	Bankversoeningstaat
1837	DocType: Consultation	Medical Coding	Mediese kodering
1838	DocType: Healthcare Settings	Reminder Message	Herinnering Boodskap
1839		Lead Name	Lood Naam
1840		POS	POS
1841	DocType: C-Form	III	III
1842	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Opening Voorraadbalans
1843	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} moet net een keer verskyn
1844	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Blare suksesvol toegeken vir {0}
1845	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Geen items om te pak nie
1846	DocType: Shipping Rule Condition	From Value	Uit Waarde
1847	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586	Manufacturing Quantity is mandatory	Vervaardiging Hoeveelheid is verpligtend
1848	DocType: Employee Loan	Repayment Method	Terugbetaling Metode
1849	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
1850	DocType: Quality Inspection Reading	Reading 4	Lees 4
1851	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Eise vir maatskappy uitgawes.
1852	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
1853	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}
1854	DocType: Asset Maintenance Task	Certificate Required	Sertifikaat benodig
1855	DocType: Company	Default Holiday List	Verstek Vakansie Lys
1856	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}
1857	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Aandeleverpligtinge
1858	DocType: Purchase Invoice	Supplier Warehouse	Verskaffer Pakhuis
1859	DocType: Opportunity	Contact Mobile No	Kontak Mobielnr
1860	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389	Select Company	Kies Maatskappy
1861		Material Requests for which Supplier Quotations are not created	Materiële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
1862	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Gebruiker {0} het geen standaard POS-profiel nie. Gaan standaard by ry {1} vir hierdie gebruiker.
1863	DocType: Student Group	Set 0 for no limit	Stel 0 vir geen limiet
1864	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.
1865	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Ry {idx}: {field} is nodig om die fakture {Opening} {facture_type} te skep
1866	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Stuur betaling-e-pos weer
1867	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Nuwe taak
1868	DocType: Consultation	Appointment	Aanstelling
1869	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Maak aanhaling
1870	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Ander verslae
1871	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Kies asseblief ten minste een domein.
1872	DocType: Dependent Task	Dependent Task	Afhanklike taak
1873	apps/erpnext/erpnext/stock/doctype/item/item.py +430	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.
1874	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}
1875	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Probeer beplanningsaktiwiteite vir X dae van vooraf.
1876	DocType: HR Settings	Stop Birthday Reminders	Stop verjaardag herinnerings
1877	DocType: SMS Center	Receiver List	Ontvanger Lys
1878	apps/erpnext/erpnext/accounts/page/pos/pos.js +1083	Search Item	Soek item
1879	DocType: Payment Schedule	Payment Amount	Betalingsbedrag
1880	DocType: Patient Appointment	Referring Physician	Verwysende geneesheer
1881	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Verbruik Bedrag
1882	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Netto verandering in kontant
1883	DocType: Assessment Plan	Grading Scale	Graderingskaal
1884	apps/erpnext/erpnext/stock/doctype/item/item.py +425	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
1885	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616	Already completed	Reeds afgehandel
1886	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Voorraad in die hand
1887	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Suksesvolle invoer!
1888	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Betaling Versoek bestaan reeds {0}
1889	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Koste van uitgereikte items
1890	DocType: Physician	Hospital	hospitaal
1891	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385	Quantity must not be more than {0}	Hoeveelheid moet nie meer wees as {0}
1892	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Vorige finansiële jaar is nie gesluit nie
1893	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Ouderdom (Dae)
1894	DocType: Quotation Item	Quotation Item	Kwotasie Item
1895	DocType: Customer	Customer POS Id	Kliënt Pos ID
1896	DocType: Account	Account Name	Rekeningnaam
1897	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
1898	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
1899	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Verskaffer Tipe meester.
1900	DocType: Purchase Order Item	Supplier Part Number	Verskaffer artikel nommer
1901	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Gesprek koers kan nie 0 of 1 wees nie
1902	DocType: Subscription	Reference Document	Verwysingsdokument
1903	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209	{0} {1} is cancelled or stopped	{0} {1} is gekanselleer of gestop
1904	DocType: Accounts Settings	Credit Controller	Kredietbeheerder
1905	DocType: Grant Application	Applicant Type	Aansoeker Tipe
1906	DocType: Delivery Note	Vehicle Dispatch Date	Voertuig Versending Datum
1907	DocType: Healthcare Settings	Default Medical Code Standard	Standaard Mediese Kode Standaard
1908	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1909	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Aankoop Kwitansie {0} is nie ingedien nie
1910	DocType: Company	Default Payable Account	Verstekbetaalbare rekening
1911	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.
1912	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% gefaktureer
1913	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Sorteer volgens prys ...
1914	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Gereserveerde hoeveelheid
1915	DocType: Party Account	Party Account	Partyrekening
1916	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Menslike hulpbronne
1917	DocType: Lead	Upper Income	Boonste Inkomste
1918	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	verwerp
1919	DocType: Journal Entry Account	Debit in Company Currency	Debiet in Maatskappy Geld
1920	DocType: BOM Item	BOM Item	BOM Item
1921	DocType: Appraisal	For Employee	Vir Werknemer
1922	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Maak uitbetalinginskrywing
1923	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Row {0}: Advance against Supplier must be debit	Ry {0}: Voorskot teen Verskaffer moet debiet wees
1924	DocType: Company	Default Values	Verstekwaardes
1925	DocType: Membership	INR	INR
1926	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	(frekwensie) verteer
1927	DocType: Expense Claim	Total Amount Reimbursed	Totale Bedrag vergoed
1928	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
1929	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Teen Verskafferfaktuur {0} gedateer {1}
1930	DocType: Customer	Default Price List	Standaard pryslys
1931	apps/erpnext/erpnext/assets/doctype/asset/asset.py +265	Asset Movement record {0} created	Bate Beweging rekord {0} geskep
1932	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
1933	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
1934	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?
1935	DocType: Purchase Invoice	Total Net Weight	Totale netto gewig
1936	DocType: Journal Entry	Entry Type	Inskrywingstipe
1937	apps/erpnext/erpnext/education/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
1938		Customer Credit Balance	Krediet Krediet Saldo
1939	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Netto verandering in rekeninge betaalbaar
1940	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kliënt benodig vir &#39;Customerwise Discount&#39;
1941	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Dateer bankrekeningdatums met joernale op.
1942	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	pryse
1943	DocType: Quotation	Term Details	Termyn Besonderhede
1944	apps/erpnext/erpnext/education/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.
1945	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Loodtelling
1946	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} moet groter as 0 wees
1947	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17	Stock Available	Voorraad beskikbaar
1948	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasiteitsbeplanning vir (Dae)
1949	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	verkryging
1950	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Geen van die items het enige verandering in hoeveelheid of waarde nie.
1951	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Verpligte veld - Program
1952	DocType: Special Test Template	Result Component	Resultaat Komponent
1953	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Waarborg eis
1954		Lead Details	Loodbesonderhede
1955	DocType: Volunteer	Availability and Skills	Beskikbaarheid en Vaardighede
1956	DocType: Salary Slip	Loan repayment	Lening terugbetaling
1957	DocType: Purchase Invoice	End date of current invoice's period	Einddatum van huidige faktuur se tydperk
1958	DocType: Pricing Rule	Applicable For	Toepaslik vir
1959	DocType: Lab Test	Technician Name	Tegnikus Naam
1960	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Ontkoppel betaling met kansellasie van faktuur
1961	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}
1962	DocType: Restaurant Reservation	No Show	Geen vertoning
1963	DocType: Shipping Rule Country	Shipping Rule Country	Poslys Land
1964	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Verlof en Bywoning
1965	DocType: Maintenance Visit	Partially Completed	Gedeeltelik voltooi
1966	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Matige Sensitiwiteit
1967	DocType: Leave Type	Include holidays within leaves as leaves	Sluit vakansiedae in blare in as blare
1968	DocType: Sales Invoice	Packed Items	Gepakte items
1969	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Waarborg Eis teen Serienommer
1970	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71	'Total'	&#39;Totale&#39;
1971	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiveer inkopiesentrum
1972	DocType: Employee	Permanent Address	Permanente adres
1973	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258	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}
1974	DocType: Patient	Medication	medikasie
1975	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Kies asseblief die itemkode
1976	DocType: Student Sibling	Studying in Same Institute	Studeer in dieselfde instituut
1977	DocType: Territory	Territory Manager	Territory Manager
1978	DocType: Packed Item	To Warehouse (Optional)	Na pakhuis (opsioneel)
1979	DocType: Payment Entry	Paid Amount (Company Currency)	Betaalbedrag (Maatskappy Geld)
1980	DocType: Purchase Invoice	Additional Discount	Bykomende afslag
1981	DocType: Selling Settings	Selling Settings	Verkoop instellings
1982	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Bevestig Aksie
1983	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Aanlyn veilings
1984	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Spesifiseer asb. Hoeveelheid of Waardasietempo of albei
1985	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	vervulling
1986	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Kyk in die winkelwagen
1987	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Bemarkingsuitgawes
1988		Item Shortage Report	Item kortverslag
1989	apps/erpnext/erpnext/stock/doctype/item/item.js +275	Weight is mentioned,\nPlease mention "Weight UOM" too	Gewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;
1990	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak
1991	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Volgende Depresiasie Datum is verpligtend vir nuwe bate
1992	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Afsonderlike kursusgebaseerde groep vir elke groep
1993	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enkel eenheid van &#39;n item.
1994	DocType: Fee Category	Fee Category	Fee Kategorie
1995	DocType: Agriculture Task	Next Business Day	Volgende sakedag
1996	DocType: Customer	Primary Contact Detail	Primêre kontakbesonderhede
1997	DocType: Drug Prescription	Dosage by time interval	Dosis volgens tydinterval
1998		Student Fee Collection	Studentefooi-versameling
1999	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Aanstelling Tydsduur (mins)
2000	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Maak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
2001	DocType: Leave Allocation	Total Leaves Allocated	Totale blare toegeken
2002	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Pakhuis benodig by ry nr {0}
2003	apps/erpnext/erpnext/public/js/setup_wizard.js +142	Please enter valid Financial Year Start and End Dates	Voer asseblief geldige finansiële jaar se begin- en einddatums in
2004	DocType: Employee	Date Of Retirement	Datum van aftrede
2005	DocType: Upload Attendance	Get Template	Kry Sjabloon
2006	DocType: Material Request	Transferred	oorgedra
2007	DocType: Vehicle	Doors	deure
2008	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117	ERPNext Setup Complete!	ERPNext Setup Complete!
2009	DocType: Healthcare Settings	Collect Fee for Patient Registration	Versamel fooi vir pasiëntregistrasie
2010	apps/erpnext/erpnext/stock/doctype/item/item.py +650	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Kan nie eienskappe verander na voorraadtransaksie nie. Maak &#39;n nuwe item en dra voorraad na die nuwe item
2011	DocType: Course Assessment Criteria	Weightage	weightage
2012	DocType: Purchase Invoice	Tax Breakup	Belastingafskrywing
2013	DocType: Packing Slip	PS-	PS-
2014	DocType: Member	Non Profit Member	Nie-winsgewende lid
2015	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.
2016	DocType: Payment Schedule	Payment Term	Betaling termyn
2017	apps/erpnext/erpnext/selling/doctype/customer/customer.py +146	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
2018	DocType: Land Unit	Area	gebied
2019	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Nuwe kontak
2020	DocType: Territory	Parent Territory	Ouergebied
2021	DocType: Sales Invoice	Place of Supply	Plek van Voorsiening
2022	DocType: Quality Inspection Reading	Reading 2	Lees 2
2023	DocType: Stock Entry	Material Receipt	Materiaal Ontvangs
2024	DocType: Homepage	Products	produkte
2025	DocType: Announcement	Instructor	instrukteur
2026	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Kies item (opsioneel)
2027	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Fooi Bylae Studentegroep
2028	DocType: Student	AB+	AB +
2029	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.
2030	DocType: Lead	Next Contact By	Volgende kontak deur
2031	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314	Quantity required for Item {0} in row {1}	Hoeveelheid benodig vir item {0} in ry {1}
2032	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
2033	DocType: Quotation	Order Type	Bestelling Tipe
2034		Item-wise Sales Register	Item-wyse Verkope Register
2035	DocType: Asset	Gross Purchase Amount	Bruto aankoopbedrag
2036	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Opening Saldo&#39;s
2037	DocType: Asset	Depreciation Method	Waardevermindering Metode
2038	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Is hierdie belasting ingesluit in basiese tarief?
2039	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Totale teiken
2040	DocType: Soil Texture	Sand Composition (%)	Sand Komposisie (%)
2041	DocType: Job Applicant	Applicant for a Job	Aansoeker vir &#39;n werk
2042	DocType: Production Plan Material Request	Production Plan Material Request	Produksieplan Materiaal Versoek
2043	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	Geen Produksie Bestellings geskep nie
2044	DocType: Stock Reconciliation	Reconciliation JSON	Versoening JSON
2045	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.
2046	DocType: Purchase Invoice Item	Batch No	Lotnommer
2047	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Laat meerdere verkope bestellings toe teen &#39;n kliënt se aankoopbestelling
2048	DocType: Student Group Instructor	Student Group Instructor	Studentegroepinstrukteur
2049	DocType: Grant Application	Assessment Mark (Out of 10)	Assesseringspunt (uit 10)
2050	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
2051	apps/erpnext/erpnext/setup/doctype/company/company.py +201	Main	Main
2052	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Variant
2053	DocType: Naming Series	Set prefix for numbering series on your transactions	Stel voorvoegsel vir nommering van reekse op u transaksies
2054	DocType: Employee Attendance Tool	Employees HTML	Werknemers HTML
2055	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Default BOM ({0}) must be active for this item or its template	Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
2056	DocType: Employee	Leave Encashed?	Verlaten verlaat?
2057	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Geleentheid Van veld is verpligtend
2058	DocType: Email Digest	Annual Expenses	Jaarlikse uitgawes
2059	DocType: Item	Variants	variante
2060	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137	Make Purchase Order	Maak &#39;n bestelling
2061	DocType: SMS Center	Send To	Stuur na
2062	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}
2063	DocType: Payment Reconciliation Payment	Allocated amount	Toegewysde bedrag
2064	DocType: Sales Team	Contribution to Net Total	Bydrae tot netto totaal
2065	DocType: Sales Invoice Item	Customer's Item Code	Kliënt se Item Kode
2066	DocType: Stock Reconciliation	Stock Reconciliation	Voorraadversoening
2067	DocType: Territory	Territory Name	Territorium Naam
2068	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197	Work-in-Progress Warehouse is required before Submit	Werk-in-Progress-pakhuis word vereis voor indiening
2069	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Aansoeker vir &#39;n werk.
2070	DocType: Purchase Order Item	Warehouse and Reference	Pakhuis en verwysing
2071	DocType: Supplier	Statutory info and other general information about your Supplier	Statutêre inligting en ander algemene inligting oor u Verskaffer
2072	DocType: Item	Serial Nos and Batches	Serial Nos and Batches
2073	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentegroep Sterkte
2074	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
2075	apps/erpnext/erpnext/config/hr.py +142	Appraisals	evaluerings
2076	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Opleidingsgebeure
2077	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Duplikaatreeksnommer vir item {0} ingevoer
2078	DocType: Shipping Rule Condition	A condition for a Shipping Rule	&#39;N Voorwaarde vir &#39;n verskepingsreël
2079	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	Kom asseblief in
2080	apps/erpnext/erpnext/controllers/accounts_controller.py +478	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
2081	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Onderhoud Log
2082	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234	Please set filter based on Item or Warehouse	Stel asseblief die filter op grond van item of pakhuis
2083	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)
2084	DocType: Sales Order	To Deliver and Bill	Om te lewer en rekening
2085	DocType: Student Group	Instructors	instrukteurs
2086	DocType: GL Entry	Credit Amount in Account Currency	Kredietbedrag in rekeninggeld
2087	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588	BOM {0} must be submitted	BOM {0} moet ingedien word
2088	DocType: Authorization Control	Authorization Control	Magtigingskontrole
2089	apps/erpnext/erpnext/controllers/buying_controller.py +327	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
2090	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Payment	betaling
2091	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}.
2092	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Bestuur jou bestellings
2093	DocType: Production Order Operation	Actual Time and Cost	Werklike Tyd en Koste
2094	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}
2095	DocType: Crop	Crop Spacing	Crop Spacing
2096	DocType: Course	Course Abbreviation	Kursus Afkorting
2097	DocType: Student Leave Application	Student Leave Application	Studenteverlof Aansoek
2098	DocType: Item	Will also apply for variants	Sal ook aansoek doen vir variante
2099	apps/erpnext/erpnext/assets/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}
2100	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Werknemer {0} op Halwe dag op {1}
2101	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}
2102	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	op
2103	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundel items op die tyd van verkoop.
2104	DocType: Quotation Item	Actual Qty	Werklike hoeveelheid
2105	DocType: Sales Invoice Item	References	verwysings
2106	DocType: Quality Inspection Reading	Reading 10	Lees 10
2107	DocType: Hub Category	Hub Node	Hub Knoop
2108	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.
2109	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Mede
2110	DocType: Asset Movement	Asset Movement	Batebeweging
2111	apps/erpnext/erpnext/accounts/page/pos/pos.js +2180	New Cart	Nuwe karretjie
2112	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
2113	DocType: SMS Center	Create Receiver List	Skep Ontvanger Lys
2114	DocType: Vehicle	Wheels	wiele
2115	DocType: Packing Slip	To Package No.	Na pakket nommer
2116	DocType: Patient Relation	Family	familie
2117	DocType: Production Planning Tool	Material Requests	Materiële Versoeke
2118	DocType: Warranty Claim	Issue Date	Uitreikings datum
2119	DocType: Activity Cost	Activity Cost	Aktiwiteitskoste
2120	DocType: Sales Invoice Timesheet	Timesheet Detail	Tydskaartdetail
2121	DocType: Purchase Receipt Item Supplied	Consumed Qty	Verbruikte hoeveelheid
2122	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekommunikasie
2123	apps/erpnext/erpnext/accounts/party.py +266	Billing currency must be equal to either default company's currency or party account currency	Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid
2124	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)
2125	DocType: Soil Texture	Loam	leem
2126	apps/erpnext/erpnext/controllers/accounts_controller.py +691	Row {0}: Due Date cannot be before posting date	Ry {0}: Due Date kan nie voor die posdatum wees nie
2127	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Maak betalinginskrywing
2128	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}
2129		Sales Invoice Trends	Verkoopsfaktuur neigings
2130	DocType: Leave Application	Apply / Approve Leaves	Pas / keur Blare toe
2131	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	vir
2132	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	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
2133	DocType: Sales Order Item	Delivery Warehouse	Delivery Warehouse
2134	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Boom van finansiële kostesentrums.
2135	DocType: Serial No	Delivery Document No	Afleweringsdokument No
2136	apps/erpnext/erpnext/assets/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}
2137	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Kry Items Van Aankoop Ontvangste
2138	DocType: Serial No	Creation Date	Skeppingsdatum
2139	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}
2140	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}
2141	DocType: Production Plan Material Request	Material Request Date	Materiaal Versoek Datum
2142	DocType: Purchase Order Item	Supplier Quotation Item	Verskaffer Kwotasie Item
2143	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
2144	DocType: Student	Student Mobile Number	Student Mobiele Nommer
2145	DocType: Item	Has Variants	Het Varianten
2146	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Update Response
2147	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	Jy het reeds items gekies van {0} {1}
2148	DocType: Monthly Distribution	Name of the Monthly Distribution	Naam van die Maandelikse Verspreiding
2149	apps/erpnext/erpnext/stock/doctype/batch/batch.py +26	Batch ID is mandatory	Lotnommer is verpligtend
2150	DocType: Sales Person	Parent Sales Person	Ouer Verkoopspersoon
2151	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	Hoog na laag
2152	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Kies die program eerste
2153	DocType: Patient Appointment	Patient Age	Pasiënt ouderdom
2154	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Bestuur van projekte
2155	DocType: Supplier	Supplier of Goods or Services.	Verskaffer van goedere of dienste.
2156	DocType: Budget	Fiscal Year	Fiskale jaar
2157	DocType: Asset Maintenance Log	Planned	beplan
2158	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.
2159	DocType: Vehicle Log	Fuel Price	Brandstofprys
2160	DocType: Budget	Budget	begroting
2161	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51	Set Open	Stel oop
2162	apps/erpnext/erpnext/stock/doctype/item/item.py +247	Fixed Asset Item must be a non-stock item.	Vaste bate-item moet &#39;n nie-voorraaditem wees.
2163	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
2164	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	bereik
2165	DocType: Student Admission	Application Form Route	Aansoekvorm Roete
2166	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / Customer
2167	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
2168	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}
2169	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor.
2170	DocType: Lead	Follow Up	Volg op
2171	DocType: Item	Is Sales Item	Is verkoopitem
2172	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Itemgroep Boom
2173	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
2174	DocType: Maintenance Visit	Maintenance Time	Onderhoudstyd
2175		Amount to Deliver	Bedrag om te lewer
2176	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324	Same item has been entered multiple times. {0}	Dieselfde item is verskeie kere ingevoer. {0}
2177	apps/erpnext/erpnext/education/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.
2178	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192	There were errors.	Daar was foute.
2179	DocType: Guardian	Guardian Interests	Voogbelange
2180	DocType: Naming Series	Current Value	Huidige waarde
2181	apps/erpnext/erpnext/controllers/accounts_controller.py +263	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
2182	DocType: Education Settings	Instructor Records to be created by	Instrukteur Rekords wat geskep moet word deur
2183	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} geskep
2184	DocType: Delivery Note Item	Against Sales Order	Teen verkoopsbestelling
2185		Serial No Status	Serial No Status
2186	DocType: Payment Entry Reference	Outstanding	uitstaande
2187	DocType: Supplier	Warn POs	Waarsku POs
2188		Daily Timesheet Summary	Daaglikse Tydskrif Opsomming
2189	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}
2190	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
2191	DocType: Pricing Rule	Selling	verkoop
2192	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379	Amount {0} {1} deducted against {2}	Bedrag {0} {1} afgetrek teen {2}
2193	DocType: Employee	Salary Information	Salarisinligting
2194	DocType: Sales Person	Name and Employee ID	Naam en Werknemer ID
2195	apps/erpnext/erpnext/accounts/party.py +311	Due Date cannot be before Posting Date	Betaaldatum kan nie voor die datum van inskrywing wees nie
2196	DocType: Website Item Group	Website Item Group	Webtuiste Itemgroep
2197	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Pligte en Belastings
2198	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Please enter Reference date	Voer asseblief Verwysingsdatum in
2199	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}
2200	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel vir Item wat in die webwerf gewys word
2201	DocType: Purchase Order Item Supplied	Supplied Qty	Voorsien Aantal
2202	DocType: Purchase Order Item	Material Request Item	Materiaal Versoek Item
2203	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Boom van itemgroepe.
2204	DocType: Payroll Entry	Get Employee Details	Kry Werknemers Besonderhede
2205	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	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
2206	DocType: Asset	Sold	verkoop
2207		Item-wise Purchase History	Item-wyse Aankoop Geskiedenis
2208	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}
2209	DocType: Account	Frozen	bevrore
2210		Open Production Orders	Oop Produksie Bestellings
2211	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Basisbedrag (Maatskappy Geld)
2212	DocType: Payment Reconciliation Payment	Reference Row	Verwysingsreeks
2213	DocType: Installation Note	Installation Time	Installasie Tyd
2214	DocType: Sales Invoice	Accounting Details	Rekeningkundige Besonderhede
2215	apps/erpnext/erpnext/setup/doctype/company/company.js +112	Delete all the Transactions for this Company	Vee al die transaksies vir hierdie maatskappy uit
2216	DocType: Patient	O Positive	O Positief
2217	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200	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
2218	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	beleggings
2219	DocType: Issue	Resolution Details	Besluit Besonderhede
2220	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	toekennings
2221	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Aanvaarding kriteria
2222	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
2223	DocType: Item Attribute	Attribute Name	Eienskap Naam
2224	DocType: BOM	Show In Website	Wys op die webwerf
2225	DocType: Shopping Cart Settings	Show Quantity in Website	Wys hoeveelheid in die webwerf
2226	DocType: Employee Loan Application	Total Payable Amount	Totale betaalbare bedrag
2227	DocType: Task	Expected Time (in hours)	Verwagte Tyd (in ure)
2228	DocType: Item Reorder	Check in (group)	Check in (groep)
2229	DocType: Soil Texture	Silt	slik
2230		Qty to Order	Hoeveelheid om te bestel
2231	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
2232	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Gantt-grafiek van alle take.
2233	DocType: Opportunity	Mins to First Response	Mins to First Response
2234	DocType: Pricing Rule	Margin Type	Marg Type
2235	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} uur
2236	DocType: Course	Default Grading Scale	Standaard Gradering Skaal
2237	DocType: Appraisal	For Employee Name	Vir Werknemer Naam
2238	DocType: Holiday List	Clear Table	Duidelike tabel
2239	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106	Available slots	Beskikbare slots
2240	DocType: C-Form Invoice Detail	Invoice No	Kwitansie No
2241	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	Maak betaling
2242	DocType: Room	Room Name	Kamer Naam
2243	DocType: Prescription Duration	Prescription Duration	Voorskrif Tydsduur
2244	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.
2245	DocType: Activity Cost	Costing Rate	Kostekoers
2246	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Kliënt Adresse en Kontakte
2247		Campaign Efficiency	Veldtogdoeltreffendheid
2248	DocType: Discussion	Discussion	bespreking
2249	DocType: Payment Entry	Transaction ID	Transaksie ID
2250	DocType: Volunteer	Anytime	enige tyd
2251	DocType: Patient	Surgical History	Chirurgiese Geskiedenis
2252	DocType: Employee	Resignation Letter Date	Bedankingsbrief Datum
2253	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.
2254	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}
2255	DocType: Task	Total Billing Amount (via Time Sheet)	Totale faktuurbedrag (via tydblad)
2256	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Herhaal kliëntinkomste
2257	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2258	DocType: Chapter	Chapter	Hoofstuk
2259	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) moet &#39;Expense Approver&#39; hê.
2260	apps/erpnext/erpnext/utilities/user_progress.py +143	Pair	Paar
2261	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959	Select BOM and Qty for Production	Kies BOM en hoeveelheid vir produksie
2262	DocType: Asset	Depreciation Schedule	Waardeverminderingskedule
2263	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Verkope Partner Adresse en Kontakte
2264	DocType: Bank Reconciliation Detail	Against Account	Teen rekening
2265	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
2266	DocType: Maintenance Schedule Detail	Actual Date	Werklike Datum
2267	DocType: Item	Has Batch No	Het lotnommer
2268	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Jaarlikse faktuur: {0}
2269	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Goedere en Dienste Belasting (GST India)
2270	DocType: Delivery Note	Excise Page Number	Aksyns Bladsy Nommer
2271	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225	Company, From Date and To Date is mandatory	Maatskappy, vanaf datum en datum is verpligtend
2272	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Kry uit konsultasie
2273	DocType: Asset	Purchase Date	Aankoop datum
2274	DocType: Volunteer	Volunteer Type	Vrywilliger tipe
2275	DocType: Student	Personal Details	Persoonlike inligting
2276	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Stel asseblief &#39;Bate Waardevermindering Kostesentrum&#39; in Maatskappy {0}
2277		Maintenance Schedules	Onderhoudskedules
2278	DocType: Task	Actual End Date (via Time Sheet)	Werklike Einddatum (via Tydblad)
2279	DocType: Soil Texture	Soil Type	Grondsoort
2280	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374	Amount {0} {1} against {2} {3}	Bedrag {0} {1} teen {2} {3}
2281		Quotation Trends	Aanhalingstendense
2282	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}
2283	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362	Debit To account must be a Receivable account	Debiet Vir rekening moet &#39;n Ontvangbare rekening wees
2284	DocType: Shipping Rule	Shipping Amount	Posgeld
2285	DocType: Supplier Scorecard Period	Period Score	Periode telling
2286	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	Voeg kliënte by
2287	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Hangende bedrag
2288	DocType: Lab Test Template	Special	spesiale
2289	DocType: Purchase Order Item Supplied	Conversion Factor	Gesprekfaktor
2290	DocType: Purchase Order	Delivered	afgelewer
2291		Vehicle Expenses	Voertuiguitgawes
2292	DocType: Serial No	Invoice Details	Faktuur besonderhede
2293	DocType: Grant Application	Show on Website	Wys op die webwerf
2294	apps/erpnext/erpnext/assets/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}
2295	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Begin aan
2296	DocType: Hub Category	Hub Category	Hub Kategorie
2297	DocType: Purchase Invoice	SEZ	Sez
2298	DocType: Purchase Receipt	Vehicle Number	Voertuignommer
2299	DocType: Employee Loan	Loan Amount	Leningsbedrag
2300	apps/erpnext/erpnext/utilities/user_progress.py +88	Add Letterhead	Voeg Briefhoof
2301	DocType: Program Enrollment	Self-Driving Vehicle	Selfritvoertuig
2302	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Verskaffer Scorecard Standing
2303	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420	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.
2304	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
2305	DocType: Journal Entry	Accounts Receivable	Rekeninge ontvangbaar
2306		Supplier-Wise Sales Analytics	Verskaffer-Wise Sales Analytics
2307	DocType: Salary Structure	Select employees for current Salary Structure	Kies werknemers vir die huidige Salarisstruktuur
2308	DocType: Sales Invoice	Company Address Name	Maatskappy Adres Naam
2309	DocType: Production Order	Use Multi-Level BOM	Gebruik Multi-Level BOM
2310	DocType: Bank Reconciliation	Include Reconciled Entries	Sluit versoende inskrywings in
2311	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)
2312	DocType: Leave Control Panel	Leave blank if considered for all employee types	Los leeg indien oorweeg word vir alle werknemer tipes
2313	DocType: Landed Cost Voucher	Distribute Charges Based On	Versprei koste gebaseer op
2314	apps/erpnext/erpnext/hooks.py +144	Timesheets	roosters
2315	DocType: HR Settings	HR Settings	HR instellings
2316	DocType: Salary Slip	net pay info	netto betaalinligting
2317	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Hierdie waarde word opgedateer in die verstekverkooppryslys.
2318	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122	Expense Claim is pending approval. Only the Expense Approver can update status.	Koste-eis wag op goedkeuring. Slegs die uitgawes-ontvanger kan status opdateer.
2319	DocType: Email Digest	New Expenses	Nuwe uitgawes
2320	DocType: Purchase Invoice	Additional Discount Amount	Bykomende kortingsbedrag
2321	DocType: Patient	Patient Details	Pasiëntbesonderhede
2322	DocType: Patient	B Positive	B Positief
2323	apps/erpnext/erpnext/controllers/accounts_controller.py +586	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.
2324	DocType: Leave Block List Allow	Leave Block List Allow	Laat blokblokkering toe
2325	apps/erpnext/erpnext/setup/doctype/company/company.py +295	Abbr can not be blank or space	Abbr kan nie leeg of spasie wees nie
2326	DocType: Patient Medical Record	Patient Medical Record	Pasiënt Mediese Rekord
2327	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Groep na Nie-Groep
2328	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Sport
2329	DocType: Loan Type	Loan Name	Lening Naam
2330	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Totaal Werklik
2331	DocType: Lab Test UOM	Test UOM	Toets UOM
2332	DocType: Student Siblings	Student Siblings	Student broers en susters
2333	apps/erpnext/erpnext/utilities/user_progress.py +143	Unit	eenheid
2334	apps/erpnext/erpnext/stock/get_item_details.py +136	Please specify Company	Spesifiseer asb. Maatskappy
2335		Customer Acquisition and Loyalty	Kliënt Verkryging en Lojaliteit
2336	DocType: Asset Maintenance Task	Maintenance Task	Onderhoudstaak
2337	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Pakhuis waar u voorraad van verwerpte items handhaaf
2338	DocType: Production Order	Skip Material Transfer	Slaan Materiaal Oordrag oor
2339	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
2340	DocType: POS Profile	Price List	Pryslys
2341	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.
2342	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Uitgawe Eise
2343	DocType: Issue	Support	ondersteuning
2344		BOM Search	BOM Soek
2345	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.
2346	DocType: Vehicle	Fuel Type	Brandstoftipe
2347	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
2348	DocType: Workstation	Wages per hour	Lone per uur
2349	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}
2350	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
2351	DocType: Email Digest	Pending Sales Orders	Hangende verkooporders
2352	apps/erpnext/erpnext/controllers/accounts_controller.py +302	Account {0} is invalid. Account Currency must be {1}	Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
2353	DocType: Healthcare Settings	Remind Before	Herinner Voor
2354	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	UOM Gespreksfaktor word benodig in ry {0}
2355	DocType: Production Plan Item	material_request_item	material_request_item
2356	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060	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
2357	DocType: Salary Component	Deduction	aftrekking
2358	DocType: Item	Retain Sample	Behou monster
2359	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.
2360	DocType: Stock Reconciliation Item	Amount Difference	Bedrag Verskil
2361	apps/erpnext/erpnext/stock/get_item_details.py +354	Item Price added for {0} in Price List {1}	Itemprys bygevoeg vir {0} in Pryslys {1}
2362	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
2363	DocType: Territory	Classification of Customers by region	Klassifikasie van kliënte volgens streek
2364	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71	In Production	In produksie
2365	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59	Difference Amount must be zero	Verskilbedrag moet nul wees
2366	DocType: Project	Gross Margin	Bruto Marge
2367	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Voer asseblief Produksie-item eerste in
2368	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Berekende Bankstaatbalans
2369	DocType: Normal Test Template	Normal Test Template	Normale toets sjabloon
2370	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	gestremde gebruiker
2371	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913	Quotation	aanhaling
2372	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982	Cannot set a received RFQ to No Quote	Kan nie &#39;n RFQ vir geen kwotasie opstel nie
2373	DocType: Quotation	QTN-	QTN-
2374	DocType: Salary Slip	Total Deduction	Totale aftrekking
2375		Production Analytics	Produksie Analytics
2376	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
2377	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	Koste opgedateer
2378	DocType: Patient	Date of Birth	Geboortedatum
2379	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Item {0} is reeds teruggestuur
2380	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 **.
2381	DocType: Opportunity	Customer / Lead Address	Kliënt / Loodadres
2382	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Verskaffer Scorecard Setup
2383	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Assesseringsplan Naam
2384	apps/erpnext/erpnext/stock/doctype/item/item.py +222	Warning: Invalid SSL certificate on attachment {0}	Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
2385	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
2386	DocType: Production Order Operation	Actual Operation Time	Werklike operasietyd
2387	DocType: Authorization Rule	Applicable To (User)	Toepaslik op (Gebruiker)
2388	DocType: Purchase Taxes and Charges	Deduct	aftrek
2389	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Job Description	Pos beskrywing
2390	DocType: Student Applicant	Applied	Toegepaste
2391	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863	Re-open	Heropen
2392	DocType: Sales Invoice Item	Qty as per Stock UOM	Aantal per Voorraad UOM
2393	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 Naam
2394	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
2395	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.
2396	DocType: Expense Claim	Approver	Goedkeurder
2397		SO Qty	SO Aantal
2398	DocType: Guardian	Work Address	Werkadres
2399	DocType: Appraisal	Calculate Total Score	Bereken totale telling
2400	DocType: Asset Repair	Manufacturing Manager	Vervaardiging Bestuurder
2401	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}
2402	DocType: Plant Analysis Criteria	Minimum Permissible Value	Minimum toelaatbare waarde
2403	apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42	User {0} already exists	Gebruiker {0} bestaan reeds
2404	apps/erpnext/erpnext/hooks.py +109	Shipments	verskepings
2405	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Totale toegewysde bedrag (Maatskappy Geld)
2406	DocType: Purchase Order Item	To be delivered to customer	Om aan kliënt gelewer te word
2407	DocType: BOM	Scrap Material Cost	Skrootmateriaal Koste
2408	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
2409	DocType: Grant Application	Email Notification Sent	E-pos kennisgewing gestuur
2410	DocType: Purchase Invoice	In Words (Company Currency)	In Woorde (Maatskappy Geld)
2411	DocType: Pricing Rule	Supplier	verskaffer
2412	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41	Show Payment Details	Wys betalingsbesonderhede
2413	DocType: Consultation	Consultation Time	Konsultasietyd
2414	DocType: C-Form	Quarter	kwartaal
2415	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Diverse uitgawes
2416	DocType: Global Defaults	Default Company	Verstek Maatskappy
2417	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
2418	DocType: Payment Request	PR	PR
2419	DocType: Cheque Print Template	Bank Name	Bank Naam
2420	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-bo
2421	DocType: Employee Loan	Employee Loan Account	Werknemersleningrekening
2422	DocType: Leave Application	Total Leave Days	Totale Verlofdae
2423	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: E-pos sal nie na gestremde gebruikers gestuur word nie
2424	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Aantal interaksies
2425	apps/erpnext/erpnext/stock/doctype/item/item.js +105	Item Variant Settings	Item Variant instellings
2426	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Kies Maatskappy ...
2427	DocType: Leave Control Panel	Leave blank if considered for all departments	Los leeg indien oorweeg vir alle departemente
2428	apps/erpnext/erpnext/config/hr.py +228	Types of employment (permanent, contract, intern etc.).	Soorte indiensneming (permanent, kontrak, intern ens.).
2429	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428	{0} is mandatory for Item {1}	{0} is verpligtend vir item {1}
2430	DocType: Payroll Entry	Fortnightly	tweeweeklikse
2431	DocType: Currency Exchange	From Currency	Van Geld
2432	DocType: Vital Signs	Weight (In Kilogram)	Gewig (In Kilogram)
2433	DocType: Chapter	chapters/chapter_name leave blank automatically set after saving chapter.	hoofstukke / hoofstuknaam laat leeg outomaties ingestel nadat die hoofstuk gestoor is.
2434	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
2435	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128	Cost of New Purchase	Koste van nuwe aankope
2436	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Verkoopsbestelling benodig vir item {0}
2437	DocType: Grant Application	Grant Description	Toekennings Beskrywing
2438	DocType: Purchase Invoice Item	Rate (Company Currency)	Tarief (Maatskappy Geld)
2439	DocType: Student Guardian	Others	ander
2440	DocType: Payment Entry	Unallocated Amount	Nie-toegewysde bedrag
2441	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}.
2442	DocType: POS Profile	Taxes and Charges	Belasting en heffings
2443	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.
2444	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Geen verdere opdaterings nie
2445	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	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
2446	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
2447	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
2448	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12	Banking	Banking
2449	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Voeg Timesheets by
2450	DocType: Vehicle Service	Service Item	Diens Item
2451	DocType: Bank Guarantee	Bank Guarantee	Bankwaarborg
2452	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
2453	DocType: Bin	Ordered Quantity	Bestelde Hoeveelheid
2454	apps/erpnext/erpnext/public/js/setup_wizard.js +118	e.g. "Build tools for builders"	bv. &quot;Bou gereedskap vir bouers&quot;
2455	DocType: Grading Scale	Grading Scale Intervals	Graderingskaalintervalle
2456	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}
2457	DocType: Fee Schedule	In Process	In proses
2458	DocType: Authorization Rule	Itemwise Discount	Itemwise Korting
2459	apps/erpnext/erpnext/config/accounts.py +75	Tree of financial accounts.	Boom van finansiële rekeninge.
2460	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362	{0} against Sales Order {1}	{0} teen verkoopsbestelling {1}
2461	DocType: Account	Fixed Asset	Vaste bate
2462	apps/erpnext/erpnext/config/stock.py +320	Serialized Inventory	Serialized Inventory
2463	DocType: Employee Loan	Account Info	Rekeninginligting
2464	DocType: Activity Type	Default Billing Rate	Standaard faktuurkoers
2465	DocType: Fees	Include Payment	Sluit betaling in
2466	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Studentegroepe geskep.
2467	DocType: Sales Invoice	Total Billing Amount	Totale faktuurbedrag
2468	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.
2469	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50	Program in the Fee Structure and Student Group {0} are different.	Program in die Fooistruktuur en Studentegroep {0} is anders.
2470	DocType: Fee Schedule	Receivable Account	Ontvangbare rekening
2471	apps/erpnext/erpnext/controllers/accounts_controller.py +608	Row #{0}: Asset {1} is already {2}	Ry # {0}: Bate {1} is reeds {2}
2472	DocType: Quotation Item	Stock Balance	Voorraadbalans
2473	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Verkoopsbestelling tot Betaling
2474	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	CEO	hoof uitvoerende beampte
2475	DocType: Purchase Invoice	With Payment of Tax	Met betaling van belasting
2476	DocType: Expense Claim Detail	Expense Claim Detail	Koste eis Detail
2477	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	TRIPLIKAAT VIR VERSKAFFER
2478	DocType: Land Unit	Is Container	Is Container
2479	DocType: Crop Cycle	This will be day 1 of the crop cycle	Dit sal dag 1 van die gewas siklus wees
2480	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869	Please select correct account	Kies asseblief die korrekte rekening
2481	DocType: Purchase Invoice Item	Weight UOM	Gewig UOM
2482	DocType: Salary Structure Employee	Salary Structure Employee	Salarisstruktuur Werknemer
2483	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45	Show Variant Attributes	Wys Variant Eienskappe
2484	DocType: Student	Blood Group	Bloedgroep
2485	DocType: Course	Course Name	Kursus naam
2486	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
2487	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Kantoor Uitrustingen
2488	DocType: Purchase Invoice Item	Qty	Aantal
2489	DocType: Fiscal Year	Companies	maatskappye
2490	DocType: Supplier Scorecard	Scoring Setup	Scoring opstel
2491	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24	Electronics	elektronika
2492	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Verhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik
2493	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98	Full-time	Voltyds
2494	DocType: Payroll Entry	Employees	Werknemers
2495	DocType: Employee	Contact Details	Kontakbesonderhede
2496	DocType: C-Form	Received Date	Ontvang Datum
2497	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.
2498	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Basiese Bedrag (Maatskappy Geld)
2499	DocType: Student	Guardians	voogde
2500	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

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