brotherton-erpnext/erpnext/translations/af.csv

1	DocType: Employee	Salary Mode	Salaris af
2	DocType: Patient	Divorced	geskei
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Laat item toe om verskeie kere in 'n transaksie te voeg
4	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
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Assesseringsverslae
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: Work Order	WO-	WO-
20	DocType: Consultation	Investigations	ondersoeke
21	DocType: Restaurant Order Entry	Click Enter To Add	Klik op Enter om by te voeg
22	DocType: Employee	Rented	gehuur
23	DocType: Purchase Order	PO-	PO-
24	DocType: Vehicle Service	Mileage	kilometers
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +253	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 +348	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 +156	Series Updated Successfully	Reeks suksesvol opgedateer
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	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 +75	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 +121	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 +241	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 +546	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 +25	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 +150	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: Hotel Room Reservation	Guest Name	Gaste Naam
88	DocType: Lab Prescription	Lab Prescription	Lab Voorskrif
89		Delay Days	Vertragingsdae
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Diensuitgawes
91	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889	Invoice	faktuur
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 +225	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 +163	Please select Price List	Kies asseblief Pryslys
105	DocType: Accounts Settings	Currency Exchange Settings	Geldruilinstellings
106	apps/erpnext/erpnext/public/js/hub/hub_factory.js +61	Please check your network connection.	Gaan asseblief jou netwerkverbinding na.
107	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Ry # {0}: Betalingsdokument word benodig om die trekking te voltooi
108	DocType: Work Order Operation	Work In Progress	Werk aan die gang
109	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Kies asseblief datum
110	DocType: Daily Work Summary Group	Holiday List	Vakansie Lys
111	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	rekenmeester
112	DocType: Hub Settings	Selling Price List	Verkooppryslys
113	DocType: Patient	Tobacco Current Use	Tabak huidige gebruik
114	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Verkoopprys
115	DocType: Cost Center	Stock User	Voorraad gebruiker
116	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
117	DocType: Company	Phone No	Telefoon nommer
118	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239	New {0}: #{1}	Nuut {0}: # {1}
119	DocType: Delivery Trip	Initial Email Notification Sent	Aanvanklike e-pos kennisgewing gestuur
120		Sales Partners Commission	Verkope Vennootskommissie
121	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
122	DocType: Purchase Invoice	Rounding Adjustment	Ronde aanpassing
123	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	Afkorting kan nie meer as 5 karakters hê nie
124	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Geneeskundige Skedule Tydgleuf
125	DocType: Payment Request	Payment Request	Betalingsversoek
126	DocType: Asset	Value After Depreciation	Waarde na waardevermindering
127	DocType: Student	O+	O +
128	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Verwante
129	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
130	DocType: Grading Scale	Grading Scale Name	Gradering Skaal Naam
131	DocType: Subscription	Repeat on Day	Herhaal op dag
132	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Dit is 'n wortelrekening en kan nie geredigeer word nie.
133	DocType: Sales Invoice	Company Address	Maatskappyadres
134	DocType: BOM	Operations	bedrywighede
135	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}
136	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
137	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} nie in enige aktiewe fiskale jaar nie.
138	DocType: Packed Item	Parent Detail docname	Ouer Detail docname
139	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}
140	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	kg
141	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Opening vir 'n werk.
142	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1}
143	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Resultaat ingedien
144	DocType: Item Attribute	Increment	inkrement
145	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Tydsverloop
146	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Kies pakhuis ...
147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Advertising
148	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
149	DocType: Patient	Married	Getroud
150	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Nie toegelaat vir {0}
151	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Kry items van
152	DocType: Price List	Price Not UOM Dependant	Prys Nie UOM Afhanklik
153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	Voorraad kan nie opgedateer word teen afleweringsnota {0}
154	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produk {0}
155	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Geen items gelys nie
156	DocType: Asset Repair	Error Description	Fout Beskrywing
157	DocType: Payment Reconciliation	Reconcile	versoen
158	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	kruideniersware
159	DocType: Quality Inspection Reading	Reading 1	Lees 1
160	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensioenfondse
161	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Volgende Depresiasie Datum kan nie voor Aankoopdatum wees nie
162	DocType: Crop	Perennial	meerjarige
163	DocType: Consultation	Consultation Date	Konsultasiedatum
164	DocType: Accounts Settings	Use Custom Cash Flow Format	Gebruik aangepaste kontantvloeiformaat
165	DocType: SMS Center	All Sales Person	Alle Verkoopspersoon
166	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.
167	apps/erpnext/erpnext/accounts/page/pos/pos.js +1753	Not items found	Geen items gevind nie
168	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184	Salary Structure Missing	Salarisstruktuur ontbreek
169	DocType: Lead	Person Name	Persoon Naam
170	DocType: Sales Invoice Item	Sales Invoice Item	Verkoopsfaktuur Item
171	DocType: Account	Credit	krediet
172	DocType: POS Profile	Write Off Cost Center	Skryf Koste Sentrum af
173	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	bv. "Laerskool" of "Universiteit"
174	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Voorraadverslae
175	DocType: Warehouse	Warehouse Detail	Warehouse Detail
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 +269	"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		Completed Work Orders	Voltooide werkorders
182	apps/erpnext/erpnext/controllers/taxes_and_totals.py +581	Taxable Amount	Belasbare Bedrag
183	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}
184	DocType: BOM	Item Image (if not slideshow)	Item Image (indien nie skyfievertoning nie)
185	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Uurtarief / 60) * Werklike operasietyd
186	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103	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
187	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975	Select BOM	Kies BOM
188	DocType: SMS Log	SMS Log	SMS Log
189	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Koste van aflewerings
190	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Bestuur vooraf bedrag wat aan die Werknemer gegee word
191	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
192	DocType: Student Log	Student Log	Studentelog
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 +216	Opening	opening
196	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	Van {0} tot {1}
197	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	program:
198	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Kon nie belasting opstel nie
199	DocType: Item	Copy From Item Group	Kopieer vanaf itemgroep
200	DocType: Delivery Trip	Delivery Notification	Aflewerings Kennisgewing
201	DocType: Journal Entry	Opening Entry	Opening Toegang
202	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Slegs rekeninge betaal
203	DocType: Employee Loan	Repay Over Number of Periods	Terugbetaling oor aantal periodes
204	DocType: Stock Entry	Additional Costs	Addisionele koste
205	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.
206	DocType: Lead	Product Enquiry	Produk Ondersoek
207	DocType: Education Settings	Validate Batch for Students in Student Group	Valideer bondel vir studente in studentegroep
208	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
209	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Voer asseblief die maatskappy eerste in
210	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365	Please select Company first	Kies asseblief Maatskappy eerste
211	DocType: Employee Education	Under Graduate	Onder Graduate
212	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Teiken
213	DocType: BOM	Total Cost	Totale koste
214	DocType: Soil Analysis	Ca/K	Ca / K
215	DocType: Journal Entry Account	Employee Loan	Werknemerslening
216	DocType: Fee Schedule	Send Payment Request Email	Stuur betalingsversoek-e-pos
217	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	Item {0} bestaan nie in die stelsel nie of het verval
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Eiendom
219	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Rekeningstaat
220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	farmaseutiese
221	DocType: Purchase Invoice Item	Is Fixed Asset	Is vaste bate
222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313	Available qty is {0}, you need {1}	Beskikbare hoeveelheid is {0}, jy benodig {1}
223	DocType: Expense Claim Detail	Claim Amount	Eisbedrag
224	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679	Work Order has been {0}	Werkorder is {0}
225	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
226	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Verskaffer Tipe / Verskaffer
227	DocType: Naming Series	Prefix	voorvoegsel
228	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Gebeurtenis Plek
229	DocType: Asset Settings	Asset Settings	Bate instellings
230	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	verbruikbare
231	DocType: Student	B-	B-
232	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140	Successfully unregistered.	Suksesvol ongeregistreer.
233	DocType: Assessment Result	Grade	graad
234	DocType: Restaurant Table	No of Seats	Aantal plekke
235	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>
236	DocType: Sales Invoice Item	Delivered By Supplier	Aflewer deur verskaffer
237	DocType: Asset Maintenance Task	Asset Maintenance Task	Bate Onderhoudstaak
238	DocType: SMS Center	All Contact	Alle Kontak
239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232	Annual Salary	Jaarlikse salaris
240	DocType: Daily Work Summary	Daily Work Summary	Daaglikse werkopsomming
241	DocType: Period Closing Voucher	Closing Fiscal Year	Afsluiting van fiskale jaar
242	apps/erpnext/erpnext/accounts/party.py +392	{0} {1} is frozen	{0} {1} is gevries
243	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Please select Existing Company for creating Chart of Accounts	Kies asseblief Bestaande Maatskappy om &#39;n Grafiek van Rekeninge te skep
244	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Voorraaduitgawes
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Kies Doelwinkel
246	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Voer asseblief voorkeur kontak e-pos in
247	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
248	DocType: Journal Entry	Contra Entry	Contra Entry
249	DocType: Journal Entry Account	Credit in Company Currency	Krediet in Maatskappy Valuta
250	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
251	DocType: Delivery Note	Installation Status	Installasie Status
252	DocType: BOM	Quality Inspection Template	Kwaliteit Inspeksie Sjabloon
253	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}
254	apps/erpnext/erpnext/controllers/buying_controller.py +350	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
255	DocType: Request for Quotation	RFQ-	RFQ-
256	DocType: Item	Supply Raw Materials for Purchase	Voorsien grondstowwe vir aankoop
257	DocType: Agriculture Analysis Criteria	Fertilizer	kunsmis
258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	Ten minste een manier van betaling is nodig vir POS faktuur.
259	DocType: Products Settings	Show Products as a List	Wys produkte as &#39;n lys
260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574	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
261	DocType: Student Admission Program	Minimum Age	Minimum ouderdom
262	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Voorbeeld: Basiese Wiskunde
263	DocType: Customer	Primary Address	Primêre adres
264	DocType: Production Plan	Material Request Detail	Materiaal Versoek Detail
265	DocType: Selling Settings	Default Quotation Validity Days	Standaard Kwotasie Geldigheidsdae
266	apps/erpnext/erpnext/controllers/accounts_controller.py +802	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
267	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Instellings vir HR Module
268	DocType: SMS Center	SMS Center	Sms sentrum
269	DocType: Sales Invoice	Change Amount	Verander bedrag
270	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Stel die faktuurwaarde vir B2C in. B2CL en B2CS bereken op grond van hierdie faktuurwaarde.
271	DocType: BOM Update Tool	New BOM	Nuwe BOM
272	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Wys net POS
273	DocType: Driver	Driving License Categories	Bestuurslisensie Kategorieë
274	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Voer asseblief Verskaffingsdatum in
275	DocType: Depreciation Schedule	Make Depreciation Entry	Maak waardeverminderinginskrywing
276	DocType: Appraisal Template Goal	KRA	KRA
277	DocType: Lead	Request Type	Versoek Tipe
278	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Maak werknemer
279	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	uitsaai
280	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Opstel af van POS (Online / Offline)
281	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Deaktiveer die skep van tydlogboeke teen werkorders. Operasies sal nie opgespoor word teen werkorder nie
282	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Uitvoering
283	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Besonderhede van die operasies uitgevoer.
284	DocType: Asset Maintenance Log	Maintenance Status	Onderhoudstatus
285	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Lidmaatskapbesonderhede
286	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}
287	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Items en pryse
288	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Totale ure: {0}
289	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}
290	DocType: Drug Prescription	Interval	interval
291	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253	Preference	voorkeur
292	DocType: Grant Application	Individual	individuele
293	DocType: Academic Term	Academics User	Akademiese gebruiker
294	DocType: Cheque Print Template	Amount In Figure	Bedrag In Figuur
295	DocType: Employee Loan Application	Loan Info	Leningsinligting
296	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Beplan vir onderhoudsbesoeke.
297	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Verskaffer Scorecard Periode
298	DocType: Share Transfer	Share Transfer	Deeloordrag
299	DocType: POS Profile	Customer Groups	Kliëntegroepe
300	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finansiële state
301	DocType: Guardian	Students	Studente
302	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Reëls vir die toepassing van pryse en afslag.
303	DocType: Daily Work Summary	Daily Work Summary Group	Daaglikse werkopsommingsgroep
304	DocType: Physician Schedule	Time Slots	Tydgleuwe
305	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
306	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.
307	DocType: Pricing Rule	Discount on Price List Rate (%)	Afslag op pryslyskoers (%)
308	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Item Sjabloon
309	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biochemie
310	DocType: Job Offer	Select Terms and Conditions	Kies Terme en Voorwaardes
311	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Out Value	Uitwaarde
312	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce-instellings
313	DocType: Production Plan	Sales Orders	Verkoopsbestellings
314	DocType: Purchase Taxes and Charges	Valuation	waardasie
315	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	Stel as standaard
316	DocType: Production Plan	PLN-	PLN-
317		Purchase Order Trends	Aankooporders
318	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Gaan na kliënte
319	DocType: Hotel Room Reservation	Late Checkin	Laat Checkin
320	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
321	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Ken blare toe vir die jaar.
322	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
323	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315	Insufficient Stock	Onvoldoende voorraad
324	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiveer kapasiteitsbeplanning en tyd dop
325	DocType: Email Digest	New Sales Orders	Nuwe verkope bestellings
326	DocType: Bank Guarantee	Bank Account	Bankrekening
327	DocType: Leave Type	Allow Negative Balance	Laat Negatiewe Saldo toe
328	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
329	apps/erpnext/erpnext/public/js/utils.js +194	Select Alternate Item	Kies alternatiewe item
330	DocType: Employee	Create User	Skep gebruiker
331	DocType: Selling Settings	Default Territory	Standaard Territorium
332	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	televisie
333	DocType: Work Order Operation	Updated via 'Time Log'	Opgedateer via &#39;Time Log&#39;
334	apps/erpnext/erpnext/controllers/taxes_and_totals.py +430	Advance amount cannot be greater than {0} {1}	Voorskotbedrag kan nie groter wees as {0} {1}
335	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
336	DocType: Naming Series	Series List for this Transaction	Reekslys vir hierdie transaksie
337	DocType: Company	Enable Perpetual Inventory	Aktiveer Perpetual Inventory
338	DocType: Company	Default Payroll Payable Account	Standaard betaalstaat betaalbare rekening
339	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Werk e-posgroep
340	DocType: Sales Invoice	Is Opening Entry	Is toegangsinskrywing
341	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.
342	DocType: Customer Group	Mention if non-standard receivable account applicable	Noem as nie-standaard ontvangbare rekening van toepassing is
343	DocType: Course Schedule	Instructor Name	Instrukteur Naam
344	DocType: Supplier Scorecard	Criteria Setup	Kriteria Opstel
345	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206	For Warehouse is required before Submit	Vir die pakhuis word vereis voor indiening
346	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Ontvang Op
347	DocType: Sales Partner	Reseller	Reseller
348	DocType: Codification Table	Medical Code	Mediese Kode
349	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Voer asseblief die maatskappy in
350	DocType: Delivery Note Item	Against Sales Invoice Item	Teen Verkoopsfaktuur Item
351	DocType: Agriculture Analysis Criteria	Linked Doctype	Gekoppelde Doctype
352	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	Netto kontant uit finansiering
353	apps/erpnext/erpnext/accounts/page/pos/pos.js +2371	LocalStorage is full , did not save	LocalStorage is vol, het nie gestoor nie
354	DocType: Lead	Address & Contact	Adres &amp; Kontak
355	DocType: Leave Allocation	Add unused leaves from previous allocations	Voeg ongebruikte blare by vorige toekennings by
356	DocType: Sales Partner	Partner website	Vennoot webwerf
357	DocType: Restaurant Order Entry	Add Item	Voeg Item by
358	DocType: Lab Test	Custom Result	Aangepaste resultaat
359	DocType: Delivery Stop	Contact Name	Kontak naam
360	DocType: Course Assessment Criteria	Course Assessment Criteria	Kursus assesseringskriteria
361	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Tax Id:	Belasting ID:
362	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Studente ID:
363	DocType: POS Customer Group	POS Customer Group	POS kliënt groep
364	DocType: Land Unit	Land Unit describing various land assets	Grond Eenheid wat verskillende grondbates beskryf
365	DocType: Cheque Print Template	Line spacing for amount in words	Lyn spasiëring vir hoeveelheid in woorde
366	DocType: Vehicle	Additional Details	Bykomende besonderhede
367	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Geen beskrywing gegee nie
368	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Versoek om aankoop.
369	DocType: Lab Test	Submitted Date	Datum gestuur
370	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
371		Open Work Orders	Oop werkorders
372	DocType: Payment Term	Credit Months	Kredietmaande
373	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
374	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
375	apps/erpnext/erpnext/hr/doctype/employee/employee.py +122	Relieving Date must be greater than Date of Joining	Aflosdatum moet groter wees as Datum van aansluiting
376	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240	Leaves per Year	Blare per jaar
377	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Ry {0}: Kontroleer asseblief &#39;Is vooruit&#39; teen rekening {1} indien dit &#39;n voorskot is.
378	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	Pakhuis {0} behoort nie aan maatskappy nie {1}
379	DocType: Email Digest	Profit & Loss	Wins en verlies
380	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	liter
381	DocType: Task	Total Costing Amount (via Time Sheet)	Totale kosteberekening (via tydblad)
382	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Stel asseblief studente onder Studentegroepe op
383	DocType: Item Website Specification	Item Website Specification	Item webwerf spesifikasie
384	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449	Leave Blocked	Verlaat geblokkeer
385	apps/erpnext/erpnext/stock/doctype/item/item.py +740	Item {0} has reached its end of life on {1}	Item {0} het sy einde van die lewe bereik op {1}
386	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83	Bank Entries	Bankinskrywings
387	DocType: Crop	Annual	jaarlikse
388	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Voorraadversoening Item
389	DocType: Stock Entry	Sales Invoice No	Verkoopsfaktuur No
390	DocType: Material Request Item	Min Order Qty	Minimum aantal bestellings
391	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Studente Groepskeppingsinstrument Kursus
392	DocType: Lead	Do Not Contact	Moenie kontak maak nie
393	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Mense wat by jou organisasie leer
394	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Sagteware ontwikkelaar
395	DocType: Item	Minimum Order Qty	Minimum bestelhoeveelheid
396	DocType: Pricing Rule	Supplier Type	Verskaffer Tipe
397	DocType: Course Scheduling Tool	Course Start Date	Kursus begin datum
398		Student Batch-Wise Attendance	Student Batch-Wise Bywoning
399	DocType: POS Profile	Allow user to edit Rate	Laat gebruiker toe om Rate te wysig
400	DocType: Item	Publish in Hub	Publiseer in Hub
401	DocType: Student Admission	Student Admission	Studentetoelating
402		Terretory	Terretory
403	apps/erpnext/erpnext/stock/doctype/item/item.py +762	Item {0} is cancelled	Item {0} is gekanselleer
404	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064	Material Request	Materiaal Versoek
405	DocType: Bank Reconciliation	Update Clearance Date	Dateer opruimingsdatum op
406		GSTR-2	GSTR-2
407	DocType: Item	Purchase Details	Aankoopbesonderhede
408	DocType: Salary Slip	Total Principal Amount	Totale hoofbedrag
409	DocType: Student Guardian	Relation	verhouding
410	DocType: Student Guardian	Mother	moeder
411	DocType: Restaurant Reservation	Reservation End Time	Besprekings eindtyd
412	DocType: Crop	Biennial	tweejaarlikse
413	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bevestigde bestellings van kliënte.
414	DocType: Purchase Receipt Item	Rejected Quantity	Afgekeurde hoeveelheid
415	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Betaling Versoek {0} geskep
416	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Open Bestellings
417	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Lae Sensitiwiteit
418	DocType: Notification Control	Notification Control	Kennisgewingbeheer
419	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
420	DocType: Lead	Suggestions	voorstelle
421	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.
422	DocType: Payment Term	Payment Term Name	Betaling Termyn Naam
423	DocType: Healthcare Settings	Create documents for sample collection	Skep dokumente vir monsterversameling
424	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
425	DocType: Shareholder	Address HTML	Adres HTML
426	DocType: Lead	Mobile No.	Mobiele nommer
427	DocType: Maintenance Schedule	Generate Schedule	Genereer skedule
428	DocType: Purchase Invoice Item	Expense Head	Uitgawe Hoof
429	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Kies asseblief die laastipe eers
430	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.
431	DocType: Student Group Student	Student Group Student	Studentegroepstudent
432	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Laaste
433	DocType: Asset Maintenance Task	2 Yearly	2 jaarliks
434	DocType: Education Settings	Education Settings	Onderwysinstellings
435	DocType: Vehicle Service	Inspection	inspeksie
436	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimum Graad
437	DocType: Email Digest	New Quotations	Nuwe aanhalings
438	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
439	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
440	DocType: Tax Rule	Shipping County	Versending County
441	apps/erpnext/erpnext/config/desktop.py +167	Learn	Leer
442	DocType: Asset	Next Depreciation Date	Volgende Depresiasie Datum
443	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktiwiteitskoste per werknemer
444	DocType: Accounts Settings	Settings for Accounts	Instellings vir rekeninge
445	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}
446	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Bestuur verkopersboom.
447	DocType: Job Applicant	Cover Letter	Dekbrief
448	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
449	DocType: Item	Synced With Hub	Gesinkroniseer met hub
450	DocType: Driver	Fleet Manager	Vlootbestuurder
451	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
452	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86	Wrong Password	Verkeerde wagwoord
453	DocType: Item	Variant Of	Variant Van
454	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
455	DocType: Period Closing Voucher	Closing Account Head	Sluitingsrekeninghoof
456	DocType: Employee	External Work History	Eksterne werkgeskiedenis
457	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Omsendbriefverwysingsfout
458	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Studenteverslagkaart
459	DocType: Appointment Type	Is Inpatient	Is binnepasiënt
460	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Voog 1 Naam
461	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.
462	DocType: Cheque Print Template	Distance from left edge	Afstand van linkerkant
463	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})
464	DocType: Lead	Industry	bedryf
465	DocType: Employee	Job Profile	Werkprofiel
466	DocType: BOM Item	Rate & Amount	Tarief en Bedrag
467	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
468	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Stel per e-pos in kennis van die skepping van outomatiese materiaalversoek
469	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	bestand
470	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Stel asseblief die kamer prys op ()
471	DocType: Journal Entry	Multi Currency	Multi Geld
472	DocType: Opening Invoice Creation Tool	Invoice Type	Faktuur Tipe
473	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939	Delivery Note	Afleweringsnota
474	DocType: Consultation	Encounter Impression	Encounter Impression
475	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Opstel van Belasting
476	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Koste van Verkoop Bate
477	DocType: Volunteer	Morning	oggend
478	apps/erpnext/erpnext/accounts/utils.py +345	Payment Entry has been modified after you pulled it. Please pull it again.	Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
479	DocType: Program Enrollment Tool	New Student Batch	Nuwe Studentejoernaal
480	apps/erpnext/erpnext/stock/doctype/item/item.py +479	{0} entered twice in Item Tax	{0} het twee keer in Itembelasting ingeskryf
481	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
482	DocType: Student Applicant	Admitted	toegelaat
483	DocType: Workstation	Rent Cost	Huur koste
484	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Bedrag na waardevermindering
485	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Komende kalendergebeure
486	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant Attributes
487	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Kies asseblief maand en jaar
488	DocType: Employee	Company Email	Maatskappy E-pos
489	DocType: GL Entry	Debit Amount in Account Currency	Debietbedrag in rekeninggeld
490	DocType: Supplier Scorecard	Scoring Standings	Scoring Standings
491	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Bestelwaarde
492	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
493	DocType: Shipping Rule	Valid for Countries	Geldig vir lande
494	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
495	DocType: Grant Application	Grant Application	Grant Aansoek
496	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Totale bestelling oorweeg
497	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Werknemerbenaming (bv. HUB, Direkteur, ens.).
498	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
499	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursusskeduleringsinstrument
500	apps/erpnext/erpnext/controllers/accounts_controller.py +623	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}
501	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257	[Urgent] Error while creating recurring %s for %s	[Dringend] Fout tydens die skep van herhalende% s vir% s
502	DocType: Land Unit	LInked Analysis	Ingelyfde Analise
503	DocType: Item Tax	Tax Rate	Belastingkoers
504	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73	Application period cannot be across two allocation records	Aansoekperiode kan nie oor twee toekenningsrekords wees nie
505	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}
506	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Aankoopfaktuur {0} is reeds ingedien
507	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92	Row # {0}: Batch No must be same as {1} {2}	Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
508	DocType: Material Request Plan Item	Material Request Plan Item	Materiaal Versoek Plan Item
509	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Skakel na nie-groep
510	DocType: Project Update	Good/Steady	Goeie / Steady
511	DocType: C-Form Invoice Detail	Invoice Date	Faktuurdatum
512	DocType: GL Entry	Debit Amount	Debietbedrag
513	apps/erpnext/erpnext/accounts/party.py +248	There can only be 1 Account per Company in {0} {1}	Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
514	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Sien asseblief aangehegte
515	DocType: Purchase Order	% Received	% Ontvang
516	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Skep studentegroepe
517	DocType: Volunteer	Weekends	naweke
518	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125	Credit Note Amount	Kredietnota Bedrag
519	DocType: Setup Progress Action	Action Document	Aksie Dokument
520	DocType: Chapter Member	Website URL	URL van die webwerf
521		Finished Goods	Voltooide goedere
522	DocType: Delivery Note	Instructions	instruksies
523	DocType: Quality Inspection	Inspected By	Geinspekteer deur
524	DocType: Asset Maintenance Log	Maintenance Type	Onderhoudstipe
525	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}
526	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Studente naam:
527	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Daar is &#39;n probleem met die GoCardless-konfigurasie van die bediener. Moenie bekommerd wees nie, in geval van versuim, sal die bedrag terugbetaal word na u rekening.
528	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
529	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Voeg items by
530	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Kwaliteit Inspeksie Parameter
531	DocType: Depreciation Schedule	Schedule Date	Skedule Datum
532	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Verdienste, Aftrekkings en ander Salary komponente
533	DocType: Packed Item	Packed Item	Gepakte item
534	DocType: Job Offer Term	Job Offer Term	Job Aanbod Termyn
535	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Verstekinstellings vir die koop van transaksies.
536	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}
537	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Verpligte veld - Kry studente van
538	DocType: Program Enrollment	Enrolled courses	Ingeskrewe kursusse
539	DocType: Currency Exchange	Currency Exchange	Geldwissel
540	DocType: Opening Invoice Creation Tool Item	Item Name	Item naam
541	DocType: Authorization Rule	Approving User (above authorized value)	Goedkeuring gebruiker (bo gemagtigde waarde)
542	DocType: Email Digest	Credit Balance	Kredietbalans
543	DocType: Employee	Widowed	weduwee
544	DocType: Request for Quotation	Request for Quotation	Versoek vir kwotasie
545	DocType: Healthcare Settings	Require Lab Test Approval	Vereis laboratoriumtoetsgoedkeuring
546	DocType: Salary Slip Timesheet	Working Hours	Werksure
547	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66	Total Outstanding	Totaal Uitstaande
548	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
549	DocType: Dosage Strength	Strength	krag
550	apps/erpnext/erpnext/accounts/page/pos/pos.js +1534	Create a new Customer	Skep &#39;n nuwe kliënt
551	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.
552	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Skep bestellings
553		Purchase Register	Aankoopregister
554	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pasiënt nie gevind nie
555	DocType: Scheduling Tool	Rechedule	Rechedule
556	DocType: Landed Cost Item	Applicable Charges	Toepaslike koste
557	DocType: Workstation	Consumable Cost	Verbruikskoste
558	DocType: Purchase Receipt	Vehicle Date	Voertuigdatum
559	DocType: Student Log	Medical	Medies
560	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Reason for losing	Rede vir verlies
561	apps/erpnext/erpnext/accounts/doctype/account/account.js +46	Update Account Number	Werk rekeningnommer op
562	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Leier Eienaar kan nie dieselfde wees as die Lood nie
563	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Toegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
564	DocType: Announcement	Receiver	ontvanger
565	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}
566	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Geleenthede
567	DocType: Lab Test Template	Single	enkele
568	DocType: Salary Slip	Total Loan Repayment	Totale Lening Terugbetaling
569	DocType: Account	Cost of Goods Sold	Koste van goedere verkoop
570	DocType: Subscription	Yearly	jaarlikse
571	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Voer asseblief Koste Sentrum in
572	DocType: Drug Prescription	Dosage	dosis
573	DocType: Journal Entry Account	Sales Order	Verkoopsbestelling
574	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Gem. Verkoopprys
575	DocType: Assessment Plan	Examiner Name	Naam van eksaminator
576	DocType: Lab Test Template	No Result	Geen resultaat
577	DocType: Purchase Invoice Item	Quantity and Rate	Hoeveelheid en Tarief
578	DocType: Delivery Note	% Installed	% Geïnstalleer
579	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
580	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Voer asseblief die maatskappy se naam eerste in
581	DocType: Purchase Invoice	Supplier Name	Verskaffernaam
582	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Lees die ERPNext Handleiding
583	DocType: Purchase Invoice	01-Sales Return	01-verkope terug
584	DocType: Account	Is Group	Is die groep
585	DocType: Email Digest	Pending Purchase Orders	Hangende bestellings
586	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Stel Serial Nos outomaties gebaseer op FIFO
587	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Kontroleer Verskaffer-faktuurnommer Uniekheid
588	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primêre adresbesonderhede
589	DocType: Vehicle Service	Oil Change	Olieverandering
590	DocType: Asset Maintenance Log	Asset Maintenance Log	Asset Maintenance Log
591	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.
592	DocType: Chapter	Non Profit	Nie-winsgewend
593	DocType: Production Plan	Not Started	Nie begin
594	DocType: Lead	Channel Partner	Kanaalmaat
595	DocType: Account	Old Parent	Ou Ouer
596	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Verpligte vak - Akademiese Jaar
597	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220	{0} {1} is not associated with {2} {3}	{0} {1} word nie geassosieer met {2} {3}
598	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.
599	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
600	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale instellings vir alle vervaardigingsprosesse.
601	DocType: Accounts Settings	Accounts Frozen Upto	Rekeninge Bevrore Upto
602	DocType: SMS Log	Sent On	Gestuur
603	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Attribute {0} selected multiple times in Attributes Table	Attribuut {0} het verskeie kere gekies in Attributes Table
604	DocType: HR Settings	Employee record is created using selected field.	Werknemer rekord is geskep met behulp van geselekteerde veld.
605	DocType: Sales Order	Not Applicable	Nie van toepassing nie
606	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Vakansie meester.
607	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Invoer faktuur item oopmaak
608	DocType: Request for Quotation Item	Required Date	Vereiste Datum
609	DocType: Delivery Note	Billing Address	Rekeningadres
610	DocType: BOM	Costing	kos
611	DocType: Tax Rule	Billing County	Billing County
612	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
613	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
614	DocType: Request for Quotation	Message for Supplier	Boodskap vir Verskaffer
615	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Werks bestelling
616	DocType: Driver	DRIVER-.#####	BESTUURDER -. #####
617	DocType: Sales Invoice	Total Qty	Totale hoeveelheid
618	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 E-pos ID
619	DocType: Item	Show in Website (Variant)	Wys in Webwerf (Variant)
620	DocType: Employee	Health Concerns	Gesondheid Kommer
621	DocType: Payroll Entry	Select Payroll Period	Kies Payroll Periode
622	DocType: Purchase Invoice	Unpaid	onbetaalde
623	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Voorbehou vir verkoop
624	DocType: Packing Slip	From Package No.	Uit pakketnr.
625	DocType: Item Attribute	To Range	Om te bereik
626	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Sekuriteite en deposito&#39;s
627	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
628	DocType: Student Report Generation Tool	Attended by Parents	Bygewoon deur ouers
629	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Totale blare toegeken is verpligtend
630	DocType: Patient	AB Positive	AB Positief
631	DocType: Job Opening	Description of a Job Opening	Beskrywing van &#39;n werksopening
632	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Hangende aktiwiteite vir vandag
633	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Bywoningsrekord.
634	DocType: Salary Structure	Salary Component for timesheet based payroll.	Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
635	DocType: Sales Order Item	Used for Production Plan	Gebruik vir Produksieplan
636	DocType: Employee Loan	Total Payment	Totale betaling
637	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99	Cannot cancel transaction for Completed Work Order.	Kan nie transaksie vir voltooide werkorder kanselleer nie.
638	DocType: Manufacturing Settings	Time Between Operations (in mins)	Tyd tussen bedrywighede (in mins)
639	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
640	DocType: Customer	Buyer of Goods and Services.	Koper van goedere en dienste.
641	DocType: Journal Entry	Accounts Payable	Rekeninge betaalbaar
642	DocType: Patient	Allergies	allergieë
643	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	Die gekose BOM&#39;s is nie vir dieselfde item nie
644	DocType: Supplier Scorecard Standing	Notify Other	Stel ander in kennis
645	DocType: Vital Signs	Blood Pressure (systolic)	Bloeddruk (sistolies)
646	DocType: Pricing Rule	Valid Upto	Geldige Upto
647	DocType: Training Event	Workshop	werkswinkel
648	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Waarsku aankoop bestellings
649	apps/erpnext/erpnext/utilities/user_progress.py +67	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.
650	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Genoeg Onderdele om te Bou
651	DocType: POS Profile User	POS Profile User	POS Profiel gebruiker
652	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Direkte inkomste
653	DocType: Patient Appointment	Date TIme	Datum Tyd
654	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie
655	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Administratiewe Beampte
656	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Opstel van maatskappy en belasting
657	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Kies asseblief Kursus
658	DocType: Codification Table	Codification Table	Kodifikasietabel
659	DocType: Timesheet Detail	Hrs	ure
660	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349	Please select Company	Kies asseblief Maatskappy
661	DocType: Stock Entry Detail	Difference Account	Verskilrekening
662	DocType: Purchase Invoice	Supplier GSTIN	Verskaffer GSTIN
663	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.
664	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Vul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
665	DocType: Work Order	Additional Operating Cost	Bykomende bedryfskoste
666	DocType: Lab Test Template	Lab Routine	Lab Roetine
667	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	skoonheidsmiddels
668	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
669	apps/erpnext/erpnext/stock/doctype/item/item.py +552	To merge, following properties must be same for both items	Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items
670	DocType: Shipping Rule	Net Weight	Netto gewig
671	DocType: Employee	Emergency Phone	Nood telefoon
672	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} bestaan nie.
673	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	koop
674		Serial No Warranty Expiry	Serial No Warranty Expiry
675	DocType: Sales Invoice	Offline POS Name	Vanlyn POS-naam
676	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Studente Aansoek
677	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definieer asseblief graad vir Drempel 0%
678	DocType: Sales Order	To Deliver	Om af te lewer
679	DocType: Purchase Invoice Item	Item	item
680	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Hoë Sensitiwiteit
681	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Volunteer Tipe inligting.
682	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Kontantvloeikaartmap
683	apps/erpnext/erpnext/accounts/page/pos/pos.js +2551	Serial no item cannot be a fraction	Serie-item kan nie &#39;n breuk wees nie
684	DocType: Journal Entry	Difference (Dr - Cr)	Verskil (Dr - Cr)
685	DocType: Account	Profit and Loss	Wins en Verlies
686	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Nie toegelaat nie, stel Lab Test Template op soos vereis
687	DocType: Patient	Risk Factors	Risiko faktore
688	DocType: Patient	Occupational Hazards and Environmental Factors	Beroepsgevare en omgewingsfaktore
689	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279	Stock Entries already created for Work Order	Voorraadinskrywings wat reeds vir werkorder geskep is
690	DocType: Vital Signs	Respiratory rate	Respiratoriese tempo
691	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	Bestuur van onderaanneming
692	DocType: Vital Signs	Body Temperature	Liggaamstemperatuur
693	DocType: Project	Project will be accessible on the website to these users	Projek sal op hierdie webwerf toeganklik wees
694	DocType: Detected Disease	Disease	siekte
695	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definieer Projek tipe.
696	DocType: Supplier Scorecard	Weighting Function	Gewig Funksie
697	DocType: Physician	OP Consulting Charge	OP Konsultasiekoste
698	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Stel jou
699	DocType: Student Report Generation Tool	Show Marks	Wys Punte
700	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
701	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	Rekening {0} behoort nie aan maatskappy nie: {1}
702	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	Afkorting is reeds vir &#39;n ander maatskappy gebruik
703	DocType: Selling Settings	Default Customer Group	Verstek kliënt groep
704	DocType: Asset Repair	ARLOG-	ARLOG-
705	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
706	DocType: BOM	Operating Cost	Bedryfskoste
707	DocType: Crop	Produced Items	Geproduseerde Items
708	DocType: Sales Order Item	Gross Profit	Bruto wins
709	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Toename kan nie 0 wees nie
710	DocType: Company	Delete Company Transactions	Verwyder maatskappytransaksies
711	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Reference No and Reference Date is mandatory for Bank transaction	Verwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
712	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Voeg / verander belasting en heffings
713	DocType: Payment Entry Reference	Supplier Invoice No	Verskafferfaktuurnr
714	DocType: Territory	For reference	Vir verwysing
715	DocType: Healthcare Settings	Appointment Confirmation	Aanstelling Bevestiging
716	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Sluiting (Cr)
717	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	hallo
718	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Skuif item
719	DocType: Serial No	Warranty Period (Days)	Garantie Periode (Dae)
720	DocType: Installation Note Item	Installation Note Item	Installasie Nota Item
721	DocType: Production Plan Item	Pending Qty	Hangende hoeveelheid
722	DocType: Budget	Ignore	ignoreer
723	apps/erpnext/erpnext/accounts/party.py +396	{0} {1} is not active	{0} {1} is nie aktief nie
724	DocType: Woocommerce Settings	Freight and Forwarding Account	Vrag en vrag-rekening
725	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Opstel tjek dimensies vir die druk
726	DocType: Salary Slip	Salary Slip Timesheet	Salaris Slip Timesheet
727	apps/erpnext/erpnext/controllers/buying_controller.py +161	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
728	DocType: Pricing Rule	Valid From	Geldig vanaf
729	DocType: Sales Invoice	Total Commission	Totale Kommissie
730	DocType: Pricing Rule	Sales Partner	Verkoopsvennoot
731	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Alle verskaffer scorecards.
732	DocType: Buying Settings	Purchase Receipt Required	Aankoop Ontvangs Benodig
733	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228	Target warehouse in row {0} must be same as Work Order	Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder
734	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Valuation Rate is mandatory if Opening Stock entered	Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
735	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Geen rekords gevind in die faktuur tabel nie
736	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	Kies asseblief eers Maatskappy- en Partytipe
737	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
738	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Finansiële / boekjaar.
739	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Opgehoopte Waardes
740	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
741	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory is nodig in POS Profiel
742	DocType: Supplier	Prevent RFQs	Voorkom RFQs
743	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Maak verkoopbestelling
744	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}
745	DocType: Project Task	Project Task	Projektaak
746		Lead Id	Lei Id
747	DocType: C-Form Invoice Detail	Grand Total	Groot totaal
748	DocType: Assessment Plan	Course	Kursus
749	DocType: Timesheet	Payslip	betaalstrokie
750	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Item winkelwagen
751	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
752	DocType: Issue	Resolution	resolusie
753	DocType: C-Form	IV	IV
754	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Afgelewer: {0}
755	DocType: Expense Claim	Payable Account	Betaalbare rekening
756	DocType: Payment Entry	Type of Payment	Tipe Betaling
757	DocType: Sales Order	Billing and Delivery Status	Rekening- en afleweringsstatus
758	DocType: Job Applicant	Resume Attachment	Hersien aanhangsel
759	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Herhaal kliënte
760	DocType: Leave Control Panel	Allocate	Ken
761	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Skep Variant
762	DocType: Sales Invoice	Shipping Bill Date	Versending wetsontwerp Datum
763	DocType: Production Plan	Production Plan	Produksieplan
764	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Openingsfaktuurskeppingsinstrument
765	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853	Sales Return	Verkope terug
766	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
767		Total Stock Summary	Totale voorraadopsomming
768	DocType: Announcement	Posted By	Gepos deur
769	DocType: Item	Delivered by Supplier (Drop Ship)	Aflewer deur verskaffer (Drop Ship)
770	DocType: Healthcare Settings	Confirmation Message	Bevestigingsboodskap
771	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Databasis van potensiële kliënte.
772	DocType: Authorization Rule	Customer or Item	Kliënt of Item
773	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kliënt databasis.
774	DocType: Quotation	Quotation To	Aanhaling aan
775	DocType: Lead	Middle Income	Middelinkomste
776	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Opening (Cr)
777	apps/erpnext/erpnext/stock/doctype/item/item.py +872	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.
778	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Toegewysde bedrag kan nie negatief wees nie
779	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Stel asseblief die Maatskappy in
780	DocType: Share Balance	Share Balance	Aandelebalans
781	DocType: Purchase Order Item	Billed Amt	Billed Amt
782	DocType: Training Result Employee	Training Result Employee	Opleiding Resultaat Werknemer
783	DocType: Warehouse	A logical Warehouse against which stock entries are made.	&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
784	DocType: Repayment Schedule	Principal Amount	Hoofbedrag
785	DocType: Employee Loan Application	Total Payable Interest	Totale betaalbare rente
786	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Totaal Uitstaande: {0}
787	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Verkoopsfaktuur Tydblad
788	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Verwysingsnommer en verwysingsdatum is nodig vir {0}
789	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Kies Betaalrekening om Bankinskrywing te maak
790	DocType: Hotel Settings	Default Invoice Naming Series	Standaard faktuur naamgewing reeks
791	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
792	DocType: Restaurant Reservation	Restaurant Reservation	Restaurant bespreking
793	DocType: Land Unit	Land Unit Name	Grond Eenheid Naam
794	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Voorstel Skryf
795	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling Inskrywing Aftrek
796	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Klaar maak
797	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Stel kliënte in kennis per e-pos
798	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
799	DocType: Employee Advance	Claimed Amount	Eisbedrag
800	apps/erpnext/erpnext/config/education.py +180	Masters	meesters
801	DocType: Assessment Plan	Maximum Assessment Score	Maksimum assesserings telling
802	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Dateer Bank Transaksiedatums op
803	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Tyd dop
804	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLIKAAT VIR TRANSPORTEUR
805	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
806	DocType: Fiscal Year Company	Fiscal Year Company	Fiskale Jaar Maatskappy
807	DocType: Packing Slip Item	DN Detail	DN Detail
808	DocType: Training Event	Conference	Konferensie
809	DocType: Timesheet	Billed	billed
810	DocType: Batch	Batch Description	Batch Beskrywing
811	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Skep studentegroepe
812	apps/erpnext/erpnext/accounts/utils.py +720	Payment Gateway Account not created, please create one manually.	Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
813	DocType: Supplier Scorecard	Per Year	Per jaar
814	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
815	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Item Kode&gt; Itemgroep&gt; Handelsmerk
816	DocType: Sales Invoice	Sales Taxes and Charges	Verkoopsbelasting en Heffings
817	DocType: Employee	Organization Profile	Organisasie Profiel
818	DocType: Vital Signs	Height (In Meter)	Hoogte (In meter)
819	DocType: Student	Sibling Details	Sibling Besonderhede
820	DocType: Vehicle Service	Vehicle Service	Voertuigdiens
821	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
822	DocType: Employee	Reason for Resignation	Rede vir bedanking
823	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Sjabloon vir prestasiebeoordelings.
824	DocType: Sales Invoice	Credit Note Issued	Kredietnota Uitgereik
825	DocType: Project Task	Weight	gewig
826	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktuur / Joernaalinskrywingsbesonderhede
827	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; nie in fiskale jaar {2}
828	DocType: Buying Settings	Settings for Buying Module	Instellings vir koopmodule
829	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Voer asseblief eers Aankoop Ontvangst in
830	DocType: Buying Settings	Supplier Naming By	Verskaffer Naming By
831	DocType: Activity Type	Default Costing Rate	Verstekkoste
832	DocType: Maintenance Schedule	Maintenance Schedule	Onderhoudskedule
833	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.
834	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	Netto verandering in voorraad
835	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Werknemersleningbestuur
836	DocType: Employee	Passport Number	Paspoortnommer
837	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Verhouding met Guardian2
838	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Bestuurder
839	DocType: Payment Entry	Payment From / To	Betaling Van / Tot
840	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	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
841	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Stel asseblief rekening in pakhuis {0}
842	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
843	DocType: Sales Person	Sales Person Targets	Verkope persoon teikens
844	DocType: Installation Note	IN-	in-
845	DocType: Work Order Operation	In minutes	In minute
846	DocType: Issue	Resolution Date	Resolusie Datum
847	DocType: Lab Test Template	Compound	saamgestelde
848	DocType: Student Batch Name	Batch Name	Joernaal
849	DocType: Fee Validity	Max number of visit	Maksimum aantal besoeke
850		Hotel Room Occupancy	Hotel kamer besetting
851	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358	Timesheet created:	Tydblad geskep:
852	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Inskryf
853	DocType: GST Settings	GST Settings	GST instellings
854	DocType: Selling Settings	Customer Naming By	Kliëntbenaming By
855	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
856	DocType: Depreciation Schedule	Depreciation Amount	Waardevermindering Bedrag
857	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Skakel na Groep
858	DocType: Delivery Trip	TOUR-.#####	TOER -. #####
859	DocType: Activity Cost	Activity Type	Aktiwiteitstipe
860	DocType: Request for Quotation	For individual supplier	Vir individuele verskaffer
861	DocType: BOM Operation	Base Hour Rate(Company Currency)	Basissuurkoers (Maatskappy Geld)
862	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Afgelope bedrag
863	apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14	Lab Tests	Lab toetse
864	DocType: Quotation Item	Item Balance	Item Balans
865	DocType: Sales Invoice	Packing List	Pak lys
866	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Aankooporders aan verskaffers gegee.
867	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Publishing
868	DocType: Accounts Settings	Report Settings	Verslaginstellings
869	DocType: Activity Cost	Projects User	Projekte Gebruiker
870	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed	verteer
871	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie
872	DocType: Asset	Asset Owner Company	Bate Eienaar Maatskappy
873	DocType: Company	Round Off Cost Center	Round Off Koste Sentrum
874	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
875	DocType: Asset Maintenance Log	AML-	AML-
876	DocType: Item	Material Transfer	Materiaal Oordrag
877	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Kon nie pad vind vir
878	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Opening (Dr)
879	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Tydstip moet na {0}
880	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Om herhalende dokumente te maak
881		GST Itemised Purchase Register	GST Item Purchase Register
882	DocType: Course Scheduling Tool	Reschedule	herskeduleer
883	DocType: Employee Loan	Total Interest Payable	Totale rente betaalbaar
884	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Belandkoste en koste geland
885	DocType: Work Order Operation	Actual Start Time	Werklike Aanvangstyd
886	DocType: BOM Operation	Operation Time	Operasie Tyd
887	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337	Finish	Voltooi
888	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422	Base	Basis
889	DocType: Timesheet	Total Billed Hours	Totale gefaktureerde ure
890	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553	Write Off Amount	Skryf af Bedrag
891	DocType: Leave Block List Allow	Allow User	Laat gebruiker toe
892	DocType: Journal Entry	Bill No	Rekening No
893	DocType: Company	Gain/Loss Account on Asset Disposal	Wins / Verliesrekening op Bateverkope
894	DocType: Vehicle Log	Service Details	Diensbesonderhede
895	DocType: Subscription	Quarterly	kwartaallikse
896	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
897	DocType: Lab Test Template	Grouped	gegroepeer
898	DocType: Selling Settings	Delivery Note Required	Afleweringsnota benodig
899	DocType: Bank Guarantee	Bank Guarantee Number	Bank waarborg nommer
900	DocType: Assessment Criteria	Assessment Criteria	Assesseringskriteria
901	DocType: BOM Item	Basic Rate (Company Currency)	Basiese Koers (Maatskappy Geld)
902	DocType: Student Attendance	Student Attendance	Studente Bywoning
903	DocType: Sales Invoice Timesheet	Time Sheet	Tydstaat
904	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Grondstowwe gebaseer op
905	DocType: Sales Invoice	Port Code	Hawe kode
906	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957	Reserve Warehouse	Reserve Warehouse
907	DocType: Lead	Lead is an Organization	Lood is &#39;n organisasie
908	DocType: Guardian Interest	Interest	belangstelling
909	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Voorverkope
910	DocType: Instructor Log	Other Details	Ander besonderhede
911	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
912	DocType: Lab Test	Test Template	Toets Sjabloon
913	DocType: Restaurant Order Entry Item	Served	Bedien
914	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Hoofstuk inligting.
915	DocType: Account	Accounts	rekeninge
916	DocType: Vehicle	Odometer Value (Last)	Odometer Waarde (Laaste)
917	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Templates van verskaffer tellingskaart kriteria.
918	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	bemarking
919	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	Betalinginskrywing is reeds geskep
920	DocType: Request for Quotation	Get Suppliers	Kry Verskaffers
921	DocType: Purchase Receipt Item Supplied	Current Stock	Huidige voorraad
922	apps/erpnext/erpnext/controllers/accounts_controller.py +610	Row #{0}: Asset {1} does not linked to Item {2}	Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
923	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404	Preview Salary Slip	Preview Salary Slip
924	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Rekening {0} is verskeie kere ingevoer
925	DocType: Account	Expenses Included In Valuation	Uitgawes Ingesluit in Waardasie
926	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
927	DocType: Land Unit	Longitude	Longitude
928		Absent Student Report	Afwesige Studenteverslag
929	DocType: Crop	Crop Spacing UOM	Crop Spacing UOM
930	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Kies slegs as u instellings vir kontantvloeimappers opstel
931	DocType: Email Digest	Next email will be sent on:	Volgende e-pos sal gestuur word op:
932	DocType: Supplier Scorecard	Per Week	Per week
933	apps/erpnext/erpnext/stock/doctype/item/item.py +666	Item has variants.	Item het variante.
934	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Totale Student
935	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Item {0} nie gevind nie
936	DocType: Bin	Stock Value	Voorraadwaarde
937	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Maatskappy {0} bestaan nie
938	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} het fooi geldigheid tot {1}
939	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Boomstipe
940	DocType: BOM Explosion Item	Qty Consumed Per Unit	Aantal verbruik per eenheid
941	DocType: GST Account	IGST Account	IGST rekening
942	DocType: Serial No	Warranty Expiry Date	Garantie Vervaldatum
943	DocType: Material Request Item	Quantity and Warehouse	Hoeveelheid en pakhuis
944	DocType: Hub Settings	Unregister	Deregistreer
945	DocType: Sales Invoice	Commission Rate (%)	Kommissie Koers (%)
946	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Kies asseblief Program
947	DocType: Project	Estimated Cost	Geskatte koste
948	DocType: Purchase Order	Link to material requests	Skakel na materiaal versoeke
949	DocType: Hub Settings	Publish	publiseer
950	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Ruimte
951		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
952	DocType: Journal Entry	Credit Card Entry	Kredietkaartinskrywing
953	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Maatskappy en Rekeninge
954	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	In Value	In Waarde
955	DocType: Asset Settings	Depreciation Options	Waardevermindering Opsies
956	apps/erpnext/erpnext/utilities/transaction_base.py +35	Invalid Posting Time	Ongeldige plasings tyd
957	DocType: Lead	Campaign Name	Veldtog Naam
958	DocType: Hotel Room	Capacity	kapasiteit
959	DocType: Selling Settings	Close Opportunity After Days	Sluit geleentheid na dae
960		Reserved	voorbehou
961	DocType: Driver	License Details	Lisensie Besonderhede
962	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	Die veld van aandeelhouer kan nie leeg wees nie
963	DocType: Purchase Order	Supply Raw Materials	Voorsien grondstowwe
964	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Huidige bates
965	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133	{0} is not a stock Item	{0} is nie &#39;n voorraaditem nie
966	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;
967	DocType: Mode of Payment Account	Default Account	Verstek rekening
968	apps/erpnext/erpnext/stock/doctype/item/item.py +273	Please select Sample Retention Warehouse in Stock Settings first	Kies asseblief Sample Retention Warehouse in Voorraadinstellings
969	DocType: Payment Entry	Received Amount (Company Currency)	Ontvangde Bedrag (Maatskappy Geld)
970	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
971	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Betaling gekanselleer. Gaan asseblief jou GoCardless rekening vir meer besonderhede
972	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Kies asseblief weekliks af
973	DocType: Patient	O Negative	O Negatief
974	DocType: Work Order Operation	Planned End Time	Beplande eindtyd
975		Sales Person Target Variance Item Group-Wise	Verkoopspersoneel-doelwitafwyking
976	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
977	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Memebership Tipe Besonderhede
978	DocType: Delivery Note	Customer's Purchase Order No	Kliënt se bestellingnommer
979	DocType: Budget	Budget Against	Begroting teen
980	DocType: Employee	Cell Number	Selfoonnommer
981	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450	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.
982	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Outomatiese Materiaal Versoeke Genereer
983	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	verloor
984	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	U kan nie huidige voucher insleutel in die kolom &quot;Teen Journal Entry &#39;nie
985	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Gereserveer vir vervaardiging
986	DocType: Soil Texture	Sand	sand
987	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	energie
988	DocType: Opportunity	Opportunity From	Geleentheid Van
989	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Maandelikse salarisverklaring.
990	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	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.
991	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Kies asseblief &#39;n tabel
992	DocType: BOM	Website Specifications	Webwerf spesifikasies
993	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;
994	DocType: Special Test Items	Particulars	Besonderhede
995	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Vanaf {0} van tipe {1}
996	DocType: Warranty Claim	CI-	CI-
997	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row {0}: Conversion Factor is mandatory	Ry {0}: Omskakelfaktor is verpligtend
998	DocType: Student	A+	A +
999	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	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}
1000	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519	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
1001	DocType: Asset	Maintenance	onderhoud
1002	DocType: Item Attribute Value	Item Attribute Value	Item Attribuutwaarde
1003	apps/erpnext/erpnext/projects/doctype/project/project.py +406	Please Update your Project Status	Werk asseblief jou projekstatus op
1004	DocType: Item	Maximum sample quantity that can be retained	Maksimum monster hoeveelheid wat behou kan word
1005	DocType: Project Update	How is the Project Progressing Right Now?	Hoe is die Progress Progressing nou?
1006	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Verkoopsveldtogte.
1007	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Maak tydrooster
1008	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.
1009	DocType: Employee	Bank A/C No.	Bank A / C Nr.
1010	DocType: Bank Guarantee	Project	projek
1011	DocType: Quality Inspection Reading	Reading 7	Lees 7
1012	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Gedeeltelik bestel
1013	DocType: Lab Test	Lab Test	Lab Test
1014	DocType: Student Report Generation Tool	Student Report Generation Tool	Studente Verslag Generasie Tool
1015	DocType: Expense Claim Detail	Expense Claim Type	Koste eis Tipe
1016	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Verstek instellings vir die winkelwagentje
1017	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Voeg tydslaaie by
1018	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Bate geskrap via Joernaal Inskrywing {0}
1019	DocType: Employee Loan	Interest Income Account	Rente Inkomsterekening
1020	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Hersien uitnodiging gestuur
1021	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	biotegnologie
1022	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Kantoor Onderhoud Uitgawes
1023	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Gaan na
1024	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	E-pos rekening opstel
1025	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Voer asseblief eers die item in
1026	DocType: Asset Repair	Downtime	Af tyd
1027	DocType: Account	Liability	aanspreeklikheid
1028	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
1029	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Akademiese kwartaal:
1030	DocType: Salary Detail	Do not include in total	Sluit nie in totaal in nie
1031	DocType: Company	Default Cost of Goods Sold Account	Verstek koste van goedere verkoop rekening
1032	apps/erpnext/erpnext/stock/get_item_details.py +369	Price List not selected	Pryslys nie gekies nie
1033	DocType: Employee	Family Background	Familie agtergrond
1034	DocType: Request for Quotation Supplier	Send Email	Stuur e-pos
1035	apps/erpnext/erpnext/stock/doctype/item/item.py +228	Warning: Invalid Attachment {0}	Waarskuwing: Ongeldige aanhangsel {0}
1036	DocType: Item	Max Sample Quantity	Max Sample Hoeveelheid
1037	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766	No Permission	Geen toestemming nie
1038	apps/erpnext/erpnext/public/js/hub/hub_form.js +351	Quote Requested	Aanhaling gevra
1039	DocType: Vital Signs	Heart Rate / Pulse	Hartslag / Pols
1040	DocType: Company	Default Bank Account	Verstekbankrekening
1041	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	Om te filter gebaseer op Party, kies Party Type eerste
1042	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}
1043	DocType: Vehicle	Acquisition Date	Verkrygingsdatum
1044	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1045	DocType: Item	Items with higher weightage will be shown higher	Items met &#39;n hoër gewig sal hoër vertoon word
1046	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lab toetse en Vital Signs
1047	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankversoening Detail
1048	apps/erpnext/erpnext/controllers/accounts_controller.py +614	Row #{0}: Asset {1} must be submitted	Ry # {0}: Bate {1} moet ingedien word
1049	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Geen werknemer gevind nie
1050	DocType: Subscription	Stopped	gestop
1051	DocType: Item	If subcontracted to a vendor	As onderaannemer aan &#39;n ondernemer
1052	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentegroep is reeds opgedateer.
1053	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Projekopdatering.
1054	DocType: SMS Center	All Customer Contact	Alle kliënte kontak
1055	DocType: Land Unit	Tree Details	Boom Besonderhede
1056	DocType: Training Event	Event Status	Gebeurtenis Status
1057	DocType: Volunteer	Availability Timeslot	Beskikbaarheid Tydslot
1058		Support Analytics	Ondersteun Analytics
1059	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365	If you have any questions, please get back to us.	As u enige vrae het, kom asseblief terug na ons.
1060	DocType: Cash Flow Mapper	Cash Flow Mapper	Kontantvloeimapper
1061	DocType: Item	Website Warehouse	Website Warehouse
1062	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimum faktuurbedrag
1063	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}
1064	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px)
1065	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
1066	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
1067	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Rooster {0} is reeds voltooi of gekanselleer
1068	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Geen take nie
1069	DocType: Item Variant Settings	Copy Fields to Variant	Kopieer velde na variant
1070	DocType: Asset	Opening Accumulated Depreciation	Opening Opgehoopte Waardevermindering
1071	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
1072	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Inskrywing Tool
1073	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	C-vorm rekords
1074	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	Die aandele bestaan reeds
1075	apps/erpnext/erpnext/config/selling.py +316	Customer and Supplier	Kliënt en Verskaffer
1076	DocType: Email Digest	Email Digest Settings	Email Digest Settings
1077	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	Dankie vir u besigheid!
1078	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Ondersteun navrae van kliënte.
1079	DocType: Setup Progress Action	Action Doctype	Aksie Doctype
1080	DocType: HR Settings	Retirement Age	Aftree-ouderdom
1081	DocType: Bin	Moving Average Rate	Beweeg gemiddelde koers
1082	DocType: Production Plan	Select Items	Kies items
1083	DocType: Share Transfer	To Shareholder	Aan Aandeelhouer
1084	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} teen Wetsontwerp {1} gedateer {2}
1085	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Setup instelling
1086	DocType: Program Enrollment	Vehicle/Bus Number	Voertuig / busnommer
1087	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kursusskedule
1088	DocType: Request for Quotation Supplier	Quote Status	Aanhaling Status
1089	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1090	DocType: Maintenance Visit	Completion Status	Voltooiingsstatus
1091	DocType: Daily Work Summary Group	Select Users	Kies gebruikers
1092	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotel Kamerprys item
1093	DocType: HR Settings	Enter retirement age in years	Gee aftree-ouderdom in jare
1094	DocType: Crop	Target Warehouse	Teiken Warehouse
1095	DocType: Payroll Employee Detail	Payroll Employee Detail	Betaalstaat Werknemer Detail
1096	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select a warehouse	Kies asseblief &#39;n pakhuis
1097	DocType: Cheque Print Template	Starting location from left edge	Begin plek vanaf linkerkant
1098	DocType: Item	Allow over delivery or receipt upto this percent	Laat oor die aflewering of kwitansie tot hierdie persentasie toe
1099	DocType: Stock Entry	STE-	STE
1100	DocType: Upload Attendance	Import Attendance	Invoer Bywoning
1101	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Alle Itemgroepe
1102	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Stel outomaties boodskap op indiening van transaksies.
1103	DocType: Work Order	Item To Manufacture	Item om te vervaardig
1104	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1105	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status is {2}
1106	DocType: Water Analysis	Collection Temperature	Versameling Temperatuur
1107	DocType: Employee	Provide Email Address registered in company	Verskaf e-pos adres geregistreer in die maatskappy
1108	DocType: Shopping Cart Settings	Enable Checkout	Aktiveer Checkout
1109	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Aankoopbestelling na betaling
1110	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Geprojekteerde hoeveelheid
1111	DocType: Sales Invoice	Payment Due Date	Betaaldatum
1112	DocType: Drug Prescription	Interval UOM	Interval UOM
1113	DocType: Customer	Reselect, if the chosen address is edited after save	Herstel, as die gekose adres geredigeer word na die stoor
1114	apps/erpnext/erpnext/stock/doctype/item/item.js +544	Item Variant {0} already exists with same attributes	Item Variant {0} bestaan reeds met dieselfde eienskappe
1115	DocType: Item	Hub Publishing Details	Hub Publishing Details
1116	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123	'Opening'	&#39;Oopmaak&#39;
1117	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Oop om te doen
1118	DocType: Notification Control	Delivery Note Message	Afleweringsnota Boodskap
1119	DocType: Lab Test Template	Result Format	Resultaatformaat
1120	DocType: Expense Claim	Expenses	uitgawes
1121	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Attribute
1122		Purchase Receipt Trends	Aankoopontvangstendense
1123	DocType: Payroll Entry	Bimonthly	tweemaandelikse
1124	DocType: Vehicle Service	Brake Pad	Remskoen
1125	DocType: Fertilizer	Fertilizer Contents	Kunsmis Inhoud
1126	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	navorsing en ontwikkeling
1127	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
1128	DocType: Company	Registration Details	Registrasie Besonderhede
1129	DocType: Timesheet	Total Billed Amount	Totale gefactureerde bedrag
1130	DocType: Item Reorder	Re-Order Qty	Herbestelling Aantal
1131	DocType: Leave Block List Date	Leave Block List Date	Laat blokkie lys datum
1132	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
1133	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
1134	DocType: Sales Team	Incentives	aansporings
1135	DocType: SMS Log	Requested Numbers	Gevraagde Getalle
1136	DocType: Volunteer	Evening	aand
1137	DocType: Customer	Bypass credit limit check at Sales Order	Omskakel krediet limiet tjek by verkope bestelling
1138	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Prestasiebeoordeling.
1139	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100	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
1140	apps/erpnext/erpnext/controllers/accounts_controller.py +412	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.
1141	DocType: Sales Invoice Item	Stock Details	Voorraadbesonderhede
1142	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekwaarde
1143	apps/erpnext/erpnext/config/selling.py +326	Point-of-Sale	Punt van koop
1144	DocType: Fee Schedule	Fee Creation Status	Fee Creation Status
1145	DocType: Vehicle Log	Odometer Reading	Odometer Reading
1146	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.
1147	DocType: Account	Balance must be	Saldo moet wees
1148	DocType: Hub Settings	Publish Pricing	Publiseer pryse
1149	DocType: Notification Control	Expense Claim Rejected Message	Koste-eis Afgekeurde Boodskap
1150		Available Qty	Beskikbare hoeveelheid
1151	DocType: Purchase Taxes and Charges	On Previous Row Total	Op vorige ry Totaal
1152	DocType: Purchase Invoice Item	Rejected Qty	Verwerp Aantal
1153	DocType: Setup Progress Action	Action Field	Aksie Veld
1154	DocType: Healthcare Settings	Manage Customer	Bestuur kliënt
1155	DocType: Delivery Trip	Delivery Stops	Afleweringstop
1156	DocType: Salary Slip	Working Days	Werksdae
1157	DocType: Serial No	Incoming Rate	Inkomende koers
1158	DocType: Packing Slip	Gross Weight	Totale gewig
1159		Final Assessment Grades	Finale Assesseringsgraad
1160	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60	Enable Hub	Aktiveer Hub
1161	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.
1162	DocType: HR Settings	Include holidays in Total no. of Working Days	Sluit vakansiedae in Totaal nr. van werksdae
1163	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Stel jou Instituut op in ERPNext
1164	DocType: Agriculture Analysis Criteria	Plant Analysis	Plantanalise
1165	DocType: Job Applicant	Hold	hou
1166	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128	Alternate Item	Alternatiewe Item
1167	DocType: Project Update	Progress Details	Progress Details
1168	DocType: Employee	Date of Joining	Datum van aansluiting
1169	DocType: Naming Series	Update Series	Update Series
1170	DocType: Supplier Quotation	Is Subcontracted	Is onderaanneming
1171	DocType: Restaurant Table	Minimum Seating	Minimum sitplek
1172	DocType: Item Attribute	Item Attribute Values	Item Attribuutwaardes
1173	DocType: Examination Result	Examination Result	Eksamenuitslag
1174	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845	Purchase Receipt	Aankoop Ontvangst
1175		Received Items To Be Billed	Items ontvang om gefaktureer te word
1176	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Wisselkoers meester.
1177	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	Reference Doctype must be one of {0}	Verwysings Doctype moet een van {0} wees.
1178	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter Totale Nul Aantal
1179	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341	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
1180	DocType: Work Order	Plan material for sub-assemblies	Beplan materiaal vir sub-gemeentes
1181	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Verkope Vennote en Territory
1182	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601	BOM {0} must be active	BOM {0} moet aktief wees
1183	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414	No Items available for transfer	Geen items beskikbaar vir oordrag nie
1184	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	Sluiting (Opening + Totaal)
1185	DocType: Journal Entry	Depreciation Entry	Waardevermindering Inskrywing
1186	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	Kies asseblief die dokument tipe eerste
1187	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
1188	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standaard
1189	DocType: Pricing Rule	Rate or Discount	Tarief of Korting
1190	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
1191	DocType: Purchase Receipt Item Supplied	Required Qty	Vereiste aantal
1192	apps/erpnext/erpnext/public/js/hub/hub_listing.js +58	Favourites	Gunstelinge
1193	DocType: Hub Settings	Custom Data	Aangepaste data
1194	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
1195	DocType: Bank Reconciliation	Total Amount	Totale bedrag
1196	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet Publishing
1197	DocType: Prescription Duration	Number	aantal
1198	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Skep {0} faktuur
1199	DocType: Medical Code	Medical Code Standard	Mediese Kode Standaard
1200	DocType: Soil Texture	Clay Composition (%)	Kleiskomposisie (%)
1201	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Stoor asseblief voor die toewys van taak.
1202	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Balance Value	Balanswaarde
1203	DocType: Lab Test	Lab Technician	Lab tegnikus
1204	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Verkooppryslys
1205	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.
1206	DocType: Bank Reconciliation	Account Currency	Rekening Geld
1207	DocType: Lab Test	Sample ID	Voorbeeld ID
1208	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	Gee asseblief &#39;n afwykende rekening in die maatskappy
1209	DocType: Purchase Receipt	Range	verskeidenheid
1210	DocType: Supplier	Default Payable Accounts	Verstekbetaalbare rekeninge
1211	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
1212	DocType: Fee Structure	Components	komponente
1213	DocType: Item Barcode	Item Barcode	Item Barcode
1214	DocType: Woocommerce Settings	Endpoints	eindpunte
1215	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	Gee asb. Bate-kategorie in Item {0}
1216	apps/erpnext/erpnext/stock/doctype/item/item.py +661	Item Variants {0} updated	Itemvarianante {0} opgedateer
1217	DocType: Quality Inspection Reading	Reading 6	Lees 6
1218	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
1219	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961	Cannot {0} {1} {2} without any negative outstanding invoice	Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
1220	DocType: Share Transfer	From Folio No	Van Folio No
1221	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Aankoopfaktuur Advance
1222	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
1223	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Definieer begroting vir &#39;n finansiële jaar.
1224	DocType: Lead	LEAD-	lood
1225	DocType: Employee	Permanent Address Is	Permanente adres is
1226	DocType: Work Order Operation	Operation completed for how many finished goods?	Operasie voltooi vir hoeveel klaarprodukte?
1227	DocType: Payment Terms Template	Payment Terms Template	Betalings terme sjabloon
1228	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Die Brand
1229	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Laat veelvuldige materiaalverbruik toe
1230	DocType: Employee	Exit Interview Details	Afhanklike onderhoudsbesonderhede
1231	DocType: Item	Is Purchase Item	Is Aankoop Item
1232	DocType: Journal Entry Account	Purchase Invoice	Aankoopfaktuur
1233	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Laat veelvuldige materiaalverbruik toe teen &#39;n werkorder
1234	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail No
1235	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	Nuwe verkope faktuur
1236	DocType: Stock Entry	Total Outgoing Value	Totale uitgaande waarde
1237	DocType: Physician	Appointments	aanstellings
1238	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Openingsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
1239	DocType: Lead	Request for Information	Versoek vir inligting
1240		LeaderBoard	leader
1241	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Tarief Met Margin (Maatskappy Geld)
1242	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	Sinkroniseer vanlyn fakture
1243	DocType: Payment Request	Paid	betaal
1244	DocType: Program Fee	Program Fee	Programfooi
1245	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.
1246	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447	The following Work Orders were created:	Die volgende werkorders is geskep:
1247	DocType: Salary Slip	Total in words	Totaal in woorde
1248	DocType: Material Request Item	Lead Time Date	Lei Tyd Datum
1249		Employee Advance Summary	Werknemersvoordeelopsomming
1250	DocType: Asset	Available-for-use Date	Beskikbaar-vir-gebruik-datum
1251	DocType: Guardian	Guardian Name	Voognaam
1252	DocType: Cheque Print Template	Has Print Format	Het drukformaat
1253	DocType: Employee Loan	Sanctioned	beboet
1254	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
1255	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151	Row #{0}: Please specify Serial No for Item {1}	Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1256	DocType: Crop Cycle	Crop Cycle	Gewassiklus
1257	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	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.
1258	DocType: Student Admission	Publish on website	Publiseer op die webwerf
1259	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
1260	DocType: Purchase Invoice Item	Purchase Order Item	Bestelling Item
1261	DocType: Agriculture Task	Agriculture Task	Landboutaak
1262	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Indirekte Inkomste
1263	DocType: Student Attendance Tool	Student Attendance Tool	Studente Bywoning Gereedskap
1264	DocType: Restaurant Menu	Price List (Auto created)	Pryslys (Outomaties geskep)
1265	DocType: Cheque Print Template	Date Settings	Datum instellings
1266	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	variansie
1267		Company Name	maatskappynaam
1268	DocType: SMS Center	Total Message(s)	Totale boodskap (s)
1269	DocType: Share Balance	Purchased	gekoop
1270	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Hernoem kenmerkwaarde in Item Attribuut.
1271	DocType: Purchase Invoice	Additional Discount Percentage	Bykomende kortingspersentasie
1272	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
1273	DocType: Agriculture Analysis Criteria	Soil Texture	Grondstruktuur
1274	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Kies rekeninghoof van die bank waar tjek gedeponeer is.
1275	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Laat gebruiker toe om Pryslyskoers te wysig in transaksies
1276	DocType: Pricing Rule	Max Qty	Maksimum aantal
1277	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Druk verslagkaart
1278	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
1279	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Ry {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word
1280	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	chemiese
1281	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.
1282	DocType: BOM	Raw Material Cost(Company Currency)	Grondstof Koste (Maatskappy Geld)
1283	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	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}
1284	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	meter
1285	DocType: Workstation	Electricity Cost	Elektrisiteitskoste
1286	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Lab testing date time kan nie voor die versameling date time
1287	DocType: HR Settings	Don't send Employee Birthday Reminders	Moenie Werknemer Verjaarsdag Herinnerings stuur nie
1288	DocType: Expense Claim	Total Advance Amount	Totale voorskotbedrag
1289	DocType: Delivery Stop	Estimated Arrival	Geskatte aankoms
1290	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Save Settings	Stoor instellings
1291	DocType: Delivery Stop	Notified by Email	Aangemeld per e-pos
1292	DocType: Item	Inspection Criteria	Inspeksiekriteria
1293	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	oorgedra
1294	DocType: BOM Website Item	BOM Website Item	BOM Webwerf Item
1295	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).
1296	DocType: Timesheet Detail	Bill	Bill
1297	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Volgende Depresiasie Datum word ingeskryf as vervaldatum
1298	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	wit
1299	DocType: SMS Center	All Lead (Open)	Alle Lood (Oop)
1300	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310	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})
1301	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	U kan slegs maksimum een opsie kies uit die keuselys.
1302	DocType: Purchase Invoice	Get Advances Paid	Kry vooruitbetalings betaal
1303	DocType: Item	Automatically Create New Batch	Skep outomaties nuwe bondel
1304	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635	Assigning {0} to {1} (row {2})	Toeken {0} na {1} (ry {2})
1305	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Make	maak
1306	DocType: Student Admission	Admission Start Date	Toelating Aanvangsdatum
1307	DocType: Journal Entry	Total Amount in Words	Totale bedrag in woorde
1308	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Nuwe werknemer
1309	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.
1310	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	My winkelwagen
1311	apps/erpnext/erpnext/controllers/selling_controller.py +130	Order Type must be one of {0}	Bestelling Tipe moet een van {0} wees.
1312	DocType: Lead	Next Contact Date	Volgende kontak datum
1313	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Opening Aantal
1314	DocType: Healthcare Settings	Appointment Reminder	Aanstelling Herinnering
1315	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	Voer asseblief die rekening vir Veranderingsbedrag in
1316	DocType: Program Enrollment Tool Student	Student Batch Name	Studentejoernaal
1317	DocType: Consultation	Doctor	dokter
1318	DocType: Holiday List	Holiday List Name	Vakansie Lys Naam
1319	DocType: Repayment Schedule	Balance Loan Amount	Saldo Lening Bedrag
1320	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Skedule Kursus
1321	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Stock Options	Voorraadopsies
1322	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Deaktiveer die aankoop van Laaste Aankoopbesonderhede in Aankoopbestelling
1323	DocType: Journal Entry Account	Expense Claim	Koste-eis
1324	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	Wil jy hierdie geskrapde bate regtig herstel?
1325	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402	Qty for {0}	Aantal vir {0}
1326	DocType: Leave Application	Leave Application	Los aansoek
1327	DocType: Patient	Patient Relation	Pasiëntverwantskap
1328	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Verlof toekenningsgereedskap
1329	DocType: Item	Hub Category to Publish	Hub Kategorie om te publiseer
1330	DocType: Leave Block List	Leave Block List Dates	Los blokkie lys datums
1331	DocType: Sales Invoice	Billing Address GSTIN	Rekeningadres GSTIN
1332	DocType: Assessment Plan	Evaluate	evalueer
1333	DocType: Workstation	Net Hour Rate	Netto Uurtarief
1334	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost Purchase Receipt
1335	DocType: Company	Default Terms	Standaard terme
1336	DocType: Supplier Scorecard Period	Criteria	kriteria
1337	DocType: Packing Slip Item	Packing Slip Item	Verpakking Slip Item
1338	DocType: Purchase Invoice	Cash/Bank Account	Kontant / Bankrekening
1339	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Spesifiseer asseblief &#39;n {0}
1340	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.
1341	DocType: Delivery Note	Delivery To	Aflewering aan
1342	apps/erpnext/erpnext/stock/doctype/item/item.js +415	Variant creation has been queued.	Variantskepping is in die ry.
1343	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Werkopsomming vir {0}
1344	apps/erpnext/erpnext/stock/doctype/item/item.py +696	Attribute table is mandatory	Eienskapstabel is verpligtend
1345	DocType: Production Plan	Get Sales Orders	Verkoop bestellings
1346	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} kan nie negatief wees nie
1347	DocType: Training Event	Self-Study	Selfstudie
1348	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Grondsamestellings voeg nie tot 100 by nie
1349	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567	Discount	afslag
1350	DocType: Membership	Membership	lidmaatskap
1351	DocType: Asset	Total Number of Depreciations	Totale aantal afskrywings
1352	DocType: Sales Invoice Item	Rate With Margin	Beoordeel Met Marge
1353	DocType: Workstation	Wages	lone
1354	DocType: Asset Maintenance	Maintenance Manager Name	Onderhoudbestuurder Naam
1355	DocType: Agriculture Task	Urgent	dringende
1356	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}
1357	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Kan nie veranderlike vind nie:
1358	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807	Please select a field to edit from numpad	Kies asseblief &#39;n veld om van numpad te wysig
1359	apps/erpnext/erpnext/stock/doctype/item/item.py +264	Cannot be a fixed asset item as Stock Ledger is created.	Kan nie &#39;n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is.
1360	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
1361	DocType: Item	Manufacturer	vervaardiger
1362	DocType: Landed Cost Item	Purchase Receipt Item	Aankoopontvangste item
1363	DocType: Purchase Receipt	PREC-RET-	Prec-RET-
1364	DocType: POS Profile	Sales Invoice Payment	Verkope faktuur betaling
1365	DocType: Quality Inspection Template	Quality Inspection Template Name	Kwaliteit Inspeksie Sjabloon Naam
1366	DocType: Project	First Email	Eerste e-pos
1367	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Gereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
1368	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Verkoopbedrag
1369	DocType: Repayment Schedule	Interest Amount	Rente Bedrag
1370	DocType: Serial No	Creation Document No	Skeppingsdokument nr
1371	DocType: Share Transfer	Issue	Uitgawe
1372	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	rekords
1373	DocType: Asset	Scrapped	geskrap
1374	DocType: Purchase Invoice	Returns	opbrengste
1375	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1376	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}
1377	apps/erpnext/erpnext/config/hr.py +35	Recruitment	werwing
1378	DocType: Lead	Organization Name	Organisasie Naam
1379	DocType: Tax Rule	Shipping State	Versendstaat
1380		Projected Quantity as Source	Geprojekteerde hoeveelheid as bron
1381	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
1382	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858	Delivery Trip	Afleweringstoer
1383	DocType: Student	A-	A-
1384	DocType: Share Transfer	Transfer Type	Oordrag Tipe
1385	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Verkoopsuitgawes
1386	DocType: Consultation	Diagnosis	diagnose
1387	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standaard koop
1388	DocType: GL Entry	Against	teen
1389	DocType: Item	Default Selling Cost Center	Verstekverkoopsentrum
1390	apps/erpnext/erpnext/public/js/pos/pos.html +85	Disc	skyf
1391	DocType: Sales Partner	Implementation Partner	Implementeringsvennoot
1392	apps/erpnext/erpnext/accounts/page/pos/pos.js +1624	ZIP Code	Poskode
1393	apps/erpnext/erpnext/controllers/selling_controller.py +252	Sales Order {0} is {1}	Verkoopsbestelling {0} is {1}
1394	DocType: Opportunity	Contact Info	Kontakbesonderhede
1395	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Maak voorraadinskrywings
1396	DocType: Packing Slip	Net Weight UOM	Netto Gewig UOM
1397	DocType: Item	Default Supplier	Verstekverskaffer
1398	DocType: Manufacturing Settings	Over Production Allowance Percentage	Oor Produksie Toelae Persentasie
1399	DocType: Employee Loan	Repayment Schedule	Terugbetalingskedule
1400	DocType: Shipping Rule Condition	Shipping Rule Condition	Versending Reël Voorwaarde
1401	DocType: Holiday List	Get Weekly Off Dates	Kry weeklikse af datums
1402	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
1403	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Faktuur kan nie vir nul faktuuruur gemaak word nie
1404	DocType: Sales Person	Select company name first.	Kies die maatskappy se naam eerste.
1405	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182	Email sent to {0}	E-pos gestuur na {0}
1406	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Aanhalings ontvang van verskaffers.
1407	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
1408	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Na {0} | {1} {2}
1409	DocType: Delivery Trip	Driver Name	Bestuurder Naam
1410	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gemiddelde ouderdom
1411	DocType: Education Settings	Attendance Freeze Date	Bywoning Vries Datum
1412	apps/erpnext/erpnext/utilities/user_progress.py +110	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.
1413	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Bekyk alle produkte
1414	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum leeftyd (Dae)
1415	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Alle BOM&#39;s
1416	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotelkamers van tipe {0} is nie beskikbaar op {1}
1417	DocType: Patient	Default Currency	Verstek Geld
1418	DocType: Expense Claim	From Employee	Van Werknemer
1419	DocType: Driver	Cellphone Number	Selfoonnommer
1420	DocType: Project	Monitor Progress	Monitor vordering
1421	apps/erpnext/erpnext/controllers/accounts_controller.py +472	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
1422	DocType: Journal Entry	Make Difference Entry	Maak Verskil Inskrywing
1423	DocType: Upload Attendance	Attendance From Date	Bywoning vanaf datum
1424	DocType: Appraisal Template Goal	Key Performance Area	Sleutelprestasie-area
1425	DocType: Program Enrollment	Transportation	Vervoer
1426	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Ongeldige kenmerk
1427	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240	{0} {1} must be submitted	{0} {1} moet ingedien word
1428	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Hoeveelheid moet minder as of gelyk wees aan {0}
1429	DocType: SMS Center	Total Characters	Totale karakters
1430	DocType: Employee Advance	Claimed	beweer
1431	DocType: Crop	Row Spacing	Ry Spacing
1432	apps/erpnext/erpnext/controllers/buying_controller.py +165	Please select BOM in BOM field for Item {0}	Kies asseblief BOM in BOM-veld vir Item {0}
1433	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Daar is geen item variant vir die gekose item nie
1434	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-vorm faktuur besonderhede
1435	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betalingsversoeningfaktuur
1436	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	Bydrae%
1437	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}
1438	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1439	DocType: Sales Partner	Distributor	verspreider
1440	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Winkelwagen Stuur Pos
1441	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Stel asseblief &#39;Add Additional Discount On&#39;
1442		Ordered Items To Be Billed	Bestelde items wat gefaktureer moet word
1443	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
1444	DocType: Global Defaults	Global Defaults	Globale verstek
1445	apps/erpnext/erpnext/projects/doctype/project/project.py +230	Project Collaboration Invitation	Projek vennootskappe Uitnodiging
1446	DocType: Salary Slip	Deductions	aftrekkings
1447	DocType: Leave Allocation	LAL/	LAL /
1448	DocType: Setup Progress Action	Action Name	Aksie Naam
1449	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Beginjaar
1450	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
1451	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75	PDC/LC	PDC / LC
1452	DocType: Purchase Invoice	Start date of current invoice's period	Begin datum van huidige faktuur se tydperk
1453	DocType: Salary Slip	Leave Without Pay	Los sonder betaling
1454	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385	Capacity Planning Error	Kapasiteitsbeplanning fout
1455		Trial Balance for Party	Proefbalans vir die Party
1456	DocType: Lead	Consultant	konsultant
1457	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Ouers Onderwysersvergadering Bywoning
1458	DocType: Salary Slip	Earnings	verdienste
1459	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483	Finished Item {0} must be entered for Manufacture type entry	Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing
1460	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Openingsrekeningkundige balans
1461		GST Sales Register	GST Sales Register
1462	DocType: Sales Invoice Advance	Sales Invoice Advance	Verkope Faktuur Vooruit
1463	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Niks om te versoek nie
1464	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Kies jou domeine
1465	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}
1466	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Velds sal eers oor kopieë gekopieer word.
1467	DocType: Setup Progress Action	Domains	domeine
1468	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.
1469	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	bestuur
1470	DocType: Cheque Print Template	Payer Settings	Betaler instellings
1471	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.
1472	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.
1473	DocType: Purchase Invoice	Is Return	Is Terug
1474	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	versigtigheid
1475	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Begin dag is groter as einddag in taak &#39;{0}&#39;
1476	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815	Return / Debit Note	Terug / Debiet Nota
1477	DocType: Price List Country	Price List Country	Pryslys Land
1478	DocType: Item	UOMs	UOMs
1479	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{0} geldige reeksnommers vir item {1}
1480	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.
1481	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Gesprekfaktor
1482	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
1483	DocType: Stock Settings	Default Item Group	Standaard Itemgroep
1484	DocType: Employee Loan	Partially Disbursed	Gedeeltelik uitbetaal
1485	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Gee inligting.
1486	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Verskaffer databasis.
1487	DocType: Account	Balance Sheet	Balansstaat
1488	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750	Cost Center For Item with Item Code '	Kostesentrum vir item met itemkode &#39;
1489	DocType: Fee Validity	Valid Till	Geldig tot
1490	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Totale Ouers Onderwysersvergadering
1491	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	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.
1492	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Dieselfde item kan nie verskeie kere ingevoer word nie.
1493	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
1494	DocType: Lead	Lead	lood
1495	DocType: Email Digest	Payables	krediteure
1496	DocType: Course	Course Intro	Kursus Intro
1497	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Voorraadinskrywing {0} geskep
1498	apps/erpnext/erpnext/controllers/buying_controller.py +322	Row #{0}: Rejected Qty can not be entered in Purchase Return	Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
1499	apps/erpnext/erpnext/stock/doctype/item/item.js +182	Changing Customer Group for the selected Customer is not allowed.	Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie.
1500		Purchase Order Items To Be Billed	Items bestel om te bestel om gefaktureer te word
1501	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63	Updating estimated arrival times.	Opdatering van geskatte aankomstye.
1502	DocType: Program Enrollment Tool	Enrollment Details	Inskrywingsbesonderhede
1503	DocType: Purchase Invoice Item	Net Rate	Netto tarief
1504	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Kies asseblief &#39;n kliënt
1505	DocType: Purchase Invoice Item	Purchase Invoice Item	Aankoop faktuur item
1506	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
1507	DocType: Student Report Generation Tool	Assessment Terms	Assesseringsbepalings
1508	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Item 1
1509	DocType: Holiday	Holiday	Vakansie
1510	DocType: Support Settings	Close Issue After Days	Beslote uitgawe na dae
1511	DocType: Leave Control Panel	Leave blank if considered for all branches	Los leeg as dit oorweeg word vir alle takke
1512	DocType: Bank Guarantee	Validity in Days	Geldigheid in Dae
1513	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}
1514	DocType: Payment Reconciliation	Unreconciled Payment Details	Onbeperkte Betaalbesonderhede
1515	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Lid Aktiwiteit
1516	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Bestelling telling
1517	DocType: Global Defaults	Current Fiscal Year	Huidige fiskale jaar
1518	DocType: Purchase Order	Group same items	Groep dieselfde items
1519	DocType: Purchase Invoice	Disable Rounded Total	Deaktiveer Afgeronde Totaal
1520	DocType: Employee Loan Application	Repayment Info	Terugbetalingsinligting
1521	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;Inskrywings&#39; kan nie leeg wees nie
1522	DocType: Maintenance Team Member	Maintenance Role	Onderhoudsrol
1523	apps/erpnext/erpnext/utilities/transaction_base.py +92	Duplicate row {0} with same {1}	Dupliseer ry {0} met dieselfde {1}
1524		Trial Balance	Proefbalans
1525	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443	Fiscal Year {0} not found	Fiskale jaar {0} nie gevind nie
1526	apps/erpnext/erpnext/config/hr.py +309	Setting up Employees	Opstel van werknemers
1527	DocType: Sales Order	SO-	so-
1528	DocType: Hotel Room Reservation	Hotel Reservation User	Hotel besprekingsgebruiker
1529	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Kies asseblief voorvoegsel eerste
1530	DocType: Student	O-	O-
1531	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	navorsing
1532	DocType: Maintenance Visit Purpose	Work Done	Werk gedoen
1533	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Spesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
1534	DocType: Announcement	All Students	Alle studente
1535	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
1536	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Bekyk Grootboek
1537	DocType: Grading Scale	Intervals	tussenposes
1538	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	vroegste
1539	apps/erpnext/erpnext/stock/doctype/item/item.py +526	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
1540	DocType: Crop Cycle	Less than a year	Minder as &#39;n jaar
1541	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobiele Nr.
1542	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104	Rest Of The World	Res van die wêreld
1543	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
1544	DocType: Crop	Yield UOM	Opbrengs UOM
1545		Budget Variance Report	Begrotingsverskilverslag
1546	DocType: Salary Slip	Gross Pay	Bruto besoldiging
1547	DocType: Item	Is Item from Hub	Is item van hub
1548	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Ry {0}: Aktiwiteitstipe is verpligtend.
1549	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Dividende Betaal
1550	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Rekeningkunde Grootboek
1551	DocType: Stock Reconciliation	Difference Amount	Verskilbedrag
1552	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Dr {0} on Leave on {1}	Dr {0} op Verlof op {1}
1553	DocType: Purchase Invoice	Reverse Charge	Omgekeerde beheer
1554	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Behoue verdienste
1555	DocType: Purchase Invoice	05-Change in POS	05-verandering in pos
1556	DocType: Vehicle Log	Service Detail	Diensbesonderhede
1557	DocType: BOM	Item Description	Item Beskrywing
1558	DocType: Student Sibling	Student Sibling	Student Sibling
1559	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Betaal af
1560	DocType: Purchase Invoice	Supplied Items	Voorsien Items
1561	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}
1562	DocType: Student	STUD.	STUD.
1563	DocType: Work Order	Qty To Manufacture	Hoeveelheid om te vervaardig
1564	DocType: Email Digest	New Income	Nuwe inkomste
1565	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Handhaaf dieselfde koers deur die hele aankoopsiklus
1566	DocType: Opportunity Item	Opportunity Item	Geleentheidspunt
1567		Student and Guardian Contact Details	Student en voog Kontakbesonderhede
1568	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	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
1569	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Tydelike opening
1570	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9	View Hub	Bekyk Hub
1571		Employee Leave Balance	Werknemerverlofbalans
1572	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
1573	DocType: Patient Appointment	More Info	Meer inligting
1574	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}
1575	DocType: Supplier Scorecard	Scorecard Actions	Scorecard aksies
1576	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Voorbeeld: Meesters in Rekenaarwetenskap
1577	DocType: Purchase Invoice	Rejected Warehouse	Verwerp Warehouse
1578	DocType: GL Entry	Against Voucher	Teen Voucher
1579	DocType: Item	Default Buying Cost Center	Standaard koop koste sentrum
1580	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.
1581	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	om
1582	DocType: Supplier Quotation Item	Lead Time in days	Lei Tyd in dae
1583	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70	Accounts Payable Summary	Rekeninge betaalbare opsomming
1584	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326	Payment of salary from {0} to {1}	Betaling van salaris vanaf {0} tot {1}
1585	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}
1586	DocType: Journal Entry	Get Outstanding Invoices	Kry uitstaande fakture
1587	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84	Sales Order {0} is not valid	Verkoopsbestelling {0} is nie geldig nie
1588	DocType: Supplier Scorecard	Warn for new Request for Quotations	Waarsku vir nuwe versoek vir kwotasies
1589	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
1590	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Voorskrifte
1591	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166	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}
1592	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	klein
1593	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Openings faktuurskeppings-item
1594	DocType: Education Settings	Employee Number	Werknemernommer
1595	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}
1596	DocType: Project	% Completed	% Voltooi
1597		Invoiced Amount (Exculsive Tax)	Faktuurbedrag (Exklusiewe Belasting)
1598	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Item 2
1599	DocType: Supplier	SUPP-	SUPP-
1600	DocType: Training Event	Training Event	Opleidingsgebeurtenis
1601	DocType: Item	Auto re-order	Outo herbestel
1602	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
1603	DocType: Employee	Place of Issue	Plek van uitreiking
1604	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	kontrak
1605	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorietoetsingstyd
1606	DocType: Email Digest	Add Quote	Voeg kwotasie by
1607	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145	UOM coversion factor required for UOM: {0} in Item: {1}	UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
1608	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Indirekte uitgawes
1609	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row {0}: Qty is mandatory	Ry {0}: Aantal is verpligtend
1610	DocType: Agriculture Analysis Criteria	Agriculture	Landbou
1611	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	Sinkroniseer meesterdata
1612	DocType: Asset Repair	Repair Cost	Herstel koste
1613	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	U produkte of dienste
1614	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Kon nie inteken nie
1615	DocType: Special Test Items	Special Test Items	Spesiale toetsitems
1616	DocType: Mode of Payment	Mode of Payment	Betaalmetode
1617	apps/erpnext/erpnext/stock/doctype/item/item.py +202	Website Image should be a public file or website URL	Webwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
1618	DocType: Student Applicant	AP	AP
1619	DocType: Purchase Invoice Item	BOM	BOM
1620	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.
1621	DocType: Journal Entry Account	Purchase Order	Aankoopbestelling
1622	DocType: Vehicle	Fuel UOM	Brandstof UOM
1623	DocType: Warehouse	Warehouse Contact Info	Warehouse Kontak Info
1624	DocType: Payment Entry	Write Off Difference Amount	Skryf af Verskilbedrag
1625	DocType: Volunteer	Volunteer Name	Vrywilliger Naam
1626	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
1627	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}
1628	DocType: Item	Foreign Trade Details	Buitelandse Handel Besonderhede
1629		Assessment Plan Status	Assesseringsplan Status
1630	DocType: Email Digest	Annual Income	Jaarlikse inkomste
1631	DocType: Serial No	Serial No Details	Rekeningnommer
1632	DocType: Purchase Invoice Item	Item Tax Rate	Item Belastingkoers
1633	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89	Please select Physician and Date	Kies asseblief dokter en datum
1634	DocType: Student Group Student	Group Roll Number	Groeprolnommer
1635	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	Vir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
1636	apps/erpnext/erpnext/projects/doctype/project/project.py +84	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
1637	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	Afleweringsnotasie {0} is nie ingedien nie
1638	apps/erpnext/erpnext/stock/get_item_details.py +148	Item {0} must be a Sub-contracted Item	Item {0} moet &#39;n Subkontrakteerde Item wees
1639	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Kapitaal Uitrustings
1640	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.
1641	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246	Please set the Item Code first	Stel asseblief die Item Kode eerste
1642	DocType: Item	ITEM-	item-
1643	apps/erpnext/erpnext/controllers/selling_controller.py +123	Total allocated percentage for sales team should be 100	Totale toegewysde persentasie vir verkope span moet 100 wees
1644	DocType: Sales Invoice Item	Edit Description	Wysig Beskrywing
1645	DocType: Antibiotic	Antibiotic	antibiotika
1646		Team Updates	Span Updates
1647	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912	For Supplier	Vir Verskaffer
1648	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Rekeningtipe instel help om hierdie rekening in transaksies te kies.
1649	DocType: Purchase Invoice	Grand Total (Company Currency)	Groot Totaal (Maatskappy Geld)
1650	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Skep Drukformaat
1651	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Fooi geskep
1652	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Geen item gevind met die naam {0}
1653	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriteriaformule
1654	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing	Totaal Uitgaande
1655	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;
1656	DocType: Authorization Rule	Transaction	transaksie
1657	DocType: Patient Appointment	Duration	duur
1658	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Vir &#39;n item {0} moet die hoeveelheid positief wees
1659	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.
1660	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
1661	DocType: Item	Website Item Groups	Webtuiste Item Groepe
1662	DocType: Purchase Invoice	Total (Company Currency)	Totaal (Maatskappy Geld)
1663	DocType: Daily Work Summary Group	Reminder	herinnering
1664	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	Serienommer {0} het meer as een keer ingeskryf
1665	DocType: Journal Entry	Journal Entry	Joernaalinskrywing
1666	DocType: Expense Claim Advance	Unclaimed amount	Onopgeëiste bedrag
1667	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148	{0} items in progress	{0} items aan die gang
1668	DocType: Workstation	Workstation Name	Werkstasie Naam
1669	DocType: Grading Scale Interval	Grade Code	Graadkode
1670	DocType: POS Item Group	POS Item Group	POS Item Group
1671	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1672	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternatiewe item mag nie dieselfde wees as die itemkode nie
1673	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617	BOM {0} does not belong to Item {1}	BOM {0} behoort nie aan item {1}
1674	DocType: Sales Partner	Target Distribution	Teikenverspreiding
1675	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-finalisering van voorlopige assessering
1676	DocType: Salary Slip	Bank Account No.	Bankrekeningnommer
1677	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
1678	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)
1679	DocType: Quality Inspection Reading	Reading 8	Lees 8
1680	DocType: Sales Partner	Agent	Agent
1681	DocType: Purchase Invoice	Taxes and Charges Calculation	Belasting en Koste Berekening
1682	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Boekbate-waardeverminderinginskrywing outomaties
1683	DocType: BOM Operation	Workstation	werkstasie
1684	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Versoek vir Kwotasieverskaffer
1685	DocType: Healthcare Settings	Registration Message	Registrasie Boodskap
1686	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Hardware
1687	DocType: Prescription Dosage	Prescription Dosage	Voorskrif Dosering
1688	DocType: Attendance	HR Manager	HR Bestuurder
1689	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Kies asseblief &#39;n maatskappy
1690	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Verlof
1691	DocType: Purchase Invoice	Supplier Invoice Date	Verskaffer faktuur datum
1692	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Hierdie waarde word gebruik vir pro rata temporis berekening
1693	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Jy moet winkelwagentjie aktiveer
1694	DocType: Payment Entry	Writeoff	Afskryf
1695	DocType: Stock Settings	Naming Series Prefix	Benaming van die reeksreeks
1696	DocType: Appraisal Template Goal	Appraisal Template Goal	Evalueringsjabloon doel
1697	DocType: Salary Component	Earning	verdien
1698	DocType: Supplier Scorecard	Scoring Criteria	Scoring Criteria
1699	DocType: Purchase Invoice	Party Account Currency	Partyrekening Geld
1700		BOM Browser	BOM Browser
1701	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
1702	DocType: Item Barcode	EAN	EAN
1703	DocType: Purchase Taxes and Charges	Add or Deduct	Voeg of Trek af
1704	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Oorvleuelende toestande tussen:
1705	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
1706	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Totale bestellingswaarde
1707	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Kos
1708	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57	Ageing Range 3	Veroudering Reeks 3
1709	DocType: Maintenance Schedule Item	No of Visits	Aantal besoeke
1710	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Onderhoudskedule {0} bestaan teen {1}
1711	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Inskrywing van student
1712	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
1713	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}
1714	DocType: Project	Start and End Dates	Begin en einddatums
1715		Delivered Items To Be Billed	Aflewerings Items wat gefaktureer moet word
1716	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Oop BOM {0}
1717	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.
1718	DocType: Authorization Rule	Average Discount	Gemiddelde afslag
1719	DocType: Project Update	Great/Quickly	Groot / vinnig
1720	DocType: Purchase Invoice Item	UOM	UOM
1721	DocType: Rename Tool	Utilities	Nut
1722	DocType: POS Profile	Accounting	Rekeningkunde
1723	DocType: Employee	EMP/	OBP /
1724	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138	Please select batches for batched item	Kies asseblief bondels vir batch item
1725	DocType: Asset	Depreciation Schedules	Waardeverminderingskedules
1726	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192	Following accounts might be selected in GST Settings:	Volgende rekeninge kan gekies word in GST-instellings:
1727	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70	Application period cannot be outside leave allocation period	Aansoek tydperk kan nie buite verlof toekenning tydperk
1728	DocType: Activity Cost	Projects	projekte
1729	DocType: Payment Request	Transaction Currency	Transaksie Geld
1730	apps/erpnext/erpnext/controllers/buying_controller.py +31	From {0} | {1} {2}	Van {0} | {1} {2}
1731	apps/erpnext/erpnext/public/js/hub/hub_listing.js +341	Removed from Favourites	Verwyder uit gunstelinge
1732	DocType: Work Order Operation	Operation Description	Operasie Beskrywing
1733	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.
1734	DocType: Quotation	Shopping Cart	Winkelwagen
1735	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing	Gem Daagliks Uitgaande
1736	DocType: POS Profile	Campaign	veldtog
1737	DocType: Supplier	Name and Type	Noem en tik
1738	DocType: Physician	Contacts and Address	Kontakte en adres
1739	DocType: Purchase Invoice	Contact Person	Kontak persoon
1740	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
1741	DocType: Course Scheduling Tool	Course End Date	Kursus Einddatum
1742	DocType: Holiday List	Holidays	vakansies
1743	DocType: Sales Order Item	Planned Quantity	Beplande hoeveelheid
1744	DocType: Purchase Invoice Item	Item Tax Amount	Item Belastingbedrag
1745	DocType: Water Analysis	Water Analysis Criteria	Wateranalise Kriteria
1746	DocType: Item	Maintain Stock	Onderhou Voorraad
1747	DocType: Employee	Prefered Email	Voorkeur-e-pos
1748	DocType: Student Admission	Eligibility and Details	Geskiktheid en besonderhede
1749	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	Netto verandering in vaste bate
1750	DocType: Leave Control Panel	Leave blank if considered for all designations	Los leeg as dit oorweeg word vir alle benamings
1751	apps/erpnext/erpnext/controllers/accounts_controller.py +808	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
1752	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403	Max: {0}	Maks: {0}
1753	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Vanaf Datetime
1754	DocType: Email Digest	For Company	Vir Maatskappy
1755	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikasie-logboek.
1756	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	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.
1757	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Verskaffer Scorecard Scoring Variable
1758	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Koopbedrag
1759	DocType: Sales Invoice	Shipping Address Name	Posadres
1760	DocType: Material Request	Terms and Conditions Content	Terme en voorwaardes Inhoud
1761	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
1762	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581	cannot be greater than 100	kan nie groter as 100 wees nie
1763	apps/erpnext/erpnext/stock/doctype/item/item.py +752	Item {0} is not a stock Item	Item {0} is nie &#39;n voorraaditem nie
1764	DocType: Maintenance Visit	Unscheduled	ongeskeduleerde
1765	DocType: Employee	Owned	Owned
1766	DocType: Salary Detail	Depends on Leave Without Pay	Hang af op verlof sonder betaling
1767	DocType: Pricing Rule	Higher the number, higher the priority	Hoe hoër die getal, hoe hoër die prioriteit
1768		Purchase Invoice Trends	Aankoop faktuur neigings
1769	DocType: Employee	Better Prospects	Beter vooruitsigte
1770	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	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
1771	DocType: Vehicle	License Plate	Lisensiebord
1772	DocType: Appraisal	Goals	Doelwitte
1773	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	Kies POS-profiel
1774	DocType: Warranty Claim	Warranty / AMC Status	Garantie / AMC Status
1775		Accounts Browser	Rekeninge Browser
1776	DocType: Payment Entry Reference	Payment Entry Reference	Betaling Inskrywingsverwysing
1777	DocType: GL Entry	GL Entry	GL Inskrywing
1778	DocType: HR Settings	Employee Settings	Werknemer instellings
1779		Batch-Wise Balance History	Batch-Wise Balance Geskiedenis
1780	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
1781	DocType: Package Code	Package Code	Pakketkode
1782	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	vakleerling
1783	DocType: Purchase Invoice	Company GSTIN	Maatskappy GSTIN
1784	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Negatiewe Hoeveelheid word nie toegelaat nie
1785	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
1786	DocType: Supplier Scorecard Period	SSC-	SSC-
1787	apps/erpnext/erpnext/hr/doctype/employee/employee.py +160	Employee cannot report to himself.	Werknemer kan nie aan homself rapporteer nie.
1788	DocType: Account	If the account is frozen, entries are allowed to restricted users.	As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
1789	DocType: Email Digest	Bank Balance	Bankbalans
1790	apps/erpnext/erpnext/accounts/party.py +240	Accounting Entry for {0}: {1} can only be made in currency: {2}	Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
1791	DocType: Job Opening	Job profile, qualifications required etc.	Werkprofiel, kwalifikasies benodig ens.
1792	DocType: Journal Entry Account	Account Balance	Rekening balans
1793	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Belastingreël vir transaksies.
1794	DocType: Rename Tool	Type of document to rename.	Soort dokument om te hernoem.
1795	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}
1796	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totale Belasting en Heffings (Maatskappy Geld)
1797	DocType: Weather	Weather Parameter	Weer Parameter
1798	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
1799	apps/erpnext/erpnext/public/js/hub/hub_form.js +336	Request a Quote	Vra om &#39;n kwotasie
1800	DocType: Lab Test Template	Collection Details	Versamelingsbesonderhede
1801	DocType: POS Profile	Allow Print Before Pay	Laat Print voor betaling toe
1802	DocType: Land Unit	Linked Soil Texture	Gekoppelde Grond Tekstuur
1803	DocType: Shipping Rule	Shipping Account	Posbus
1804	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Rekening {2} is onaktief
1805	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
1806	DocType: Quality Inspection	Readings	lesings
1807	DocType: Stock Entry	Total Additional Costs	Totale addisionele koste
1808	DocType: Course Schedule	SH	SH
1809	DocType: BOM	Scrap Material Cost(Company Currency)	Skrootmateriaal Koste (Maatskappy Geld)
1810	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Subvergaderings
1811	DocType: Asset	Asset Name	Bate Naam
1812	DocType: Project	Task Weight	Taakgewig
1813	DocType: Shipping Rule Condition	To Value	Na waarde
1814	DocType: Asset Movement	Stock Manager	Voorraadbestuurder
1815	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Source warehouse is mandatory for row {0}	Bron pakhuis is verpligtend vir ry {0}
1816	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.
1817	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Landbou (beta)
1818	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Packing Slip	Packing Slip
1819	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Kantoorhuur
1820	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Opstel SMS gateway instellings
1821	DocType: Disease	Common Name	Algemene naam
1822	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Invoer misluk!
1823	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Nog geen adres bygevoeg nie.
1824	DocType: Workstation Working Hour	Workstation Working Hour	Werkstasie Werksuur
1825	DocType: Vital Signs	Blood Pressure	Bloeddruk
1826	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	ontleder
1827	DocType: Item	Inventory	Voorraad
1828	DocType: Item	Sales Details	Verkoopsbesonderhede
1829	DocType: Quality Inspection	QI-	QI-
1830	DocType: Opportunity	With Items	Met Items
1831	DocType: Asset Maintenance	Maintenance Team	Onderhoudspan
1832	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	In Aantal
1833	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Bevestig ingeskrewe kursus vir studente in studentegroep
1834	DocType: Notification Control	Expense Claim Rejected	Uitgawe Eis Afgekeur
1835	DocType: Item	Item Attribute	Item Attribuut
1836	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	regering
1837	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
1838	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Instituut Naam
1839	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Voer asseblief terugbetalingsbedrag in
1840	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Item Varianten
1841	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	dienste
1842	DocType: HR Settings	Email Salary Slip to Employee	E-pos Salarisstrokie aan Werknemer
1843	DocType: Cost Center	Parent Cost Center	Ouer Koste Sentrum
1844	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041	Select Possible Supplier	Kies moontlike verskaffer
1845	DocType: Sales Invoice	Source	Bron
1846	DocType: Customer	Select, to make the customer searchable with these fields	Kies, om die kliënt soekbaar te maak met hierdie velde
1847	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Wys gesluit
1848	DocType: Leave Type	Is Leave Without Pay	Is Leave Without Pay
1849	apps/erpnext/erpnext/stock/doctype/item/item.py +261	Asset Category is mandatory for Fixed Asset item	Bate-kategorie is verpligtend vir vaste bate-item
1850	DocType: Fee Validity	Fee Validity	Fooi Geldigheid
1851	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Geen rekords gevind in die betalingstabel nie
1852	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Hierdie {0} bots met {1} vir {2} {3}
1853	DocType: Student Attendance Tool	Students HTML	Studente HTML
1854	DocType: POS Profile	Apply Discount	Pas afslag toe
1855	DocType: GST HSN Code	GST HSN Code	GST HSN-kode
1856	DocType: Employee External Work History	Total Experience	Totale ervaring
1857	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Oop Projekte
1858	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	Verpakkingstrokie (s) gekanselleer
1859	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	Kontantvloei uit Belegging
1860	DocType: Program Course	Program Course	Programkursus
1861	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Vrag en vragkoste
1862	DocType: Homepage	Company Tagline for website homepage	Maatskappynaam vir webwerf tuisblad
1863	DocType: Item Group	Item Group Name	Itemgroep Naam
1864	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	geneem
1865	DocType: Student	Date of Leaving	Datum van vertrek
1866	DocType: Pricing Rule	For Price List	Vir Pryslys
1867	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Uitvoerende soektog
1868	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Stel verstek
1869	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Skep Lei
1870	DocType: Maintenance Schedule	Schedules	skedules
1871	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472	POS Profile is required to use Point-of-Sale	POS-profiel is nodig om Punt van Verkope te gebruik
1872	DocType: Purchase Invoice Item	Net Amount	Netto bedrag
1873	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{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
1874	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail No
1875	DocType: Landed Cost Voucher	Additional Charges	Bykomende heffings
1876	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Addisionele Kortingsbedrag (Maatskappy Geld)
1877	DocType: Supplier Scorecard	Supplier Scorecard	Verskaffer Scorecard
1878	DocType: Plant Analysis	Result Datetime	Resultaat Datetime
1879		Support Hour Distribution	Ondersteuning Uurverspreiding
1880	DocType: Maintenance Visit	Maintenance Visit	Onderhoud Besoek
1881	DocType: Student	Leaving Certificate Number	Verlaat Sertifikaatnommer
1882	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58	Appointment cancelled, Please review and cancel the invoice {0}	Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}
1883	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Beskikbare joernaal by Warehouse
1884	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Dateer afdrukformaat op
1885	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Help
1886	DocType: Purchase Invoice	Select Shipping Address	Kies Posadres
1887	DocType: Timesheet Detail	Expected Hrs	Verwagte Hr
1888	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Memebership Details
1889	DocType: Leave Block List	Block Holidays on important days.	Blok vakansie op belangrike dae.
1890	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Voer asseblief alle vereiste resultaatwaarde (s) in
1891	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106	Accounts Receivable Summary	Rekeninge Ontvangbare Opsomming
1892	DocType: Employee Loan	Monthly Repayment Amount	Maandelikse Terugbetalingsbedrag
1893	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Opening fakture
1894	apps/erpnext/erpnext/hr/doctype/employee/employee.py +196	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
1895	DocType: UOM	UOM Name	UOM Naam
1896	DocType: GST HSN Code	HSN Code	HSN-kode
1897	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	Bydrae Bedrag
1898	DocType: Purchase Invoice	Shipping Address	Posadres
1899	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.
1900	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
1901	DocType: Expense Claim	EXP	EXP
1902	apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21	Unverified Webhook Data	Onverifieerde Webhook Data
1903	DocType: Water Analysis	Container	houer
1904	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}
1905	DocType: Item Alternative	Two-way	Tweerigting
1906	DocType: Project	Day to Send	Dag om te stuur
1907	DocType: Healthcare Settings	Manage Sample Collection	Bestuur steekproef versameling
1908	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignoreer Bestaande Bestelde Hoeveelheid
1909	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66	Please set the series to be used.	Stel asseblief die reeks in wat gebruik gaan word.
1910	DocType: Patient	Tobacco Past Use	Tabak verleden gebruik
1911	DocType: Sales Invoice Item	Brand Name	Handelsnaam
1912	DocType: Purchase Receipt	Transporter Details	Vervoerder besonderhede
1913	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	Gebruiker {0} is reeds aan Geneesheer toegewys {1}
1914	apps/erpnext/erpnext/accounts/page/pos/pos.js +2696	Default warehouse is required for selected item	Standaard pakhuis is nodig vir geselekteerde item
1915	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Boks
1916	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038	Possible Supplier	Moontlike Verskaffer
1917	DocType: Budget	Monthly Distribution	Maandelikse Verspreiding
1918	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
1919	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Gesondheidsorg (beta)
1920	DocType: Production Plan Sales Order	Production Plan Sales Order	Produksieplan verkope bestelling
1921	DocType: Sales Partner	Sales Partner Target	Verkoopsvennoteiken
1922	DocType: Loan Type	Maximum Loan Amount	Maksimum leningsbedrag
1923	DocType: Pricing Rule	Pricing Rule	Prysreël
1924	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplikaatrolnommer vir student {0}
1925	DocType: Budget	Action if Annual Budget Exceeded	Aksie indien jaarlikse begroting oorskry
1926	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materiaal Versoek om aankoop bestelling
1927	DocType: Shopping Cart Settings	Payment Success URL	Betaal Sukses-URL
1928	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81	Row # {0}: Returned Item {1} does not exists in {2} {3}	Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3}
1929	DocType: Purchase Receipt	PREC-	PREC-
1930	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank rekeninge
1931		Bank Reconciliation Statement	Bankversoeningstaat
1932	DocType: Consultation	Medical Coding	Mediese kodering
1933	DocType: Healthcare Settings	Reminder Message	Herinnering Boodskap
1934		Lead Name	Lood Naam
1935		POS	POS
1936	DocType: C-Form	III	III
1937	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Opening Voorraadbalans
1938	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} moet net een keer verskyn
1939	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Blare suksesvol toegeken vir {0}
1940	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Geen items om te pak nie
1941	DocType: Shipping Rule Condition	From Value	Uit Waarde
1942	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655	Manufacturing Quantity is mandatory	Vervaardiging Hoeveelheid is verpligtend
1943	DocType: Employee Loan	Repayment Method	Terugbetaling Metode
1944	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
1945	DocType: Quality Inspection Reading	Reading 4	Lees 4
1946	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Eise vir maatskappy uitgawes.
1947	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
1948	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Ry # {0}: Opruimingsdatum {1} kan nie voor tjekdatum wees nie {2}
1949	DocType: Asset Maintenance Task	Certificate Required	Sertifikaat benodig
1950	DocType: Company	Default Holiday List	Verstek Vakansie Lys
1951	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
1952	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Aandeleverpligtinge
1953	DocType: Purchase Invoice	Supplier Warehouse	Verskaffer Pakhuis
1954	DocType: Opportunity	Contact Mobile No	Kontak Mobielnr
1955	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403	Select Company	Kies Maatskappy
1956		Material Requests for which Supplier Quotations are not created	Materiële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
1957	DocType: Student Report Generation Tool	Print Section	Afdrukafdeling
1958	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.
1959	DocType: Student Group	Set 0 for no limit	Stel 0 vir geen limiet
1960	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122	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.
1961	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
1962	DocType: Customer	Primary Address and Contact Detail	Primêre adres en kontakbesonderhede
1963	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Stuur betaling-e-pos weer
1964	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Nuwe taak
1965	DocType: Consultation	Appointment	Aanstelling
1966	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Maak aanhaling
1967	apps/erpnext/erpnext/config/education.py +230	Other Reports	Ander verslae
1968	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Kies asseblief ten minste een domein.
1969	DocType: Dependent Task	Dependent Task	Afhanklike taak
1970	apps/erpnext/erpnext/stock/doctype/item/item.py +444	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.
1971	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188	Leave of type {0} cannot be longer than {1}	Verlof van tipe {0} kan nie langer wees as {1}
1972	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Probeer beplanningsaktiwiteite vir X dae van vooraf.
1973	DocType: HR Settings	Stop Birthday Reminders	Stop verjaardag herinnerings
1974	DocType: SMS Center	Receiver List	Ontvanger Lys
1975	apps/erpnext/erpnext/accounts/page/pos/pos.js +1094	Search Item	Soek item
1976	DocType: Payment Schedule	Payment Amount	Betalingsbedrag
1977	DocType: Patient Appointment	Referring Physician	Verwysende geneesheer
1978	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Verbruik Bedrag
1979	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	Netto verandering in kontant
1980	DocType: Assessment Plan	Grading Scale	Graderingskaal
1981	apps/erpnext/erpnext/stock/doctype/item/item.py +438	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
1982	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665	Already completed	Reeds afgehandel
1983	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Voorraad in die hand
1984	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Suksesvolle invoer!
1985	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Betaling Versoek bestaan reeds {0}
1986	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Koste van uitgereikte items
1987	DocType: Physician	Hospital	hospitaal
1988	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406	Quantity must not be more than {0}	Hoeveelheid moet nie meer wees as {0}
1989	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Vorige finansiële jaar is nie gesluit nie
1990	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68	Age (Days)	Ouderdom (Dae)
1991	DocType: Quotation Item	Quotation Item	Kwotasie Item
1992	DocType: Customer	Customer POS Id	Kliënt Pos ID
1993	DocType: Account	Account Name	Rekeningnaam
1994	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
1995	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
1996	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Voer asseblief die Woocommerce-bediener-URL in
1997	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Verskaffer Tipe meester.
1998	DocType: Purchase Order Item	Supplier Part Number	Verskaffer artikel nommer
1999	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
2000	DocType: Share Balance	To No	Na nee
2001	DocType: Subscription	Reference Document	Verwysingsdokument
2002	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} is gekanselleer of gestop
2003	DocType: Accounts Settings	Credit Controller	Kredietbeheerder
2004	DocType: Grant Application	Applicant Type	Aansoeker Tipe
2005	DocType: Purchase Invoice	03-Deficiency in services	03-tekort aan dienste
2006	DocType: Delivery Note	Vehicle Dispatch Date	Voertuig Versending Datum
2007	DocType: Healthcare Settings	Default Medical Code Standard	Standaard Mediese Kode Standaard
2008	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2009	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Aankoop Kwitansie {0} is nie ingedien nie
2010	DocType: Company	Default Payable Account	Verstekbetaalbare rekening
2011	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.
2012	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% gefaktureer
2013	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Gereserveerde hoeveelheid
2014	DocType: Party Account	Party Account	Partyrekening
2015	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Menslike hulpbronne
2016	DocType: Lead	Upper Income	Boonste Inkomste
2017	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	verwerp
2018	DocType: Journal Entry Account	Debit in Company Currency	Debiet in Maatskappy Geld
2019	DocType: BOM Item	BOM Item	BOM Item
2020	DocType: Appraisal	For Employee	Vir Werknemer
2021	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Maak uitbetalinginskrywing
2022	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Ry {0}: Voorskot teen Verskaffer moet debiet wees
2023	DocType: Company	Default Values	Verstekwaardes
2024	DocType: Membership	INR	INR
2025	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	(frekwensie) verteer
2026	DocType: Expense Claim	Total Amount Reimbursed	Totale Bedrag vergoed
2027	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
2028	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Teen Verskafferfaktuur {0} gedateer {1}
2029	DocType: Customer	Default Price List	Standaard pryslys
2030	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	Bate Beweging rekord {0} geskep
2031	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
2032	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
2033	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	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?
2034	DocType: Purchase Invoice	Total Net Weight	Totale netto gewig
2035	DocType: Purchase Order	Order Confirmation No	Bestelling Bevestiging nr
2036	DocType: Purchase Invoice	Eligibility For ITC	In aanmerking kom vir ITC
2037	DocType: Journal Entry	Entry Type	Inskrywingstipe
2038		Customer Credit Balance	Krediet Krediet Saldo
2039	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	Netto verandering in rekeninge betaalbaar
2040	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	EcritureLet
2041	apps/erpnext/erpnext/selling/doctype/customer/customer.py +209	Credit limit has been crossed for customer {0} ({1}/{2})	Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
2042	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kliënt benodig vir &#39;Customerwise Discount&#39;
2043	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Dateer bankrekeningdatums met joernale op.
2044	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	pryse
2045	DocType: Quotation	Term Details	Termyn Besonderhede
2046	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.
2047	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Totaal (Sonder Belasting)
2048	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Loodtelling
2049	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} moet groter as 0 wees
2050	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Voorraad beskikbaar
2051	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasiteitsbeplanning vir (Dae)
2052	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	verkryging
2053	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.
2054	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Verpligte veld - Program
2055	DocType: Special Test Template	Result Component	Resultaat Komponent
2056	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Waarborg eis
2057		Lead Details	Loodbesonderhede
2058	DocType: Volunteer	Availability and Skills	Beskikbaarheid en Vaardighede
2059	DocType: Salary Slip	Loan repayment	Lening terugbetaling
2060	DocType: Purchase Invoice	End date of current invoice's period	Einddatum van huidige faktuur se tydperk
2061	DocType: Pricing Rule	Applicable For	Toepaslik vir
2062	DocType: Lab Test	Technician Name	Tegnikus Naam
2063	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Ontkoppel betaling met kansellasie van faktuur
2064	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}
2065	DocType: Restaurant Reservation	No Show	Geen vertoning
2066	DocType: Shipping Rule Country	Shipping Rule Country	Poslys Land
2067	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Verlof en Bywoning
2068	DocType: Maintenance Visit	Partially Completed	Gedeeltelik voltooi
2069	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Matige Sensitiwiteit
2070	DocType: Leave Type	Include holidays within leaves as leaves	Sluit vakansiedae in blare in as blare
2071	DocType: Sales Invoice	Packed Items	Gepakte items
2072	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Waarborg Eis teen Serienommer
2073	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209	'Total'	&#39;Totale&#39;
2074	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiveer inkopiesentrum
2075	DocType: Employee	Permanent Address	Permanente adres
2076	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
2077	DocType: Consultation	Medication	medikasie
2078	DocType: Production Plan	Include Non Stock Items	Sluit nie-voorraaditems in nie
2079	DocType: Project Update	Challenging/Slow	Uitdagende / Slow
2080	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Kies asseblief die itemkode
2081	DocType: Student Sibling	Studying in Same Institute	Studeer in dieselfde instituut
2082	DocType: Territory	Territory Manager	Territory Manager
2083	DocType: Packed Item	To Warehouse (Optional)	Na pakhuis (opsioneel)
2084	DocType: GST Settings	GST Accounts	GST Rekeninge
2085	DocType: Payment Entry	Paid Amount (Company Currency)	Betaalbedrag (Maatskappy Geld)
2086	DocType: Purchase Invoice	Additional Discount	Bykomende afslag
2087	DocType: Selling Settings	Selling Settings	Verkoop instellings
2088	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110	Confirm Action	Bevestig Aksie
2089	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Aanlyn veilings
2090	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
2091	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	vervulling
2092	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	Kyk in die winkelwagen
2093	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Bemarkingsuitgawes
2094		Item Shortage Report	Item kortverslag
2095	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Kan nie standaard kriteria skep nie. Verander asseblief die kriteria
2096	apps/erpnext/erpnext/stock/doctype/item/item.js +311	Weight is mentioned,\nPlease mention "Weight UOM" too	Gewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;
2097	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak
2098	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
2099	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Afsonderlike kursusgebaseerde groep vir elke groep
2100	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enkel eenheid van &#39;n item.
2101	DocType: Fee Category	Fee Category	Fee Kategorie
2102	DocType: Agriculture Task	Next Business Day	Volgende sakedag
2103	DocType: Drug Prescription	Dosage by time interval	Dosis volgens tydinterval
2104	DocType: Cash Flow Mapper	Section Header	Afdeling kop
2105		Student Fee Collection	Studentefooi-versameling
2106	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Aanstelling Tydsduur (mins)
2107	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Maak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
2108	DocType: Leave Allocation	Total Leaves Allocated	Totale blare toegeken
2109	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Pakhuis benodig by ry nr {0}
2110	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Voer asseblief geldige finansiële jaar se begin- en einddatums in
2111	DocType: Employee	Date Of Retirement	Datum van aftrede
2112	DocType: Upload Attendance	Get Template	Kry Sjabloon
2113	DocType: Material Request	Transferred	oorgedra
2114	DocType: Vehicle	Doors	deure
2115	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116	ERPNext Setup Complete!	ERPNext Setup Complete!
2116	DocType: Healthcare Settings	Collect Fee for Patient Registration	Versamel fooi vir pasiëntregistrasie
2117	apps/erpnext/erpnext/stock/doctype/item/item.py +678	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
2118	DocType: Course Assessment Criteria	Weightage	weightage
2119	DocType: Purchase Invoice	Tax Breakup	Belastingafskrywing
2120	DocType: Packing Slip	PS-	PS-
2121	DocType: Member	Non Profit Member	Nie-winsgewende lid
2122	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.
2123	DocType: Payment Schedule	Payment Term	Betaling termyn
2124	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	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
2125	DocType: Land Unit	Area	gebied
2126	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Nuwe kontak
2127	DocType: Territory	Parent Territory	Ouergebied
2128	DocType: Purchase Invoice	Place of Supply	Plek van Voorsiening
2129	DocType: Quality Inspection Reading	Reading 2	Lees 2
2130	DocType: Stock Entry	Material Receipt	Materiaal Ontvangs
2131	DocType: Homepage	Products	produkte
2132	DocType: Announcement	Instructor	instrukteur
2133	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Kies item (opsioneel)
2134	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Fooi Bylae Studentegroep
2135	DocType: Student	AB+	AB +
2136	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.
2137	DocType: Lead	Next Contact By	Volgende kontak deur
2138	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	Hoeveelheid benodig vir item {0} in ry {1}
2139	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	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
2140	DocType: Quotation	Order Type	Bestelling Tipe
2141		Item-wise Sales Register	Item-wyse Verkope Register
2142	DocType: Asset	Gross Purchase Amount	Bruto aankoopbedrag
2143	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Opening Saldo&#39;s
2144	DocType: Asset	Depreciation Method	Waardevermindering Metode
2145	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Is hierdie belasting ingesluit in basiese tarief?
2146	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Totale teiken
2147	DocType: Soil Texture	Sand Composition (%)	Sand Komposisie (%)
2148	DocType: Job Applicant	Applicant for a Job	Aansoeker vir &#39;n werk
2149	DocType: Production Plan Material Request	Production Plan Material Request	Produksieplan Materiaal Versoek
2150	DocType: Stock Reconciliation	Reconciliation JSON	Versoening JSON
2151	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.
2152	DocType: Purchase Invoice Item	Batch No	Lotnommer
2153	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Laat meerdere verkope bestellings toe teen &#39;n kliënt se aankoopbestelling
2154	DocType: Student Group Instructor	Student Group Instructor	Studentegroepinstrukteur
2155	DocType: Grant Application	Assessment Mark (Out of 10)	Assesseringspunt (uit 10)
2156	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
2157	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Main	Main
2158	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Variant
2159	DocType: Naming Series	Set prefix for numbering series on your transactions	Stel voorvoegsel vir nommering van reekse op u transaksies
2160	DocType: Employee Attendance Tool	Employees HTML	Werknemers HTML
2161	apps/erpnext/erpnext/stock/doctype/item/item.py +458	Default BOM ({0}) must be active for this item or its template	Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
2162	DocType: Employee	Leave Encashed?	Verlaten verlaat?
2163	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Geleentheid Van veld is verpligtend
2164	DocType: Email Digest	Annual Expenses	Jaarlikse uitgawes
2165	DocType: Item	Variants	variante
2166	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149	Make Purchase Order	Maak &#39;n bestelling
2167	DocType: SMS Center	Send To	Stuur na
2168	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	There is not enough leave balance for Leave Type {0}	Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
2169	DocType: Payment Reconciliation Payment	Allocated amount	Toegewysde bedrag
2170	DocType: Sales Team	Contribution to Net Total	Bydrae tot netto totaal
2171	DocType: Sales Invoice Item	Customer's Item Code	Kliënt se Item Kode
2172	DocType: Stock Reconciliation	Stock Reconciliation	Voorraadversoening
2173	DocType: Territory	Territory Name	Territorium Naam
2174	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204	Work-in-Progress Warehouse is required before Submit	Werk-in-Progress-pakhuis word vereis voor indiening
2175	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Aansoeker vir &#39;n werk.
2176	DocType: Purchase Order Item	Warehouse and Reference	Pakhuis en verwysing
2177	DocType: Supplier	Statutory info and other general information about your Supplier	Statutêre inligting en ander algemene inligting oor u Verskaffer
2178	DocType: Item	Serial Nos and Batches	Serial Nos and Batches
2179	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentegroep Sterkte
2180	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261	Against Journal Entry {0} does not have any unmatched {1} entry	Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
2181	apps/erpnext/erpnext/config/hr.py +142	Appraisals	evaluerings
2182	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Opleidingsgebeure
2183	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Duplikaatreeksnommer vir item {0} ingevoer
2184	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Volg leidrade deur die leidingsbron.
2185	DocType: Shipping Rule Condition	A condition for a Shipping Rule	&#39;N Voorwaarde vir &#39;n verskepingsreël
2186	apps/erpnext/erpnext/hr/doctype/employee/employee.py +168	Please enter	Kom asseblief in
2187	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Onderhoud Log
2188	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Stel asseblief die filter op grond van item of pakhuis
2189	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)
2190	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815	Discount amount cannot be greater than 100%	Afslagbedrag kan nie groter as 100% wees nie.
2191	DocType: Sales Order	To Deliver and Bill	Om te lewer en rekening
2192	DocType: Student Group	Instructors	instrukteurs
2193	DocType: GL Entry	Credit Amount in Account Currency	Kredietbedrag in rekeninggeld
2194	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604	BOM {0} must be submitted	BOM {0} moet ingedien word
2195	apps/erpnext/erpnext/config/accounts.py +460	Share Management	Aandeelbestuur
2196	DocType: Authorization Control	Authorization Control	Magtigingskontrole
2197	apps/erpnext/erpnext/controllers/buying_controller.py +333	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
2198	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Payment	betaling
2199	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}.
2200	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Bestuur jou bestellings
2201	DocType: Work Order Operation	Actual Time and Cost	Werklike Tyd en Koste
2202	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	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}
2203	DocType: Crop	Crop Spacing	Crop Spacing
2204	DocType: Course	Course Abbreviation	Kursus Afkorting
2205	DocType: Student Leave Application	Student Leave Application	Studenteverlof Aansoek
2206	DocType: Item	Will also apply for variants	Sal ook aansoek doen vir variante
2207	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	Bate kan nie gekanselleer word nie, want dit is reeds {0}
2208	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Werknemer {0} op Halwe dag op {1}
2209	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}
2210	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	op
2211	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundel items op die tyd van verkoop.
2212	DocType: Material Request Plan Item	Actual Qty	Werklike hoeveelheid
2213	DocType: Sales Invoice Item	References	verwysings
2214	DocType: Quality Inspection Reading	Reading 10	Lees 10
2215	DocType: Item	Barcodes	barcodes
2216	DocType: Hub Category	Hub Node	Hub Knoop
2217	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.
2218	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Mede
2219	DocType: Asset Movement	Asset Movement	Batebeweging
2220	apps/erpnext/erpnext/accounts/page/pos/pos.js +2210	New Cart	Nuwe karretjie
2221	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
2222	DocType: SMS Center	Create Receiver List	Skep Ontvanger Lys
2223	DocType: Vehicle	Wheels	wiele
2224	DocType: Packing Slip	To Package No.	Na pakket nommer
2225	DocType: Patient Relation	Family	familie
2226	DocType: Production Plan	Material Requests	Materiële Versoeke
2227	DocType: Warranty Claim	Issue Date	Uitreikings datum
2228	DocType: Activity Cost	Activity Cost	Aktiwiteitskoste
2229	DocType: Sales Invoice Timesheet	Timesheet Detail	Tydskaartdetail
2230	DocType: Purchase Receipt Item Supplied	Consumed Qty	Verbruikte hoeveelheid
2231	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekommunikasie
2232	apps/erpnext/erpnext/accounts/party.py +263	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
2233	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)
2234	DocType: Soil Texture	Loam	leem
2235	apps/erpnext/erpnext/controllers/accounts_controller.py +707	Row {0}: Due Date cannot be before posting date	Ry {0}: Due Date kan nie voor die posdatum wees nie
2236	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Maak betalinginskrywing
2237	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}
2238		Sales Invoice Trends	Verkoopsfaktuur neigings
2239	DocType: Leave Application	Apply / Approve Leaves	Pas / keur Blare toe
2240	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	vir
2241	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
2242	DocType: Sales Order Item	Delivery Warehouse	Delivery Warehouse
2243	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Boom van finansiële kostesentrums.
2244	DocType: Serial No	Delivery Document No	Afleweringsdokument No
2245	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}
2246	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Kry Items Van Aankoop Ontvangste
2247	DocType: Serial No	Creation Date	Skeppingsdatum
2248	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}
2249	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	Verkope moet nagegaan word, indien toepaslik vir is gekies as {0}
2250	DocType: Production Plan Material Request	Material Request Date	Materiaal Versoek Datum
2251	DocType: Purchase Order Item	Supplier Quotation Item	Verskaffer Kwotasie Item
2252	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181	Material Consumption is not set in Manufacturing Settings.	Materiaalverbruik is nie in Vervaardigingsinstellings gestel nie.
2253	DocType: Student	Student Mobile Number	Student Mobiele Nommer
2254	DocType: Item	Has Variants	Het Varianten
2255	apps/erpnext/erpnext/controllers/accounts_controller.py +488	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Kan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-faktuur toe te laat, stel asseblief in Voorraadinstellings
2256	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Update Response
2257	apps/erpnext/erpnext/public/js/utils.js +374	You have already selected items from {0} {1}	Jy het reeds items gekies van {0} {1}
2258	DocType: Monthly Distribution	Name of the Monthly Distribution	Naam van die Maandelikse Verspreiding
2259	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Lotnommer is verpligtend
2260	DocType: Sales Person	Parent Sales Person	Ouer Verkoopspersoon
2261	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	Die verkoper en die koper kan nie dieselfde wees nie
2262	DocType: Project	Collect Progress	Versamel vordering
2263	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Kies die program eerste
2264	DocType: Patient Appointment	Patient Age	Pasiënt ouderdom
2265	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	Bestuur van projekte
2266	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224	Serial no {0} has been already returned	Reeksnommer {0} is alreeds teruggestuur
2267	DocType: Supplier	Supplier of Goods or Services.	Verskaffer van goedere of dienste.
2268	DocType: Budget	Fiscal Year	Fiskale jaar
2269	DocType: Asset Maintenance Log	Planned	beplan
2270	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.
2271	DocType: Vehicle Log	Fuel Price	Brandstofprys
2272	DocType: Budget	Budget	begroting
2273	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65	Set Open	Stel oop
2274	apps/erpnext/erpnext/stock/doctype/item/item.py +258	Fixed Asset Item must be a non-stock item.	Vaste bate-item moet &#39;n nie-voorraaditem wees.
2275	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
2276	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	bereik
2277	DocType: Student Admission	Application Form Route	Aansoekvorm Roete
2278	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / Customer
2279	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
2280	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	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}
2281	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor.
2282	DocType: Lead	Follow Up	Volg op
2283	DocType: Item	Is Sales Item	Is verkoopitem
2284	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Itemgroep Boom
2285	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
2286	DocType: Maintenance Visit	Maintenance Time	Onderhoudstyd
2287		Amount to Deliver	Bedrag om te lewer
2288	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	Same item has been entered multiple times. {0}	Dieselfde item is verskeie kere ingevoer. {0}
2289	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.
2290	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190	There were errors.	Daar was foute.
2291	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166	Employee {0} has already applied for {1} between {2} and {3} :	Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}:
2292	DocType: Guardian	Guardian Interests	Voogbelange
2293	DocType: Naming Series	Current Value	Huidige waarde
2294	apps/erpnext/erpnext/controllers/accounts_controller.py +273	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
2295	DocType: Education Settings	Instructor Records to be created by	Instrukteur Rekords wat geskep moet word deur
2296	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} geskep
2297	DocType: GST Account	GST Account	GST rekening
2298	DocType: Delivery Note Item	Against Sales Order	Teen verkoopsbestelling
2299		Serial No Status	Serial No Status
2300	DocType: Payment Entry Reference	Outstanding	uitstaande
2301	DocType: Supplier	Warn POs	Waarsku POs
2302		Daily Timesheet Summary	Daaglikse Tydskrif Opsomming
2303	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}
2304	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
2305	DocType: Pricing Rule	Selling	verkoop
2306	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392	Amount {0} {1} deducted against {2}	Bedrag {0} {1} afgetrek teen {2}
2307	DocType: Employee	Salary Information	Salarisinligting
2308	DocType: Sales Person	Name and Employee ID	Naam en Werknemer ID
2309	apps/erpnext/erpnext/accounts/party.py +308	Due Date cannot be before Posting Date	Betaaldatum kan nie voor die datum van inskrywing wees nie
2310	DocType: Website Item Group	Website Item Group	Webtuiste Itemgroep
2311	apps/erpnext/erpnext/public/js/hub/hub_listing.js +339	Added to Favourites	Bygevoeg aan gunstelinge
2312	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie
2313	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Pligte en Belastings
2314	DocType: Projects Settings	Projects Settings	Projekte Instellings
2315	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Voer asseblief Verwysingsdatum in
2316	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}
2317	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel vir Item wat in die webwerf gewys word
2318	DocType: Purchase Order Item Supplied	Supplied Qty	Voorsien Aantal
2319	DocType: Purchase Order Item	Material Request Item	Materiaal Versoek Item
2320	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Boom van itemgroepe.
2321	DocType: Production Plan	Total Produced Qty	Totale vervaardigde hoeveelheid
2322	DocType: Payroll Entry	Get Employee Details	Kry Werknemers Besonderhede
2323	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
2324	DocType: Asset	Sold	verkoop
2325		Item-wise Purchase History	Item-wyse Aankoop Geskiedenis
2326	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}
2327	DocType: Account	Frozen	bevrore
2328	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Basisbedrag (Maatskappy Geld)
2329	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928	Raw Materials	Grondstowwe
2330	DocType: Payment Reconciliation Payment	Reference Row	Verwysingsreeks
2331	DocType: Installation Note	Installation Time	Installasie Tyd
2332	DocType: Sales Invoice	Accounting Details	Rekeningkundige Besonderhede
2333	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Vee al die transaksies vir hierdie maatskappy uit
2334	DocType: Patient	O Positive	O Positief
2335	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	beleggings
2336	DocType: Issue	Resolution Details	Besluit Besonderhede
2337	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	toekennings
2338	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Aanvaarding kriteria
2339	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
2340	DocType: Item Attribute	Attribute Name	Eienskap Naam
2341	DocType: BOM	Show In Website	Wys op die webwerf
2342	DocType: Shopping Cart Settings	Show Quantity in Website	Wys hoeveelheid in die webwerf
2343	DocType: Employee Loan Application	Total Payable Amount	Totale betaalbare bedrag
2344	DocType: Task	Expected Time (in hours)	Verwagte Tyd (in ure)
2345	DocType: Item Reorder	Check in (group)	Check in (groep)
2346	DocType: Soil Texture	Silt	slik
2347		Qty to Order	Hoeveelheid om te bestel
2348	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
2349	apps/erpnext/erpnext/config/projects.py +36	Gantt chart of all tasks.	Gantt-grafiek van alle take.
2350	DocType: Opportunity	Mins to First Response	Mins to First Response
2351	DocType: Pricing Rule	Margin Type	Marg Type
2352	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} uur
2353	DocType: Course	Default Grading Scale	Standaard Gradering Skaal
2354	DocType: Appraisal	For Employee Name	Vir Werknemer Naam
2355	DocType: Holiday List	Clear Table	Duidelike tabel
2356	DocType: Woocommerce Settings	Tax Account	Belastingrekening
2357	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119	Available slots	Beskikbare slots
2358	DocType: C-Form Invoice Detail	Invoice No	Kwitansie No
2359	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363	Make Payment	Maak betaling
2360	DocType: Room	Room Name	Kamer Naam
2361	DocType: Prescription Duration	Prescription Duration	Voorskrif Tydsduur
2362	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	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.
2363	DocType: Activity Cost	Costing Rate	Kostekoers
2364	apps/erpnext/erpnext/config/selling.py +234	Customer Addresses And Contacts	Kliënt Adresse en Kontakte
2365		Campaign Efficiency	Veldtogdoeltreffendheid
2366	DocType: Discussion	Discussion	bespreking
2367	DocType: Payment Entry	Transaction ID	Transaksie ID
2368	DocType: Volunteer	Anytime	enige tyd
2369	DocType: Patient	Surgical History	Chirurgiese Geskiedenis
2370	DocType: Employee	Resignation Letter Date	Bedankingsbrief Datum
2371	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.
2372	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127	Not Set	Nie gestel nie
2373	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}
2374	DocType: Task	Total Billing Amount (via Time Sheet)	Totale faktuurbedrag (via tydblad)
2375	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Herhaal kliëntinkomste
2376	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2377	DocType: Chapter	Chapter	Hoofstuk
2378	apps/erpnext/erpnext/utilities/user_progress.py +146	Pair	Paar
2379	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.
2380	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970	Select BOM and Qty for Production	Kies BOM en hoeveelheid vir produksie
2381	DocType: Asset	Depreciation Schedule	Waardeverminderingskedule
2382	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Verkope Partner Adresse en Kontakte
2383	DocType: Bank Reconciliation Detail	Against Account	Teen rekening
2384	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Half Day Date should be between From Date and To Date	Halfdag Datum moet tussen datum en datum wees
2385	DocType: Maintenance Schedule Detail	Actual Date	Werklike Datum
2386	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	Stel asseblief die Standaardkostesentrum in {0} maatskappy.
2387	DocType: Item	Has Batch No	Het lotnommer
2388	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	Jaarlikse faktuur: {0}
2389	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Goedere en Dienste Belasting (GST India)
2390	DocType: Delivery Note	Excise Page Number	Aksyns Bladsy Nommer
2391	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	Maatskappy, vanaf datum en datum is verpligtend
2392	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Kry uit konsultasie
2393	DocType: Asset	Purchase Date	Aankoop datum
2394	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33	Could not generate Secret	Kon nie Geheime genereer nie
2395	DocType: Volunteer	Volunteer Type	Vrywilliger tipe
2396	DocType: Student	Personal Details	Persoonlike inligting
2397	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}
2398		Maintenance Schedules	Onderhoudskedules
2399	DocType: Task	Actual End Date (via Time Sheet)	Werklike Einddatum (via Tydblad)
2400	DocType: Soil Texture	Soil Type	Grondsoort
2401	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387	Amount {0} {1} against {2} {3}	Bedrag {0} {1} teen {2} {3}
2402	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277	New Message	Nuwe boodskap
2403		Quotation Trends	Aanhalingstendense
2404	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	Itemgroep nie genoem in itemmeester vir item {0}
2405	DocType: GoCardless Mandate	GoCardless Mandate	GoCardless Mandaat
2406	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	Debiet Vir rekening moet &#39;n Ontvangbare rekening wees
2407	DocType: Shipping Rule	Shipping Amount	Posgeld
2408	DocType: Supplier Scorecard Period	Period Score	Periode telling
2409	apps/erpnext/erpnext/utilities/user_progress.py +66	Add Customers	Voeg kliënte by
2410	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Hangende bedrag
2411	DocType: Lab Test Template	Special	spesiale
2412	DocType: Purchase Order Item Supplied	Conversion Factor	Gesprekfaktor
2413	DocType: Purchase Order	Delivered	afgelewer
2414		Vehicle Expenses	Voertuiguitgawes
2415	DocType: Serial No	Invoice Details	Faktuur besonderhede
2416	DocType: Grant Application	Show on Website	Wys op die webwerf
2417	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	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}
2418	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Begin aan
2419	DocType: Hub Category	Hub Category	Hub Kategorie
2420	DocType: Purchase Invoice	SEZ	Sez
2421	DocType: Purchase Receipt	Vehicle Number	Voertuignommer
2422	DocType: Employee Loan	Loan Amount	Leningsbedrag
2423	DocType: Student Report Generation Tool	Add Letterhead	Voeg Briefhoof
2424	DocType: Program Enrollment	Self-Driving Vehicle	Selfritvoertuig
2425	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Verskaffer Scorecard Standing
2426	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443	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.
2427	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
2428	DocType: Journal Entry	Accounts Receivable	Rekeninge ontvangbaar
2429		Supplier-Wise Sales Analytics	Verskaffer-Wise Sales Analytics
2430	DocType: Purchase Invoice	Availed ITC Central Tax	Aangewese ITC Central Tax
2431	DocType: Salary Structure	Select employees for current Salary Structure	Kies werknemers vir die huidige Salarisstruktuur
2432	DocType: Sales Invoice	Company Address Name	Maatskappy Adres Naam
2433	DocType: Work Order	Use Multi-Level BOM	Gebruik Multi-Level BOM
2434	DocType: Bank Reconciliation	Include Reconciled Entries	Sluit versoende inskrywings in
2435	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)
2436	DocType: Leave Control Panel	Leave blank if considered for all employee types	Los leeg indien oorweeg word vir alle werknemer tipes
2437	DocType: Landed Cost Voucher	Distribute Charges Based On	Versprei koste gebaseer op
2438	DocType: Projects Settings	Timesheets	roosters
2439	DocType: HR Settings	HR Settings	HR instellings
2440	DocType: Salary Slip	net pay info	netto betaalinligting
2441	DocType: Woocommerce Settings	Enable Sync	Aktiveer sinkronisering
2442	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Hierdie waarde word opgedateer in die verstekverkooppryslys.
2443	DocType: Email Digest	New Expenses	Nuwe uitgawes
2444	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101	PDC/LC Amount	PDC / LC Bedrag
2445	DocType: Shareholder	Shareholder	aandeelhouer
2446	DocType: Purchase Invoice	Additional Discount Amount	Bykomende kortingsbedrag
2447	DocType: Cash Flow Mapper	Position	posisie
2448	DocType: Patient	Patient Details	Pasiëntbesonderhede
2449	DocType: Patient	B Positive	B Positief
2450	apps/erpnext/erpnext/controllers/accounts_controller.py +596	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.
2451	DocType: Leave Block List Allow	Leave Block List Allow	Laat blokblokkering toe
2452	apps/erpnext/erpnext/setup/doctype/company/company.py +317	Abbr can not be blank or space	Abbr kan nie leeg of spasie wees nie
2453	DocType: Patient Medical Record	Patient Medical Record	Pasiënt Mediese Rekord
2454	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Groep na Nie-Groep
2455	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Sport
2456	DocType: Loan Type	Loan Name	Lening Naam
2457	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Totaal Werklik
2458	DocType: Lab Test UOM	Test UOM	Toets UOM
2459	DocType: Student Siblings	Student Siblings	Student broers en susters
2460	apps/erpnext/erpnext/utilities/user_progress.py +146	Unit	eenheid
2461	apps/erpnext/erpnext/stock/get_item_details.py +138	Please specify Company	Spesifiseer asb. Maatskappy
2462		Customer Acquisition and Loyalty	Kliënt Verkryging en Lojaliteit
2463	DocType: Asset Maintenance Task	Maintenance Task	Onderhoudstaak
2464	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118	Please set B2C Limit in GST Settings.	Stel asseblief B2C-limiet in GST-instellings.
2465	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Pakhuis waar u voorraad van verwerpte items handhaaf
2466	DocType: Work Order	Skip Material Transfer	Slaan Materiaal Oordrag oor
2467	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
2468	DocType: POS Profile	Price List	Pryslys
2469	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.
2470	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Uitgawe Eise
2471	DocType: Issue	Support	ondersteuning
2472		BOM Search	BOM Soek
2473	DocType: Project	Total Consumed Material Cost (via Stock Entry)	Totale verbruikte materiaalkoste (via voorraadinskrywing)
2474	DocType: Hub Settings	Company Registered	Maatskappy geregistreer
2475	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.
2476	DocType: Vehicle	Fuel Type	Brandstoftipe
2477	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
2478	DocType: Workstation	Wages per hour	Lone per uur
2479	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}
2480	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
2481	DocType: Email Digest	Pending Sales Orders	Hangende verkooporders
2482	apps/erpnext/erpnext/controllers/accounts_controller.py +312	Account {0} is invalid. Account Currency must be {1}	Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
2483	DocType: Employee	Create User Permission	Skep gebruikertoestemming
2484	DocType: Healthcare Settings	Remind Before	Herinner Voor
2485	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	UOM Gespreksfaktor word benodig in ry {0}
2486	DocType: Production Plan Item	material_request_item	material_request_item
2487	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087	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
2488	DocType: Salary Component	Deduction	aftrekking
2489	DocType: Item	Retain Sample	Behou monster
2490	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.
2491	DocType: Stock Reconciliation Item	Amount Difference	Bedrag Verskil
2492	apps/erpnext/erpnext/stock/get_item_details.py +356	Item Price added for {0} in Price List {1}	Itemprys bygevoeg vir {0} in Pryslys {1}
2493	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
2494	DocType: Territory	Classification of Customers by region	Klassifikasie van kliënte volgens streek
2495	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78	In Production	In produksie
2496	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65	Difference Amount must be zero	Verskilbedrag moet nul wees
2497	DocType: Project	Gross Margin	Bruto Marge
2498	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61	Please enter Production Item first	Voer asseblief Produksie-item eerste in
2499	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Berekende Bankstaatbalans
2500	DocType: Normal Test Template	Normal Test Template	Normale toets sjabloon

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