1 | DocType: Accounting Period | Period Name | Periode Naam |
---|
2 | DocType: Employee | Salary Mode | Salaris af |
3 | apps/erpnext/erpnext/public/js/hub/marketplace.js +109 | Register | registreer |
4 | DocType: Patient | Divorced | geskei |
5 | DocType: Support Settings | Post Route Key | Pos roete sleutel |
6 | DocType: Buying Settings | Allow Item to be added multiple times in a transaction | Laat item toe om verskeie kere in 'n transaksie te voeg |
7 | 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 |
8 | apps/erpnext/erpnext/config/education.py +118 | Assessment Reports | Assesseringsverslae |
9 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19 | Consumer Products | Verbruikersprodukte |
10 | DocType: Supplier Scorecard | Notify Supplier | Stel Verskaffer in kennis |
11 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52 | Please select Party Type first | Kies asseblief Party-tipe eerste |
12 | DocType: Item | Customer Items | Kliënt Items |
13 | DocType: Project | Costing and Billing | Koste en faktuur |
14 | apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43 | Advance account currency should be same as company currency {0} | Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0} |
15 | apps/erpnext/erpnext/accounts/doctype/account/account.py +50 | Account {0}: Parent account {1} can not be a ledger | Rekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie |
16 | DocType: Item | Publish Item to hub.erpnext.com | Publiseer item op hub.erpnext.com |
17 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271 | Cannot find active Leave Period | Kan nie aktiewe verlofperiode vind nie |
18 | apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22 | Evaluation | evaluering |
19 | DocType: Item | Default Unit of Measure | Standaard eenheid van maatreël |
20 | DocType: SMS Center | All Sales Partner Contact | Alle verkope vennote kontak |
21 | DocType: Department | Leave Approvers | Laat aanvaar |
22 | DocType: Employee | Bio / Cover Letter | Bio / Dekbrief |
23 | DocType: Patient Encounter | Investigations | ondersoeke |
24 | DocType: Restaurant Order Entry | Click Enter To Add | Klik op Enter om by te voeg |
25 | apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29 | Missing value for Password, API Key or Shopify URL | Ontbrekende waarde vir Wagwoord-, API-sleutel- of Shopify-URL |
26 | DocType: Employee | Rented | gehuur |
27 | apps/erpnext/erpnext/public/js/setup_wizard.js +231 | All Accounts | Alle rekeninge |
28 | apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15 | Cannot transfer Employee with status Left | Kan nie werknemer oorplaas met status links nie |
29 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216 | Stopped Production Order cannot be cancelled, Unstop it first to cancel | Gestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer |
30 | DocType: Vehicle Service | Mileage | kilometers |
31 | apps/erpnext/erpnext/assets/doctype/asset/asset.js +317 | Do you really want to scrap this asset? | Wil jy hierdie bate regtig skrap? |
32 | DocType: Drug Prescription | Update Schedule | Dateer skedule op |
33 | apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44 | Select Default Supplier | Kies Standaardverskaffer |
34 | apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26 | Show Employee | Wys Werknemer |
35 | DocType: Exchange Rate Revaluation Account | New Exchange Rate | Nuwe wisselkoers |
36 | 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} |
37 | DocType: Sales Taxes and Charges Template | * Will be calculated in the transaction. | * Sal in die transaksie bereken word. |
38 | DocType: Delivery Trip | MAT-DT-.YYYY.- | MAT-DT-.YYYY.- |
39 | DocType: Purchase Order | Customer Contact | Kliëntkontak |
40 | DocType: Patient Appointment | Check availability | Gaan beskikbaarheid |
41 | DocType: Retention Bonus | Bonus Payment Date | Bonus Betalingsdatum |
42 | DocType: Employee | Job Applicant | Werksaansoeker |
43 | 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 |
44 | DocType: Manufacturing Settings | Overproduction Percentage For Work Order | Oorproduksie Persentasie Vir Werk Orde |
45 | DocType: Landed Cost Voucher | MAT-LCV-.YYYY.- | MAT-LCV-.YYYY.- |
46 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332 | Legal | Wettig |
47 | DocType: Shopify Settings | Sales Order Series | Verkooporderreeks |
48 | DocType: Vital Signs | Tongue | tong |
49 | apps/erpnext/erpnext/hr/utils.py +221 | More than one selection for {0} not \
allowed | Meer as een keuse vir {0} nie \ toegelaat nie |
50 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204 | 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. |
51 | DocType: Allowed To Transact With | Allowed To Transact With | Toegelaat om mee te doen |
52 | DocType: Bank Guarantee | Customer | kliënt |
53 | DocType: Purchase Receipt Item | Required By | Vereis deur |
54 | DocType: Delivery Note | Return Against Delivery Note | Keer terug na afleweringsnota |
55 | DocType: Asset Category | Finance Book Detail | Finansiële boekbesonderhede |
56 | DocType: Purchase Order | % Billed | % Gefaktureer |
57 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41 | Exchange Rate must be same as {0} {1} ({2}) | Wisselkoers moet dieselfde wees as {0} {1} ({2}) |
58 | DocType: Employee Tax Exemption Declaration | HRA Exemption | HRA Vrystelling |
59 | DocType: Sales Invoice | Customer Name | Kliënt naam |
60 | DocType: Vehicle | Natural Gas | Natuurlike gas |
61 | 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. |
62 | DocType: Employee Tax Exemption Declaration | HRA as per Salary Structure | HRA soos per Salarisstruktuur |
63 | 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. |
64 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197 | Outstanding for {0} cannot be less than zero ({1}) | Uitstaande vir {0} kan nie minder as nul wees nie ({1}) |
65 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581 | Service Stop Date cannot be before Service Start Date | Diensstopdatum kan nie voor die diens begin datum wees nie |
66 | DocType: Manufacturing Settings | Default 10 mins | Verstek 10 minute |
67 | DocType: Leave Type | Leave Type Name | Verlaat tipe naam |
68 | apps/erpnext/erpnext/templates/pages/projects.js +62 | Show open | Wys oop |
69 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163 | Series Updated Successfully | Reeks suksesvol opgedateer |
70 | apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6 | Checkout | Uitteken |
71 | apps/erpnext/erpnext/controllers/accounts_controller.py +770 | {0} in row {1} | {0} in ry {1} |
72 | DocType: Asset Finance Book | Depreciation Start Date | Waardevermindering Aanvangsdatum |
73 | DocType: Pricing Rule | Apply On | Pas aan |
74 | DocType: Item Price | Multiple Item prices. | Meervoudige Item pryse. |
75 | | Purchase Order Items To Be Received | Bestelling Items wat ontvang moet word |
76 | DocType: SMS Center | All Supplier Contact | Alle Verskaffer Kontak |
77 | DocType: Support Settings | Support Settings | Ondersteuningsinstellings |
78 | apps/erpnext/erpnext/projects/doctype/project/project.py +84 | Expected End Date can not be less than Expected Start Date | Verwagte einddatum kan nie minder wees as verwagte begin datum nie |
79 | DocType: Amazon MWS Settings | Amazon MWS Settings | Amazon MWS instellings |
80 | apps/erpnext/erpnext/utilities/transaction_base.py +115 | Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) | Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4}) |
81 | | Batch Item Expiry Status | Batch Item Vervaldatum |
82 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160 | Bank Draft | Bank Konsep |
83 | DocType: Journal Entry | ACC-JV-.YYYY.- | ACC-JV-.YYYY.- |
84 | DocType: Mode of Payment Account | Mode of Payment Account | Betaalmetode |
85 | apps/erpnext/erpnext/config/healthcare.py +8 | Consultation | konsultasie |
86 | DocType: Accounts Settings | Show Payment Schedule in Print | Wys betalingskedule in druk |
87 | apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21 | Sales and Returns | Verkope en opbrengs |
88 | apps/erpnext/erpnext/stock/doctype/item/item.js +58 | Show Variants | Wys Varianten |
89 | DocType: Academic Term | Academic Term | Akademiese Termyn |
90 | DocType: Employee Tax Exemption Sub Category | Employee Tax Exemption Sub Category | Werknemersbelastingvrystelling Subkategorie |
91 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14 | Material | materiaal |
92 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71 | Making website | Maak webwerf |
93 | apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58 | Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount | Maksimum voordeel van werknemer {0} oorskry {1} met die som {2} van die voordeel aansoek pro rata komponent \ bedrag en vorige geëisde bedrag |
94 | DocType: Opening Invoice Creation Tool Item | Quantity | hoeveelheid |
95 | | Customers Without Any Sales Transactions | Kliënte sonder enige verkoopstransaksies |
96 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590 | Accounts table cannot be blank. | Rekeningtabel kan nie leeg wees nie. |
97 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164 | Loans (Liabilities) | Lenings (laste) |
98 | DocType: Patient Encounter | Encounter Time | Ontmoetyd |
99 | DocType: Staffing Plan Detail | Total Estimated Cost | Totale beraamde koste |
100 | DocType: Employee Education | Year of Passing | Jaar van verby |
101 | DocType: Routing | Routing Name | Roeienaam |
102 | DocType: Item | Country of Origin | Land van oorsprong |
103 | DocType: Soil Texture | Soil Texture Criteria | Grondtekstuurkriteria |
104 | apps/erpnext/erpnext/templates/includes/product_page.js +34 | In Stock | Op voorraad |
105 | apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16 | Primary Contact Details | Primêre kontakbesonderhede |
106 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46 | Open Issues | Open probleme |
107 | DocType: Production Plan Item | Production Plan Item | Produksieplan Item |
108 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +159 | User {0} is already assigned to Employee {1} | Gebruiker {0} is reeds toegewys aan Werknemer {1} |
109 | DocType: Lab Test Groups | Add new line | Voeg nuwe reël by |
110 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31 | Health Care | Gesondheidssorg |
111 | 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) |
112 | DocType: Payment Terms Template Detail | Payment Terms Template Detail | Betaalvoorwaardes Sjabloonbesonderhede |
113 | DocType: Hotel Room Reservation | Guest Name | Gaste Naam |
114 | DocType: Delivery Note | Issue Credit Note | Uitgawe Kredietnota |
115 | DocType: Lab Prescription | Lab Prescription | Lab Voorskrif |
116 | | Delay Days | Vertragingsdae |
117 | apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26 | Service Expense | Diensuitgawes |
118 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010 | Serial Number: {0} is already referenced in Sales Invoice: {1} | Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1} |
119 | DocType: Bank Statement Transaction Invoice Item | Invoice | faktuur |
120 | DocType: Purchase Invoice Item | Item Weight Details | Item Gewig Besonderhede |
121 | DocType: Asset Maintenance Log | Periodicity | periodisiteit |
122 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21 | Fiscal Year {0} is required | Fiskale jaar {0} word vereis |
123 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54 | Supplier > Supplier Group | Verskaffer> Verskaffersgroep |
124 | DocType: Crop Cycle | The minimum distance between rows of plants for optimum growth | Die minimum afstand tussen rye plante vir optimale groei |
125 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21 | Defense | verdediging |
126 | DocType: Salary Component | Abbr | abbr |
127 | DocType: Appraisal Goal | Score (0-5) | Telling (0-5) |
128 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257 | Row {0}: {1} {2} does not match with {3} | Ry {0}: {1} {2} stem nie ooreen met {3} |
129 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78 | Row # {0}: | Ry # {0}: |
130 | DocType: Timesheet | Total Costing Amount | Totale kosteberekening |
131 | DocType: Delivery Note | Vehicle No | Voertuignommer |
132 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172 | Please select Price List | Kies asseblief Pryslys |
133 | DocType: Accounts Settings | Currency Exchange Settings | Geldruilinstellings |
134 | 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 |
135 | DocType: Work Order Operation | Work In Progress | Werk aan die gang |
136 | apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13 | Please select date | Kies asseblief datum |
137 | DocType: Item Price | Minimum Qty | Minimum aantal |
138 | DocType: Finance Book | Finance Book | Finansies Boek |
139 | DocType: Patient Encounter | HLC-ENC-.YYYY.- | HLC-ENC-.YYYY.- |
140 | DocType: Daily Work Summary Group | Holiday List | Vakansie Lys |
141 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115 | Accountant | rekenmeester |
142 | apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55 | Selling Price List | Verkooppryslys |
143 | DocType: Patient | Tobacco Current Use | Tabak huidige gebruik |
144 | apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62 | Selling Rate | Verkoopprys |
145 | DocType: Cost Center | Stock User | Voorraad gebruiker |
146 | DocType: Soil Analysis | (Ca+Mg)/K | (Ca + Mg) / K |
147 | DocType: Company | Phone No | Telefoon nommer |
148 | DocType: Delivery Trip | Initial Email Notification Sent | Aanvanklike e-pos kennisgewing gestuur |
149 | DocType: Bank Statement Settings | Statement Header Mapping | Statement Header Mapping |
150 | | Sales Partners Commission | Verkope Vennootskommissie |
151 | DocType: Soil Texture | Sandy Clay Loam | Sandy Clay Loam |
152 | DocType: Purchase Invoice | Rounding Adjustment | Ronde aanpassing |
153 | apps/erpnext/erpnext/setup/doctype/company/company.py +50 | Abbreviation cannot have more than 5 characters | Afkorting kan nie meer as 5 karakters hê nie |
154 | DocType: Amazon MWS Settings | AU | AU |
155 | apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7 | Payment Request | Betalingsversoek |
156 | apps/erpnext/erpnext/config/accounts.py +56 | To view logs of Loyalty Points assigned to a Customer. | Om logs van lojaliteitspunte wat aan 'n kliënt toegewys is, te sien. |
157 | DocType: Asset | Value After Depreciation | Waarde na waardevermindering |
158 | DocType: Student | O+ | O + |
159 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8 | Related | Verwante |
160 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46 | Attendance date can not be less than employee's joining date | Bywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie |
161 | DocType: Grading Scale | Grading Scale Name | Gradering Skaal Naam |
162 | apps/erpnext/erpnext/public/js/hub/marketplace.js +148 | Add Users to Marketplace | Voeg gebruikers by die Marktplaats |
163 | 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. |
164 | DocType: Sales Invoice | Company Address | Maatskappyadres |
165 | DocType: BOM | Operations | bedrywighede |
166 | 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} |
167 | DocType: Subscription | Subscription Start Date | Inskrywing begin datum |
168 | DocType: Healthcare Settings | Default receivable accounts to be used if not set in Patient to book Appointment charges. | Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Aanstellingskoste. |
169 | 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 |
170 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192 | From Address 2 | Van adres 2 |
171 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48 | Item Code > Item Group > Brand | Item Kode> Itemgroep> Handelsmerk |
172 | apps/erpnext/erpnext/accounts/utils.py +74 | {0} {1} not in any active Fiscal Year. | {0} {1} nie in enige aktiewe fiskale jaar nie. |
173 | DocType: Packed Item | Parent Detail docname | Ouer Detail docname |
174 | 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} |
175 | apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357 | {0} {1} is not present in the parent company | {0} {1} is nie in die ouer maatskappy teenwoordig nie |
176 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215 | Trial Period End Date Cannot be before Trial Period Start Date | Proeftydperk Einddatum kan nie voor die begin datum van die proeftydperk wees nie |
177 | apps/erpnext/erpnext/utilities/user_progress.py +146 | Kg | kg |
178 | DocType: Tax Withholding Category | Tax Withholding Category | Belasting Weerhouding Kategorie |
179 | apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23 | Cancel the journal entry {0} first | Kanselleer die joernaalinskrywing {0} eerste |
180 | DocType: Purchase Invoice | ACC-PINV-.YYYY.- | ACC-PINV-.YYYY.- |
181 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113 | BOM is not specified for subcontracting item {0} at row {1} | BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1} |
182 | DocType: Vital Signs | Reflexes | reflekse |
183 | apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149 | {0} Result submittted | {0} Resultaat ingedien |
184 | DocType: Item Attribute | Increment | inkrement |
185 | apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74 | Timespan | Tydsverloop |
186 | apps/erpnext/erpnext/templates/pages/search_help.py +13 | Help Results for | Help resultate vir |
187 | apps/erpnext/erpnext/public/js/stock_analytics.js +58 | Select Warehouse... | Kies pakhuis ... |
188 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6 | Advertising | Advertising |
189 | 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 |
190 | DocType: Patient | Married | Getroud |
191 | apps/erpnext/erpnext/accounts/party.py +41 | Not permitted for {0} | Nie toegelaat vir {0} |
192 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617 | Get items from | Kry items van |
193 | DocType: Price List | Price Not UOM Dependant | Prys Nie UOM Afhanklik |
194 | DocType: Purchase Invoice | Apply Tax Withholding Amount | Pas Belastingterugbedrag toe |
195 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528 | Stock cannot be updated against Delivery Note {0} | Voorraad kan nie opgedateer word teen afleweringsnota {0} |
196 | apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122 | Total Amount Credited | Totale bedrag gekrediteer |
197 | apps/erpnext/erpnext/templates/pages/home.py +25 | Product {0} | Produk {0} |
198 | apps/erpnext/erpnext/templates/generators/item_group.html +33 | No items listed | Geen items gelys nie |
199 | DocType: Asset Repair | Error Description | Fout Beskrywing |
200 | DocType: Payment Reconciliation | Reconcile | versoen |
201 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30 | Grocery | kruideniersware |
202 | DocType: Quality Inspection Reading | Reading 1 | Lees 1 |
203 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40 | Pension Funds | Pensioenfondse |
204 | DocType: Exchange Rate Revaluation Account | Gain/Loss | Wins / verlies |
205 | DocType: Crop | Perennial | meerjarige |
206 | DocType: Patient Appointment | Procedure | prosedure |
207 | DocType: Accounts Settings | Use Custom Cash Flow Format | Gebruik aangepaste kontantvloeiformaat |
208 | DocType: SMS Center | All Sales Person | Alle Verkoopspersoon |
209 | 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. |
210 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1770 | Not items found | Geen items gevind nie |
211 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265 | Salary Structure Missing | Salarisstruktuur ontbreek |
212 | DocType: Lead | Person Name | Persoon Naam |
213 | DocType: Sales Invoice Item | Sales Invoice Item | Verkoopsfaktuur Item |
214 | DocType: Account | Credit | krediet |
215 | DocType: POS Profile | Write Off Cost Center | Skryf Koste Sentrum af |
216 | apps/erpnext/erpnext/public/js/setup_wizard.js +117 | e.g. "Primary School" or "University" | bv. "Laerskool" of "Universiteit" |
217 | apps/erpnext/erpnext/config/stock.py +28 | Stock Reports | Voorraadverslae |
218 | DocType: Warehouse | Warehouse Detail | Warehouse Detail |
219 | 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. |
220 | apps/erpnext/erpnext/stock/doctype/item/item.py +284 | "Is Fixed Asset" cannot be unchecked, as Asset record exists against the item | "Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan |
221 | DocType: Delivery Trip | Departure Time | Vertrektyd |
222 | DocType: Vehicle Service | Brake Oil | Remolie |
223 | DocType: Tax Rule | Tax Type | Belasting Tipe |
224 | | Completed Work Orders | Voltooide werkorders |
225 | DocType: Support Settings | Forum Posts | Forum Posts |
226 | apps/erpnext/erpnext/controllers/taxes_and_totals.py +598 | Taxable Amount | Belasbare Bedrag |
227 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161 | 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} |
228 | DocType: Leave Policy | Leave Policy Details | Verlaat beleidsbesonderhede |
229 | DocType: BOM | Item Image (if not slideshow) | Item Image (indien nie skyfievertoning nie) |
230 | DocType: Work Order Operation | (Hour Rate / 60) * Actual Operation Time | (Uurtarief / 60) * Werklike operasietyd |
231 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119 | 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 |
232 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032 | Select BOM | Kies BOM |
233 | DocType: SMS Log | SMS Log | SMS Log |
234 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27 | Cost of Delivered Items | Koste van aflewerings |
235 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39 | 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 |
236 | DocType: Inpatient Record | Admission Scheduled | Toelating geskeduleer |
237 | DocType: Student Log | Student Log | Studentelog |
238 | apps/erpnext/erpnext/config/buying.py +165 | Templates of supplier standings. | Templates van verskaffer standpunte. |
239 | DocType: Lead | Interested | belangstellende |
240 | apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27 | Opening | opening |
241 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37 | From {0} to {1} | Van {0} tot {1} |
242 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234 | Program: | program: |
243 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50 | Failed to setup taxes | Kon nie belasting opstel nie |
244 | DocType: Item | Copy From Item Group | Kopieer vanaf itemgroep |
245 | DocType: Delivery Trip | Delivery Notification | Aflewerings Kennisgewing |
246 | DocType: Journal Entry | Opening Entry | Opening Toegang |
247 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25 | Account Pay Only | Slegs rekeninge betaal |
248 | DocType: Loan | Repay Over Number of Periods | Terugbetaling oor aantal periodes |
249 | DocType: Stock Entry | Additional Costs | Addisionele koste |
250 | apps/erpnext/erpnext/accounts/doctype/account/account.py +140 | Account with existing transaction can not be converted to group. | Rekening met bestaande transaksie kan nie na groep omskep word nie. |
251 | DocType: Lead | Product Enquiry | Produk Ondersoek |
252 | DocType: Education Settings | Validate Batch for Students in Student Group | Valideer bondel vir studente in studentegroep |
253 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38 | No leave record found for employee {0} for {1} | Geen verlofrekord vir werknemer {0} vir {1} gevind nie |
254 | DocType: Company | Unrealized Exchange Gain/Loss Account | Ongerealiseerde Uitruilverhoging / Verliesrekening |
255 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23 | Please enter company first | Voer asseblief die maatskappy eerste in |
256 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626 | Please select Company first | Kies asseblief Maatskappy eerste |
257 | DocType: Employee Education | Under Graduate | Onder Graduate |
258 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291 | Please set default template for Leave Status Notification in HR Settings. | Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in. |
259 | apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27 | Target On | Teiken |
260 | DocType: BOM | Total Cost | Totale koste |
261 | DocType: Soil Analysis | Ca/K | Ca / K |
262 | DocType: Salary Slip | Employee Loan | Werknemerslening |
263 | DocType: Additional Salary | HR-ADS-.YY.-.MM.- | HR-ADS-.YY .-. MM.- |
264 | DocType: Fee Schedule | Send Payment Request Email | Stuur betalingsversoek-e-pos |
265 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277 | Item {0} does not exist in the system or has expired | Item {0} bestaan nie in die stelsel nie of het verval |
266 | DocType: Supplier | Leave blank if the Supplier is blocked indefinitely | Los leeg as die verskaffer onbepaald geblokkeer word |
267 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44 | Real Estate | Eiendom |
268 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1 | Statement of Account | Rekeningstaat |
269 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41 | Pharmaceuticals | farmaseutiese |
270 | DocType: Purchase Invoice Item | Is Fixed Asset | Is vaste bate |
271 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359 | Available qty is {0}, you need {1} | Beskikbare hoeveelheid is {0}, jy benodig {1} |
272 | DocType: Expense Claim Detail | Claim Amount | Eisbedrag |
273 | DocType: Patient | HLC-PAT-.YYYY.- | HLC-PAT-.YYYY.- |
274 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644 | Work Order has been {0} | Werkorder is {0} |
275 | DocType: Budget | Applicable on Purchase Order | Toepaslik op Aankoopbestelling |
276 | DocType: Item | STO-ITEM-.YYYY.- | STO-ITEM-.YYYY.- |
277 | 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 |
278 | DocType: Location | Location Name | Pleknaam |
279 | DocType: Naming Series | Prefix | voorvoegsel |
280 | apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7 | Event Location | Gebeurtenis Plek |
281 | DocType: Asset Settings | Asset Settings | Bate instellings |
282 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71 | Consumable | verbruikbare |
283 | DocType: Student | B- | B- |
284 | DocType: Assessment Result | Grade | graad |
285 | DocType: Restaurant Table | No of Seats | Aantal plekke |
286 | DocType: Sales Invoice Item | Delivered By Supplier | Aflewer deur verskaffer |
287 | DocType: Asset Maintenance Task | Asset Maintenance Task | Bate Onderhoudstaak |
288 | DocType: SMS Center | All Contact | Alle Kontak |
289 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213 | Annual Salary | Jaarlikse salaris |
290 | DocType: Daily Work Summary | Daily Work Summary | Daaglikse werkopsomming |
291 | DocType: Period Closing Voucher | Closing Fiscal Year | Afsluiting van fiskale jaar |
292 | apps/erpnext/erpnext/accounts/party.py +425 | {0} {1} is frozen | {0} {1} is gevries |
293 | apps/erpnext/erpnext/setup/doctype/company/company.py +152 | Please select Existing Company for creating Chart of Accounts | Kies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep |
294 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84 | Stock Expenses | Voorraaduitgawes |
295 | apps/erpnext/erpnext/stock/doctype/batch/batch.js +111 | Select Target Warehouse | Kies Doelwinkel |
296 | apps/erpnext/erpnext/hr/doctype/employee/employee.js +87 | Please enter Preferred Contact Email | Voer asseblief voorkeur kontak e-pos in |
297 | DocType: Journal Entry | Contra Entry | Contra Entry |
298 | DocType: Journal Entry Account | Credit in Company Currency | Krediet in Maatskappy Valuta |
299 | DocType: Lab Test UOM | Lab Test UOM | Lab Test UOM |
300 | DocType: Delivery Note | Installation Status | Installasie Status |
301 | DocType: BOM | Quality Inspection Template | Kwaliteit Inspeksie Sjabloon |
302 | apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136 | Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1} | Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1} |
303 | apps/erpnext/erpnext/controllers/buying_controller.py +420 | Accepted + Rejected Qty must be equal to Received quantity for Item {0} | Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0} |
304 | DocType: Item | Supply Raw Materials for Purchase | Voorsien grondstowwe vir aankoop |
305 | DocType: Agriculture Analysis Criteria | Fertilizer | kunsmis |
306 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427 | Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No. | Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No. |
307 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193 | At least one mode of payment is required for POS invoice. | Ten minste een manier van betaling is nodig vir POS faktuur. |
308 | DocType: Bank Statement Transaction Invoice Item | Bank Statement Transaction Invoice Item | Bankstaat Transaksie Faktuur Item |
309 | DocType: Products Settings | Show Products as a List | Wys produkte as 'n lys |
310 | DocType: Salary Detail | Tax on flexible benefit | Belasting op buigsame voordeel |
311 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43 | 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 |
312 | DocType: Student Admission Program | Minimum Age | Minimum ouderdom |
313 | apps/erpnext/erpnext/utilities/user_progress.py +190 | Example: Basic Mathematics | Voorbeeld: Basiese Wiskunde |
314 | DocType: Customer | Primary Address | Primêre adres |
315 | apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39 | Diff Qty | Diff Hoeveelheid |
316 | DocType: Production Plan | Material Request Detail | Materiaal Versoek Detail |
317 | DocType: Selling Settings | Default Quotation Validity Days | Standaard Kwotasie Geldigheidsdae |
318 | apps/erpnext/erpnext/controllers/accounts_controller.py +869 | 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 |
319 | DocType: SMS Center | SMS Center | Sms sentrum |
320 | DocType: Payroll Entry | Validate Attendance | Bevestig Bywoning |
321 | DocType: Sales Invoice | Change Amount | Verander bedrag |
322 | DocType: Party Tax Withholding Config | Certificate Received | Sertifikaat ontvang |
323 | 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. |
324 | DocType: BOM Update Tool | New BOM | Nuwe BOM |
325 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242 | Prescribed Procedures | Voorgeskrewe Prosedures |
326 | apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36 | Show only POS | Wys net POS |
327 | DocType: Supplier Group | Supplier Group Name | Verskaffer Groep Naam |
328 | DocType: Driver | Driving License Categories | Bestuurslisensie Kategorieë |
329 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123 | Please enter Delivery Date | Voer asseblief Verskaffingsdatum in |
330 | DocType: Depreciation Schedule | Make Depreciation Entry | Maak waardeverminderinginskrywing |
331 | DocType: Closed Document | Closed Document | Geslote dokument |
332 | DocType: HR Settings | Leave Settings | Verlaat instellings |
333 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76 | Number of positions cannot be less then current count of employees | Aantal posisies kan nie minder wees as die huidige telling van werknemers nie |
334 | DocType: Appraisal Template Goal | KRA | KRA |
335 | DocType: Lead | Request Type | Versoek Tipe |
336 | DocType: Purpose of Travel | Purpose of Travel | Doel van reis |
337 | DocType: Payroll Period | Payroll Periods | Payroll Periods |
338 | apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18 | Make Employee | Maak werknemer |
339 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14 | Broadcasting | uitsaai |
340 | apps/erpnext/erpnext/config/accounts.py +341 | Setup mode of POS (Online / Offline) | Opstel af van POS (Online / Offline) |
341 | 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 |
342 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167 | Execution | Uitvoering |
343 | apps/erpnext/erpnext/config/manufacturing.py +62 | Details of the operations carried out. | Besonderhede van die operasies uitgevoer. |
344 | DocType: Asset Maintenance Log | Maintenance Status | Onderhoudstatus |
345 | apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10 | Membership Details | Lidmaatskapbesonderhede |
346 | 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} |
347 | apps/erpnext/erpnext/config/selling.py +52 | Items and Pricing | Items en pryse |
348 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2 | Total hours: {0} | Totale ure: {0} |
349 | 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} |
350 | DocType: Patient Medical Record | HLC-PMR-.YYYY.- | HLC-PMR-.YYYY.- |
351 | DocType: Drug Prescription | Interval | interval |
352 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234 | Preference | voorkeur |
353 | DocType: Supplier | Individual | individuele |
354 | DocType: Academic Term | Academics User | Akademiese gebruiker |
355 | DocType: Cheque Print Template | Amount In Figure | Bedrag In Figuur |
356 | DocType: Loan Application | Loan Info | Leningsinligting |
357 | apps/erpnext/erpnext/config/maintenance.py +12 | Plan for maintenance visits. | Beplan vir onderhoudsbesoeke. |
358 | DocType: Supplier Scorecard Period | Supplier Scorecard Period | Verskaffer Scorecard Periode |
359 | DocType: Support Settings | Search APIs | Soek API's |
360 | DocType: Share Transfer | Share Transfer | Deeloordrag |
361 | | Expiring Memberships | Vervaldatums |
362 | DocType: POS Profile | Customer Groups | Kliëntegroepe |
363 | apps/erpnext/erpnext/public/js/financial_statements.js +53 | Financial Statements | Finansiële state |
364 | DocType: Guardian | Students | Studente |
365 | apps/erpnext/erpnext/config/selling.py +91 | Rules for applying pricing and discount. | Reëls vir die toepassing van pryse en afslag. |
366 | DocType: Daily Work Summary | Daily Work Summary Group | Daaglikse werkopsommingsgroep |
367 | DocType: Practitioner Schedule | Time Slots | Tydgleuwe |
368 | 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 |
369 | DocType: Shift Assignment | Shift Request | Verskuiwing Versoek |
370 | 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. |
371 | DocType: Pricing Rule | Discount on Price List Rate (%) | Afslag op pryslyskoers (%) |
372 | apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112 | Item Template | Item Sjabloon |
373 | DocType: Job Offer | Select Terms and Conditions | Kies Terme en Voorwaardes |
374 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80 | Out Value | Uitwaarde |
375 | DocType: Bank Statement Settings Item | Bank Statement Settings Item | Bank Statement Settings Item |
376 | DocType: Woocommerce Settings | Woocommerce Settings | Woocommerce-instellings |
377 | DocType: Production Plan | Sales Orders | Verkoopsbestellings |
378 | apps/erpnext/erpnext/selling/doctype/customer/customer.py +203 | Multiple Loyalty Program found for the Customer. Please select manually. | Veelvuldige lojaliteitsprogram vir die kliënt. Kies asseblief handmatig. |
379 | DocType: Purchase Taxes and Charges | Valuation | waardasie |
380 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436 | Set as Default | Stel as standaard |
381 | | Purchase Order Trends | Aankooporders |
382 | apps/erpnext/erpnext/utilities/user_progress.py +78 | Go to Customers | Gaan na kliënte |
383 | DocType: Hotel Room Reservation | Late Checkin | Laat Checkin |
384 | 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 |
385 | DocType: SG Creation Tool Course | SG Creation Tool Course | SG Creation Tool Course |
386 | DocType: Bank Statement Transaction Invoice Item | Payment Description | Betaling Beskrywing |
387 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361 | Insufficient Stock | Onvoldoende voorraad |
388 | DocType: Manufacturing Settings | Disable Capacity Planning and Time Tracking | Deaktiveer kapasiteitsbeplanning en tyd dop |
389 | DocType: Email Digest | New Sales Orders | Nuwe verkope bestellings |
390 | DocType: Bank Account | Bank Account | Bankrekening |
391 | DocType: Travel Itinerary | Check-out Date | Check-out datum |
392 | DocType: Leave Type | Allow Negative Balance | Laat Negatiewe Saldo toe |
393 | apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13 | You cannot delete Project Type 'External' | Jy kan nie projektipe 'eksterne' uitvee nie |
394 | apps/erpnext/erpnext/public/js/utils.js +240 | Select Alternate Item | Kies alternatiewe item |
395 | DocType: Employee | Create User | Skep gebruiker |
396 | DocType: Selling Settings | Default Territory | Standaard Territorium |
397 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53 | Television | televisie |
398 | DocType: Work Order Operation | Updated via 'Time Log' | Opgedateer via 'Time Log' |
399 | apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13 | Select the customer or supplier. | Kies die kliënt of verskaffer. |
400 | apps/erpnext/erpnext/controllers/taxes_and_totals.py +444 | Advance amount cannot be greater than {0} {1} | Voorskotbedrag kan nie groter wees as {0} {1} |
401 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55 | Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3} | Tydsleuf oorgedra, die gleuf {0} tot {1} oorvleuel wat slot {2} tot {3} |
402 | DocType: Naming Series | Series List for this Transaction | Reekslys vir hierdie transaksie |
403 | DocType: Company | Enable Perpetual Inventory | Aktiveer Perpetual Inventory |
404 | DocType: Bank Guarantee | Charges Incurred | Heffings ingesluit |
405 | DocType: Company | Default Payroll Payable Account | Standaard betaalstaat betaalbare rekening |
406 | apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51 | Update Email Group | Werk e-posgroep |
407 | DocType: Sales Invoice | Is Opening Entry | Is toegangsinskrywing |
408 | 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. |
409 | DocType: Customer Group | Mention if non-standard receivable account applicable | Noem as nie-standaard ontvangbare rekening van toepassing is |
410 | DocType: Course Schedule | Instructor Name | Instrukteur Naam |
411 | DocType: Company | Arrear Component | Arrear Component |
412 | DocType: Supplier Scorecard | Criteria Setup | Kriteria Opstel |
413 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199 | For Warehouse is required before Submit | Vir die pakhuis word vereis voor indiening |
414 | apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8 | Received On | Ontvang Op |
415 | DocType: Codification Table | Medical Code | Mediese Kode |
416 | apps/erpnext/erpnext/config/integrations.py +37 | Connect Amazon with ERPNext | Koppel Amazon met ERPNext |
417 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20 | Please enter Company | Voer asseblief die maatskappy in |
418 | DocType: Delivery Note Item | Against Sales Invoice Item | Teen Verkoopsfaktuur Item |
419 | DocType: Agriculture Analysis Criteria | Linked Doctype | Gekoppelde Doctype |
420 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98 | Net Cash from Financing | Netto kontant uit finansiering |
421 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2388 | LocalStorage is full , did not save | LocalStorage is vol, het nie gestoor nie |
422 | DocType: Lead | Address & Contact | Adres & Kontak |
423 | DocType: Leave Allocation | Add unused leaves from previous allocations | Voeg ongebruikte blare by vorige toekennings by |
424 | DocType: Sales Partner | Partner website | Vennoot webwerf |
425 | DocType: Restaurant Order Entry | Add Item | Voeg Item by |
426 | DocType: Party Tax Withholding Config | Party Tax Withholding Config | Partybelastingverhoudingskonfig |
427 | DocType: Lab Test | Custom Result | Aangepaste resultaat |
428 | DocType: Delivery Stop | Contact Name | Kontak naam |
429 | DocType: Course Assessment Criteria | Course Assessment Criteria | Kursus assesseringskriteria |
430 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31 | Tax Id: | Belasting ID: |
431 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216 | Student ID: | Studente ID: |
432 | DocType: POS Customer Group | POS Customer Group | POS kliënt groep |
433 | DocType: Healthcare Practitioner | Practitioner Schedules | Praktisynskedules |
434 | DocType: Cheque Print Template | Line spacing for amount in words | Lyn spasiëring vir hoeveelheid in woorde |
435 | DocType: Vehicle | Additional Details | Bykomende besonderhede |
436 | apps/erpnext/erpnext/templates/generators/bom.html +85 | No description given | Geen beskrywing gegee nie |
437 | apps/erpnext/erpnext/config/buying.py +13 | Request for purchase. | Versoek om aankoop. |
438 | DocType: POS Closing Voucher Details | Collected Amount | Versamel bedrag |
439 | DocType: Lab Test | Submitted Date | Datum gestuur |
440 | 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 |
441 | | Open Work Orders | Oop werkorders |
442 | DocType: Healthcare Practitioner | Out Patient Consulting Charge Item | Out Patient Consulting Consulting Item |
443 | DocType: Payment Term | Credit Months | Kredietmaande |
444 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492 | Net Pay cannot be less than 0 | Netto betaal kan nie minder as 0 wees nie |
445 | DocType: Contract | Fulfilled | Vervul |
446 | DocType: Inpatient Record | Discharge Scheduled | Kwijting Gepland |
447 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +131 | Relieving Date must be greater than Date of Joining | Aflosdatum moet groter wees as Datum van aansluiting |
448 | DocType: POS Closing Voucher | Cashier | kassier |
449 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221 | Leaves per Year | Blare per jaar |
450 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162 | Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry. | Ry {0}: Kontroleer asseblief 'Is vooruit' teen rekening {1} indien dit 'n voorskot is. |
451 | apps/erpnext/erpnext/stock/utils.py +243 | Warehouse {0} does not belong to company {1} | Pakhuis {0} behoort nie aan maatskappy nie {1} |
452 | DocType: Email Digest | Profit & Loss | Wins en verlies |
453 | apps/erpnext/erpnext/utilities/user_progress.py +147 | Litre | liter |
454 | DocType: Task | Total Costing Amount (via Time Sheet) | Totale kosteberekening (via tydblad) |
455 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76 | Please setup Students under Student Groups | Stel asseblief studente onder Studentegroepe op |
456 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31 | Complete Job | Voltooide werk |
457 | DocType: Item Website Specification | Item Website Specification | Item webwerf spesifikasie |
458 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546 | Leave Blocked | Verlaat geblokkeer |
459 | apps/erpnext/erpnext/stock/doctype/item/item.py +798 | Item {0} has reached its end of life on {1} | Item {0} het sy einde van die lewe bereik op {1} |
460 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82 | Bank Entries | Bankinskrywings |
461 | DocType: Customer | Is Internal Customer | Is interne kliënt |
462 | DocType: Crop | Annual | jaarlikse |
463 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27 | If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save) | As Auto Opt In is nagegaan, word die kliënte outomaties gekoppel aan die betrokke Loyaliteitsprogram (op spaar) |
464 | DocType: Stock Reconciliation Item | Stock Reconciliation Item | Voorraadversoening Item |
465 | DocType: Stock Entry | Sales Invoice No | Verkoopsfaktuur No |
466 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142 | Supply Type | Voorsieningstipe |
467 | DocType: Material Request Item | Min Order Qty | Minimum aantal bestellings |
468 | DocType: Student Group Creation Tool Course | Student Group Creation Tool Course | Studente Groepskeppingsinstrument Kursus |
469 | DocType: Lead | Do Not Contact | Moenie kontak maak nie |
470 | apps/erpnext/erpnext/utilities/user_progress.py +210 | People who teach at your organisation | Mense wat by jou organisasie leer |
471 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123 | Software Developer | Sagteware ontwikkelaar |
472 | DocType: Item | Minimum Order Qty | Minimum bestelhoeveelheid |
473 | DocType: Supplier | Supplier Type | Verskaffer Tipe |
474 | DocType: Course Scheduling Tool | Course Start Date | Kursus begin datum |
475 | | Student Batch-Wise Attendance | Student Batch-Wise Bywoning |
476 | DocType: POS Profile | Allow user to edit Rate | Laat gebruiker toe om Rate te wysig |
477 | DocType: Item | Publish in Hub | Publiseer in Hub |
478 | DocType: Student Admission | Student Admission | Studentetoelating |
479 | | Terretory | Terretory |
480 | apps/erpnext/erpnext/stock/doctype/item/item.py +820 | Item {0} is cancelled | Item {0} is gekanselleer |
481 | DocType: Contract Template | Fulfilment Terms and Conditions | Voorwaardes en Voorwaardes |
482 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067 | Material Request | Materiaal Versoek |
483 | DocType: Bank Reconciliation | Update Clearance Date | Dateer opruimingsdatum op |
484 | | GSTR-2 | GSTR-2 |
485 | DocType: Item | Purchase Details | Aankoopbesonderhede |
486 | DocType: Salary Slip | Total Principal Amount | Totale hoofbedrag |
487 | DocType: Student Guardian | Relation | verhouding |
488 | DocType: Student Guardian | Mother | moeder |
489 | DocType: Restaurant Reservation | Reservation End Time | Besprekings eindtyd |
490 | DocType: Crop | Biennial | tweejaarlikse |
491 | | BOM Variance Report | BOM Variance Report |
492 | apps/erpnext/erpnext/config/selling.py +18 | Confirmed orders from Customers. | Bevestigde bestellings van kliënte. |
493 | DocType: Purchase Receipt Item | Rejected Quantity | Afgekeurde hoeveelheid |
494 | apps/erpnext/erpnext/education/doctype/fees/fees.py +80 | Payment request {0} created | Betaling Versoek {0} geskep |
495 | DocType: Inpatient Record | Admitted Datetime | Toegelate Date Time |
496 | DocType: Work Order | Backflush raw materials from work-in-progress warehouse | Backflush grondstowwe uit werk-in-progress pakhuis |
497 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79 | Open Orders | Open Bestellings |
498 | apps/erpnext/erpnext/healthcare/setup.py +187 | Low Sensitivity | Lae Sensitiwiteit |
499 | apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16 | Order rescheduled for sync | Bestelling geskeduleer vir sinkronisering |
500 | DocType: Notification Control | Notification Control | Kennisgewingbeheer |
501 | 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 |
502 | DocType: Lead | Suggestions | voorstelle |
503 | 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. |
504 | DocType: Payment Term | Payment Term Name | Betaling Termyn Naam |
505 | DocType: Healthcare Settings | Create documents for sample collection | Skep dokumente vir monsterversameling |
506 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308 | Payment against {0} {1} cannot be greater than Outstanding Amount {2} | Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2} |
507 | apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9 | All Healthcare Service Units | Alle Gesondheidsorg Diens Eenhede |
508 | DocType: Bank Account | Address HTML | Adres HTML |
509 | DocType: Lead | Mobile No. | Mobiele nommer |
510 | apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35 | Mode of Payments | Betaalmetode |
511 | DocType: Maintenance Schedule | Generate Schedule | Genereer skedule |
512 | DocType: Purchase Invoice Item | Expense Head | Uitgawe Hoof |
513 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149 | Please select Charge Type first | Kies asseblief die laastipe eers |
514 | 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. |
515 | DocType: Student Group Student | Student Group Student | Studentegroepstudent |
516 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42 | Latest | Laaste |
517 | DocType: Asset Maintenance Task | 2 Yearly | 2 jaarliks |
518 | DocType: Education Settings | Education Settings | Onderwysinstellings |
519 | DocType: Vehicle Service | Inspection | inspeksie |
520 | DocType: Leave Allocation | HR-LAL-.YYYY.- | HR-LAL-.YYYY.- |
521 | DocType: Exchange Rate Revaluation Account | Balance In Base Currency | Saldo in die basiese geldeenheid |
522 | DocType: Supplier Scorecard Scoring Standing | Max Grade | Maksimum Graad |
523 | DocType: Email Digest | New Quotations | Nuwe aanhalings |
524 | apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60 | Attendance not submitted for {0} as {1} on leave. | Bywoning is nie vir {0} as {1} op verlof ingedien nie. |
525 | DocType: Journal Entry | Payment Order | Betalingsopdrag |
526 | 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 |
527 | DocType: Tax Rule | Shipping County | Versending County |
528 | DocType: Currency Exchange | For Selling | Vir verkoop |
529 | apps/erpnext/erpnext/config/desktop.py +159 | Learn | Leer |
530 | DocType: Asset | Next Depreciation Date | Volgende Depresiasie Datum |
531 | apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3 | Activity Cost per Employee | Aktiwiteitskoste per werknemer |
532 | DocType: Accounts Settings | Settings for Accounts | Instellings vir rekeninge |
533 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756 | Supplier Invoice No exists in Purchase Invoice {0} | Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0} |
534 | apps/erpnext/erpnext/config/selling.py +118 | Manage Sales Person Tree. | Bestuur verkopersboom. |
535 | DocType: Job Applicant | Cover Letter | Dekbrief |
536 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37 | Outstanding Cheques and Deposits to clear | Uitstaande tjeks en deposito's om skoon te maak |
537 | DocType: Item | Synced With Hub | Gesinkroniseer met hub |
538 | DocType: Driver | Fleet Manager | Vlootbestuurder |
539 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566 | Row #{0}: {1} can not be negative for item {2} | Ry # {0}: {1} kan nie vir item {2} negatief wees nie |
540 | apps/erpnext/erpnext/setup/doctype/company/company.js +129 | Wrong Password | Verkeerde wagwoord |
541 | DocType: Stock Reconciliation | MAT-RECO-.YYYY.- | MAT-Reco-.YYYY.- |
542 | DocType: Item | Variant Of | Variant Van |
543 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387 | Completed Qty can not be greater than 'Qty to Manufacture' | Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie |
544 | DocType: Period Closing Voucher | Closing Account Head | Sluitingsrekeninghoof |
545 | DocType: Employee | External Work History | Eksterne werkgeskiedenis |
546 | apps/erpnext/erpnext/projects/doctype/task/task.py +111 | Circular Reference Error | Omsendbriefverwysingsfout |
547 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206 | Student Report Card | Studenteverslagkaart |
548 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204 | From Pin Code | Van Pin-kode |
549 | DocType: Appointment Type | Is Inpatient | Is binnepasiënt |
550 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55 | Guardian1 Name | Voog 1 Naam |
551 | 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. |
552 | DocType: Cheque Print Template | Distance from left edge | Afstand van linkerkant |
553 | 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}) |
554 | DocType: Lead | Industry | bedryf |
555 | DocType: BOM Item | Rate & Amount | Tarief en Bedrag |
556 | DocType: BOM | Transfer Material Against Job Card | Oordragmateriaal teen werkkaart |
557 | DocType: Stock Settings | Notify by Email on creation of automatic Material Request | Stel per e-pos in kennis van die skepping van outomatiese materiaalversoek |
558 | apps/erpnext/erpnext/healthcare/setup.py +191 | Resistant | bestand |
559 | 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 () |
560 | DocType: Journal Entry | Multi Currency | Multi Geld |
561 | DocType: Bank Statement Transaction Invoice Item | Invoice Type | Faktuur Tipe |
562 | DocType: Employee Benefit Claim | Expense Proof | Uitgawe Bewys |
563 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971 | Delivery Note | Afleweringsnota |
564 | DocType: Patient Encounter | Encounter Impression | Encounter Impression |
565 | apps/erpnext/erpnext/config/learn.py +82 | Setting up Taxes | Opstel van Belasting |
566 | apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149 | Cost of Sold Asset | Koste van Verkoop Bate |
567 | DocType: Volunteer | Morning | oggend |
568 | apps/erpnext/erpnext/accounts/utils.py +374 | 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. |
569 | DocType: Program Enrollment Tool | New Student Batch | Nuwe Studentejoernaal |
570 | apps/erpnext/erpnext/stock/doctype/item/item.py +496 | {0} entered twice in Item Tax | {0} het twee keer in Itembelasting ingeskryf |
571 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115 | Summary for this week and pending activities | Opsomming vir hierdie week en hangende aktiwiteite |
572 | DocType: Student Applicant | Admitted | toegelaat |
573 | DocType: Workstation | Rent Cost | Huur koste |
574 | apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89 | Amount After Depreciation | Bedrag na waardevermindering |
575 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 | Upcoming Calendar Events | Komende kalendergebeure |
576 | apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1 | Variant Attributes | Variant Attributes |
577 | apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114 | Please select month and year | Kies asseblief maand en jaar |
578 | DocType: Employee | Company Email | Maatskappy E-pos |
579 | DocType: GL Entry | Debit Amount in Account Currency | Debietbedrag in rekeninggeld |
580 | DocType: Supplier Scorecard | Scoring Standings | Scoring Standings |
581 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21 | Order Value | Bestelwaarde |
582 | DocType: Certified Consultant | Certified Consultant | Gesertifiseerde Konsultant |
583 | 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 |
584 | DocType: Shipping Rule | Valid for Countries | Geldig vir lande |
585 | apps/erpnext/erpnext/stock/doctype/item/item.js +57 | 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 'n sjabloon en kan nie in transaksies gebruik word nie. Itemkenmerke sal oor na die varianten gekopieer word, tensy 'Geen kopie' ingestel is nie |
586 | DocType: Grant Application | Grant Application | Grant Aansoek |
587 | apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69 | Total Order Considered | Totale bestelling oorweeg |
588 | DocType: Certification Application | Not Certified | Nie gesertifiseer nie |
589 | DocType: Asset Value Adjustment | New Asset Value | Nuwe batewaarde |
590 | 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 |
591 | DocType: Course Scheduling Tool | Course Scheduling Tool | Kursusskeduleringsinstrument |
592 | apps/erpnext/erpnext/controllers/accounts_controller.py +682 | Row #{0}: Purchase Invoice cannot be made against an existing asset {1} | Ry # {0}: Aankoopfaktuur kan nie teen 'n bestaande bate gemaak word nie {1} |
593 | DocType: Crop Cycle | LInked Analysis | Ingelyfde Analise |
594 | DocType: POS Closing Voucher | POS Closing Voucher | POS sluitingsbewys |
595 | DocType: Contract | Lapsed | verval |
596 | DocType: Item Tax | Tax Rate | Belastingkoers |
597 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107 | Application period cannot be across two allocation records | Aansoekperiode kan nie oor twee toekenningsrekords wees nie |
598 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73 | {0} already allocated for Employee {1} for period {2} to {3} | {0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3} |
599 | DocType: Buying Settings | Backflush Raw Materials of Subcontract Based On | Backflush Grondstowwe van Subkontraktering gebaseer op |
600 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145 | Purchase Invoice {0} is already submitted | Aankoopfaktuur {0} is reeds ingedien |
601 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90 | Row # {0}: Batch No must be same as {1} {2} | Ry # {0}: lotnommer moet dieselfde wees as {1} {2} |
602 | DocType: Material Request Plan Item | Material Request Plan Item | Materiaal Versoek Plan Item |
603 | DocType: Leave Type | Allow Encashment | Laat Encashment toe |
604 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101 | Convert to non-Group | Skakel na nie-groep |
605 | DocType: Project Update | Good/Steady | Goeie / Steady |
606 | DocType: Bank Statement Transaction Invoice Item | Invoice Date | Faktuurdatum |
607 | DocType: GL Entry | Debit Amount | Debietbedrag |
608 | apps/erpnext/erpnext/accounts/party.py +277 | There can only be 1 Account per Company in {0} {1} | Daar kan slegs 1 rekening per maatskappy wees in {0} {1} |
609 | DocType: Support Search Source | Response Result Key Path | Reaksie Uitslag Sleutel Pad |
610 | DocType: Journal Entry | Inter Company Journal Entry | Intermaatskappy Joernaal Inskrywing |
611 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538 | For quantity {0} should not be grater than work order quantity {1} | Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1} |
612 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522 | Please see attachment | Sien asseblief aangehegte |
613 | DocType: Purchase Order | % Received | % Ontvang |
614 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3 | Create Student Groups | Skep studentegroepe |
615 | DocType: Volunteer | Weekends | naweke |
616 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131 | Credit Note Amount | Kredietnota Bedrag |
617 | DocType: Setup Progress Action | Action Document | Aksie Dokument |
618 | DocType: Chapter Member | Website URL | URL van die webwerf |
619 | | Finished Goods | Voltooide goedere |
620 | DocType: Delivery Note | Instructions | instruksies |
621 | DocType: Quality Inspection | Inspected By | Geinspekteer deur |
622 | DocType: Asset | ACC-ASS-.YYYY.- | ACC-ASS-.YYYY.- |
623 | DocType: Asset Maintenance Log | Maintenance Type | Onderhoudstipe |
624 | 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} |
625 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225 | Student Name: | Studente naam: |
626 | DocType: POS Closing Voucher Details | Difference | verskil |
627 | 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 '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. |
628 | apps/erpnext/erpnext/templates/pages/demo.html +47 | ERPNext Demo | ERPNext Demo |
629 | apps/erpnext/erpnext/public/js/utils/item_selector.js +20 | Add Items | Voeg items by |
630 | DocType: Item Quality Inspection Parameter | Item Quality Inspection Parameter | Item Kwaliteit Inspeksie Parameter |
631 | DocType: Leave Application | Leave Approver Name | Verlaat Goedgekeur Naam |
632 | DocType: Depreciation Schedule | Schedule Date | Skedule Datum |
633 | DocType: Amazon MWS Settings | FR | FR |
634 | DocType: Packed Item | Packed Item | Gepakte item |
635 | DocType: Job Offer Term | Job Offer Term | Job Aanbod Termyn |
636 | apps/erpnext/erpnext/config/buying.py +65 | Default settings for buying transactions. | Verstekinstellings vir die koop van transaksies. |
637 | 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} |
638 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20 | Mandatory field - Get Students From | Verpligte veld - Kry studente van |
639 | DocType: Program Enrollment | Enrolled courses | Ingeskrewe kursusse |
640 | DocType: Currency Exchange | Currency Exchange | Geldwissel |
641 | DocType: Opening Invoice Creation Tool Item | Item Name | Item naam |
642 | DocType: Authorization Rule | Approving User (above authorized value) | Goedkeuring gebruiker (bo gemagtigde waarde) |
643 | DocType: Email Digest | Credit Balance | Kredietbalans |
644 | DocType: Employee | Widowed | weduwee |
645 | DocType: Request for Quotation | Request for Quotation | Versoek vir kwotasie |
646 | DocType: Healthcare Settings | Require Lab Test Approval | Vereis laboratoriumtoetsgoedkeuring |
647 | DocType: Salary Slip Timesheet | Working Hours | Werksure |
648 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10 | Total Outstanding | Totaal Uitstaande |
649 | DocType: Naming Series | Change the starting / current sequence number of an existing series. | Verander die begin- / huidige volgordenommer van 'n bestaande reeks. |
650 | DocType: Dosage Strength | Strength | krag |
651 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1550 | Create a new Customer | Skep 'n nuwe kliënt |
652 | apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17 | Expiring On | Verlenging Aan |
653 | 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. |
654 | apps/erpnext/erpnext/utilities/activation.py +90 | Create Purchase Orders | Skep bestellings |
655 | | Purchase Register | Aankoopregister |
656 | apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116 | Patient not found | Pasiënt nie gevind nie |
657 | DocType: Scheduling Tool | Rechedule | Rechedule |
658 | DocType: Landed Cost Item | Applicable Charges | Toepaslike koste |
659 | DocType: Workstation | Consumable Cost | Verbruikskoste |
660 | DocType: Purchase Receipt | Vehicle Date | Voertuigdatum |
661 | DocType: Student Log | Medical | Medies |
662 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184 | Reason for losing | Rede vir verlies |
663 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765 | Please select Drug | Kies asseblief Dwelm |
664 | 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 |
665 | apps/erpnext/erpnext/accounts/utils.py +380 | Allocated amount can not greater than unadjusted amount | Toegewysde bedrag kan nie groter as onaangepaste bedrag wees nie |
666 | DocType: Announcement | Receiver | ontvanger |
667 | DocType: Location | Area UOM | Gebied UOM |
668 | 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} |
669 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32 | Opportunities | Geleenthede |
670 | DocType: Lab Test Template | Single | enkele |
671 | DocType: Compensatory Leave Request | Work From Date | Werk vanaf datum |
672 | DocType: Salary Slip | Total Loan Repayment | Totale Lening Terugbetaling |
673 | DocType: Account | Cost of Goods Sold | Koste van goedere verkoop |
674 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231 | Please enter Cost Center | Voer asseblief Koste Sentrum in |
675 | DocType: Drug Prescription | Dosage | dosis |
676 | DocType: Journal Entry Account | Sales Order | Verkoopsbestelling |
677 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67 | Avg. Selling Rate | Gem. Verkoopprys |
678 | DocType: Assessment Plan | Examiner Name | Naam van eksaminator |
679 | DocType: Lab Test Template | No Result | Geen resultaat |
680 | DocType: Purchase Invoice Item | Quantity and Rate | Hoeveelheid en Tarief |
681 | DocType: Delivery Note | % Installed | % Geïnstalleer |
682 | apps/erpnext/erpnext/utilities/user_progress.py +230 | Classrooms/ Laboratories etc where lectures can be scheduled. | Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word. |
683 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406 | Company currencies of both the companies should match for Inter Company Transactions. | Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions. |
684 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95 | Please enter company name first | Voer asseblief die maatskappy se naam eerste in |
685 | DocType: Travel Itinerary | Non-Vegetarian | Nie-Vegetaries |
686 | DocType: Purchase Invoice | Supplier Name | Verskaffernaam |
687 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25 | Read the ERPNext Manual | Lees die ERPNext Handleiding |
688 | DocType: HR Settings | Show Leaves Of All Department Members In Calendar | Toon blare van alle Departementslede in die Jaarboek |
689 | DocType: Purchase Invoice | 01-Sales Return | 01-verkope terug |
690 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15 | Temporarily on Hold | Tydelik op hou |
691 | DocType: Account | Is Group | Is die groep |
692 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324 | Credit Note {0} has been created automatically | Kredietnota {0} is outomaties geskep |
693 | DocType: Email Digest | Pending Purchase Orders | Hangende bestellings |
694 | DocType: Stock Settings | Automatically Set Serial Nos based on FIFO | Stel Serial Nos outomaties gebaseer op FIFO |
695 | DocType: Accounts Settings | Check Supplier Invoice Number Uniqueness | Kontroleer Verskaffer-faktuurnommer Uniekheid |
696 | apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34 | Primary Address Details | Primêre adresbesonderhede |
697 | DocType: Vehicle Service | Oil Change | Olieverandering |
698 | DocType: Leave Encashment | Leave Balance | Verlofbalans |
699 | DocType: Asset Maintenance Log | Asset Maintenance Log | Asset Maintenance Log |
700 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57 | 'To Case No.' cannot be less than 'From Case No.' | 'Na saak nommer' kan nie minder wees as 'Van Saaknommer' nie. |
701 | DocType: Certification Application | Non Profit | Nie-winsgewend |
702 | DocType: Production Plan | Not Started | Nie begin |
703 | DocType: Lead | Channel Partner | Kanaalmaat |
704 | DocType: Account | Old Parent | Ou Ouer |
705 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24 | Mandatory field - Academic Year | Verpligte vak - Akademiese Jaar |
706 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221 | {0} {1} is not associated with {2} {3} | {0} {1} word nie geassosieer met {2} {3} |
707 | 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 'n afsonderlike inleidende teks. |
708 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56 | Row {0} : Operation is required against the raw material item {1} | Ry {0}: Operasie word benodig teen die rou materiaal item {1} |
709 | DocType: Setup Progress Action | Min Doc Count | Min Doc Count |
710 | apps/erpnext/erpnext/config/manufacturing.py +84 | Global settings for all manufacturing processes. | Globale instellings vir alle vervaardigingsprosesse. |
711 | DocType: Accounts Settings | Accounts Frozen Upto | Rekeninge Bevrore Upto |
712 | DocType: SMS Log | Sent On | Gestuur |
713 | apps/erpnext/erpnext/stock/doctype/item/item.py +758 | Attribute {0} selected multiple times in Attributes Table | Attribuut {0} het verskeie kere gekies in Attributes Table |
714 | DocType: HR Settings | Employee record is created using selected field. | Werknemer rekord is geskep met behulp van geselekteerde veld. |
715 | DocType: Sales Order | Not Applicable | Nie van toepassing nie |
716 | DocType: Amazon MWS Settings | UK | Verenigde Koninkryk |
717 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85 | Opening Invoice Item | Invoer faktuur item oopmaak |
718 | DocType: Request for Quotation Item | Required Date | Vereiste Datum |
719 | DocType: Delivery Note | Billing Address | Rekeningadres |
720 | DocType: Bank Statement Settings | Statement Headers | Stellingshoofde |
721 | DocType: Travel Request | Costing | kos |
722 | DocType: Tax Rule | Billing County | Billing County |
723 | 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 |
724 | DocType: Request for Quotation | Message for Supplier | Boodskap vir Verskaffer |
725 | DocType: Job Card | Work Order | Werks bestelling |
726 | DocType: Sales Invoice | Total Qty | Totale hoeveelheid |
727 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62 | Guardian2 Email ID | Guardian2 E-pos ID |
728 | DocType: Item | Show in Website (Variant) | Wys in Webwerf (Variant) |
729 | DocType: Employee | Health Concerns | Gesondheid Kommer |
730 | DocType: Payroll Entry | Select Payroll Period | Kies Payroll Periode |
731 | DocType: Purchase Invoice | Unpaid | onbetaalde |
732 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49 | Reserved for sale | Voorbehou vir verkoop |
733 | DocType: Packing Slip | From Package No. | Uit pakketnr. |
734 | DocType: Item Attribute | To Range | Om te bereik |
735 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30 | Securities and Deposits | Sekuriteite en deposito's |
736 | apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47 | 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 |
737 | DocType: Student Report Generation Tool | Attended by Parents | Bygewoon deur ouers |
738 | apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39 | Employee {0} has already applied for {1} on {2} : | Werknemer {0} het reeds aansoek gedoen vir {1} op {2}: |
739 | DocType: Inpatient Record | AB Positive | AB Positief |
740 | DocType: Job Opening | Description of a Job Opening | Beskrywing van 'n werksopening |
741 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112 | Pending activities for today | Hangende aktiwiteite vir vandag |
742 | DocType: Salary Structure | Salary Component for timesheet based payroll. | Salaris Komponent vir tydlaar-gebaseerde betaalstaat. |
743 | DocType: Sales Order Item | Used for Production Plan | Gebruik vir Produksieplan |
744 | DocType: Loan | Total Payment | Totale betaling |
745 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125 | Cannot cancel transaction for Completed Work Order. | Kan nie transaksie vir voltooide werkorder kanselleer nie. |
746 | DocType: Manufacturing Settings | Time Between Operations (in mins) | Tyd tussen bedrywighede (in mins) |
747 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823 | PO already created for all sales order items | Pos reeds geskep vir alle verkope bestellingsitems |
748 | DocType: Healthcare Service Unit | Occupied | beset |
749 | DocType: Clinical Procedure | Consumables | Consumables |
750 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134 | {0} {1} is cancelled so the action cannot be completed | {0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie |
751 | DocType: Customer | Buyer of Goods and Services. | Koper van goedere en dienste. |
752 | DocType: Journal Entry | Accounts Payable | Rekeninge betaalbaar |
753 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55 | The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document. | Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien. |
754 | DocType: Patient | Allergies | allergieë |
755 | apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36 | The selected BOMs are not for the same item | Die gekose BOM's is nie vir dieselfde item nie |
756 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32 | Change Item Code | Verander Item Kode |
757 | DocType: Supplier Scorecard Standing | Notify Other | Stel ander in kennis |
758 | DocType: Vital Signs | Blood Pressure (systolic) | Bloeddruk (sistolies) |
759 | DocType: Item Price | Valid Upto | Geldige Upto |
760 | DocType: Training Event | Workshop | werkswinkel |
761 | DocType: Supplier Scorecard Scoring Standing | Warn Purchase Orders | Waarsku aankoop bestellings |
762 | apps/erpnext/erpnext/utilities/user_progress.py +67 | List a few of your customers. They could be organizations or individuals. | Lys 'n paar van jou kliënte. Hulle kan organisasies of individue wees. |
763 | DocType: Employee Tax Exemption Proof Submission | Rented From Date | Huur vanaf datum |
764 | apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23 | Enough Parts to Build | Genoeg Onderdele om te Bou |
765 | DocType: POS Profile User | POS Profile User | POS Profiel gebruiker |
766 | apps/erpnext/erpnext/assets/doctype/asset/asset.py +185 | Row {0}: Depreciation Start Date is required | Ry {0}: Waardevermindering Aanvangsdatum is nodig |
767 | DocType: Sales Invoice Item | Service Start Date | Diens begin datum |
768 | DocType: Subscription Invoice | Subscription Invoice | Inskrywing Invoice |
769 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135 | Direct Income | Direkte inkomste |
770 | DocType: Patient Appointment | Date TIme | Datum Tyd |
771 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53 | Can not filter based on Account, if grouped by Account | Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie |
772 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118 | Administrative Officer | Administratiewe Beampte |
773 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39 | Setting up company and taxes | Opstel van maatskappy en belasting |
774 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22 | Please select Course | Kies asseblief Kursus |
775 | DocType: Codification Table | Codification Table | Kodifikasietabel |
776 | DocType: Timesheet Detail | Hrs | ure |
777 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410 | Please select Company | Kies asseblief Maatskappy |
778 | DocType: Stock Entry Detail | Difference Account | Verskilrekening |
779 | DocType: Purchase Invoice | Supplier GSTIN | Verskaffer GSTIN |
780 | 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. |
781 | 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 |
782 | DocType: Work Order | Additional Operating Cost | Bykomende bedryfskoste |
783 | DocType: Lab Test Template | Lab Routine | Lab Roetine |
784 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20 | Cosmetics | skoonheidsmiddels |
785 | 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 |
786 | apps/erpnext/erpnext/stock/doctype/item/item.py +569 | To merge, following properties must be same for both items | Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items |
787 | DocType: Supplier | Block Supplier | Blokverskaffer |
788 | DocType: Shipping Rule | Net Weight | Netto gewig |
789 | DocType: Job Opening | Planned number of Positions | Beplande aantal posisies |
790 | DocType: Employee | Emergency Phone | Nood telefoon |
791 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82 | {0} {1} does not exist. | {0} {1} bestaan nie. |
792 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 | Buy | koop |
793 | | Serial No Warranty Expiry | Serial No Warranty Expiry |
794 | DocType: Sales Invoice | Offline POS Name | Vanlyn POS-naam |
795 | apps/erpnext/erpnext/utilities/user_progress.py +180 | Student Application | Studente Aansoek |
796 | DocType: Bank Statement Transaction Payment Item | Payment Reference | Betaling Verwysing |
797 | DocType: Supplier | Hold Type | Hou Tipe |
798 | apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20 | Please define grade for Threshold 0% | Definieer asseblief graad vir Drempel 0% |
799 | DocType: Bank Statement Transaction Payment Item | Bank Statement Transaction Payment Item | Bankstaat Transaksie Betaal Item |
800 | DocType: Sales Order | To Deliver | Om af te lewer |
801 | DocType: Purchase Invoice Item | Item | item |
802 | apps/erpnext/erpnext/healthcare/setup.py +188 | High Sensitivity | Hoë Sensitiwiteit |
803 | apps/erpnext/erpnext/config/non_profit.py +48 | Volunteer Type information. | Volunteer Tipe inligting. |
804 | DocType: Cash Flow Mapping Template | Cash Flow Mapping Template | Kontantvloeikaartmap |
805 | DocType: Travel Request | Costing Details | Koste Besonderhede |
806 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64 | Show Return Entries | Wys terugvoerinskrywings |
807 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2568 | Serial no item cannot be a fraction | Serie-item kan nie 'n breuk wees nie |
808 | DocType: Journal Entry | Difference (Dr - Cr) | Verskil (Dr - Cr) |
809 | DocType: Bank Guarantee | Providing | Verskaffing |
810 | DocType: Account | Profit and Loss | Wins en Verlies |
811 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99 | Not permitted, configure Lab Test Template as required | Nie toegelaat nie, stel Lab Test Template op soos vereis |
812 | DocType: Patient | Risk Factors | Risiko faktore |
813 | DocType: Patient | Occupational Hazards and Environmental Factors | Beroepsgevare en omgewingsfaktore |
814 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325 | Stock Entries already created for Work Order | Voorraadinskrywings wat reeds vir werkorder geskep is |
815 | DocType: Vital Signs | Respiratory rate | Respiratoriese tempo |
816 | apps/erpnext/erpnext/config/stock.py +337 | Managing Subcontracting | Bestuur van onderaanneming |
817 | DocType: Vital Signs | Body Temperature | Liggaamstemperatuur |
818 | DocType: Project | Project will be accessible on the website to these users | Projek sal op hierdie webwerf toeganklik wees |
819 | DocType: Detected Disease | Disease | siekte |
820 | apps/erpnext/erpnext/config/projects.py +29 | Define Project type. | Definieer Projek tipe. |
821 | DocType: Supplier Scorecard | Weighting Function | Gewig Funksie |
822 | DocType: Healthcare Practitioner | OP Consulting Charge | OP Konsultasiekoste |
823 | apps/erpnext/erpnext/utilities/user_progress.py +28 | Setup your | Stel jou |
824 | DocType: Student Report Generation Tool | Show Marks | Wys Punte |
825 | DocType: Support Settings | Get Latest Query | Kry nuutste navraag |
826 | 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 |
827 | apps/erpnext/erpnext/setup/doctype/company/company.py +74 | Account {0} does not belong to company: {1} | Rekening {0} behoort nie aan maatskappy nie: {1} |
828 | apps/erpnext/erpnext/setup/doctype/company/company.py +56 | Abbreviation already used for another company | Afkorting is reeds vir 'n ander maatskappy gebruik |
829 | DocType: Selling Settings | Default Customer Group | Verstek kliënt groep |
830 | DocType: Employee | IFSC Code | IFSC-kode |
831 | DocType: Global Defaults | If disable, 'Rounded Total' field will not be visible in any transaction | As afskakel, sal die veld 'Afgeronde Totaal' nie sigbaar wees in enige transaksie nie |
832 | DocType: BOM | Operating Cost | Bedryfskoste |
833 | DocType: Crop | Produced Items | Geproduseerde Items |
834 | DocType: Bank Statement Transaction Entry | Match Transaction to Invoices | Pas transaksie na fakture |
835 | DocType: Sales Order Item | Gross Profit | Bruto wins |
836 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802 | Unblock Invoice | Ontgrendel faktuur |
837 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49 | Increment cannot be 0 | Toename kan nie 0 wees nie |
838 | DocType: Company | Delete Company Transactions | Verwyder maatskappytransaksies |
839 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366 | Reference No and Reference Date is mandatory for Bank transaction | Verwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie |
840 | DocType: Purchase Receipt | Add / Edit Taxes and Charges | Voeg / verander belasting en heffings |
841 | DocType: Payment Entry Reference | Supplier Invoice No | Verskafferfaktuurnr |
842 | DocType: Territory | For reference | Vir verwysing |
843 | DocType: Healthcare Settings | Appointment Confirmation | Aanstelling Bevestiging |
844 | DocType: Inpatient Record | HLC-INP-.YYYY.- | HLC-INP-.YYYY.- |
845 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271 | Closing (Cr) | Sluiting (Cr) |
846 | apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1 | Hello | hallo |
847 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118 | Move Item | Skuif item |
848 | DocType: Employee Incentive | Incentive Amount | Aansporingsbedrag |
849 | DocType: Serial No | Warranty Period (Days) | Garantie Periode (Dae) |
850 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76 | Total Credit/ Debit Amount should be same as linked Journal Entry | Totale Krediet / Debiet Bedrag moet dieselfde wees as gekoppelde Joernaal Inskrywing |
851 | DocType: Installation Note Item | Installation Note Item | Installasie Nota Item |
852 | DocType: Production Plan Item | Pending Qty | Hangende hoeveelheid |
853 | DocType: Budget | Ignore | ignoreer |
854 | apps/erpnext/erpnext/accounts/party.py +429 | {0} {1} is not active | {0} {1} is nie aktief nie |
855 | DocType: Woocommerce Settings | Freight and Forwarding Account | Vrag en vrag-rekening |
856 | apps/erpnext/erpnext/config/accounts.py +300 | Setup cheque dimensions for printing | Opstel tjek dimensies vir die druk |
857 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33 | Create Salary Slips | Skep salarisstrokies |
858 | DocType: Vital Signs | Bloated | opgeblase |
859 | DocType: Salary Slip | Salary Slip Timesheet | Salaris Slip Timesheet |
860 | apps/erpnext/erpnext/controllers/buying_controller.py +187 | Supplier Warehouse mandatory for sub-contracted Purchase Receipt | Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs |
861 | DocType: Item Price | Valid From | Geldig vanaf |
862 | DocType: Sales Invoice | Total Commission | Totale Kommissie |
863 | DocType: Tax Withholding Account | Tax Withholding Account | Belastingverhoudingsrekening |
864 | DocType: Pricing Rule | Sales Partner | Verkoopsvennoot |
865 | apps/erpnext/erpnext/config/buying.py +150 | All Supplier scorecards. | Alle verskaffer scorecards. |
866 | DocType: Buying Settings | Purchase Receipt Required | Aankoop Ontvangs Benodig |
867 | DocType: Delivery Note | Rail | spoor |
868 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271 | Target warehouse in row {0} must be same as Work Order | Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder |
869 | apps/erpnext/erpnext/stock/doctype/item/item.py +169 | Valuation Rate is mandatory if Opening Stock entered | Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is |
870 | 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 |
871 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36 | Please select Company and Party Type first | Kies asseblief eers Maatskappy- en Partytipe |
872 | 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 |
873 | apps/erpnext/erpnext/config/accounts.py +321 | Financial / accounting year. | Finansiële / boekjaar. |
874 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9 | Accumulated Values | Opgehoopte Waardes |
875 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166 | Sorry, Serial Nos cannot be merged | Jammer, Serial Nos kan nie saamgevoeg word nie |
876 | DocType: Shopify Settings | Customer Group will set to selected group while syncing customers from Shopify | Kliëntegroep sal aan geselekteerde groep stel terwyl kliënte van Shopify gesinkroniseer word |
877 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72 | Territory is Required in POS Profile | Territory is nodig in POS Profiel |
878 | DocType: Supplier | Prevent RFQs | Voorkom RFQs |
879 | DocType: Hub User | Hub User | Hub gebruiker |
880 | apps/erpnext/erpnext/utilities/activation.py +83 | Make Sales Order | Maak verkoopbestelling |
881 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537 | Salary Slip submitted for period from {0} to {1} | Salarisstrokie ingedien vir tydperk vanaf {0} tot {1} |
882 | DocType: Project Task | Project Task | Projektaak |
883 | DocType: Loyalty Point Entry Redemption | Redeemed Points | Verlore punte |
884 | | Lead Id | Lei Id |
885 | DocType: C-Form Invoice Detail | Grand Total | Groot totaal |
886 | DocType: Assessment Plan | Course | Kursus |
887 | apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103 | Section Code | Afdeling Kode |
888 | DocType: Timesheet | Payslip | betaalstrokie |
889 | apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18 | Half day date should be in between from date and to date | Die halwe dag moet tussen die datum en die datum wees |
890 | apps/erpnext/erpnext/public/js/pos/pos.html +4 | Item Cart | Item winkelwagen |
891 | 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 |
892 | DocType: Issue | Resolution | resolusie |
893 | DocType: Employee | Personal Bio | Persoonlike Bio |
894 | DocType: C-Form | IV | IV |
895 | apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15 | Membership ID | Lidmaatskap ID |
896 | apps/erpnext/erpnext/templates/pages/order.html +76 | Delivered: {0} | Afgelewer: {0} |
897 | DocType: Bank Statement Transaction Entry | Payable Account | Betaalbare rekening |
898 | DocType: Payment Entry | Type of Payment | Tipe Betaling |
899 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18 | Half Day Date is mandatory | Halfdag Datum is verpligtend |
900 | DocType: Sales Order | Billing and Delivery Status | Rekening- en afleweringsstatus |
901 | DocType: Job Applicant | Resume Attachment | Hersien aanhangsel |
902 | apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58 | Repeat Customers | Herhaal kliënte |
903 | DocType: Leave Control Panel | Allocate | Ken |
904 | apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108 | Create Variant | Skep Variant |
905 | DocType: Sales Invoice | Shipping Bill Date | Versending wetsontwerp Datum |
906 | DocType: Production Plan | Production Plan | Produksieplan |
907 | DocType: Opening Invoice Creation Tool | Opening Invoice Creation Tool | Openingsfaktuurskeppingsinstrument |
908 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878 | Sales Return | Verkope terug |
909 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110 | 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 |
910 | DocType: Stock Settings | Set Qty in Transactions based on Serial No Input | Stel aantal in Transaksies gebaseer op Serial No Input |
911 | | Total Stock Summary | Totale voorraadopsomming |
912 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68 | You can only plan for upto {0} vacancies and budget {1} \
for {2} as per staffing plan {3} for parent company {4}. | U kan slegs vir {0} vakatures en begroting {1} \ vir {2} beplan volgens personeelplan {3} vir moedermaatskappy {4}. |
913 | DocType: Announcement | Posted By | Gepos deur |
914 | DocType: Item | Delivered by Supplier (Drop Ship) | Aflewer deur verskaffer (Drop Ship) |
915 | DocType: Healthcare Settings | Confirmation Message | Bevestigingsboodskap |
916 | apps/erpnext/erpnext/config/crm.py +12 | Database of potential customers. | Databasis van potensiële kliënte. |
917 | DocType: Authorization Rule | Customer or Item | Kliënt of Item |
918 | apps/erpnext/erpnext/config/selling.py +28 | Customer database. | Kliënt databasis. |
919 | DocType: Quotation | Quotation To | Aanhaling aan |
920 | DocType: Lead | Middle Income | Middelinkomste |
921 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243 | Opening (Cr) | Opening (Cr) |
922 | apps/erpnext/erpnext/stock/doctype/item/item.py +930 | 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 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik. |
923 | apps/erpnext/erpnext/accounts/utils.py +378 | Allocated amount can not be negative | Toegewysde bedrag kan nie negatief wees nie |
924 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11 | Please set the Company | Stel asseblief die Maatskappy in |
925 | DocType: Share Balance | Share Balance | Aandelebalans |
926 | DocType: Amazon MWS Settings | AWS Access Key ID | AWS Access Key ID |
927 | DocType: Employee Tax Exemption Declaration | Monthly House Rent | Maandelikse Huishuur |
928 | DocType: Purchase Order Item | Billed Amt | Billed Amt |
929 | DocType: Training Result Employee | Training Result Employee | Opleiding Resultaat Werknemer |
930 | DocType: Warehouse | A logical Warehouse against which stock entries are made. | 'N Logiese pakhuis waarteen voorraadinskrywings gemaak word. |
931 | apps/erpnext/erpnext/hr/doctype/loan/loan.js +134 | Principal Amount | Hoofbedrag |
932 | DocType: Loan Application | Total Payable Interest | Totale betaalbare rente |
933 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58 | Total Outstanding: {0} | Totaal Uitstaande: {0} |
934 | DocType: Sales Invoice Timesheet | Sales Invoice Timesheet | Verkoopsfaktuur Tydblad |
935 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150 | Reference No & Reference Date is required for {0} | Verwysingsnommer en verwysingsdatum is nodig vir {0} |
936 | DocType: Payroll Entry | Select Payment Account to make Bank Entry | Kies Betaalrekening om Bankinskrywing te maak |
937 | DocType: Hotel Settings | Default Invoice Naming Series | Standaard faktuur naamgewing reeks |
938 | 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 |
939 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642 | An error occurred during the update process | 'N Fout het voorgekom tydens die opdateringsproses |
940 | DocType: Restaurant Reservation | Restaurant Reservation | Restaurant bespreking |
941 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166 | Proposal Writing | Voorstel Skryf |
942 | DocType: Payment Entry Deduction | Payment Entry Deduction | Betaling Inskrywing Aftrek |
943 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14 | Wrapping up | Klaar maak |
944 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43 | Notify Customers via Email | Stel kliënte in kennis per e-pos |
945 | DocType: Item | Batch Number Series | Lotnommer Serie |
946 | apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35 | Another Sales Person {0} exists with the same Employee id | Nog 'n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID |
947 | DocType: Employee Advance | Claimed Amount | Eisbedrag |
948 | DocType: Travel Itinerary | Departure Datetime | Vertrek Datum Tyd |
949 | DocType: Customer | CUST-.YYYY.- | Cust-.YYYY.- |
950 | DocType: Travel Request Costing | Travel Request Costing | Reisversoek Koste |
951 | apps/erpnext/erpnext/config/education.py +180 | Masters | meesters |
952 | DocType: Employee Onboarding | Employee Onboarding Template | Werknemer Aan boord Sjabloon |
953 | DocType: Assessment Plan | Maximum Assessment Score | Maksimum assesserings telling |
954 | apps/erpnext/erpnext/config/accounts.py +161 | Update Bank Transaction Dates | Dateer Bank Transaksiedatums op |
955 | apps/erpnext/erpnext/config/projects.py +41 | Time Tracking | Tyd dop |
956 | DocType: Purchase Invoice | DUPLICATE FOR TRANSPORTER | DUPLIKAAT VIR TRANSPORTEUR |
957 | apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57 | Row {0}# Paid Amount cannot be greater than requested advance amount | Ry {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie |
958 | DocType: Fiscal Year Company | Fiscal Year Company | Fiskale Jaar Maatskappy |
959 | DocType: Packing Slip Item | DN Detail | DN Detail |
960 | DocType: Training Event | Conference | Konferensie |
961 | DocType: Employee Grade | Default Salary Structure | Standaard Salarisstruktuur |
962 | apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23 | Replies | antwoorde |
963 | DocType: Timesheet | Billed | billed |
964 | DocType: Batch | Batch Description | Batch Beskrywing |
965 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12 | Creating student groups | Skep studentegroepe |
966 | apps/erpnext/erpnext/accounts/utils.py +763 | Payment Gateway Account not created, please create one manually. | Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig. |
967 | DocType: Supplier Scorecard | Per Year | Per jaar |
968 | 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 |
969 | DocType: Sales Invoice | Sales Taxes and Charges | Verkoopsbelasting en Heffings |
970 | DocType: Supplier Scorecard Period | PU-SSP-.YYYY.- | PU-SSP-.YYYY.- |
971 | DocType: Vital Signs | Height (In Meter) | Hoogte (In meter) |
972 | DocType: Student | Sibling Details | Sibling Besonderhede |
973 | DocType: Vehicle Service | Vehicle Service | Voertuigdiens |
974 | apps/erpnext/erpnext/config/setup.py +95 | Automatically triggers the feedback request based on conditions. | Outomaties aktiveer die terugvoerversoek gebaseer op toestande. |
975 | DocType: Employee | Reason for Resignation | Rede vir bedanking |
976 | DocType: Sales Invoice | Credit Note Issued | Kredietnota Uitgereik |
977 | DocType: Project Task | Weight | gewig |
978 | DocType: Payment Reconciliation | Invoice/Journal Entry Details | Faktuur / Joernaalinskrywingsbesonderhede |
979 | apps/erpnext/erpnext/accounts/utils.py +84 | {0} '{1}' not in Fiscal Year {2} | {0} '{1}' nie in fiskale jaar {2} |
980 | DocType: Buying Settings | Settings for Buying Module | Instellings vir koopmodule |
981 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70 | Please enter Purchase Receipt first | Voer asseblief eers Aankoop Ontvangst in |
982 | DocType: Buying Settings | Supplier Naming By | Verskaffer Naming By |
983 | DocType: Activity Type | Default Costing Rate | Verstekkoste |
984 | DocType: Maintenance Schedule | Maintenance Schedule | Onderhoudskedule |
985 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151 | 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. |
986 | DocType: Employee Promotion | Employee Promotion Details | Werknemersbevorderingsbesonderhede |
987 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83 | Net Change in Inventory | Netto verandering in voorraad |
988 | DocType: Employee | Passport Number | Paspoortnommer |
989 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60 | Relation with Guardian2 | Verhouding met Guardian2 |
990 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112 | Manager | Bestuurder |
991 | DocType: Payment Entry | Payment From / To | Betaling Van / Tot |
992 | apps/erpnext/erpnext/selling/doctype/customer/customer.py +185 | 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 |
993 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439 | Please set account in Warehouse {0} | Stel asseblief rekening in pakhuis {0} |
994 | apps/erpnext/erpnext/controllers/trends.py +39 | 'Based On' and 'Group By' can not be same | 'Gebaseer op' en 'Groepeer' kan nie dieselfde wees nie |
995 | DocType: Sales Person | Sales Person Targets | Verkope persoon teikens |
996 | DocType: Work Order Operation | In minutes | In minute |
997 | DocType: Issue | Resolution Date | Resolusie Datum |
998 | DocType: Lab Test Template | Compound | saamgestelde |
999 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56 | Select Property | Kies Eiendom |
1000 | DocType: Student Batch Name | Batch Name | Joernaal |
1001 | DocType: Fee Validity | Max number of visit | Maksimum aantal besoeke |
1002 | | Hotel Room Occupancy | Hotel kamer besetting |
1003 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339 | Timesheet created: | Tydblad geskep: |
1004 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24 | Enroll | Inskryf |
1005 | DocType: GST Settings | GST Settings | GST instellings |
1006 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81 | Currency should be same as Price List Currency: {0} | Geld moet dieselfde wees as Pryslys Geldeenheid: {0} |
1007 | DocType: Selling Settings | Customer Naming By | Kliëntbenaming By |
1008 | 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 |
1009 | DocType: Depreciation Schedule | Depreciation Amount | Waardevermindering Bedrag |
1010 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105 | Convert to Group | Skakel na Groep |
1011 | DocType: Activity Cost | Activity Type | Aktiwiteitstipe |
1012 | DocType: Request for Quotation | For individual supplier | Vir individuele verskaffer |
1013 | DocType: BOM Operation | Base Hour Rate(Company Currency) | Basissuurkoers (Maatskappy Geld) |
1014 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48 | Delivered Amount | Afgelope bedrag |
1015 | DocType: Loyalty Point Entry Redemption | Redemption Date | Aflossingsdatum |
1016 | DocType: Quotation Item | Item Balance | Item Balans |
1017 | DocType: Sales Invoice | Packing List | Pak lys |
1018 | apps/erpnext/erpnext/config/buying.py +28 | Purchase Orders given to Suppliers. | Aankooporders aan verskaffers gegee. |
1019 | DocType: Contract | Contract Template | Kontrak Sjabloon |
1020 | DocType: Clinical Procedure Item | Transfer Qty | Oordrag Aantal |
1021 | DocType: Purchase Invoice Item | Asset Location | Bate Ligging |
1022 | DocType: Tax Rule | Shipping Zipcode | Poskode |
1023 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43 | Publishing | Publishing |
1024 | DocType: Accounts Settings | Report Settings | Verslaginstellings |
1025 | DocType: Activity Cost | Projects User | Projekte Gebruiker |
1026 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 | Consumed | verteer |
1027 | 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 |
1028 | DocType: Asset | Asset Owner Company | Bate Eienaar Maatskappy |
1029 | DocType: Company | Round Off Cost Center | Round Off Koste Sentrum |
1030 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252 | Maintenance Visit {0} must be cancelled before cancelling this Sales Order | Instandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer |
1031 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14 | Material Transfer | Materiaal Oordrag |
1032 | DocType: Cost Center | Cost Center Number | Kostesentrumnommer |
1033 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24 | Could not find path for | Kon nie pad vind vir |
1034 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236 | Opening (Dr) | Opening (Dr) |
1035 | DocType: Compensatory Leave Request | Work End Date | Werk Einddatum |
1036 | DocType: Loan | Applicant | aansoeker |
1037 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37 | Posting timestamp must be after {0} | Tydstip moet na {0} |
1038 | apps/erpnext/erpnext/config/accounts.py +44 | To make recurring documents | Om herhalende dokumente te maak |
1039 | | GST Itemised Purchase Register | GST Item Purchase Register |
1040 | DocType: Course Scheduling Tool | Reschedule | herskeduleer |
1041 | DocType: Loan | Total Interest Payable | Totale rente betaalbaar |
1042 | DocType: Landed Cost Taxes and Charges | Landed Cost Taxes and Charges | Belandkoste en koste geland |
1043 | DocType: Work Order Operation | Actual Start Time | Werklike Aanvangstyd |
1044 | DocType: BOM Operation | Operation Time | Operasie Tyd |
1045 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466 | Finish | Voltooi |
1046 | DocType: Salary Structure Assignment | Base | Basis |
1047 | DocType: Timesheet | Total Billed Hours | Totale gefaktureerde ure |
1048 | DocType: Travel Itinerary | Travel To | Reis na |
1049 | apps/erpnext/erpnext/controllers/buying_controller.py +759 | is not | is nie |
1050 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659 | Write Off Amount | Skryf af Bedrag |
1051 | DocType: Leave Block List Allow | Allow User | Laat gebruiker toe |
1052 | DocType: Journal Entry | Bill No | Rekening No |
1053 | DocType: Company | Gain/Loss Account on Asset Disposal | Wins / Verliesrekening op Bateverkope |
1054 | DocType: Vehicle Log | Service Details | Diensbesonderhede |
1055 | DocType: Lab Test Template | Grouped | gegroepeer |
1056 | DocType: Selling Settings | Delivery Note Required | Afleweringsnota benodig |
1057 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533 | Submitting Salary Slips... | Inhandiging van salarisstrokies ... |
1058 | DocType: Bank Guarantee | Bank Guarantee Number | Bank waarborg nommer |
1059 | DocType: Assessment Criteria | Assessment Criteria | Assesseringskriteria |
1060 | DocType: BOM Item | Basic Rate (Company Currency) | Basiese Koers (Maatskappy Geld) |
1061 | apps/erpnext/erpnext/support/doctype/issue/issue.js +38 | Split Issue | Gesplete uitgawe |
1062 | DocType: Student Attendance | Student Attendance | Studente Bywoning |
1063 | DocType: Sales Invoice Timesheet | Time Sheet | Tydstaat |
1064 | DocType: Manufacturing Settings | Backflush Raw Materials Based On | Backflush Grondstowwe gebaseer op |
1065 | DocType: Sales Invoice | Port Code | Hawe kode |
1066 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960 | Reserve Warehouse | Reserve Warehouse |
1067 | DocType: Lead | Lead is an Organization | Lood is 'n organisasie |
1068 | DocType: Guardian Interest | Interest | belangstelling |
1069 | apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10 | Pre Sales | Voorverkope |
1070 | DocType: Instructor Log | Other Details | Ander besonderhede |
1071 | apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18 | Suplier | suplier |
1072 | DocType: Lab Test | Test Template | Toets Sjabloon |
1073 | DocType: Restaurant Order Entry Item | Served | Bedien |
1074 | apps/erpnext/erpnext/config/non_profit.py +13 | Chapter information. | Hoofstuk inligting. |
1075 | DocType: Account | Accounts | rekeninge |
1076 | DocType: Vehicle | Odometer Value (Last) | Odometer Waarde (Laaste) |
1077 | apps/erpnext/erpnext/config/buying.py +160 | Templates of supplier scorecard criteria. | Templates van verskaffer tellingskaart kriteria. |
1078 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321 | Marketing | bemarking |
1079 | DocType: Sales Invoice | Redeem Loyalty Points | Los lojaliteitspunte in |
1080 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348 | Payment Entry is already created | Betalinginskrywing is reeds geskep |
1081 | DocType: Request for Quotation | Get Suppliers | Kry Verskaffers |
1082 | DocType: Purchase Receipt Item Supplied | Current Stock | Huidige voorraad |
1083 | apps/erpnext/erpnext/controllers/accounts_controller.py +665 | Row #{0}: Asset {1} does not linked to Item {2} | Ry # {0}: Bate {1} word nie gekoppel aan Item {2} |
1084 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408 | Preview Salary Slip | Preview Salary Slip |
1085 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64 | Account {0} has been entered multiple times | Rekening {0} is verskeie kere ingevoer |
1086 | DocType: Account | Expenses Included In Valuation | Uitgawes Ingesluit in Waardasie |
1087 | 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 |
1088 | DocType: Shopping Cart Settings | Show Stock Availability | Toon voorraad beskikbaarheid |
1089 | apps/erpnext/erpnext/assets/doctype/asset/asset.py +510 | Set {0} in asset category {1} or company {2} | Stel {0} in batekategorie {1} of maatskappy {2} |
1090 | DocType: Location | Longitude | Longitude |
1091 | | Absent Student Report | Afwesige Studenteverslag |
1092 | DocType: Crop | Crop Spacing UOM | Crop Spacing UOM |
1093 | DocType: Loyalty Program | Single Tier Program | Enkelvlakprogram |
1094 | DocType: Accounts Settings | Only select if you have setup Cash Flow Mapper documents | Kies slegs as u instellings vir kontantvloeimappers opstel |
1095 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186 | From Address 1 | Van adres 1 |
1096 | DocType: Email Digest | Next email will be sent on: | Volgende e-pos sal gestuur word op: |
1097 | apps/erpnext/erpnext/controllers/buying_controller.py +756 | Following item {items} {verb} marked as {message} item.\
You can enable them as {message} item from its Item master | Volgende item {items} {werkwoord} gemerk as {boodskap} item. \ U kan hulle as {boodskap} item uit die Item-meester aktiveer |
1098 | DocType: Supplier Scorecard | Per Week | Per week |
1099 | apps/erpnext/erpnext/stock/doctype/item/item.py +705 | Item has variants. | Item het variante. |
1100 | apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154 | Total Student | Totale Student |
1101 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65 | Item {0} not found | Item {0} nie gevind nie |
1102 | DocType: Bin | Stock Value | Voorraadwaarde |
1103 | apps/erpnext/erpnext/accounts/doctype/account/account.py +197 | Company {0} does not exist | Maatskappy {0} bestaan nie |
1104 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43 | {0} has fee validity till {1} | {0} het fooi geldigheid tot {1} |
1105 | apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54 | Tree Type | Boomstipe |
1106 | DocType: BOM Explosion Item | Qty Consumed Per Unit | Aantal verbruik per eenheid |
1107 | DocType: GST Account | IGST Account | IGST rekening |
1108 | DocType: Serial No | Warranty Expiry Date | Garantie Vervaldatum |
1109 | DocType: Material Request Item | Quantity and Warehouse | Hoeveelheid en pakhuis |
1110 | DocType: Sales Invoice | Commission Rate (%) | Kommissie Koers (%) |
1111 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24 | Please select Program | Kies asseblief Program |
1112 | DocType: Project | Estimated Cost | Geskatte koste |
1113 | DocType: Request for Quotation | Link to material requests | Skakel na materiaal versoeke |
1114 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7 | Aerospace | Ruimte |
1115 | | Fichier des Ecritures Comptables [FEC] | Fichier des Ecritures Comptables [FEC] |
1116 | DocType: Journal Entry | Credit Card Entry | Kredietkaartinskrywing |
1117 | apps/erpnext/erpnext/config/accounts.py +74 | Company and Accounts | Maatskappy en Rekeninge |
1118 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78 | In Value | In Waarde |
1119 | DocType: Asset Settings | Depreciation Options | Waardevermindering Opsies |
1120 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28 | Either location or employee must be required | Enige plek of werknemer moet vereis word |
1121 | apps/erpnext/erpnext/utilities/transaction_base.py +29 | Invalid Posting Time | Ongeldige plasings tyd |
1122 | DocType: Salary Component | Condition and Formula | Toestand en Formule |
1123 | DocType: Lead | Campaign Name | Veldtog Naam |
1124 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61 | There is no leave period in between {0} and {1} | Daar is geen verlofperiode tussen {0} en {1} |
1125 | DocType: Fee Validity | Healthcare Practitioner | Gesondheidsorgpraktisyn |
1126 | DocType: Hotel Room | Capacity | kapasiteit |
1127 | DocType: Travel Request Costing | Expense Type | Uitgawe Tipe |
1128 | DocType: Selling Settings | Close Opportunity After Days | Sluit geleentheid na dae |
1129 | | Reserved | voorbehou |
1130 | DocType: Driver | License Details | Lisensie Besonderhede |
1131 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86 | The field From Shareholder cannot be blank | Die veld van aandeelhouer kan nie leeg wees nie |
1132 | DocType: Leave Allocation | Allocation | toekenning |
1133 | DocType: Purchase Order | Supply Raw Materials | Voorsien grondstowwe |
1134 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10 | Current Assets | Huidige bates |
1135 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169 | {0} is not a stock Item | {0} is nie 'n voorraaditem nie |
1136 | apps/erpnext/erpnext/hr/notification/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 'Training Feedback' te klik en dan 'New' |
1137 | DocType: Mode of Payment Account | Default Account | Verstek rekening |
1138 | apps/erpnext/erpnext/stock/doctype/item/item.py +288 | Please select Sample Retention Warehouse in Stock Settings first | Kies asseblief Sample Retention Warehouse in Voorraadinstellings |
1139 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62 | Please select the Multiple Tier Program type for more than one collection rules. | Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls. |
1140 | DocType: Payment Entry | Received Amount (Company Currency) | Ontvangde Bedrag (Maatskappy Geld) |
1141 | 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 |
1142 | 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 |
1143 | DocType: Contract | N/A | N / A |
1144 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30 | Please select weekly off day | Kies asseblief weekliks af |
1145 | DocType: Inpatient Record | O Negative | O Negatief |
1146 | DocType: Work Order Operation | Planned End Time | Beplande eindtyd |
1147 | | Sales Person Target Variance Item Group-Wise | Verkoopspersoneel-doelwitafwyking |
1148 | apps/erpnext/erpnext/accounts/doctype/account/account.py +95 | Account with existing transaction cannot be converted to ledger | Rekening met bestaande transaksie kan nie na grootboek omskep word nie |
1149 | apps/erpnext/erpnext/config/non_profit.py +33 | Memebership Type Details | Memebership Tipe Besonderhede |
1150 | DocType: Delivery Note | Customer's Purchase Order No | Kliënt se bestellingnommer |
1151 | DocType: Clinical Procedure | Consume Stock | Verbruik Voorraad |
1152 | DocType: Budget | Budget Against | Begroting teen |
1153 | apps/erpnext/erpnext/stock/reorder_item.py +194 | Auto Material Requests Generated | Outomatiese Materiaal Versoeke Genereer |
1154 | apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7 | Lost | verloor |
1155 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184 | You can not enter current voucher in 'Against Journal Entry' column | U kan nie huidige voucher insleutel in die kolom "Teen Journal Entry 'nie |
1156 | DocType: Employee Benefit Application Detail | Max Benefit Amount | Maksimum Voordeelbedrag |
1157 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50 | Reserved for manufacturing | Gereserveer vir vervaardiging |
1158 | DocType: Soil Texture | Sand | sand |
1159 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25 | Energy | energie |
1160 | DocType: Opportunity | Opportunity From | Geleentheid Van |
1161 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998 | 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. |
1162 | apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79 | Please select a table | Kies asseblief 'n tabel |
1163 | DocType: BOM | Website Specifications | Webwerf spesifikasies |
1164 | DocType: Special Test Items | Particulars | Besonderhede |
1165 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23 | {0}: From {0} of type {1} | {0}: Vanaf {0} van tipe {1} |
1166 | apps/erpnext/erpnext/controllers/buying_controller.py +386 | Row {0}: Conversion Factor is mandatory | Ry {0}: Omskakelfaktor is verpligtend |
1167 | DocType: Student | A+ | A + |
1168 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351 | 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} |
1169 | DocType: Exchange Rate Revaluation | Exchange Rate Revaluation Account | Wisselkoers herwaardasie rekening |
1170 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532 | 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's |
1171 | apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106 | Please select Company and Posting Date to getting entries | Kies asseblief Maatskappy en Posdatum om inskrywings te kry |
1172 | DocType: Asset | Maintenance | onderhoud |
1173 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28 | Get from Patient Encounter | Kry van pasiënt ontmoeting |
1174 | DocType: Subscriber | Subscriber | intekenaar |
1175 | DocType: Item Attribute Value | Item Attribute Value | Item Attribuutwaarde |
1176 | apps/erpnext/erpnext/projects/doctype/project/project.py +471 | Please Update your Project Status | Werk asseblief jou projekstatus op |
1177 | apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26 | Currency Exchange must be applicable for Buying or for Selling. | Geldwissel moet van toepassing wees vir koop of verkoop. |
1178 | DocType: Item | Maximum sample quantity that can be retained | Maksimum monster hoeveelheid wat behou kan word |
1179 | DocType: Project Update | How is the Project Progressing Right Now? | Hoe is die Progress Progressing nou? |
1180 | apps/erpnext/erpnext/config/selling.py +158 | Sales campaigns. | Verkoopsveldtogte. |
1181 | DocType: Project Task | Make Timesheet | Maak tydrooster |
1182 | 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 'n lys van belastingkoppe bevat en ook ander koste / inkomstekoppe soos "Versending", "Versekering", "Hantering" 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 '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 'n inkomste (soos gestuur) of uitgawes is, moet dit teen '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 "Vorige ry Total", 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 'n vaste prys (insluitende alle belasting) prys aan kliënte. |
1183 | DocType: Employee | Bank A/C No. | Bank A / C Nr. |
1184 | DocType: Quality Inspection Reading | Reading 7 | Lees 7 |
1185 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9 | Partially Ordered | Gedeeltelik bestel |
1186 | DocType: Lab Test | Lab Test | Lab Test |
1187 | DocType: Student Report Generation Tool | Student Report Generation Tool | Studente Verslag Generasie Tool |
1188 | DocType: Healthcare Schedule Time Slot | Healthcare Schedule Time Slot | Gesondheidsorgskedule Tydgleuf |
1189 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160 | Doc Name | Doc Naam |
1190 | DocType: Expense Claim Detail | Expense Claim Type | Koste eis Tipe |
1191 | DocType: Shopping Cart Settings | Default settings for Shopping Cart | Verstek instellings vir die winkelwagentje |
1192 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27 | Add Timeslots | Voeg tydslaaie by |
1193 | apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142 | Asset scrapped via Journal Entry {0} | Bate geskrap via Joernaal Inskrywing {0} |
1194 | DocType: Loan | Interest Income Account | Rente Inkomsterekening |
1195 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54 | Max benefits should be greater than zero to dispense benefits | Maksimum voordele moet groter as nul wees om voordele te verdeel |
1196 | apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58 | Review Invitation Sent | Hersien uitnodiging gestuur |
1197 | DocType: Shift Assignment | Shift Assignment | Shift Opdrag |
1198 | DocType: Employee Transfer Property | Employee Transfer Property | Werknemersoordragseiendom |
1199 | apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36 | From Time Should Be Less Than To Time | Van tyd af moet minder as tyd wees |
1200 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13 | Biotechnology | biotegnologie |
1201 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125 | Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}. | Item {0} (Serial No: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}. |
1202 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116 | Office Maintenance Expenses | Kantoor Onderhoud Uitgawes |
1203 | apps/erpnext/erpnext/utilities/user_progress.py +54 | Go to | Gaan na |
1204 | DocType: Shopify Settings | Update Price from Shopify To ERPNext Price List | Werk prys vanaf Shopify na ERPNext Pryslys |
1205 | apps/erpnext/erpnext/config/learn.py +47 | Setting up Email Account | E-pos rekening opstel |
1206 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21 | Please enter Item first | Voer asseblief eers die item in |
1207 | DocType: Asset Repair | Downtime | Af tyd |
1208 | DocType: Account | Liability | aanspreeklikheid |
1209 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227 | Sanctioned Amount cannot be greater than Claim Amount in Row {0}. | Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie. |
1210 | apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14 | Academic Term: | Akademiese kwartaal: |
1211 | DocType: Salary Component | Do not include in total | Sluit nie in totaal in nie |
1212 | DocType: Company | Default Cost of Goods Sold Account | Verstek koste van goedere verkoop rekening |
1213 | apps/erpnext/erpnext/stock/get_item_details.py +519 | Price List not selected | Pryslys nie gekies nie |
1214 | DocType: Employee | Family Background | Familie agtergrond |
1215 | DocType: Request for Quotation Supplier | Send Email | Stuur e-pos |
1216 | apps/erpnext/erpnext/stock/doctype/item/item.py +243 | Warning: Invalid Attachment {0} | Waarskuwing: Ongeldige aanhangsel {0} |
1217 | DocType: Item | Max Sample Quantity | Max Sample Hoeveelheid |
1218 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810 | No Permission | Geen toestemming nie |
1219 | DocType: Contract Fulfilment Checklist | Contract Fulfilment Checklist | Kontrak Vervulling Checklist |
1220 | DocType: Vital Signs | Heart Rate / Pulse | Hartslag / Pols |
1221 | DocType: Company | Default Bank Account | Verstekbankrekening |
1222 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75 | To filter based on Party, select Party Type first | Om te filter gebaseer op Party, kies Party Type eerste |
1223 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46 | 'Update Stock' can not be checked because items are not delivered via {0} | 'Op Voorraad Voorraad' kan nie nagegaan word nie omdat items nie afgelewer word via {0} |
1224 | DocType: Vehicle | Acquisition Date | Verkrygingsdatum |
1225 | apps/erpnext/erpnext/utilities/user_progress.py +146 | Nos | Nos |
1226 | DocType: Item | Items with higher weightage will be shown higher | Items met 'n hoër gewig sal hoër vertoon word |
1227 | apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12 | Lab Tests and Vital Signs | Lab toetse en Vital Signs |
1228 | DocType: Bank Reconciliation Detail | Bank Reconciliation Detail | Bankversoening Detail |
1229 | apps/erpnext/erpnext/controllers/accounts_controller.py +669 | Row #{0}: Asset {1} must be submitted | Ry # {0}: Bate {1} moet ingedien word |
1230 | apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40 | No employee found | Geen werknemer gevind nie |
1231 | DocType: Item | If subcontracted to a vendor | As onderaannemer aan 'n ondernemer |
1232 | apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113 | Student Group is already updated. | Studentegroep is reeds opgedateer. |
1233 | apps/erpnext/erpnext/config/projects.py +18 | Project Update. | Projekopdatering. |
1234 | DocType: SMS Center | All Customer Contact | Alle kliënte kontak |
1235 | DocType: Location | Tree Details | Boom Besonderhede |
1236 | DocType: Marketplace Settings | Registered | geregistreer |
1237 | DocType: Training Event | Event Status | Gebeurtenis Status |
1238 | DocType: Volunteer | Availability Timeslot | Beskikbaarheid Tydslot |
1239 | | Support Analytics | Ondersteun Analytics |
1240 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410 | If you have any questions, please get back to us. | As u enige vrae het, kom asseblief terug na ons. |
1241 | DocType: Cash Flow Mapper | Cash Flow Mapper | Kontantvloeimapper |
1242 | DocType: Item | Website Warehouse | Website Warehouse |
1243 | DocType: Payment Reconciliation | Minimum Invoice Amount | Minimum faktuurbedrag |
1244 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112 | {0} {1}: Cost Center {2} does not belong to Company {3} | {0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3} |
1245 | 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) |
1246 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89 | {0} {1}: Account {2} cannot be a Group | {0} {1}: Rekening {2} kan nie 'n Groep wees nie |
1247 | 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 '{doctype}' tabel nie |
1248 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356 | Timesheet {0} is already completed or cancelled | Rooster {0} is reeds voltooi of gekanselleer |
1249 | apps/erpnext/erpnext/templates/pages/projects.html +42 | No tasks | Geen take nie |
1250 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81 | Sales Invoice {0} created as paid | Verkoopsfaktuur {0} geskep as betaal |
1251 | DocType: Item Variant Settings | Copy Fields to Variant | Kopieer velde na variant |
1252 | DocType: Asset | Opening Accumulated Depreciation | Opening Opgehoopte Waardevermindering |
1253 | apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50 | Score must be less than or equal to 5 | Die telling moet minder as of gelyk wees aan 5 |
1254 | DocType: Program Enrollment Tool | Program Enrollment Tool | Program Inskrywing Tool |
1255 | apps/erpnext/erpnext/config/accounts.py +363 | C-Form records | C-vorm rekords |
1256 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74 | The shares already exist | Die aandele bestaan reeds |
1257 | apps/erpnext/erpnext/config/selling.py +322 | Customer and Supplier | Kliënt en Verskaffer |
1258 | DocType: Email Digest | Email Digest Settings | Email Digest Settings |
1259 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412 | Thank you for your business! | Dankie vir u besigheid! |
1260 | apps/erpnext/erpnext/config/support.py +12 | Support queries from customers. | Ondersteun navrae van kliënte. |
1261 | DocType: Employee Property History | Employee Property History | Werknemer Eiendomsgeskiedenis |
1262 | DocType: Setup Progress Action | Action Doctype | Aksie Doctype |
1263 | DocType: HR Settings | Retirement Age | Aftree-ouderdom |
1264 | DocType: Bin | Moving Average Rate | Beweeg gemiddelde koers |
1265 | DocType: Production Plan | Select Items | Kies items |
1266 | DocType: Share Transfer | To Shareholder | Aan Aandeelhouer |
1267 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408 | {0} against Bill {1} dated {2} | {0} teen Wetsontwerp {1} gedateer {2} |
1268 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210 | From State | Van staat |
1269 | apps/erpnext/erpnext/utilities/user_progress.py +27 | Setup Institution | Setup instelling |
1270 | apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73 | Allocating leaves... | Toekenning van blare ... |
1271 | DocType: Program Enrollment | Vehicle/Bus Number | Voertuig / busnommer |
1272 | apps/erpnext/erpnext/education/doctype/course/course.js +17 | Course Schedule | Kursusskedule |
1273 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568 | You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period | U moet belasting aftrek vir nie-aangevraagde belastingvrystellingbewys en onopgeëiste \ Werknemervoordele in die laaste salarisstrokie van die loonstaat |
1274 | DocType: Request for Quotation Supplier | Quote Status | Aanhaling Status |
1275 | DocType: GoCardless Settings | Webhooks Secret | Webhooks Secret |
1276 | DocType: Maintenance Visit | Completion Status | Voltooiingsstatus |
1277 | DocType: Daily Work Summary Group | Select Users | Kies gebruikers |
1278 | DocType: Hotel Room Pricing Item | Hotel Room Pricing Item | Hotel Kamerprys item |
1279 | DocType: Loyalty Program Collection | Tier Name | Tier Naam |
1280 | DocType: HR Settings | Enter retirement age in years | Gee aftree-ouderdom in jare |
1281 | DocType: Crop | Target Warehouse | Teiken Warehouse |
1282 | DocType: Payroll Employee Detail | Payroll Employee Detail | Betaalstaat Werknemer Detail |
1283 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135 | Please select a warehouse | Kies asseblief 'n pakhuis |
1284 | DocType: Cheque Print Template | Starting location from left edge | Begin plek vanaf linkerkant |
1285 | DocType: Item | Allow over delivery or receipt upto this percent | Laat oor die aflewering of kwitansie tot hierdie persentasie toe |
1286 | DocType: Upload Attendance | Import Attendance | Invoer Bywoning |
1287 | apps/erpnext/erpnext/public/js/pos/pos.html +124 | All Item Groups | Alle Itemgroepe |
1288 | DocType: Work Order | Item To Manufacture | Item om te vervaardig |
1289 | apps/erpnext/erpnext/buying/utils.py +80 | {0} {1} status is {2} | {0} {1} status is {2} |
1290 | DocType: Water Analysis | Collection Temperature | Versameling Temperatuur |
1291 | DocType: Employee | Provide Email Address registered in company | Verskaf e-pos adres geregistreer in die maatskappy |
1292 | DocType: Shopping Cart Settings | Enable Checkout | Aktiveer Checkout |
1293 | apps/erpnext/erpnext/config/learn.py +202 | Purchase Order to Payment | Aankoopbestelling na betaling |
1294 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48 | Projected Qty | Geprojekteerde hoeveelheid |
1295 | DocType: Sales Invoice | Payment Due Date | Betaaldatum |
1296 | DocType: Drug Prescription | Interval UOM | Interval UOM |
1297 | DocType: Customer | Reselect, if the chosen address is edited after save | Herstel, as die gekose adres geredigeer word na die stoor |
1298 | apps/erpnext/erpnext/stock/doctype/item/item.js +583 | Item Variant {0} already exists with same attributes | Item Variant {0} bestaan reeds met dieselfde eienskappe |
1299 | DocType: Item | Hub Publishing Details | Hub Publishing Details |
1300 | apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135 | 'Opening' | 'Oopmaak' |
1301 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130 | Open To Do | Oop om te doen |
1302 | DocType: Issue | Via Customer Portal | Via Customer Portal |
1303 | DocType: Notification Control | Delivery Note Message | Afleweringsnota Boodskap |
1304 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319 | SGST Amount | SGST Bedrag |
1305 | DocType: Lab Test Template | Result Format | Resultaatformaat |
1306 | DocType: Expense Claim | Expenses | uitgawes |
1307 | DocType: Item Variant Attribute | Item Variant Attribute | Item Variant Attribute |
1308 | | Purchase Receipt Trends | Aankoopontvangstendense |
1309 | DocType: Payroll Entry | Bimonthly | tweemaandelikse |
1310 | DocType: Vehicle Service | Brake Pad | Remskoen |
1311 | DocType: Fertilizer | Fertilizer Contents | Kunsmis Inhoud |
1312 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331 | Research & Development | navorsing en ontwikkeling |
1313 | 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 |
1314 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39 | Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a> | Begindatum en einddatum oorvleuel met die poskaart <a href="#Form/Job Card/{0}">{1}</a> |
1315 | DocType: Company | Registration Details | Registrasie Besonderhede |
1316 | DocType: Timesheet | Total Billed Amount | Totale gefactureerde bedrag |
1317 | DocType: Item Reorder | Re-Order Qty | Herbestelling Aantal |
1318 | DocType: Leave Block List Date | Leave Block List Date | Laat blokkie lys datum |
1319 | apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15 | Please setup Instructor Naming System in Education > Education Settings | Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings |
1320 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101 | BOM #{0}: Raw material cannot be same as main Item | BOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie |
1321 | 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 |
1322 | DocType: Sales Team | Incentives | aansporings |
1323 | DocType: SMS Log | Requested Numbers | Gevraagde Getalle |
1324 | DocType: Volunteer | Evening | aand |
1325 | DocType: Customer | Bypass credit limit check at Sales Order | Omskakel krediet limiet tjek by verkope bestelling |
1326 | DocType: Vital Signs | Normal | Normaal |
1327 | apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106 | Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart | Aktiveer 'Gebruik vir winkelwagentje', aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees |
1328 | DocType: Sales Invoice Item | Stock Details | Voorraadbesonderhede |
1329 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 | Project Value | Projekwaarde |
1330 | apps/erpnext/erpnext/config/selling.py +332 | Point-of-Sale | Punt van koop |
1331 | DocType: Fee Schedule | Fee Creation Status | Fee Creation Status |
1332 | DocType: Vehicle Log | Odometer Reading | Odometer Reading |
1333 | apps/erpnext/erpnext/accounts/doctype/account/account.py +118 | Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' | Rekeningbalans reeds in Krediet, jy mag nie 'Balans moet wees' as 'Debiet' stel nie. |
1334 | DocType: Account | Balance must be | Saldo moet wees |
1335 | DocType: Notification Control | Expense Claim Rejected Message | Koste-eis Afgekeurde Boodskap |
1336 | | Available Qty | Beskikbare hoeveelheid |
1337 | DocType: Shopify Settings | Default Warehouse to to create Sales Order and Delivery Note | Default Warehouse om Sales Order en Delivery Note te skep |
1338 | DocType: Purchase Taxes and Charges | On Previous Row Total | Op vorige ry Totaal |
1339 | DocType: Purchase Invoice Item | Rejected Qty | Verwerp Aantal |
1340 | DocType: Setup Progress Action | Action Field | Aksie Veld |
1341 | DocType: Healthcare Settings | Manage Customer | Bestuur kliënt |
1342 | DocType: Amazon MWS Settings | Always synch your products from Amazon MWS before synching the Orders details | Sink altyd jou produkte van Amazon MWS voordat jy die Bestellingsbesonderhede sinkroniseer |
1343 | DocType: Delivery Trip | Delivery Stops | Afleweringstop |
1344 | DocType: Salary Slip | Working Days | Werksdae |
1345 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577 | Cannot change Service Stop Date for item in row {0} | Kan nie diensstopdatum vir item in ry {0} verander nie |
1346 | DocType: Serial No | Incoming Rate | Inkomende koers |
1347 | DocType: Packing Slip | Gross Weight | Totale gewig |
1348 | DocType: Leave Type | Encashment Threshold Days | Encashment Drempel Dae |
1349 | | Final Assessment Grades | Finale Assesseringsgraad |
1350 | 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. |
1351 | DocType: HR Settings | Include holidays in Total no. of Working Days | Sluit vakansiedae in Totaal nr. van werksdae |
1352 | apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107 | Setup your Institute in ERPNext | Stel jou Instituut op in ERPNext |
1353 | DocType: Agriculture Analysis Criteria | Plant Analysis | Plantanalise |
1354 | DocType: Job Applicant | Hold | hou |
1355 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101 | Alternate Item | Alternatiewe Item |
1356 | DocType: Project Update | Progress Details | Progress Details |
1357 | DocType: Shopify Log | Request Data | Versoek data |
1358 | DocType: Employee | Date of Joining | Datum van aansluiting |
1359 | DocType: Naming Series | Update Series | Update Series |
1360 | DocType: Supplier Quotation | Is Subcontracted | Is onderaanneming |
1361 | DocType: Restaurant Table | Minimum Seating | Minimum sitplek |
1362 | DocType: Item Attribute | Item Attribute Values | Item Attribuutwaardes |
1363 | DocType: Examination Result | Examination Result | Eksamenuitslag |
1364 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857 | Purchase Receipt | Aankoop Ontvangst |
1365 | | Received Items To Be Billed | Items ontvang om gefaktureer te word |
1366 | apps/erpnext/erpnext/config/accounts.py +331 | Currency exchange rate master. | Wisselkoers meester. |
1367 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210 | Reference Doctype must be one of {0} | Verwysings Doctype moet een van {0} wees. |
1368 | 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 |
1369 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322 | Unable to find Time Slot in the next {0} days for Operation {1} | Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie |
1370 | DocType: Work Order | Plan material for sub-assemblies | Beplan materiaal vir sub-gemeentes |
1371 | apps/erpnext/erpnext/config/selling.py +97 | Sales Partners and Territory | Verkope Vennote en Territory |
1372 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621 | BOM {0} must be active | BOM {0} moet aktief wees |
1373 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427 | No Items available for transfer | Geen items beskikbaar vir oordrag nie |
1374 | DocType: Employee Boarding Activity | Activity Name | Aktiwiteit Naam |
1375 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797 | Change Release Date | Verander Release Date |
1376 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222 | Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different | Voltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie |
1377 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250 | Closing (Opening + Total) | Sluiting (Opening + Totaal) |
1378 | DocType: Payroll Entry | Number Of Employees | Aantal werknemers |
1379 | DocType: Journal Entry | Depreciation Entry | Waardevermindering Inskrywing |
1380 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 | Please select the document type first | Kies asseblief die dokument tipe eerste |
1381 | 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 |
1382 | DocType: Pricing Rule | Rate or Discount | Tarief of Korting |
1383 | DocType: Vital Signs | One Sided | Eenkantig |
1384 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218 | Serial No {0} does not belong to Item {1} | Reeksnommer {0} behoort nie aan item {1} nie |
1385 | DocType: Purchase Receipt Item Supplied | Required Qty | Vereiste aantal |
1386 | DocType: Marketplace Settings | Custom Data | Aangepaste data |
1387 | 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. |
1388 | apps/erpnext/erpnext/controllers/buying_controller.py +569 | Serial no is mandatory for the item {0} | Serienommer is verpligtend vir die item {0} |
1389 | DocType: Bank Reconciliation | Total Amount | Totale bedrag |
1390 | apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24 | From Date and To Date lie in different Fiscal Year | Van datum tot datum lê in verskillende fiskale jaar |
1391 | apps/erpnext/erpnext/healthcare/utils.py +160 | The Patient {0} do not have customer refrence to invoice | Die pasiënt {0} het nie kliëntreferensie om te faktureer nie |
1392 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32 | Internet Publishing | Internet Publishing |
1393 | DocType: Prescription Duration | Number | aantal |
1394 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25 | Creating {0} Invoice | Skep {0} faktuur |
1395 | DocType: Medical Code | Medical Code Standard | Mediese Kode Standaard |
1396 | DocType: Soil Texture | Clay Composition (%) | Kleiskomposisie (%) |
1397 | DocType: Item Group | Item Group Defaults | Itemgroep verstek |
1398 | apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102 | Please save before assigning task. | Stoor asseblief voor die toewys van taak. |
1399 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82 | Balance Value | Balanswaarde |
1400 | DocType: Lab Test | Lab Technician | Lab tegnikus |
1401 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 | Sales Price List | Verkooppryslys |
1402 | 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 'n kliënt geskep word, gekarteer na Pasiënt. Pasiëntfakture sal teen hierdie kliënt geskep word. U kan ook bestaande kliënt kies terwyl u pasiënt skep. |
1403 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63 | Customer isn't enrolled in any Loyalty Program | Kliënt is nie in enige Lojaliteitsprogram ingeskryf nie |
1404 | DocType: Bank Reconciliation | Account Currency | Rekening Geld |
1405 | DocType: Lab Test | Sample ID | Voorbeeld ID |
1406 | apps/erpnext/erpnext/accounts/general_ledger.py +178 | Please mention Round Off Account in Company | Gee asseblief 'n afwykende rekening in die maatskappy |
1407 | DocType: Purchase Receipt | Range | verskeidenheid |
1408 | DocType: Supplier | Default Payable Accounts | Verstekbetaalbare rekeninge |
1409 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52 | Employee {0} is not active or does not exist | Werknemer {0} is nie aktief of bestaan nie |
1410 | DocType: Fee Structure | Components | komponente |
1411 | DocType: Support Search Source | Search Term Param Name | Soek termyn Param Naam |
1412 | DocType: Item Barcode | Item Barcode | Item Barcode |
1413 | DocType: Woocommerce Settings | Endpoints | eindpunte |
1414 | apps/erpnext/erpnext/stock/doctype/item/item.py +700 | Item Variants {0} updated | Itemvarianante {0} opgedateer |
1415 | DocType: Quality Inspection Reading | Reading 6 | Lees 6 |
1416 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977 | Cannot {0} {1} {2} without any negative outstanding invoice | Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur |
1417 | DocType: Share Transfer | From Folio No | Van Folio No |
1418 | DocType: Purchase Invoice Advance | Purchase Invoice Advance | Aankoopfaktuur Advance |
1419 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231 | Row {0}: Credit entry can not be linked with a {1} | Ry {0}: Kredietinskrywing kan nie gekoppel word aan 'n {1} |
1420 | apps/erpnext/erpnext/config/accounts.py +274 | Define budget for a financial year. | Definieer begroting vir 'n finansiële jaar. |
1421 | DocType: Shopify Tax Account | ERPNext Account | ERPNext Account |
1422 | apps/erpnext/erpnext/controllers/accounts_controller.py +57 | {0} is blocked so this transaction cannot proceed | {0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie |
1423 | DocType: Budget | Action if Accumulated Monthly Budget Exceeded on MR | Aksie indien geakkumuleerde maandelikse begroting oorskry op MR |
1424 | DocType: Employee | Permanent Address Is | Permanente adres is |
1425 | DocType: Work Order Operation | Operation completed for how many finished goods? | Operasie voltooi vir hoeveel klaarprodukte? |
1426 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128 | Healthcare Practitioner {0} not available on {1} | Gesondheidsorgpraktisyn {0} nie beskikbaar op {1} |
1427 | DocType: Payment Terms Template | Payment Terms Template | Betalings terme sjabloon |
1428 | apps/erpnext/erpnext/public/js/setup_wizard.js +51 | The Brand | Die Brand |
1429 | DocType: Employee Tax Exemption Proof Submission | Rented To Date | Huur na datum |
1430 | DocType: Manufacturing Settings | Allow Multiple Material Consumption | Laat veelvuldige materiaalverbruik toe |
1431 | DocType: Employee | Exit Interview Details | Afhanklike onderhoudsbesonderhede |
1432 | DocType: Item | Is Purchase Item | Is Aankoop Item |
1433 | DocType: Bank Statement Transaction Invoice Item | Purchase Invoice | Aankoopfaktuur |
1434 | DocType: Manufacturing Settings | Allow multiple Material Consumption against a Work Order | Laat veelvuldige materiaalverbruik toe teen 'n werkorder |
1435 | DocType: GL Entry | Voucher Detail No | Voucher Detail No |
1436 | apps/erpnext/erpnext/accounts/page/pos/pos.js +798 | New Sales Invoice | Nuwe verkope faktuur |
1437 | DocType: Stock Entry | Total Outgoing Value | Totale uitgaande waarde |
1438 | DocType: Healthcare Practitioner | Appointments | aanstellings |
1439 | 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 |
1440 | DocType: Lead | Request for Information | Versoek vir inligting |
1441 | | LeaderBoard | leader |
1442 | DocType: Sales Invoice Item | Rate With Margin (Company Currency) | Tarief Met Margin (Maatskappy Geld) |
1443 | apps/erpnext/erpnext/accounts/page/pos/pos.js +811 | Sync Offline Invoices | Sinkroniseer vanlyn fakture |
1444 | DocType: Payment Request | Paid | betaal |
1445 | DocType: Program Fee | Program Fee | Programfooi |
1446 | 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 'n spesifieke BOM in alle ander BOM's waar dit gebruik word. Dit sal die ou BOM-skakel vervang, koste hersien en die "BOM Explosion Item" -tafel soos in 'n nuwe BOM vervang. Dit werk ook die nuutste prys in al die BOM's op. |
1447 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474 | The following Work Orders were created: | Die volgende werkorders is geskep: |
1448 | DocType: Salary Slip | Total in words | Totaal in woorde |
1449 | DocType: Inpatient Record | Discharged | ontslaan |
1450 | DocType: Material Request Item | Lead Time Date | Lei Tyd Datum |
1451 | | Employee Advance Summary | Werknemersvoordeelopsomming |
1452 | DocType: Asset | Available-for-use Date | Beskikbaar-vir-gebruik-datum |
1453 | DocType: Guardian | Guardian Name | Voognaam |
1454 | DocType: Cheque Print Template | Has Print Format | Het drukformaat |
1455 | DocType: Support Settings | Get Started Sections | Kry begin afdelings |
1456 | DocType: Lead | CRM-LEAD-.YYYY.- | CRM-LEAD-.YYYY.- |
1457 | DocType: Loan | Sanctioned | beboet |
1458 | apps/erpnext/erpnext/accounts/page/pos/pos.js +78 | is mandatory. Maybe Currency Exchange record is not created for | is verpligtend. Miskien is Geldwissel-rekord nie geskep vir |
1459 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187 | Row #{0}: Please specify Serial No for Item {1} | Ry # {0}: spesifiseer asseblief die serienommer vir item {1} |
1460 | DocType: Payroll Entry | Salary Slips Submitted | Salarisstrokies ingedien |
1461 | DocType: Crop Cycle | Crop Cycle | Gewassiklus |
1462 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660 | 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 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir 'n 'produkpakket' -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die 'paklys'-tabel gekopieer word. |
1463 | DocType: Amazon MWS Settings | BR | BR |
1464 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198 | From Place | Van Plek |
1465 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458 | Net Pay cannnot be negative | Netto betaal kan nie negatief wees nie |
1466 | DocType: Student Admission | Publish on website | Publiseer op die webwerf |
1467 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734 | Supplier Invoice Date cannot be greater than Posting Date | Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie |
1468 | DocType: Installation Note | MAT-INS-.YYYY.- | MAT-INS-.YYYY.- |
1469 | DocType: Subscription | Cancelation Date | Kansellasie Datum |
1470 | DocType: Purchase Invoice Item | Purchase Order Item | Bestelling Item |
1471 | DocType: Agriculture Task | Agriculture Task | Landboutaak |
1472 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139 | Indirect Income | Indirekte Inkomste |
1473 | DocType: Student Attendance Tool | Student Attendance Tool | Studente Bywoning Gereedskap |
1474 | DocType: Restaurant Menu | Price List (Auto created) | Pryslys (Outomaties geskep) |
1475 | DocType: Cheque Print Template | Date Settings | Datum instellings |
1476 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58 | Variance | variansie |
1477 | DocType: Employee Promotion | Employee Promotion Detail | Werknemersbevorderingsdetail |
1478 | | Company Name | maatskappynaam |
1479 | DocType: SMS Center | Total Message(s) | Totale boodskap (s) |
1480 | DocType: Share Balance | Purchased | gekoop |
1481 | DocType: Item Variant Settings | Rename Attribute Value in Item Attribute. | Hernoem kenmerkwaarde in Item Attribuut. |
1482 | DocType: Purchase Invoice | Additional Discount Percentage | Bykomende kortingspersentasie |
1483 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24 | View a list of all the help videos | Bekyk 'n lys van al die hulpvideo's |
1484 | DocType: Agriculture Analysis Criteria | Soil Texture | Grondstruktuur |
1485 | DocType: Bank Reconciliation | Select account head of the bank where cheque was deposited. | Kies rekeninghoof van die bank waar tjek gedeponeer is. |
1486 | DocType: Selling Settings | Allow user to edit Price List Rate in transactions | Laat gebruiker toe om Pryslyskoers te wysig in transaksies |
1487 | DocType: Pricing Rule | Max Qty | Maksimum aantal |
1488 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25 | Print Report Card | Druk verslagkaart |
1489 | 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 'n geldige faktuur in |
1490 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164 | 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 |
1491 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16 | Chemical | chemiese |
1492 | 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. |
1493 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96 | Total leaves allocated is mandatory for Leave Type {0} | Totale blare wat toegeken is, is verpligtend vir Verlof Tipe {0} |
1494 | DocType: BOM | Raw Material Cost(Company Currency) | Grondstof Koste (Maatskappy Geld) |
1495 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86 | 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} |
1496 | apps/erpnext/erpnext/utilities/user_progress.py +147 | Meter | meter |
1497 | DocType: Workstation | Electricity Cost | Elektrisiteitskoste |
1498 | apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15 | Amount should be greater than zero. | Bedrag moet groter as nul wees. |
1499 | 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 |
1500 | DocType: Subscription Plan | Cost | koste |
1501 | DocType: HR Settings | Don't send Employee Birthday Reminders | Moenie Werknemer Verjaarsdag Herinnerings stuur nie |
1502 | DocType: Expense Claim | Total Advance Amount | Totale voorskotbedrag |
1503 | DocType: Delivery Stop | Estimated Arrival | Geskatte aankoms |
1504 | DocType: Delivery Stop | Notified by Email | Aangemeld per e-pos |
1505 | apps/erpnext/erpnext/templates/pages/help.html +29 | See All Articles | Sien alle artikels |
1506 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188 | Walk In | Loop in |
1507 | DocType: Item | Inspection Criteria | Inspeksiekriteria |
1508 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14 | Transfered | oorgedra |
1509 | DocType: BOM Website Item | BOM Website Item | BOM Webwerf Item |
1510 | 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). |
1511 | DocType: Timesheet Detail | Bill | Bill |
1512 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183 | White | wit |
1513 | DocType: SMS Center | All Lead (Open) | Alle Lood (Oop) |
1514 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356 | 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}) |
1515 | 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. |
1516 | DocType: Purchase Invoice | Get Advances Paid | Kry vooruitbetalings betaal |
1517 | DocType: Item | Automatically Create New Batch | Skep outomaties nuwe bondel |
1518 | DocType: Supplier | Represents Company | Verteenwoordig Maatskappy |
1519 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71 | Make | maak |
1520 | DocType: Student Admission | Admission Start Date | Toelating Aanvangsdatum |
1521 | DocType: Journal Entry | Total Amount in Words | Totale bedrag in woorde |
1522 | apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29 | New Employee | Nuwe werknemer |
1523 | 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 'n fout. Een moontlike rede kan wees dat u die vorm nie gestoor het nie. Kontak asseblief support@erpnext.com as die probleem voortduur. |
1524 | apps/erpnext/erpnext/templates/pages/cart.html +5 | My Cart | My winkelwagen |
1525 | apps/erpnext/erpnext/controllers/selling_controller.py +138 | Order Type must be one of {0} | Bestelling Tipe moet een van {0} wees. |
1526 | DocType: Lead | Next Contact Date | Volgende kontak datum |
1527 | apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36 | Opening Qty | Opening Aantal |
1528 | DocType: Healthcare Settings | Appointment Reminder | Aanstelling Herinnering |
1529 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539 | Please enter Account for Change Amount | Voer asseblief die rekening vir Veranderingsbedrag in |
1530 | DocType: Program Enrollment Tool Student | Student Batch Name | Studentejoernaal |
1531 | DocType: Holiday List | Holiday List Name | Vakansie Lys Naam |
1532 | DocType: Repayment Schedule | Balance Loan Amount | Saldo Lening Bedrag |
1533 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132 | Added to details | Bygevoeg aan besonderhede |
1534 | apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14 | Schedule Course | Skedule Kursus |
1535 | DocType: Budget | Applicable on Material Request | Van toepassing op materiaal versoek |
1536 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217 | Stock Options | Voorraadopsies |
1537 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628 | No Items added to cart | Geen items bygevoeg aan kar |
1538 | DocType: Journal Entry Account | Expense Claim | Koste-eis |
1539 | apps/erpnext/erpnext/assets/doctype/asset/asset.js +331 | Do you really want to restore this scrapped asset? | Wil jy hierdie geskrapde bate regtig herstel? |
1540 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530 | Qty for {0} | Aantal vir {0} |
1541 | DocType: Leave Application | Leave Application | Los aansoek |
1542 | DocType: Patient | Patient Relation | Pasiëntverwantskap |
1543 | DocType: Item | Hub Category to Publish | Hub Kategorie om te publiseer |
1544 | DocType: Leave Block List | Leave Block List Dates | Los blokkie lys datums |
1545 | DocType: Sales Invoice | Billing Address GSTIN | Rekeningadres GSTIN |
1546 | DocType: Employee Tax Exemption Proof Submission | Total Eligible HRA Exemption | Totale Geskikte HRA Vrystelling |
1547 | DocType: Assessment Plan | Evaluate | evalueer |
1548 | DocType: Workstation | Net Hour Rate | Netto Uurtarief |
1549 | DocType: Landed Cost Purchase Receipt | Landed Cost Purchase Receipt | Landed Cost Purchase Receipt |
1550 | DocType: Company | Default Terms | Standaard terme |
1551 | DocType: Supplier Scorecard Period | Criteria | kriteria |
1552 | DocType: Packing Slip Item | Packing Slip Item | Verpakking Slip Item |
1553 | DocType: Purchase Invoice | Cash/Bank Account | Kontant / Bankrekening |
1554 | DocType: Travel Itinerary | Train | trein |
1555 | DocType: Healthcare Service Unit | Inpatient Occupancy | Inpatient Behuising |
1556 | DocType: Sample Collection | HLC-SC-.YYYY.- | HLC-SC-.YYYY.- |
1557 | apps/erpnext/erpnext/public/js/queries.js +96 | Please specify a {0} | Spesifiseer asseblief 'n {0} |
1558 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74 | Removed items with no change in quantity or value. | Verwyder items sonder enige verandering in hoeveelheid of waarde. |
1559 | DocType: Delivery Note | Delivery To | Aflewering aan |
1560 | apps/erpnext/erpnext/stock/doctype/item/item.js +447 | Variant creation has been queued. | Variantskepping is in die ry. |
1561 | apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99 | Work Summary for {0} | Werkopsomming vir {0} |
1562 | DocType: Department | The first Leave Approver in the list will be set as the default Leave Approver. | Die eerste verlof goedkeur in die lys sal as die verstek verlof aanvaar word. |
1563 | apps/erpnext/erpnext/stock/doctype/item/item.py +754 | Attribute table is mandatory | Eienskapstabel is verpligtend |
1564 | DocType: Production Plan | Get Sales Orders | Verkoop bestellings |
1565 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69 | {0} can not be negative | {0} kan nie negatief wees nie |
1566 | DocType: Training Event | Self-Study | Selfstudie |
1567 | DocType: POS Closing Voucher | Period End Date | Periode Einddatum |
1568 | 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 |
1569 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623 | Discount | afslag |
1570 | DocType: Membership | Membership | lidmaatskap |
1571 | DocType: Asset | Total Number of Depreciations | Totale aantal afskrywings |
1572 | DocType: Sales Invoice Item | Rate With Margin | Beoordeel Met Marge |
1573 | DocType: Purchase Invoice | Is Return (Debit Note) | Is Terugbetaling (Debiet Nota) |
1574 | DocType: Workstation | Wages | lone |
1575 | DocType: Asset Maintenance | Maintenance Manager Name | Onderhoudbestuurder Naam |
1576 | DocType: Agriculture Task | Urgent | dringende |
1577 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187 | Please specify a valid Row ID for row {0} in table {1} | Spesifiseer asseblief 'n geldige ry-ID vir ry {0} in tabel {1} |
1578 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84 | Unable to find variable: | Kan nie veranderlike vind nie: |
1579 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893 | Please select a field to edit from numpad | Kies asseblief 'n veld om van numpad te wysig |
1580 | apps/erpnext/erpnext/stock/doctype/item/item.py +279 | Cannot be a fixed asset item as Stock Ledger is created. | Kan nie 'n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is. |
1581 | DocType: Subscription Plan | Fixed rate | Vaste koers |
1582 | apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7 | Admit | erken |
1583 | 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 |
1584 | apps/erpnext/erpnext/templates/pages/order.js +31 | Pay Remaining | Betaal Reserwe |
1585 | DocType: Item | Manufacturer | vervaardiger |
1586 | DocType: Landed Cost Item | Purchase Receipt Item | Aankoopontvangste item |
1587 | DocType: Leave Allocation | Total Leaves Encashed | Totale blare ingesluit |
1588 | DocType: POS Profile | Sales Invoice Payment | Verkope faktuur betaling |
1589 | DocType: Quality Inspection Template | Quality Inspection Template Name | Kwaliteit Inspeksie Sjabloon Naam |
1590 | DocType: Project | First Email | Eerste e-pos |
1591 | DocType: Company | Exception Budget Approver Role | Uitsondering Begroting Goedkeuringsrol |
1592 | DocType: Purchase Invoice | Once set, this invoice will be on hold till the set date | Sodra dit ingestel is, sal hierdie faktuur aan die houer bly tot die vasgestelde datum |
1593 | DocType: Production Plan Item | Reserved Warehouse in Sales Order / Finished Goods Warehouse | Gereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis |
1594 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 | Selling Amount | Verkoopbedrag |
1595 | DocType: Repayment Schedule | Interest Amount | Rente Bedrag |
1596 | DocType: Sales Invoice | Loyalty Amount | Lojaliteit Bedrag |
1597 | DocType: Employee Transfer | Employee Transfer Detail | Werknemersoordragbesonderhede |
1598 | DocType: Serial No | Creation Document No | Skeppingsdokument nr |
1599 | DocType: Location | Location Details | Ligging Besonderhede |
1600 | DocType: Share Transfer | Issue | Uitgawe |
1601 | apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11 | Records | rekords |
1602 | DocType: Asset | Scrapped | geskrap |
1603 | DocType: Item | Item Defaults | Item Standaard |
1604 | DocType: Purchase Invoice | Returns | opbrengste |
1605 | DocType: Job Card | WIP Warehouse | WIP Warehouse |
1606 | 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} |
1607 | apps/erpnext/erpnext/config/hr.py +231 | Recruitment | werwing |
1608 | DocType: Lead | Organization Name | Organisasie Naam |
1609 | DocType: Support Settings | Show Latest Forum Posts | Wys Laaste Forum Posts |
1610 | DocType: Additional Salary Component | ASC- | ASC- |
1611 | DocType: Tax Rule | Shipping State | Versendstaat |
1612 | | Projected Quantity as Source | Geprojekteerde hoeveelheid as bron |
1613 | 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 'Kry Items van Aankoopontvangste' -knoppie |
1614 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883 | Delivery Trip | Afleweringstoer |
1615 | DocType: Student | A- | A- |
1616 | DocType: Share Transfer | Transfer Type | Oordrag Tipe |
1617 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124 | Sales Expenses | Verkoopsuitgawes |
1618 | DocType: Diagnosis | Diagnosis | diagnose |
1619 | apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18 | Standard Buying | Standaard koop |
1620 | DocType: Attendance Request | Explanation | verduideliking |
1621 | DocType: GL Entry | Against | teen |
1622 | DocType: Item Default | Sales Defaults | Verkoop standaard |
1623 | DocType: Sales Order Item | Work Order Qty | Werk Bestel Aantal |
1624 | DocType: Item Default | Default Selling Cost Center | Verstekverkoopsentrum |
1625 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594 | Disc | skyf |
1626 | DocType: Buying Settings | Material Transferred for Subcontract | Materiaal oorgedra vir subkontrakteur |
1627 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1640 | ZIP Code | Poskode |
1628 | apps/erpnext/erpnext/controllers/selling_controller.py +261 | Sales Order {0} is {1} | Verkoopsbestelling {0} is {1} |
1629 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256 | Select interest income account in loan {0} | Kies rentekoersrekening in lening {0} |
1630 | DocType: Opportunity | Contact Info | Kontakbesonderhede |
1631 | apps/erpnext/erpnext/config/stock.py +322 | Making Stock Entries | Maak voorraadinskrywings |
1632 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15 | Cannot promote Employee with status Left | Kan nie werknemer bevorder met status links nie |
1633 | DocType: Packing Slip | Net Weight UOM | Netto Gewig UOM |
1634 | DocType: Item Default | Default Supplier | Verstekverskaffer |
1635 | DocType: Loan | Repayment Schedule | Terugbetalingskedule |
1636 | DocType: Shipping Rule Condition | Shipping Rule Condition | Versending Reël Voorwaarde |
1637 | apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19 | End Date can not be less than Start Date | Einddatum kan nie minder wees as die begin datum nie |
1638 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250 | Invoice can't be made for zero billing hour | Faktuur kan nie vir nul faktuuruur gemaak word nie |
1639 | DocType: Company | Date of Commencement | Aanvangsdatum |
1640 | DocType: Sales Person | Select company name first. | Kies die maatskappy se naam eerste. |
1641 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212 | Email sent to {0} | E-pos gestuur na {0} |
1642 | apps/erpnext/erpnext/config/buying.py +23 | Quotations received from Suppliers. | Aanhalings ontvang van verskaffers. |
1643 | 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's |
1644 | apps/erpnext/erpnext/controllers/selling_controller.py +28 | To {0} | {1} {2} | Na {0} | {1} {2} |
1645 | apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13 | This is a root supplier group and cannot be edited. | Dit is 'n wortelverskaffergroep en kan nie geredigeer word nie. |
1646 | DocType: Delivery Trip | Driver Name | Bestuurder Naam |
1647 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41 | Average Age | Gemiddelde ouderdom |
1648 | DocType: Education Settings | Attendance Freeze Date | Bywoning Vries Datum |
1649 | DocType: Payment Request | Inward | innerlike |
1650 | apps/erpnext/erpnext/utilities/user_progress.py +110 | List a few of your suppliers. They could be organizations or individuals. | Lys 'n paar van u verskaffers. Hulle kan organisasies of individue wees. |
1651 | apps/erpnext/erpnext/templates/pages/home.html +32 | View All Products | Bekyk alle produkte |
1652 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20 | Minimum Lead Age (Days) | Minimum leeftyd (Dae) |
1653 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60 | All BOMs | Alle BOM's |
1654 | DocType: Company | Parent Company | Ouer maatskappy |
1655 | 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} |
1656 | DocType: Healthcare Practitioner | Default Currency | Verstek Geld |
1657 | apps/erpnext/erpnext/controllers/selling_controller.py +146 | Maximum discount for Item {0} is {1}% | Maksimum afslag vir Item {0} is {1}% |
1658 | DocType: Asset Movement | From Employee | Van Werknemer |
1659 | DocType: Driver | Cellphone Number | Selfoonnommer |
1660 | DocType: Project | Monitor Progress | Monitor vordering |
1661 | apps/erpnext/erpnext/controllers/accounts_controller.py +529 | 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 |
1662 | DocType: Journal Entry | Make Difference Entry | Maak Verskil Inskrywing |
1663 | DocType: Supplier Quotation | Auto Repeat Section | Outo Herhaal afdeling |
1664 | DocType: Upload Attendance | Attendance From Date | Bywoning vanaf datum |
1665 | DocType: Appraisal Template Goal | Key Performance Area | Sleutelprestasie-area |
1666 | DocType: Program Enrollment | Transportation | Vervoer |
1667 | apps/erpnext/erpnext/controllers/item_variant.py +94 | Invalid Attribute | Ongeldige kenmerk |
1668 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241 | {0} {1} must be submitted | {0} {1} moet ingedien word |
1669 | DocType: Buying Settings | Default Supplier Group | Verstekverskaffergroep |
1670 | 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} |
1671 | apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42 | Maximum amount eligible for the component {0} exceeds {1} | Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1} |
1672 | DocType: Department Approver | Department Approver | Departement Goedkeuring |
1673 | DocType: SMS Center | Total Characters | Totale karakters |
1674 | DocType: Employee Advance | Claimed | beweer |
1675 | DocType: Crop | Row Spacing | Ry Spacing |
1676 | apps/erpnext/erpnext/controllers/buying_controller.py +191 | Please select BOM in BOM field for Item {0} | Kies asseblief BOM in BOM-veld vir Item {0} |
1677 | 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 |
1678 | DocType: C-Form Invoice Detail | C-Form Invoice Detail | C-vorm faktuur besonderhede |
1679 | DocType: Payment Reconciliation Invoice | Payment Reconciliation Invoice | Betalingsversoeningfaktuur |
1680 | DocType: Clinical Procedure | Procedure Template | Prosedure Sjabloon |
1681 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39 | Contribution % | Bydrae% |
1682 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239 | 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 == 'JA', dan moet die aankooporder eers vir item {0} |
1683 | | HSN-wise-summary of outward supplies | HSN-wyse-opsomming van uiterlike voorrade |
1684 | DocType: Company | Company registration numbers for your reference. Tax numbers etc. | Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens. |
1685 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258 | To State | Om te meld |
1686 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145 | Distributor | verspreider |
1687 | DocType: Asset Finance Book | Asset Finance Book | Asset Finance Book |
1688 | DocType: Shopping Cart Shipping Rule | Shopping Cart Shipping Rule | Winkelwagen Stuur Pos |
1689 | apps/erpnext/erpnext/public/js/controllers/transaction.js +71 | Please set 'Apply Additional Discount On' | Stel asseblief 'Add Additional Discount On' |
1690 | DocType: Party Tax Withholding Config | Applicable Percent | Toepaslike persentasie |
1691 | | Ordered Items To Be Billed | Bestelde items wat gefaktureer moet word |
1692 | 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 |
1693 | DocType: Global Defaults | Global Defaults | Globale verstek |
1694 | apps/erpnext/erpnext/projects/doctype/project/project.py +290 | Project Collaboration Invitation | Projek vennootskappe Uitnodiging |
1695 | DocType: Salary Slip | Deductions | aftrekkings |
1696 | DocType: Setup Progress Action | Action Name | Aksie Naam |
1697 | apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17 | Start Year | Beginjaar |
1698 | apps/erpnext/erpnext/regional/india/utils.py +28 | First 2 digits of GSTIN should match with State number {0} | Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0} |
1699 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81 | PDC/LC | PDC / LC |
1700 | DocType: Purchase Invoice | Start date of current invoice's period | Begin datum van huidige faktuur se tydperk |
1701 | DocType: Salary Slip | Leave Without Pay | Los sonder betaling |
1702 | DocType: Payment Request | Outward | uiterlike |
1703 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366 | Capacity Planning Error | Kapasiteitsbeplanning fout |
1704 | | Trial Balance for Party | Proefbalans vir die Party |
1705 | DocType: Lead | Consultant | konsultant |
1706 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356 | Parents Teacher Meeting Attendance | Ouers Onderwysersvergadering Bywoning |
1707 | DocType: Salary Slip | Earnings | verdienste |
1708 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 | Finished Item {0} must be entered for Manufacture type entry | Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing |
1709 | apps/erpnext/erpnext/config/learn.py +87 | Opening Accounting Balance | Openingsrekeningkundige balans |
1710 | | GST Sales Register | GST Sales Register |
1711 | DocType: Sales Invoice Advance | Sales Invoice Advance | Verkope Faktuur Vooruit |
1712 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552 | Nothing to request | Niks om te versoek nie |
1713 | apps/erpnext/erpnext/public/js/setup_wizard.js +18 | Select your Domains | Kies jou domeine |
1714 | apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228 | Shopify Supplier | Shopify Verskaffer |
1715 | DocType: Bank Statement Transaction Entry | Payment Invoice Items | Betalings faktuur items |
1716 | DocType: Payroll Entry | Employee Details | Werknemersbesonderhede |
1717 | DocType: Amazon MWS Settings | CN | CN |
1718 | DocType: Item Variant Settings | Fields will be copied over only at time of creation. | Velds sal eers oor kopieë gekopieer word. |
1719 | DocType: Setup Progress Action | Domains | domeine |
1720 | apps/erpnext/erpnext/projects/doctype/task/task.py +41 | 'Actual Start Date' can not be greater than 'Actual End Date' | 'Werklike Aanvangsdatum' kan nie groter wees as 'Werklike Einddatum' nie. |
1721 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329 | Management | bestuur |
1722 | DocType: Cheque Print Template | Payer Settings | Betaler instellings |
1723 | apps/erpnext/erpnext/public/js/utils/party.js +193 | Select company first | Kies maatskappy eerste |
1724 | 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 "SM" is en die itemkode "T-SHIRT" is, sal die itemkode van die variant "T-SHIRT-SM" wees. |
1725 | 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. |
1726 | DocType: Delivery Note | Is Return | Is Terug |
1727 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89 | Caution | versigtigheid |
1728 | 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 '{0}' |
1729 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823 | Return / Debit Note | Terug / Debiet Nota |
1730 | DocType: Price List Country | Price List Country | Pryslys Land |
1731 | DocType: Item | UOMs | UOMs |
1732 | apps/erpnext/erpnext/stock/utils.py +236 | {0} valid serial nos for Item {1} | {0} geldige reeksnommers vir item {1} |
1733 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61 | Item Code cannot be changed for Serial No. | Item Kode kan nie vir Serienommer verander word nie. |
1734 | DocType: Purchase Invoice Item | UOM Conversion Factor | UOM Gesprekfaktor |
1735 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9 | Please enter Item Code to get Batch Number | Voer asseblief die Kode in om groepsnommer te kry |
1736 | DocType: Loyalty Point Entry | Loyalty Point Entry | Loyaliteitspuntinskrywing |
1737 | DocType: Stock Settings | Default Item Group | Standaard Itemgroep |
1738 | DocType: Job Card | Time In Mins | Tyd in myne |
1739 | apps/erpnext/erpnext/config/non_profit.py +93 | Grant information. | Gee inligting. |
1740 | apps/erpnext/erpnext/config/buying.py +38 | Supplier database. | Verskaffer databasis. |
1741 | DocType: Contract Template | Contract Terms and Conditions | Kontrak Terme en Voorwaardes |
1742 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415 | You cannot restart a Subscription that is not cancelled. | U kan nie 'n intekening herlaai wat nie gekanselleer is nie. |
1743 | DocType: Account | Balance Sheet | Balansstaat |
1744 | DocType: Leave Type | Is Earned Leave | Is Verdien Verlof |
1745 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779 | Cost Center For Item with Item Code ' | Kostesentrum vir item met itemkode ' |
1746 | DocType: Fee Validity | Valid Till | Geldig tot |
1747 | DocType: Student Report Generation Tool | Total Parents Teacher Meeting | Totale Ouers Onderwysersvergadering |
1748 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2529 | 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. |
1749 | apps/erpnext/erpnext/buying/utils.py +74 | Same item cannot be entered multiple times. | Dieselfde item kan nie verskeie kere ingevoer word nie. |
1750 | 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 |
1751 | DocType: Lead | Lead | lood |
1752 | DocType: Email Digest | Payables | krediteure |
1753 | DocType: Course | Course Intro | Kursus Intro |
1754 | DocType: Amazon MWS Settings | MWS Auth Token | MWS Auth Token |
1755 | apps/erpnext/erpnext/stock/doctype/batch/batch.js +105 | Stock Entry {0} created | Voorraadinskrywing {0} geskep |
1756 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110 | You don't have enought Loyalty Points to redeem | U het nie genoeg lojaliteitspunte om te verkoop nie |
1757 | apps/erpnext/erpnext/controllers/buying_controller.py +392 | Row #{0}: Rejected Qty can not be entered in Purchase Return | Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie |
1758 | apps/erpnext/erpnext/stock/doctype/item/item.js +197 | Changing Customer Group for the selected Customer is not allowed. | Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie. |
1759 | | Purchase Order Items To Be Billed | Items bestel om te bestel om gefaktureer te word |
1760 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71 | Updating estimated arrival times. | Opdatering van geskatte aankomstye. |
1761 | DocType: Program Enrollment Tool | Enrollment Details | Inskrywingsbesonderhede |
1762 | DocType: Purchase Invoice Item | Net Rate | Netto tarief |
1763 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194 | Please select a customer | Kies asseblief 'n kliënt |
1764 | DocType: Leave Policy | Leave Allocations | Verlof toekennings |
1765 | DocType: Purchase Invoice Item | Purchase Invoice Item | Aankoop faktuur item |
1766 | 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 |
1767 | DocType: Student Report Generation Tool | Assessment Terms | Assesseringsbepalings |
1768 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 | Item 1 | Item 1 |
1769 | DocType: Holiday | Holiday | Vakansie |
1770 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25 | Leave Type is madatory | Verlof Tipe is madatory |
1771 | DocType: Support Settings | Close Issue After Days | Beslote uitgawe na dae |
1772 | | Eway Bill | Eway Bill |
1773 | apps/erpnext/erpnext/public/js/hub/marketplace.js +139 | You need to be a user with System Manager and Item Manager roles to add users to Marketplace. | Jy moet 'n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg. |
1774 | DocType: Leave Control Panel | Leave blank if considered for all branches | Los leeg as dit oorweeg word vir alle takke |
1775 | DocType: Job Opening | Staffing Plan | Personeelplan |
1776 | DocType: Bank Guarantee | Validity in Days | Geldigheid in Dae |
1777 | 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} |
1778 | DocType: Certified Consultant | Name of Consultant | Naam van Konsultant |
1779 | DocType: Payment Reconciliation | Unreconciled Payment Details | Onbeperkte Betaalbesonderhede |
1780 | apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6 | Member Activity | Lid Aktiwiteit |
1781 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20 | Order Count | Bestelling telling |
1782 | DocType: Global Defaults | Current Fiscal Year | Huidige fiskale jaar |
1783 | DocType: Purchase Invoice | Group same items | Groep dieselfde items |
1784 | DocType: Purchase Invoice | Disable Rounded Total | Deaktiveer Afgeronde Totaal |
1785 | DocType: Marketplace Settings | Sync in Progress | Sinkroniseer in voortsetting |
1786 | DocType: Department | Parent Department | Ouer Departement |
1787 | DocType: Loan Application | Repayment Info | Terugbetalingsinligting |
1788 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486 | 'Entries' cannot be empty | 'Inskrywings' kan nie leeg wees nie |
1789 | DocType: Maintenance Team Member | Maintenance Role | Onderhoudsrol |
1790 | apps/erpnext/erpnext/utilities/transaction_base.py +86 | Duplicate row {0} with same {1} | Dupliseer ry {0} met dieselfde {1} |
1791 | DocType: Marketplace Settings | Disable Marketplace | Deaktiveer Marketplace |
1792 | | Trial Balance | Proefbalans |
1793 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463 | Fiscal Year {0} not found | Fiskale jaar {0} nie gevind nie |
1794 | apps/erpnext/erpnext/config/hr.py +394 | Setting up Employees | Opstel van werknemers |
1795 | DocType: Hotel Room Reservation | Hotel Reservation User | Hotel besprekingsgebruiker |
1796 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165 | Please select prefix first | Kies asseblief voorvoegsel eerste |
1797 | DocType: Contract | Fulfilment Deadline | Vervaldatum |
1798 | DocType: Student | O- | O- |
1799 | DocType: Subscription Settings | Subscription Settings | Subskripsie-instellings |
1800 | DocType: Purchase Invoice | Update Auto Repeat Reference | Dateer outomaties herhaal verwysing |
1801 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274 | Optional Holiday List not set for leave period {0} | Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0} |
1802 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165 | Research | navorsing |
1803 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240 | To Address 2 | Om Adres 2 |
1804 | DocType: Maintenance Visit Purpose | Work Done | Werk gedoen |
1805 | 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 |
1806 | DocType: Announcement | All Students | Alle studente |
1807 | apps/erpnext/erpnext/assets/doctype/asset/asset.py +56 | Item {0} must be a non-stock item | Item {0} moet 'n nie-voorraaditem wees |
1808 | apps/erpnext/erpnext/stock/doctype/batch/batch.js +18 | View Ledger | Bekyk Grootboek |
1809 | DocType: Grading Scale | Intervals | tussenposes |
1810 | DocType: Bank Statement Transaction Entry | Reconciled Transactions | Versoende transaksies |
1811 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42 | Earliest | vroegste |
1812 | DocType: Crop Cycle | Linked Location | Gekoppelde ligging |
1813 | apps/erpnext/erpnext/stock/doctype/item/item.py +543 | An Item Group exists with same name, please change the item name or rename the item group | 'N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep |
1814 | DocType: Crop Cycle | Less than a year | Minder as 'n jaar |
1815 | apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52 | Student Mobile No. | Student Mobiele Nr. |
1816 | apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102 | Rest Of The World | Res van die wêreld |
1817 | 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 |
1818 | DocType: Crop | Yield UOM | Opbrengs UOM |
1819 | | Budget Variance Report | Begrotingsverskilverslag |
1820 | DocType: Salary Slip | Gross Pay | Bruto besoldiging |
1821 | DocType: Item | Is Item from Hub | Is item van hub |
1822 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652 | Get Items from Healthcare Services | Kry items van gesondheidsorgdienste |
1823 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112 | Row {0}: Activity Type is mandatory. | Ry {0}: Aktiwiteitstipe is verpligtend. |
1824 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176 | Dividends Paid | Dividende Betaal |
1825 | apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39 | Accounting Ledger | Rekeningkunde Grootboek |
1826 | DocType: Asset Value Adjustment | Difference Amount | Verskilbedrag |
1827 | DocType: Purchase Invoice | Reverse Charge | Omgekeerde beheer |
1828 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182 | Retained Earnings | Behoue verdienste |
1829 | DocType: Job Card | Timing Detail | Tydsberekening |
1830 | DocType: Purchase Invoice | 05-Change in POS | 05-verandering in pos |
1831 | DocType: Vehicle Log | Service Detail | Diensbesonderhede |
1832 | DocType: BOM | Item Description | Item Beskrywing |
1833 | DocType: Student Sibling | Student Sibling | Student Sibling |
1834 | apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20 | Payment Mode | Betaal af |
1835 | DocType: Purchase Invoice | Supplied Items | Voorsien Items |
1836 | apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85 | Please set an active menu for Restaurant {0} | Stel asseblief 'n aktiewe spyskaart vir Restaurant {0} |
1837 | DocType: Work Order | Qty To Manufacture | Hoeveelheid om te vervaardig |
1838 | DocType: Email Digest | New Income | Nuwe inkomste |
1839 | DocType: Buying Settings | Maintain same rate throughout purchase cycle | Handhaaf dieselfde koers deur die hele aankoopsiklus |
1840 | DocType: Opportunity Item | Opportunity Item | Geleentheidspunt |
1841 | | Student and Guardian Contact Details | Student en voog Kontakbesonderhede |
1842 | apps/erpnext/erpnext/accounts/doctype/account/account.js +51 | Merge Account | Samevoeg rekening |
1843 | 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 |
1844 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76 | Temporary Opening | Tydelike opening |
1845 | | Employee Leave Balance | Werknemerverlofbalans |
1846 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148 | Balance for Account {0} must always be {1} | Saldo vir rekening {0} moet altyd {1} wees |
1847 | DocType: Patient Appointment | More Info | Meer inligting |
1848 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181 | Valuation Rate required for Item in row {0} | Waardasietempo benodig vir item in ry {0} |
1849 | DocType: Supplier Scorecard | Scorecard Actions | Scorecard aksies |
1850 | apps/erpnext/erpnext/utilities/user_progress.py +169 | Example: Masters in Computer Science | Voorbeeld: Meesters in Rekenaarwetenskap |
1851 | DocType: Purchase Invoice | Rejected Warehouse | Verwerp Warehouse |
1852 | DocType: GL Entry | Against Voucher | Teen Voucher |
1853 | DocType: Item Default | Default Buying Cost Center | Standaard koop koste sentrum |
1854 | 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 'n rukkie neem om hierdie hulpvideo's te sien. |
1855 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970 | For Default Supplier (optional) | Vir Standaardverskaffer (opsioneel) |
1856 | apps/erpnext/erpnext/accounts/page/pos/pos.js +79 | to | om |
1857 | DocType: Supplier Quotation Item | Lead Time in days | Lei Tyd in dae |
1858 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82 | Accounts Payable Summary | Rekeninge betaalbare opsomming |
1859 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214 | Not authorized to edit frozen Account {0} | Nie gemagtig om bevrore rekening te redigeer nie {0} |
1860 | DocType: Journal Entry | Get Outstanding Invoices | Kry uitstaande fakture |
1861 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84 | Sales Order {0} is not valid | Verkoopsbestelling {0} is nie geldig nie |
1862 | DocType: Supplier Scorecard | Warn for new Request for Quotations | Waarsku vir nuwe versoek vir kwotasies |
1863 | 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 |
1864 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146 | Lab Test Prescriptions | Lab Test Voorskrifte |
1865 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170 | 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} |
1866 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172 | Small | klein |
1867 | DocType: Shopify Settings | If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order | As Shopify nie 'n kliënt in Bestelling bevat nie, sal die stelsel, as u Bestellings sinkroniseer, die standaardkliënt vir bestelling oorweeg |
1868 | DocType: Opening Invoice Creation Tool Item | Opening Invoice Creation Tool Item | Openings faktuurskeppings-item |
1869 | DocType: Cashier Closing Payments | Cashier Closing Payments | Kassier sluitingsbetalings |
1870 | DocType: Education Settings | Employee Number | Werknemernommer |
1871 | DocType: Subscription Settings | Cancel Invoice After Grace Period | Kanselleer faktuur na grasietydperk |
1872 | 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} |
1873 | DocType: Project | % Completed | % Voltooi |
1874 | | Invoiced Amount (Exculsive Tax) | Faktuurbedrag (Exklusiewe Belasting) |
1875 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14 | Item 2 | Item 2 |
1876 | DocType: Travel Request | International | internasionale |
1877 | DocType: Training Event | Training Event | Opleidingsgebeurtenis |
1878 | DocType: Item | Auto re-order | Outo herbestel |
1879 | 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 |
1880 | DocType: Employee | Place of Issue | Plek van uitreiking |
1881 | DocType: Contract | Contract | kontrak |
1882 | DocType: Plant Analysis | Laboratory Testing Datetime | Laboratorietoetsingstyd |
1883 | DocType: Email Digest | Add Quote | Voeg kwotasie by |
1884 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250 | UOM coversion factor required for UOM: {0} in Item: {1} | UOM dekselfaktor benodig vir UOM: {0} in Item: {1} |
1885 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99 | Indirect Expenses | Indirekte uitgawes |
1886 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136 | Row {0}: Qty is mandatory | Ry {0}: Aantal is verpligtend |
1887 | DocType: Agriculture Analysis Criteria | Agriculture | Landbou |
1888 | apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15 | Create Sales Order | Skep verkoopsbestelling |
1889 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502 | Accounting Entry for Asset | Rekeningkundige Inskrywing vir Bate |
1890 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808 | Block Invoice | Blokfaktuur |
1891 | apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16 | Quantity to Make | Hoeveelheid om te maak |
1892 | apps/erpnext/erpnext/accounts/page/pos/pos.js +803 | Sync Master Data | Sinkroniseer meesterdata |
1893 | DocType: Asset Repair | Repair Cost | Herstel koste |
1894 | apps/erpnext/erpnext/utilities/user_progress.py +138 | Your Products or Services | U produkte of dienste |
1895 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15 | Failed to login | Kon nie inteken nie |
1896 | apps/erpnext/erpnext/controllers/buying_controller.py +616 | Asset {0} created | Bate {0} geskep |
1897 | DocType: Special Test Items | Special Test Items | Spesiale toetsitems |
1898 | apps/erpnext/erpnext/public/js/hub/marketplace.js +102 | You need to be a user with System Manager and Item Manager roles to register on Marketplace. | Jy moet 'n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer. |
1899 | DocType: Bank Statement Transaction Payment Item | Mode of Payment | Betaalmetode |
1900 | apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25 | As per your assigned Salary Structure you cannot apply for benefits | Volgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie |
1901 | apps/erpnext/erpnext/stock/doctype/item/item.py +217 | Website Image should be a public file or website URL | Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees |
1902 | DocType: Purchase Invoice Item | BOM | BOM |
1903 | apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71 | This is a root item group and cannot be edited. | Dit is 'n wortel-item groep en kan nie geredigeer word nie. |
1904 | apps/erpnext/erpnext/accounts/doctype/account/account.js +133 | Merge | saam te smelt |
1905 | DocType: Journal Entry Account | Purchase Order | Aankoopbestelling |
1906 | DocType: Vehicle | Fuel UOM | Brandstof UOM |
1907 | DocType: Warehouse | Warehouse Contact Info | Warehouse Kontak Info |
1908 | DocType: Payment Entry | Write Off Difference Amount | Skryf af Verskilbedrag |
1909 | DocType: Volunteer | Volunteer Name | Vrywilliger Naam |
1910 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533 | {0}: Employee email not found, hence email not sent | {0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie |
1911 | apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55 | No Salary Structure assigned for Employee {0} on given date {1} | Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1} |
1912 | 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} |
1913 | DocType: Item | Foreign Trade Details | Buitelandse Handel Besonderhede |
1914 | | Assessment Plan Status | Assesseringsplan Status |
1915 | DocType: Email Digest | Annual Income | Jaarlikse inkomste |
1916 | DocType: Serial No | Serial No Details | Rekeningnommer |
1917 | DocType: Purchase Invoice Item | Item Tax Rate | Item Belastingkoers |
1918 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173 | From Party Name | Van Party Naam |
1919 | DocType: Student Group Student | Group Roll Number | Groeprolnommer |
1920 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177 | For {0}, only credit accounts can be linked against another debit entry | Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing |
1921 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667 | Delivery Note {0} is not submitted | Afleweringsnotasie {0} is nie ingedien nie |
1922 | apps/erpnext/erpnext/stock/get_item_details.py +167 | Item {0} must be a Sub-contracted Item | Item {0} moet 'n Subkontrakteerde Item wees |
1923 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44 | Capital Equipments | Kapitaal Uitrustings |
1924 | 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 'Apply On' -veld, wat Item, Itemgroep of Handelsnaam kan wees. |
1925 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372 | Please set the Item Code first | Stel asseblief die Item Kode eerste |
1926 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154 | Doc Type | Doc Type |
1927 | apps/erpnext/erpnext/controllers/selling_controller.py +131 | Total allocated percentage for sales team should be 100 | Totale toegewysde persentasie vir verkope span moet 100 wees |
1928 | DocType: Subscription Plan | Billing Interval Count | Rekeninginterval telling |
1929 | apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10 | Appointments and Patient Encounters | Aanstellings en pasiente |
1930 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135 | Value missing | Waarde ontbreek |
1931 | DocType: Employee | Department and Grade | Departement en Graad |
1932 | DocType: Sales Invoice Item | Edit Description | Wysig Beskrywing |
1933 | DocType: Antibiotic | Antibiotic | antibiotika |
1934 | | Team Updates | Span Updates |
1935 | apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39 | For Supplier | Vir Verskaffer |
1936 | DocType: Account | Setting Account Type helps in selecting this Account in transactions. | Rekeningtipe instel help om hierdie rekening in transaksies te kies. |
1937 | DocType: Purchase Invoice | Grand Total (Company Currency) | Groot Totaal (Maatskappy Geld) |
1938 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9 | Create Print Format | Skep Drukformaat |
1939 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5 | Fee Created | Fooi geskep |
1940 | apps/erpnext/erpnext/utilities/bot.py +39 | Did not find any item called {0} | Geen item gevind met die naam {0} |
1941 | DocType: Supplier Scorecard Criteria | Criteria Formula | Kriteriaformule |
1942 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 | Total Outgoing | Totaal Uitgaande |
1943 | 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 'n leë waarde vir "To Value" |
1944 | DocType: Bank Statement Transaction Settings Item | Transaction | transaksie |
1945 | DocType: Patient Appointment | Duration | duur |
1946 | apps/erpnext/erpnext/controllers/status_updater.py +160 | For an item {0}, quantity must be positive number | Vir 'n item {0} moet die hoeveelheid positief wees |
1947 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76 | Note: This Cost Center is a Group. Cannot make accounting entries against groups. | Let wel: Hierdie kostesentrum is 'n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie. |
1948 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44 | Compensatory leave request days not in valid holidays | Vergoedingsverlof versoek dae nie in geldige vakansiedae |
1949 | 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. |
1950 | DocType: Item | Website Item Groups | Webtuiste Item Groepe |
1951 | DocType: Purchase Invoice | Total (Company Currency) | Totaal (Maatskappy Geld) |
1952 | DocType: Daily Work Summary Group | Reminder | herinnering |
1953 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301 | Accessable Value | Toegangswaarde |
1954 | apps/erpnext/erpnext/stock/utils.py +231 | Serial number {0} entered more than once | Serienommer {0} het meer as een keer ingeskryf |
1955 | DocType: Bank Statement Transaction Invoice Item | Journal Entry | Joernaalinskrywing |
1956 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180 | From GSTIN | Van GSTIN |
1957 | DocType: Expense Claim Advance | Unclaimed amount | Onopgeëiste bedrag |
1958 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269 | {0} items in progress | {0} items aan die gang |
1959 | DocType: Workstation | Workstation Name | Werkstasie Naam |
1960 | DocType: Grading Scale Interval | Grade Code | Graadkode |
1961 | DocType: POS Item Group | POS Item Group | POS Item Group |
1962 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17 | Email Digest: | Email Digest: |
1963 | 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 |
1964 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637 | BOM {0} does not belong to Item {1} | BOM {0} behoort nie aan item {1} |
1965 | DocType: Sales Partner | Target Distribution | Teikenverspreiding |
1966 | DocType: Purchase Invoice | 06-Finalization of Provisional assessment | 06-finalisering van voorlopige assessering |
1967 | DocType: Salary Slip | Bank Account No. | Bankrekeningnommer |
1968 | 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 |
1969 | 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) |
1970 | apps/erpnext/erpnext/public/js/setup_wizard.js +242 | Collapse All | Ineenstort alles |
1971 | apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27 | Create Purchase Order | Skep aankoopbestelling |
1972 | DocType: Quality Inspection Reading | Reading 8 | Lees 8 |
1973 | DocType: Inpatient Record | Discharge Note | Kwijting Nota |
1974 | DocType: Purchase Invoice | Taxes and Charges Calculation | Belasting en Koste Berekening |
1975 | DocType: Accounts Settings | Book Asset Depreciation Entry Automatically | Boekbate-waardeverminderinginskrywing outomaties |
1976 | DocType: BOM Operation | Workstation | werkstasie |
1977 | DocType: Request for Quotation Supplier | Request for Quotation Supplier | Versoek vir Kwotasieverskaffer |
1978 | DocType: Healthcare Settings | Registration Message | Registrasie Boodskap |
1979 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143 | Hardware | Hardware |
1980 | DocType: Prescription Dosage | Prescription Dosage | Voorskrif Dosering |
1981 | DocType: Contract | HR Manager | HR Bestuurder |
1982 | apps/erpnext/erpnext/accounts/party.py +196 | Please select a Company | Kies asseblief 'n maatskappy |
1983 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95 | Privilege Leave | Privilege Verlof |
1984 | DocType: Purchase Invoice | Supplier Invoice Date | Verskaffer faktuur datum |
1985 | DocType: Asset Settings | This value is used for pro-rata temporis calculation | Hierdie waarde word gebruik vir pro rata temporis berekening |
1986 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90 | You need to enable Shopping Cart | Jy moet winkelwagentjie aktiveer |
1987 | DocType: Payment Entry | Writeoff | Afskryf |
1988 | DocType: Maintenance Visit | MAT-MVS-.YYYY.- | MAT-MVS-.YYYY.- |
1989 | DocType: Stock Settings | Naming Series Prefix | Benaming van die reeksreeks |
1990 | DocType: Appraisal Template Goal | Appraisal Template Goal | Evalueringsjabloon doel |
1991 | DocType: Salary Component | Earning | verdien |
1992 | DocType: Supplier Scorecard | Scoring Criteria | Scoring Criteria |
1993 | DocType: Purchase Invoice | Party Account Currency | Partyrekening Geld |
1994 | | BOM Browser | BOM Browser |
1995 | 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 |
1996 | DocType: Item Barcode | EAN | EAN |
1997 | DocType: Purchase Taxes and Charges | Add or Deduct | Voeg of Trek af |
1998 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148 | Overlapping conditions found between: | Oorvleuelende toestande tussen: |
1999 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188 | Against Journal Entry {0} is already adjusted against some other voucher | Teen Joernaal-inskrywing {0} is reeds aangepas teen 'n ander bewysstuk |
2000 | apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 | Total Order Value | Totale bestellingswaarde |
2001 | apps/erpnext/erpnext/demo/setup/setup_data.py +322 | Food | Kos |
2002 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69 | Ageing Range 3 | Veroudering Reeks 3 |
2003 | DocType: POS Closing Voucher Details | POS Closing Voucher Details | POS sluitingsbewysbesonderhede |
2004 | DocType: Shopify Log | Shopify Log | Shopify Log |
2005 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213 | Please set Naming Series for {0} via Setup > Settings > Naming Series | Stel Naming Series vir {0} via Setup> Settings> Naming Series |
2006 | DocType: Inpatient Occupancy | Check In | Inboek |
2007 | DocType: Maintenance Schedule Item | No of Visits | Aantal besoeke |
2008 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165 | Maintenance Schedule {0} exists against {1} | Onderhoudskedule {0} bestaan teen {1} |
2009 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36 | Enrolling student | Inskrywing van student |
2010 | 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 |
2011 | 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} |
2012 | DocType: Project | Start and End Dates | Begin en einddatums |
2013 | DocType: Contract Template Fulfilment Terms | Contract Template Fulfilment Terms | Kontrak Template Vervaardiging Terme |
2014 | | Delivered Items To Be Billed | Aflewerings Items wat gefaktureer moet word |
2015 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16 | Open BOM {0} | Oop BOM {0} |
2016 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64 | Warehouse cannot be changed for Serial No. | Pakhuis kan nie vir reeksnommer verander word nie. |
2017 | DocType: Authorization Rule | Average Discount | Gemiddelde afslag |
2018 | DocType: Project Update | Great/Quickly | Groot / vinnig |
2019 | DocType: Purchase Invoice Item | UOM | UOM |
2020 | DocType: Employee Tax Exemption Declaration | Annual HRA Exemption | Jaarlikse HRA Vrystelling |
2021 | DocType: Rename Tool | Utilities | Nut |
2022 | DocType: POS Profile | Accounting | Rekeningkunde |
2023 | DocType: Asset | Purchase Receipt Amount | Aankoop Ontvangs Bedrag |
2024 | DocType: Employee Separation | Exit Interview Summary | Uittreksel onderhoudsopsomming |
2025 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140 | Please select batches for batched item | Kies asseblief bondels vir batch item |
2026 | DocType: Asset | Depreciation Schedules | Waardeverminderingskedules |
2027 | apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37 | Support for public app is deprecated. Please setup private app, for more details refer user manual | Ondersteuning vir publieke artikels word verval. Stel asseblief 'n privaat program op, vir meer besonderhede, verwys gebruikershandleiding |
2028 | apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202 | Following accounts might be selected in GST Settings: | Volgende rekeninge kan gekies word in GST-instellings: |
2029 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104 | Application period cannot be outside leave allocation period | Aansoek tydperk kan nie buite verlof toekenning tydperk |
2030 | DocType: Activity Cost | Projects | projekte |
2031 | DocType: Payment Request | Transaction Currency | Transaksie Geld |
2032 | apps/erpnext/erpnext/controllers/buying_controller.py +33 | From {0} | {1} {2} | Van {0} | {1} {2} |
2033 | apps/erpnext/erpnext/public/js/hub/marketplace.js +164 | Some emails are invalid | Sommige e-posse is ongeldig |
2034 | DocType: Work Order Operation | Operation Description | Operasie Beskrywing |
2035 | 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. |
2036 | DocType: Quotation | Shopping Cart | Winkelwagen |
2037 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 | Avg Daily Outgoing | Gem Daagliks Uitgaande |
2038 | DocType: POS Profile | Campaign | veldtog |
2039 | DocType: Supplier | Name and Type | Noem en tik |
2040 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64 | Approval Status must be 'Approved' or 'Rejected' | Goedkeuringsstatus moet 'Goedgekeur' of 'Afgekeur' wees |
2041 | DocType: Healthcare Practitioner | Contacts and Address | Kontakte en adres |
2042 | DocType: Salary Structure | Max Benefits (Amount) | Maksimum Voordele (Bedrag) |
2043 | DocType: Purchase Invoice | Contact Person | Kontak persoon |
2044 | apps/erpnext/erpnext/projects/doctype/task/task.py +38 | 'Expected Start Date' can not be greater than 'Expected End Date' | 'Verwagte begin datum' kan nie groter wees as 'Verwagte einddatum' nie |
2045 | DocType: Course Scheduling Tool | Course End Date | Kursus Einddatum |
2046 | DocType: Holiday List | Holidays | vakansies |
2047 | DocType: Sales Order Item | Planned Quantity | Beplande hoeveelheid |
2048 | DocType: Purchase Invoice Item | Item Tax Amount | Item Belastingbedrag |
2049 | DocType: Water Analysis | Water Analysis Criteria | Wateranalise Kriteria |
2050 | DocType: Item | Maintain Stock | Onderhou Voorraad |
2051 | DocType: Employee | Prefered Email | Voorkeur-e-pos |
2052 | DocType: Student Admission | Eligibility and Details | Geskiktheid en besonderhede |
2053 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92 | Net Change in Fixed Asset | Netto verandering in vaste bate |
2054 | apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38 | Reqd Qty | Reqd Aantal |
2055 | DocType: Leave Control Panel | Leave blank if considered for all designations | Los leeg as dit oorweeg word vir alle benamings |
2056 | apps/erpnext/erpnext/controllers/accounts_controller.py +875 | Charge of type 'Actual' in row {0} cannot be included in Item Rate | Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie |
2057 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531 | Max: {0} | Maks: {0} |
2058 | apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24 | From Datetime | Vanaf Datetime |
2059 | DocType: Shopify Settings | For Company | Vir Maatskappy |
2060 | apps/erpnext/erpnext/config/support.py +17 | Communication log. | Kommunikasie-logboek. |
2061 | 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. |
2062 | DocType: Supplier Scorecard Scoring Variable | Supplier Scorecard Scoring Variable | Verskaffer Scorecard Scoring Variable |
2063 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70 | Buying Amount | Koopbedrag |
2064 | DocType: POS Closing Voucher | Modes of Payment | Modes van betaling |
2065 | DocType: Sales Invoice | Shipping Address Name | Posadres |
2066 | DocType: Material Request | Terms and Conditions Content | Terme en voorwaardes Inhoud |
2067 | 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 |
2068 | DocType: Department | The first Expense Approver in the list will be set as the default Expense Approver. | Die eerste uitgawes goedere in die lys sal ingestel word as die standaard uitgawes goedkeur. |
2069 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602 | cannot be greater than 100 | kan nie groter as 100 wees nie |
2070 | apps/erpnext/erpnext/public/js/hub/marketplace.js +97 | You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace. | Jy moet 'n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer. |
2071 | apps/erpnext/erpnext/stock/doctype/item/item.py +810 | Item {0} is not a stock Item | Item {0} is nie 'n voorraaditem nie |
2072 | DocType: Packing Slip | MAT-PAC-.YYYY.- | MAT-PAC-.YYYY.- |
2073 | DocType: Maintenance Visit | Unscheduled | ongeskeduleerde |
2074 | DocType: Employee | Owned | Owned |
2075 | DocType: Salary Component | Depends on Leave Without Pay | Hang af op verlof sonder betaling |
2076 | DocType: Pricing Rule | Higher the number, higher the priority | Hoe hoër die getal, hoe hoër die prioriteit |
2077 | | Purchase Invoice Trends | Aankoop faktuur neigings |
2078 | DocType: Employee | Better Prospects | Beter vooruitsigte |
2079 | DocType: Travel Itinerary | Gluten Free | Glutenvry |
2080 | DocType: Loyalty Program Collection | Minimum Total Spent | Minimum Totale Spandeer |
2081 | apps/erpnext/erpnext/stock/doctype/batch/batch.py +222 | 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 'n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om te lewer / uit te voer uit veelvuldige bondels |
2082 | DocType: Loyalty Program | Expiry Duration (in days) | Vervaldatums (in dae) |
2083 | DocType: Inpatient Record | Discharge Date | Ontslag datum |
2084 | DocType: Subscription Plan | Price Determination | Prysbepaling |
2085 | DocType: Vehicle | License Plate | Lisensiebord |
2086 | apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18 | New Department | Nuwe Departement |
2087 | DocType: Compensatory Leave Request | Worked On Holiday | Op vakansie gewerk |
2088 | DocType: Appraisal | Goals | Doelwitte |
2089 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399 | Select POS Profile | Kies POS-profiel |
2090 | DocType: Warranty Claim | Warranty / AMC Status | Garantie / AMC Status |
2091 | | Accounts Browser | Rekeninge Browser |
2092 | DocType: Procedure Prescription | Referral | verwysing |
2093 | DocType: Payment Entry Reference | Payment Entry Reference | Betaling Inskrywingsverwysing |
2094 | DocType: GL Entry | GL Entry | GL Inskrywing |
2095 | DocType: Support Search Source | Response Options | Reaksie Opsies |
2096 | DocType: HR Settings | Employee Settings | Werknemer instellings |
2097 | apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13 | Loading Payment System | Laai betaalstelsel |
2098 | | Batch-Wise Balance History | Batch-Wise Balance Geskiedenis |
2099 | apps/erpnext/erpnext/controllers/accounts_controller.py +1063 | Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}. | Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}. |
2100 | 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 |
2101 | DocType: Package Code | Package Code | Pakketkode |
2102 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108 | Apprentice | vakleerling |
2103 | DocType: Purchase Invoice | Company GSTIN | Maatskappy GSTIN |
2104 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106 | Negative Quantity is not allowed | Negatiewe Hoeveelheid word nie toegelaat nie |
2105 | 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 'n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings |
2106 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +164 | Employee cannot report to himself. | Werknemer kan nie aan homself rapporteer nie. |
2107 | DocType: Leave Type | Max Leaves Allowed | Maksimum toelaatbare blare |
2108 | DocType: Account | If the account is frozen, entries are allowed to restricted users. | As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers. |
2109 | DocType: Email Digest | Bank Balance | Bankbalans |
2110 | apps/erpnext/erpnext/accounts/party.py +269 | Accounting Entry for {0}: {1} can only be made in currency: {2} | Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2} |
2111 | DocType: HR Settings | Leave Approver Mandatory In Leave Application | Verlaat Goedkeuring Verpligtend In Verlof Aansoek |
2112 | DocType: Job Opening | Job profile, qualifications required etc. | Werkprofiel, kwalifikasies benodig ens. |
2113 | DocType: Journal Entry Account | Account Balance | Rekening balans |
2114 | apps/erpnext/erpnext/config/accounts.py +206 | Tax Rule for transactions. | Belastingreël vir transaksies. |
2115 | DocType: Rename Tool | Type of document to rename. | Soort dokument om te hernoem. |
2116 | 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} |
2117 | DocType: Purchase Invoice | Total Taxes and Charges (Company Currency) | Totale Belasting en Heffings (Maatskappy Geld) |
2118 | DocType: Weather | Weather Parameter | Weer Parameter |
2119 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76 | Show unclosed fiscal year's P&L balances | Toon onverbonde fiskale jaar se P & L saldo's |
2120 | DocType: Item | Asset Naming Series | Asset Naming Series |
2121 | DocType: Appraisal | HR-APR-.YY.-.MM. | HR-APR-.YY.-.MM. |
2122 | apps/erpnext/erpnext/regional/india/utils.py +179 | House rented dates should be atleast 15 days apart | Huis gehuurde datums moet ten minste 15 dae uitmekaar wees |
2123 | DocType: Clinical Procedure Template | Collection Details | Versamelingsbesonderhede |
2124 | DocType: POS Profile | Allow Print Before Pay | Laat Print voor betaling toe |
2125 | DocType: Linked Soil Texture | Linked Soil Texture | Gekoppelde Grond Tekstuur |
2126 | DocType: Shipping Rule | Shipping Account | Posbus |
2127 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93 | {0} {1}: Account {2} is inactive | {0} {1}: Rekening {2} is onaktief |
2128 | 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 |
2129 | DocType: Bank Statement Transaction Entry | Bank Transaction Entries | Banktransaksie-inskrywings |
2130 | DocType: Quality Inspection | Readings | lesings |
2131 | DocType: Stock Entry | Total Additional Costs | Totale addisionele koste |
2132 | DocType: BOM | Scrap Material Cost(Company Currency) | Skrootmateriaal Koste (Maatskappy Geld) |
2133 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69 | Sub Assemblies | Subvergaderings |
2134 | DocType: Asset | Asset Name | Bate Naam |
2135 | DocType: Project | Task Weight | Taakgewig |
2136 | DocType: Shipping Rule Condition | To Value | Na waarde |
2137 | DocType: Loyalty Program | Loyalty Program Type | Lojaliteitsprogramtipe |
2138 | DocType: Asset Movement | Stock Manager | Voorraadbestuurder |
2139 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254 | Source warehouse is mandatory for row {0} | Bron pakhuis is verpligtend vir ry {0} |
2140 | 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 'n duplikaat. |
2141 | apps/erpnext/erpnext/public/js/setup_wizard.js +30 | Agriculture (beta) | Landbou (beta) |
2142 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888 | Packing Slip | Packing Slip |
2143 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117 | Office Rent | Kantoorhuur |
2144 | apps/erpnext/erpnext/config/setup.py +105 | Setup SMS gateway settings | Opstel SMS gateway instellings |
2145 | DocType: Disease | Common Name | Algemene naam |
2146 | DocType: Employee Boarding Activity | Employee Boarding Activity | Werknemervoordrag |
2147 | apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61 | Import Failed! | Invoer misluk! |
2148 | apps/erpnext/erpnext/public/js/templates/address_list.html +20 | No address added yet. | Nog geen adres bygevoeg nie. |
2149 | DocType: Workstation Working Hour | Workstation Working Hour | Werkstasie Werksuur |
2150 | DocType: Vital Signs | Blood Pressure | Bloeddruk |
2151 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113 | Analyst | ontleder |
2152 | apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20 | {0} is not in a valid Payroll Period | {0} is nie in 'n geldige betaalstaatperiode nie |
2153 | DocType: Employee Benefit Application | Max Benefits (Yearly) | Maksimum Voordele (Jaarliks) |
2154 | DocType: Item | Inventory | Voorraad |
2155 | DocType: Item | Sales Details | Verkoopsbesonderhede |
2156 | DocType: Opportunity | With Items | Met Items |
2157 | DocType: Asset Maintenance | Maintenance Team | Onderhoudspan |
2158 | DocType: Salary Component | Is Additional Component | Is bykomende komponent |
2159 | apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37 | In Qty | In Aantal |
2160 | DocType: Education Settings | Validate Enrolled Course for Students in Student Group | Bevestig ingeskrewe kursus vir studente in studentegroep |
2161 | DocType: Notification Control | Expense Claim Rejected | Uitgawe Eis Afgekeur |
2162 | DocType: Item | Item Attribute | Item Attribuut |
2163 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135 | Government | regering |
2164 | 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 |
2165 | DocType: Asset Movement | Source Location | Bron Ligging |
2166 | apps/erpnext/erpnext/public/js/setup_wizard.js +64 | Institute Name | Instituut Naam |
2167 | apps/erpnext/erpnext/hr/doctype/loan/loan.py +127 | Please enter repayment Amount | Voer asseblief terugbetalingsbedrag in |
2168 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18 | There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier. | Daar kan verskeie versamelingsfaktore gebaseer wees op die totale besteding. Maar die omskakelingsfaktor vir verlossing sal altyd dieselfde wees vir al die vlakke. |
2169 | apps/erpnext/erpnext/config/stock.py +312 | Item Variants | Item Varianten |
2170 | apps/erpnext/erpnext/public/js/setup_wizard.js +29 | Services | dienste |
2171 | DocType: Payment Order | PMO- | PMO- |
2172 | DocType: HR Settings | Email Salary Slip to Employee | E-pos Salarisstrokie aan Werknemer |
2173 | DocType: Cost Center | Parent Cost Center | Ouer Koste Sentrum |
2174 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028 | Select Possible Supplier | Kies moontlike verskaffer |
2175 | DocType: Sales Invoice | Source | Bron |
2176 | DocType: Customer | Select, to make the customer searchable with these fields | Kies, om die kliënt soekbaar te maak met hierdie velde |
2177 | DocType: Shopify Settings | Import Delivery Notes from Shopify on Shipment | Voer afleweringsnotas van Shopify op gestuur |
2178 | apps/erpnext/erpnext/templates/pages/projects.html +31 | Show closed | Wys gesluit |
2179 | DocType: Leave Type | Is Leave Without Pay | Is Leave Without Pay |
2180 | DocType: Lab Test | HLC-LT-.YYYY.- | HLC-LT-.YYYY.- |
2181 | apps/erpnext/erpnext/stock/doctype/item/item.py +276 | Asset Category is mandatory for Fixed Asset item | Bate-kategorie is verpligtend vir vaste bate-item |
2182 | DocType: Fee Validity | Fee Validity | Fooi Geldigheid |
2183 | 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 |
2184 | apps/erpnext/erpnext/education/utils.py +19 | This {0} conflicts with {1} for {2} {3} | Hierdie {0} bots met {1} vir {2} {3} |
2185 | DocType: Student Attendance Tool | Students HTML | Studente HTML |
2186 | apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53 | Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\
to cancel this document | Skrap asseblief die Werknemer <a href="#Form/Employee/{0}">{0}</a> \ om hierdie dokument te kanselleer |
2187 | DocType: POS Profile | Apply Discount | Pas afslag toe |
2188 | DocType: GST HSN Code | GST HSN Code | GST HSN-kode |
2189 | DocType: Employee External Work History | Total Experience | Totale ervaring |
2190 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70 | Open Projects | Oop Projekte |
2191 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297 | Packing Slip(s) cancelled | Verpakkingstrokie (s) gekanselleer |
2192 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90 | Cash Flow from Investing | Kontantvloei uit Belegging |
2193 | DocType: Program Course | Program Course | Programkursus |
2194 | DocType: Healthcare Service Unit | Allow Appointments | Laat afsprake toe |
2195 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106 | Freight and Forwarding Charges | Vrag en vragkoste |
2196 | DocType: Homepage | Company Tagline for website homepage | Maatskappynaam vir webwerf tuisblad |
2197 | DocType: Item Group | Item Group Name | Itemgroep Naam |
2198 | apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28 | Taken | geneem |
2199 | DocType: Student | Date of Leaving | Datum van vertrek |
2200 | DocType: Pricing Rule | For Price List | Vir Pryslys |
2201 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27 | Executive Search | Uitvoerende soektog |
2202 | DocType: Employee Advance | HR-EAD-.YYYY.- | HR-EAD-.YYYY.- |
2203 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55 | Setting defaults | Stel verstek |
2204 | DocType: Loyalty Program | Auto Opt In (For all customers) | Auto Opt In (Vir alle kliënte) |
2205 | apps/erpnext/erpnext/utilities/activation.py +63 | Create Leads | Skep Lei |
2206 | DocType: Maintenance Schedule | Schedules | skedules |
2207 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515 | POS Profile is required to use Point-of-Sale | POS-profiel is nodig om Punt van Verkope te gebruik |
2208 | DocType: Cashier Closing | Net Amount | Netto bedrag |
2209 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143 | {0} {1} has not been submitted so the action cannot be completed | {0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie |
2210 | DocType: Purchase Order Item Supplied | BOM Detail No | BOM Detail No |
2211 | DocType: Landed Cost Voucher | Additional Charges | Bykomende heffings |
2212 | DocType: Support Search Source | Result Route Field | Resultaatroete |
2213 | DocType: Supplier | PAN | PAN |
2214 | DocType: Purchase Invoice | Additional Discount Amount (Company Currency) | Addisionele Kortingsbedrag (Maatskappy Geld) |
2215 | DocType: Supplier Scorecard | Supplier Scorecard | Verskaffer Scorecard |
2216 | DocType: Plant Analysis | Result Datetime | Resultaat Datetime |
2217 | | Support Hour Distribution | Ondersteuning Uurverspreiding |
2218 | DocType: Maintenance Visit | Maintenance Visit | Onderhoud Besoek |
2219 | DocType: Student | Leaving Certificate Number | Verlaat Sertifikaatnommer |
2220 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100 | Appointment cancelled, Please review and cancel the invoice {0} | Aanstelling gekanselleer, hersien en kanselleer die faktuur {0} |
2221 | DocType: Sales Invoice Item | Available Batch Qty at Warehouse | Beskikbare joernaal by Warehouse |
2222 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9 | Update Print Format | Dateer afdrukformaat op |
2223 | DocType: Bank Account | Is Company Account | Is Maatskappyrekening |
2224 | apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58 | Leave Type {0} is not encashable | Verlof tipe {0} is nie opsluitbaar nie |
2225 | DocType: Landed Cost Voucher | Landed Cost Help | Landed Cost Help |
2226 | DocType: Vehicle Log | HR-VLOG-.YYYY.- | HR-VLOG-.YYYY.- |
2227 | DocType: Purchase Invoice | Select Shipping Address | Kies Posadres |
2228 | DocType: Timesheet Detail | Expected Hrs | Verwagte Hr |
2229 | apps/erpnext/erpnext/config/non_profit.py +28 | Memebership Details | Memebership Details |
2230 | DocType: Leave Block List | Block Holidays on important days. | Blok vakansie op belangrike dae. |
2231 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194 | Please input all required Result Value(s) | Voer asseblief alle vereiste resultaatwaarde (s) in |
2232 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119 | Accounts Receivable Summary | Rekeninge Ontvangbare Opsomming |
2233 | DocType: POS Closing Voucher | Linked Invoices | Gekoppelde fakture |
2234 | DocType: Loan | Monthly Repayment Amount | Maandelikse Terugbetalingsbedrag |
2235 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9 | Opening Invoices | Opening fakture |
2236 | DocType: Contract | Contract Details | Kontrak Besonderhede |
2237 | DocType: Employee | Leave Details | Los besonderhede |
2238 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +211 | Please set User ID field in an Employee record to set Employee Role | Stel asseblief gebruikers-ID-veld in 'n werknemer-rekord om werknemersrol in te stel |
2239 | DocType: UOM | UOM Name | UOM Naam |
2240 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234 | To Address 1 | Om Adres 1 |
2241 | DocType: GST HSN Code | HSN Code | HSN-kode |
2242 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40 | Contribution Amount | Bydrae Bedrag |
2243 | DocType: Inpatient Record | Patient Encounter | Pasiënt ontmoeting |
2244 | DocType: Purchase Invoice | Shipping Address | Posadres |
2245 | 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. |
2246 | DocType: Delivery Note | In Words will be visible once you save the Delivery Note. | In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor. |
2247 | apps/erpnext/erpnext/erpnext_integrations/utils.py +22 | Unverified Webhook Data | Onverifieerde Webhook Data |
2248 | DocType: Water Analysis | Container | houer |
2249 | 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} & {3} |
2250 | DocType: Item Alternative | Two-way | Tweerigting |
2251 | DocType: Project | Day to Send | Dag om te stuur |
2252 | DocType: Healthcare Settings | Manage Sample Collection | Bestuur steekproef versameling |
2253 | DocType: Production Plan | Ignore Existing Ordered Quantity | Ignoreer Bestaande Bestelde Hoeveelheid |
2254 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73 | Please set the series to be used. | Stel asseblief die reeks in wat gebruik gaan word. |
2255 | DocType: Patient | Tobacco Past Use | Tabak verleden gebruik |
2256 | DocType: Travel Itinerary | Mode of Travel | Reismodus |
2257 | DocType: Sales Invoice Item | Brand Name | Handelsnaam |
2258 | DocType: Purchase Receipt | Transporter Details | Vervoerder besonderhede |
2259 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2713 | Default warehouse is required for selected item | Standaard pakhuis is nodig vir geselekteerde item |
2260 | apps/erpnext/erpnext/utilities/user_progress.py +146 | Box | Boks |
2261 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025 | Possible Supplier | Moontlike Verskaffer |
2262 | DocType: Budget | Monthly Distribution | Maandelikse Verspreiding |
2263 | 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 |
2264 | apps/erpnext/erpnext/public/js/setup_wizard.js +31 | Healthcare (beta) | Gesondheidsorg (beta) |
2265 | DocType: Production Plan Sales Order | Production Plan Sales Order | Produksieplan verkope bestelling |
2266 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419 | No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured | Geen aktiewe BOM gevind vir item {0} nie. Aflewering met \ Serienommer kan nie verseker word nie |
2267 | DocType: Sales Partner | Sales Partner Target | Verkoopsvennoteiken |
2268 | DocType: Loan Type | Maximum Loan Amount | Maksimum leningsbedrag |
2269 | DocType: Pricing Rule | Pricing Rule | Prysreël |
2270 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58 | Duplicate roll number for student {0} | Duplikaatrolnommer vir student {0} |
2271 | apps/erpnext/erpnext/config/learn.py +197 | Material Request to Purchase Order | Materiaal Versoek om aankoop bestelling |
2272 | DocType: Shopping Cart Settings | Payment Success URL | Betaal Sukses-URL |
2273 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79 | Row # {0}: Returned Item {1} does not exists in {2} {3} | Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3} |
2274 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 | Bank Accounts | Bank rekeninge |
2275 | | Bank Reconciliation Statement | Bankversoeningstaat |
2276 | DocType: Patient Encounter | Medical Coding | Mediese kodering |
2277 | DocType: Healthcare Settings | Reminder Message | Herinnering Boodskap |
2278 | | Lead Name | Lood Naam |
2279 | | POS | POS |
2280 | DocType: C-Form | III | III |
2281 | apps/erpnext/erpnext/config/stock.py +317 | Opening Stock Balance | Opening Voorraadbalans |
2282 | DocType: Asset Category Account | Capital Work In Progress Account | Kapitaal Werk in Voortgesette Rekening |
2283 | apps/erpnext/erpnext/assets/doctype/asset/asset.js +92 | Asset Value Adjustment | Batewaarde aanpassing |
2284 | DocType: Additional Salary | Payroll Date | Betaaldatum |
2285 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58 | {0} must appear only once | {0} moet net een keer verskyn |
2286 | apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59 | Leaves Allocated Successfully for {0} | Blare suksesvol toegeken vir {0} |
2287 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42 | No Items to pack | Geen items om te pak nie |
2288 | DocType: Shipping Rule Condition | From Value | Uit Waarde |
2289 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721 | Manufacturing Quantity is mandatory | Vervaardiging Hoeveelheid is verpligtend |
2290 | DocType: Loan | Repayment Method | Terugbetaling Metode |
2291 | 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 |
2292 | DocType: Quality Inspection Reading | Reading 4 | Lees 4 |
2293 | 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 |
2294 | apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16 | Member ID | lidmaatskapnommer |
2295 | DocType: Employee Tax Exemption Proof Submission | Monthly Eligible Amount | Maandelikse Kwalifiserende Bedrag |
2296 | 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} |
2297 | DocType: Asset Maintenance Task | Certificate Required | Sertifikaat benodig |
2298 | DocType: Company | Default Holiday List | Verstek Vakansie Lys |
2299 | DocType: Pricing Rule | Supplier Group | Verskaffersgroep |
2300 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61 | {0} Digest | {0} Digest |
2301 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151 | Row {0}: From Time and To Time of {1} is overlapping with {2} | Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2} |
2302 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152 | Stock Liabilities | Aandeleverpligtinge |
2303 | DocType: Purchase Invoice | Supplier Warehouse | Verskaffer Pakhuis |
2304 | DocType: Opportunity | Contact Mobile No | Kontak Mobielnr |
2305 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53 | Select Company | Kies Maatskappy |
2306 | | Material Requests for which Supplier Quotations are not created | Materiële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie |
2307 | DocType: Student Report Generation Tool | Print Section | Afdrukafdeling |
2308 | DocType: Staffing Plan Detail | Estimated Cost Per Position | Geskatte koste per posisie |
2309 | DocType: Employee | HR-EMP- | HR-EMP- |
2310 | 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. |
2311 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189 | Employee Referral | Werknemer verwysing |
2312 | DocType: Student Group | Set 0 for no limit | Stel 0 vir geen limiet |
2313 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191 | 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. |
2314 | 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 |
2315 | DocType: Customer | Primary Address and Contact Detail | Primêre adres en kontakbesonderhede |
2316 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21 | Resend Payment Email | Stuur betaling-e-pos weer |
2317 | apps/erpnext/erpnext/templates/pages/projects.html +27 | New task | Nuwe taak |
2318 | DocType: Clinical Procedure | Appointment | Aanstelling |
2319 | apps/erpnext/erpnext/utilities/activation.py +74 | Make Quotation | Maak aanhaling |
2320 | apps/erpnext/erpnext/config/education.py +230 | Other Reports | Ander verslae |
2321 | apps/erpnext/erpnext/public/js/setup_wizard.js +39 | Please select at least one domain. | Kies asseblief ten minste een domein. |
2322 | DocType: Dependent Task | Dependent Task | Afhanklike taak |
2323 | DocType: Shopify Settings | Shopify Tax Account | Shopify Belastingrekening |
2324 | apps/erpnext/erpnext/stock/doctype/item/item.py +461 | 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. |
2325 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258 | Leave of type {0} cannot be longer than {1} | Verlof van tipe {0} kan nie langer wees as {1} |
2326 | DocType: Delivery Trip | Optimize Route | Optimeer roete |
2327 | DocType: Manufacturing Settings | Try planning operations for X days in advance. | Probeer beplanningsaktiwiteite vir X dae van vooraf. |
2328 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90 | {0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}. | {0} vakatures en {1} begroting vir {2} wat reeds beplan is vir filiaalmaatskappye van {3}. \ U kan slegs tot {4} vakatures en begroting {5} soos per personeelplan {6} vir ouermaatskappy {3} beplan. |
2329 | DocType: HR Settings | Stop Birthday Reminders | Stop verjaardag herinnerings |
2330 | DocType: Amazon MWS Settings | Get financial breakup of Taxes and charges data by Amazon | Kry finansiële ontbinding van belasting en koste data deur Amazon |
2331 | DocType: SMS Center | Receiver List | Ontvanger Lys |
2332 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1110 | Search Item | Soek item |
2333 | DocType: Payment Schedule | Payment Amount | Betalingsbedrag |
2334 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20 | Half Day Date should be in between Work From Date and Work End Date | Halfdag Datum moet tussen werk van datum en werk einddatum wees |
2335 | DocType: Healthcare Settings | Healthcare Service Items | Gesondheidsorg Diens Items |
2336 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47 | Consumed Amount | Verbruik Bedrag |
2337 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69 | Net Change in Cash | Netto verandering in kontant |
2338 | DocType: Assessment Plan | Grading Scale | Graderingskaal |
2339 | apps/erpnext/erpnext/stock/doctype/item/item.py +455 | 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 |
2340 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617 | Already completed | Reeds afgehandel |
2341 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34 | Stock In Hand | Voorraad in die hand |
2342 | apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68 | Please add the remaining benefits {0} to the application as \
pro-rata component | Voeg asseblief die oorblywende voordele {0} by die program as \ pro-rata-komponent |
2343 | apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64 | Import Successful! | Suksesvolle invoer! |
2344 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35 | Payment Request already exists {0} | Betaling Versoek bestaan reeds {0} |
2345 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27 | Cost of Issued Items | Koste van uitgereikte items |
2346 | DocType: Healthcare Practitioner | Hospital | hospitaal |
2347 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534 | Quantity must not be more than {0} | Hoeveelheid moet nie meer wees as {0} |
2348 | DocType: Travel Request Costing | Funded Amount | Gefinansierde Bedrag |
2349 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120 | Previous Financial Year is not closed | Vorige finansiële jaar is nie gesluit nie |
2350 | DocType: Practitioner Schedule | Practitioner Schedule | Praktisynskedule |
2351 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69 | Age (Days) | Ouderdom (Dae) |
2352 | DocType: Instructor | EDU-INS-.YYYY.- | EDU-INS-.YYYY.- |
2353 | DocType: Additional Salary | Additional Salary | Bykomende Salaris |
2354 | DocType: Quotation Item | Quotation Item | Kwotasie Item |
2355 | DocType: Customer | Customer POS Id | Kliënt Pos ID |
2356 | DocType: Account | Account Name | Rekeningnaam |
2357 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496 | From Date cannot be greater than To Date | Vanaf datum kan nie groter wees as Datum |
2358 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203 | Serial No {0} quantity {1} cannot be a fraction | Reeksnommer {0} hoeveelheid {1} kan nie 'n breuk wees nie |
2359 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96 | Please enter Woocommerce Server URL | Voer asseblief die Woocommerce-bediener-URL in |
2360 | DocType: Purchase Order Item | Supplier Part Number | Verskaffer artikel nommer |
2361 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132 | Conversion rate cannot be 0 or 1 | Gesprek koers kan nie 0 of 1 wees nie |
2362 | DocType: Share Balance | To No | Na nee |
2363 | apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27 | All the mandatory Task for employee creation hasn't been done yet. | Al die verpligte taak vir werkskepping is nog nie gedoen nie. |
2364 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233 | {0} {1} is cancelled or stopped | {0} {1} is gekanselleer of gestop |
2365 | DocType: Accounts Settings | Credit Controller | Kredietbeheerder |
2366 | DocType: Loan | Applicant Type | Aansoeker Tipe |
2367 | DocType: Purchase Invoice | 03-Deficiency in services | 03-tekort aan dienste |
2368 | DocType: Healthcare Settings | Default Medical Code Standard | Standaard Mediese Kode Standaard |
2369 | DocType: Purchase Invoice Item | HSN/SAC | HSN / SAC |
2370 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261 | Purchase Receipt {0} is not submitted | Aankoop Kwitansie {0} is nie ingedien nie |
2371 | DocType: Company | Default Payable Account | Verstekbetaalbare rekening |
2372 | 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. |
2373 | DocType: Purchase Receipt | MAT-PRE-.YYYY.- | MAT-PRE-.YYYY.- |
2374 | apps/erpnext/erpnext/controllers/website_list_for_contact.py +113 | {0}% Billed | {0}% gefaktureer |
2375 | apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18 | Reserved Qty | Gereserveerde hoeveelheid |
2376 | DocType: Party Account | Party Account | Partyrekening |
2377 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142 | Please select Company and Designation | Kies asseblief Maatskappy en Aanwysing |
2378 | apps/erpnext/erpnext/config/setup.py +116 | Human Resources | Menslike hulpbronne |
2379 | DocType: Lead | Upper Income | Boonste Inkomste |
2380 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17 | Reject | verwerp |
2381 | DocType: Journal Entry Account | Debit in Company Currency | Debiet in Maatskappy Geld |
2382 | DocType: BOM Item | BOM Item | BOM Item |
2383 | DocType: Appraisal | For Employee | Vir Werknemer |
2384 | DocType: Vital Signs | Full | volle |
2385 | apps/erpnext/erpnext/hr/doctype/loan/loan.js +69 | Make Disbursement Entry | Maak uitbetalinginskrywing |
2386 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170 | Row {0}: Advance against Supplier must be debit | Ry {0}: Voorskot teen Verskaffer moet debiet wees |
2387 | DocType: Company | Default Values | Verstekwaardes |
2388 | DocType: Certification Application | INR | INR |
2389 | DocType: Expense Claim | Total Amount Reimbursed | Totale Bedrag vergoed |
2390 | 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 |
2391 | apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21 | Payroll date can not be less than employee's joining date | Betaaldatum kan nie minder wees as werknemer se toetredingsdatum nie |
2392 | apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87 | {0} {1} created | {0} {1} geskep |
2393 | apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46 | Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1} | Werksopnames vir aanwysing {0} reeds oop \ of verhuring voltooi volgens Personeelplan {1} |
2394 | DocType: Vital Signs | Constipated | hardlywig |
2395 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114 | Against Supplier Invoice {0} dated {1} | Teen Verskafferfaktuur {0} gedateer {1} |
2396 | DocType: Customer | Default Price List | Standaard pryslys |
2397 | apps/erpnext/erpnext/assets/doctype/asset/asset.py +483 | Asset Movement record {0} created | Bate Beweging rekord {0} geskep |
2398 | apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175 | No items found. | Geen items gevind nie. |
2399 | 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 |
2400 | DocType: Share Transfer | Equity/Liability Account | Ekwiteits- / Aanspreeklikheidsrekening |
2401 | apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20 | A customer with the same name already exists | Daar bestaan reeds 'n kliënt met dieselfde naam |
2402 | DocType: Contract | Inactive | onaktiewe |
2403 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224 | 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? |
2404 | DocType: Purchase Invoice | Total Net Weight | Totale netto gewig |
2405 | DocType: Purchase Order | Order Confirmation No | Bestelling Bevestiging nr |
2406 | DocType: Purchase Invoice | Eligibility For ITC | In aanmerking kom vir ITC |
2407 | DocType: Student Applicant | EDU-APP-.YYYY.- | EDU-APP-.YYYY.- |
2408 | DocType: Journal Entry | Entry Type | Inskrywingstipe |
2409 | | Customer Credit Balance | Krediet Krediet Saldo |
2410 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82 | Net Change in Accounts Payable | Netto verandering in rekeninge betaalbaar |
2411 | apps/erpnext/erpnext/selling/doctype/customer/customer.py +256 | Credit limit has been crossed for customer {0} ({1}/{2}) | Kredietlimiet is gekruis vir kliënt {0} ({1} / {2}) |
2412 | apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42 | Customer required for 'Customerwise Discount' | Kliënt benodig vir 'Customerwise Discount' |
2413 | apps/erpnext/erpnext/config/accounts.py +163 | Update bank payment dates with journals. | Dateer bankrekeningdatums met joernale op. |
2414 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21 | Pricing | pryse |
2415 | DocType: Quotation | Term Details | Termyn Besonderhede |
2416 | DocType: Employee Incentive | Employee Incentive | Werknemers aansporing |
2417 | 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. |
2418 | apps/erpnext/erpnext/templates/print_formats/includes/total.html +4 | Total (Without Tax) | Totaal (Sonder Belasting) |
2419 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17 | Lead Count | Loodtelling |
2420 | apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36 | Stock Available | Voorraad beskikbaar |
2421 | DocType: Manufacturing Settings | Capacity Planning For (Days) | Kapasiteitsbeplanning vir (Dae) |
2422 | apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10 | Procurement | verkryging |
2423 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67 | None of the items have any change in quantity or value. | Geen van die items het enige verandering in hoeveelheid of waarde nie. |
2424 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22 | Mandatory field - Program | Verpligte veld - Program |
2425 | DocType: Special Test Template | Result Component | Resultaat Komponent |
2426 | apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46 | Warranty Claim | Waarborg eis |
2427 | | Lead Details | Loodbesonderhede |
2428 | DocType: Volunteer | Availability and Skills | Beskikbaarheid en Vaardighede |
2429 | DocType: Salary Slip | Loan repayment | Lening terugbetaling |
2430 | DocType: Share Transfer | Asset Account | Bate rekening |
2431 | DocType: Purchase Invoice | End date of current invoice's period | Einddatum van huidige faktuur se tydperk |
2432 | DocType: Pricing Rule | Applicable For | Toepaslik vir |
2433 | DocType: Lab Test | Technician Name | Tegnikus Naam |
2434 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411 | Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No. | Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No. |
2435 | DocType: Accounts Settings | Unlink Payment on Cancellation of Invoice | Ontkoppel betaling met kansellasie van faktuur |
2436 | 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} |
2437 | DocType: Restaurant Reservation | No Show | Geen vertoning |
2438 | DocType: Shipping Rule Country | Shipping Rule Country | Poslys Land |
2439 | apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10 | Leave and Attendance | Verlof en Bywoning |
2440 | DocType: Asset | Comprehensive Insurance | Omvattende Versekering |
2441 | DocType: Maintenance Visit | Partially Completed | Gedeeltelik voltooi |
2442 | apps/erpnext/erpnext/selling/doctype/customer/customer.js +114 | Loyalty Point: {0} | Lojaliteitspunt: {0} |
2443 | apps/erpnext/erpnext/healthcare/setup.py +189 | Moderate Sensitivity | Matige Sensitiwiteit |
2444 | DocType: Leave Type | Include holidays within leaves as leaves | Sluit vakansiedae in blare in as blare |
2445 | DocType: Loyalty Program | Redemption | verlossing |
2446 | DocType: Sales Invoice | Packed Items | Gepakte items |
2447 | DocType: Tax Withholding Category | Tax Withholding Rates | Belastingverhoudings |
2448 | DocType: Contract | Contract Period | Kontrak Periode |
2449 | apps/erpnext/erpnext/config/support.py +27 | Warranty Claim against Serial No. | Waarborg Eis teen Serienommer |
2450 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215 | 'Total' | 'Totale' |
2451 | DocType: Employee | Permanent Address | Permanente adres |
2452 | DocType: Loyalty Program | Collection Tier | Versameling Tier |
2453 | apps/erpnext/erpnext/hr/utils.py +156 | From date can not be less than employee's joining date | Vanaf datum kan nie minder wees as werknemer se inskrywingsdatum nie |
2454 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292 | 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} |
2455 | DocType: Patient | Medication | medikasie |
2456 | DocType: Production Plan | Include Non Stock Items | Sluit nie-voorraaditems in nie |
2457 | DocType: Project Update | Challenging/Slow | Uitdagende / Slow |
2458 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147 | Please select item code | Kies asseblief die itemkode |
2459 | DocType: Student Sibling | Studying in Same Institute | Studeer in dieselfde instituut |
2460 | DocType: Leave Type | Earned Leave | Verdien Verlof |
2461 | DocType: Employee | Salary Details | Salaris Besonderhede |
2462 | DocType: Territory | Territory Manager | Territory Manager |
2463 | DocType: Packed Item | To Warehouse (Optional) | Na pakhuis (opsioneel) |
2464 | DocType: GST Settings | GST Accounts | GST Rekeninge |
2465 | DocType: Payment Entry | Paid Amount (Company Currency) | Betaalbedrag (Maatskappy Geld) |
2466 | DocType: Purchase Invoice | Additional Discount | Bykomende afslag |
2467 | DocType: Selling Settings | Selling Settings | Verkoop instellings |
2468 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39 | Online Auctions | Aanlyn veilings |
2469 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101 | Please specify either Quantity or Valuation Rate or both | Spesifiseer asb. Hoeveelheid of Waardasietempo of albei |
2470 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18 | Fulfillment | vervulling |
2471 | apps/erpnext/erpnext/templates/generators/item.html +101 | View in Cart | Kyk in die winkelwagen |
2472 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110 | Marketing Expenses | Bemarkingsuitgawes |
2473 | | Item Shortage Report | Item kortverslag |
2474 | 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 |
2475 | apps/erpnext/erpnext/stock/doctype/item/item.js +342 | Weight is mentioned,\nPlease mention "Weight UOM" too | Gewig word genoem, \ nBelang ook "Gewig UOM" |
2476 | DocType: Stock Entry Detail | Material Request used to make this Stock Entry | Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak |
2477 | DocType: Hub User | Hub Password | Hub Wagwoord |
2478 | DocType: Student Group Creation Tool | Separate course based Group for every Batch | Afsonderlike kursusgebaseerde groep vir elke groep |
2479 | apps/erpnext/erpnext/config/support.py +32 | Single unit of an Item. | Enkel eenheid van 'n item. |
2480 | DocType: Fee Category | Fee Category | Fee Kategorie |
2481 | DocType: Agriculture Task | Next Business Day | Volgende sakedag |
2482 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3 | Allocated Leaves | Toegewysde blare |
2483 | DocType: Drug Prescription | Dosage by time interval | Dosis volgens tydinterval |
2484 | DocType: Cash Flow Mapper | Section Header | Afdeling kop |
2485 | | Student Fee Collection | Studentefooi-versameling |
2486 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24 | Appointment Duration (mins) | Aanstelling Tydsduur (mins) |
2487 | DocType: Accounts Settings | Make Accounting Entry For Every Stock Movement | Maak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging |
2488 | DocType: Leave Allocation | Total Leaves Allocated | Totale blare toegeken |
2489 | apps/erpnext/erpnext/public/js/setup_wizard.js +146 | Please enter valid Financial Year Start and End Dates | Voer asseblief geldige finansiële jaar se begin- en einddatums in |
2490 | DocType: Employee | Date Of Retirement | Datum van aftrede |
2491 | DocType: Upload Attendance | Get Template | Kry Sjabloon |
2492 | DocType: Additional Salary Component | Additional Salary Component | Bykomende Salaris Komponent |
2493 | DocType: Material Request | Transferred | oorgedra |
2494 | DocType: Vehicle | Doors | deure |
2495 | apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114 | ERPNext Setup Complete! | ERPNext Setup Complete! |
2496 | DocType: Healthcare Settings | Collect Fee for Patient Registration | Versamel fooi vir pasiëntregistrasie |
2497 | apps/erpnext/erpnext/stock/doctype/item/item.py +717 | 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 'n nuwe item en dra voorraad na die nuwe item |
2498 | DocType: Course Assessment Criteria | Weightage | weightage |
2499 | DocType: Purchase Invoice | Tax Breakup | Belastingafskrywing |
2500 | DocType: Employee | Joining Details | Aansluitingsbesonderhede |