brotherton-erpnext/erpnext/translations/af.csv

1	DocType: Employee	Salary Mode	Salaris af
2	DocType: Patient	Divorced	geskei
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Laat item toe om verskeie kere in 'n transaksie te voeg
4	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Kanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Assesseringsverslae
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Verbruikersprodukte
7	DocType: Supplier Scorecard	Notify Supplier	Stel Verskaffer in kennis
8	DocType: Item	Customer Items	Kliënt Items
9	DocType: Project	Costing and Billing	Koste en faktuur
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Rekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
11	DocType: Item	Publish Item to hub.erpnext.com	Publiseer item op hub.erpnext.com
12	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	evaluering
13	DocType: Item	Default Unit of Measure	Standaard eenheid van maatreël
14	DocType: SMS Center	All Sales Partner Contact	Alle verkope vennote kontak
15	DocType: Department	Leave Approvers	Laat aanvaar
16	DocType: Sales Partner	Dealer	handelaar
17	DocType: Work Order	WO-	WO-
18	DocType: Consultation	Investigations	ondersoeke
19	DocType: Restaurant Order Entry	Click Enter To Add	Klik op Enter om by te voeg
20	DocType: Employee	Rented	gehuur
21	DocType: Purchase Order	PO-	PO-
22	DocType: Vehicle Service	Mileage	kilometers
23	apps/erpnext/erpnext/assets/doctype/asset/asset.js +253	Do you really want to scrap this asset?	Wil jy hierdie bate regtig skrap?
24	DocType: Drug Prescription	Update Schedule	Dateer skedule op
25	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Kies Standaardverskaffer
26	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}
27	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Sal in die transaksie bereken word.
28	DocType: Purchase Order	Customer Contact	Kliëntkontak
29	DocType: Patient Appointment	Check availability	Gaan beskikbaarheid
30	DocType: Job Applicant	Job Applicant	Werksaansoeker
31	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
32	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121	Legal	Wettig
33	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193	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.
34	DocType: Bank Guarantee	Customer	kliënt
35	DocType: Purchase Receipt Item	Required By	Vereis deur
36	DocType: Delivery Note	Return Against Delivery Note	Keer terug na afleweringsnota
37	DocType: Purchase Order	% Billed	% Gefaktureer
38	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Wisselkoers moet dieselfde wees as {0} {1} ({2})
39	DocType: Sales Invoice	Customer Name	Kliënt naam
40	DocType: Vehicle	Natural Gas	Natuurlike gas
41	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.
42	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.
43	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Uitstaande vir {0} kan nie minder as nul wees nie ({1})
44	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +356	There are no submitted Salary Slips to process.	Daar is geen salarisstrokies ingedien om te verwerk nie.
45	DocType: Manufacturing Settings	Default 10 mins	Verstek 10 minute
46	DocType: Leave Type	Leave Type Name	Verlaat tipe naam
47	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Wys oop
48	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	Reeks suksesvol opgedateer
49	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Uitteken
50	DocType: Pricing Rule	Apply On	Pas aan
51	DocType: Item Price	Multiple Item prices.	Meervoudige Item pryse.
52		Purchase Order Items To Be Received	Bestelling Items wat ontvang moet word
53	DocType: SMS Center	All Supplier Contact	Alle Verskaffer Kontak
54	DocType: Support Settings	Support Settings	Ondersteuningsinstellings
55	apps/erpnext/erpnext/projects/doctype/project/project.py +75	Expected End Date can not be less than Expected Start Date	Verwagte einddatum kan nie minder wees as verwagte begin datum nie
56	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})
57		Batch Item Expiry Status	Batch Item Vervaldatum
58	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185	Bank Draft	Bank Konsep
59	DocType: Membership	membership validaty section	lidmaatskap validatie afdeling
60	DocType: Mode of Payment Account	Mode of Payment Account	Betaalmetode
61	DocType: Consultation	Consultation	konsultasie
62	DocType: Accounts Settings	Show Payment Schedule in Print	Wys betalingskedule in druk
63	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Verkope en opbrengs
64	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Wys Varianten
65	DocType: Academic Term	Academic Term	Akademiese Termyn
66	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	materiaal
67	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Maak webwerf
68	DocType: Opening Invoice Creation Tool Item	Quantity	hoeveelheid
69	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +552	Accounts table cannot be blank.	Rekeningtabel kan nie leeg wees nie.
70	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155	Loans (Liabilities)	Lenings (laste)
71	DocType: Employee Education	Year of Passing	Jaar van verby
72	DocType: Item	Country of Origin	Land van oorsprong
73	DocType: Soil Texture	Soil Texture Criteria	Grondtekstuurkriteria
74	apps/erpnext/erpnext/templates/includes/product_page.js +25	In Stock	Op voorraad
75	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primêre kontakbesonderhede
76	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Open probleme
77	DocType: Production Plan Item	Production Plan Item	Produksieplan Item
78	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Gebruiker {0} is reeds toegewys aan Werknemer {1}
79	DocType: Lab Test Groups	Add new line	Voeg nuwe reël by
80	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Gesondheidssorg
81	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)
82	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Betaalvoorwaardes Sjabloonbesonderhede
83	DocType: Hotel Room Reservation	Guest Name	Gaste Naam
84	DocType: Lab Prescription	Lab Prescription	Lab Voorskrif
85		Delay Days	Vertragingsdae
86	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Diensuitgawes
87	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
88	DocType: Subscription Invoice	Invoice	faktuur
89	DocType: Purchase Invoice Item	Item Weight Details	Item Gewig Besonderhede
90	DocType: Asset Maintenance Log	Periodicity	periodisiteit
91	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiskale jaar {0} word vereis
92	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Die minimum afstand tussen rye plante vir optimale groei
93	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	verdediging
94	DocType: Salary Component	Abbr	abbr
95	DocType: Appraisal Goal	Score (0-5)	Telling (0-5)
96	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Ry {0}: {1} {2} stem nie ooreen met {3}
97	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Ry # {0}:
98	DocType: Timesheet	Total Costing Amount	Totale kosteberekening
99	DocType: Delivery Note	Vehicle No	Voertuignommer
100	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	Kies asseblief Pryslys
101	DocType: Accounts Settings	Currency Exchange Settings	Geldruilinstellings
102	apps/erpnext/erpnext/public/js/hub/hub_factory.js +61	Please check your network connection.	Gaan asseblief jou netwerkverbinding na.
103	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
104	DocType: Work Order Operation	Work In Progress	Werk aan die gang
105	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Kies asseblief datum
106	DocType: Daily Work Summary Group	Holiday List	Vakansie Lys
107	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128	Accountant	rekenmeester
108	DocType: Hub Settings	Selling Price List	Verkooppryslys
109	DocType: Patient	Tobacco Current Use	Tabak huidige gebruik
110	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Verkoopprys
111	DocType: Cost Center	Stock User	Voorraad gebruiker
112	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
113	DocType: Company	Phone No	Telefoon nommer
114	DocType: Delivery Trip	Initial Email Notification Sent	Aanvanklike e-pos kennisgewing gestuur
115		Sales Partners Commission	Verkope Vennootskommissie
116	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
117	DocType: Purchase Invoice	Rounding Adjustment	Ronde aanpassing
118	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	Afkorting kan nie meer as 5 karakters hê nie
119	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Geneeskundige Skedule Tydgleuf
120	DocType: Payment Request	Payment Request	Betalingsversoek
121	DocType: Asset	Value After Depreciation	Waarde na waardevermindering
122	DocType: Student	O+	O +
123	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Verwante
124	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44	Attendance date can not be less than employee's joining date	Bywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie
125	DocType: Grading Scale	Grading Scale Name	Gradering Skaal Naam
126	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.
127	DocType: Sales Invoice	Company Address	Maatskappyadres
128	DocType: BOM	Operations	bedrywighede
129	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}
130	DocType: Subscription	Subscription Start Date	Inskrywing begin datum
131	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
132	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} nie in enige aktiewe fiskale jaar nie.
133	DocType: Packed Item	Parent Detail docname	Ouer Detail docname
134	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}
135	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221	Trial Period End Date Cannot be before Trial Period Start Date	Proeftydperk Einddatum kan nie voor die begin datum van die proeftydperk wees nie
136	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	kg
137	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Opening vir 'n werk.
138	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1}
139	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Resultaat ingedien
140	DocType: Item Attribute	Increment	inkrement
141	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Tydsverloop
142	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Kies pakhuis ...
143	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Advertising
144	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
145	DocType: Patient	Married	Getroud
146	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Nie toegelaat vir {0}
147	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595	Get items from	Kry items van
148	DocType: Price List	Price Not UOM Dependant	Prys Nie UOM Afhanklik
149	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	Voorraad kan nie opgedateer word teen afleweringsnota {0}
150	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produk {0}
151	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Geen items gelys nie
152	DocType: Asset Repair	Error Description	Fout Beskrywing
153	DocType: Payment Reconciliation	Reconcile	versoen
154	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	kruideniersware
155	DocType: Quality Inspection Reading	Reading 1	Lees 1
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensioenfondse
157	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Volgende Depresiasie Datum kan nie voor Aankoopdatum wees nie
158	DocType: Crop	Perennial	meerjarige
159	DocType: Consultation	Consultation Date	Konsultasiedatum
160	DocType: Accounts Settings	Use Custom Cash Flow Format	Gebruik aangepaste kontantvloeiformaat
161	DocType: SMS Center	All Sales Person	Alle Verkoopspersoon
162	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.
163	apps/erpnext/erpnext/accounts/page/pos/pos.js +1753	Not items found	Geen items gevind nie
164	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184	Salary Structure Missing	Salarisstruktuur ontbreek
165	DocType: Lead	Person Name	Persoon Naam
166	DocType: Sales Invoice Item	Sales Invoice Item	Verkoopsfaktuur Item
167	DocType: Account	Credit	krediet
168	DocType: POS Profile	Write Off Cost Center	Skryf Koste Sentrum af
169	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	bv. "Laerskool" of "Universiteit"
170	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Voorraadverslae
171	DocType: Warehouse	Warehouse Detail	Warehouse Detail
172	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.
173	apps/erpnext/erpnext/stock/doctype/item/item.py +269	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan
174	DocType: Delivery Trip	Departure Time	Vertrektyd
175	DocType: Vehicle Service	Brake Oil	Remolie
176	DocType: Tax Rule	Tax Type	Belasting Tipe
177		Completed Work Orders	Voltooide werkorders
178	apps/erpnext/erpnext/controllers/taxes_and_totals.py +582	Taxable Amount	Belasbare Bedrag
179	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0}
180	DocType: BOM	Item Image (if not slideshow)	Item Image (indien nie skyfievertoning nie)
181	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Uurtarief / 60) * Werklike operasietyd
182	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105	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
183	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994	Select BOM	Kies BOM
184	DocType: SMS Log	SMS Log	SMS Log
185	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Koste van aflewerings
186	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Bestuur vooraf bedrag wat aan die Werknemer gegee word
187	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Die vakansie op {0} is nie tussen die datum en die datum nie
188	DocType: Student Log	Student Log	Studentelog
189	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Templates van verskaffer standpunte.
190	DocType: Lead	Interested	belangstellende
191	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216	Opening	opening
192	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	Van {0} tot {1}
193	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	program:
194	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Kon nie belasting opstel nie
195	DocType: Item	Copy From Item Group	Kopieer vanaf itemgroep
196	DocType: Delivery Trip	Delivery Notification	Aflewerings Kennisgewing
197	DocType: Journal Entry	Opening Entry	Opening Toegang
198	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Slegs rekeninge betaal
199	DocType: Loan	Repay Over Number of Periods	Terugbetaling oor aantal periodes
200	DocType: Stock Entry	Additional Costs	Addisionele koste
201	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Rekening met bestaande transaksie kan nie na groep omskep word nie.
202	DocType: Lead	Product Enquiry	Produk Ondersoek
203	DocType: Education Settings	Validate Batch for Students in Student Group	Valideer bondel vir studente in studentegroep
204	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36	No leave record found for employee {0} for {1}	Geen verlofrekord vir werknemer {0} vir {1} gevind nie
205	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Voer asseblief die maatskappy eerste in
206	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +371	Please select Company first	Kies asseblief Maatskappy eerste
207	DocType: Employee Education	Under Graduate	Onder Graduate
208	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	Please set default template for Leave Status Notification in HR Settings.	Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.
209	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Teiken
210	DocType: BOM	Total Cost	Totale koste
211	DocType: Soil Analysis	Ca/K	Ca / K
212	DocType: Fee Schedule	Send Payment Request Email	Stuur betalingsversoek-e-pos
213	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	Item {0} bestaan nie in die stelsel nie of het verval
214	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Eiendom
215	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Rekeningstaat
216	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	farmaseutiese
217	DocType: Purchase Invoice Item	Is Fixed Asset	Is vaste bate
218	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313	Available qty is {0}, you need {1}	Beskikbare hoeveelheid is {0}, jy benodig {1}
219	DocType: Expense Claim Detail	Claim Amount	Eisbedrag
220	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679	Work Order has been {0}	Werkorder is {0}
221	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
222	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Verskaffer Tipe / Verskaffer
223	DocType: Naming Series	Prefix	voorvoegsel
224	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Gebeurtenis Plek
225	DocType: Asset Settings	Asset Settings	Bate instellings
226	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	verbruikbare
227	DocType: Student	B-	B-
228	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140	Successfully unregistered.	Suksesvol ongeregistreer.
229	DocType: Assessment Result	Grade	graad
230	DocType: Restaurant Table	No of Seats	Aantal plekke
231	DocType: Sales Invoice Item	Delivered By Supplier	Aflewer deur verskaffer
232	DocType: Asset Maintenance Task	Asset Maintenance Task	Bate Onderhoudstaak
233	DocType: SMS Center	All Contact	Alle Kontak
234	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233	Annual Salary	Jaarlikse salaris
235	DocType: Daily Work Summary	Daily Work Summary	Daaglikse werkopsomming
236	DocType: Period Closing Voucher	Closing Fiscal Year	Afsluiting van fiskale jaar
237	apps/erpnext/erpnext/accounts/party.py +392	{0} {1} is frozen	{0} {1} is gevries
238	apps/erpnext/erpnext/setup/doctype/company/company.py +141	Please select Existing Company for creating Chart of Accounts	Kies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep
239	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +81	Stock Expenses	Voorraaduitgawes
240	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Kies Doelwinkel
241	apps/erpnext/erpnext/hr/doctype/employee/employee.js +69	Please enter Preferred Contact Email	Voer asseblief voorkeur kontak e-pos in
242	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
243	DocType: Journal Entry	Contra Entry	Contra Entry
244	DocType: Journal Entry Account	Credit in Company Currency	Krediet in Maatskappy Valuta
245	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
246	DocType: Delivery Note	Installation Status	Installasie Status
247	DocType: BOM	Quality Inspection Template	Kwaliteit Inspeksie Sjabloon
248	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
249	apps/erpnext/erpnext/controllers/buying_controller.py +350	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
250	DocType: Request for Quotation	RFQ-	RFQ-
251	DocType: Item	Supply Raw Materials for Purchase	Voorsien grondstowwe vir aankoop
252	DocType: Agriculture Analysis Criteria	Fertilizer	kunsmis
253	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	Ten minste een manier van betaling is nodig vir POS faktuur.
254	DocType: Products Settings	Show Products as a List	Wys produkte as &#39;n lys
255	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574	Item {0} is not active or end of life has been reached	Item {0} is nie aktief of die einde van die lewe is bereik nie
256	DocType: Student Admission Program	Minimum Age	Minimum ouderdom
257	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Voorbeeld: Basiese Wiskunde
258	DocType: Customer	Primary Address	Primêre adres
259	DocType: Production Plan	Material Request Detail	Materiaal Versoek Detail
260	DocType: Selling Settings	Default Quotation Validity Days	Standaard Kwotasie Geldigheidsdae
261	apps/erpnext/erpnext/controllers/accounts_controller.py +806	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
262	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Instellings vir HR Module
263	DocType: SMS Center	SMS Center	Sms sentrum
264	DocType: Sales Invoice	Change Amount	Verander bedrag
265	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.
266	DocType: BOM Update Tool	New BOM	Nuwe BOM
267	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Wys net POS
268	DocType: Driver	Driving License Categories	Bestuurslisensie Kategorieë
269	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Voer asseblief Verskaffingsdatum in
270	DocType: Depreciation Schedule	Make Depreciation Entry	Maak waardeverminderinginskrywing
271	DocType: HR Settings	Leave Settings	Verlaat instellings
272	DocType: Appraisal Template Goal	KRA	KRA
273	DocType: Lead	Request Type	Versoek Tipe
274	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Maak werknemer
275	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	uitsaai
276	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Opstel af van POS (Online / Offline)
277	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
278	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192	Execution	Uitvoering
279	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Besonderhede van die operasies uitgevoer.
280	DocType: Asset Maintenance Log	Maintenance Status	Onderhoudstatus
281	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Lidmaatskapbesonderhede
282	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Kliënt&gt; Kliëntegroep&gt; Territorium
283	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}
284	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Items en pryse
285	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Totale ure: {0}
286	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}
287	DocType: Drug Prescription	Interval	interval
288	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254	Preference	voorkeur
289	DocType: Grant Application	Individual	individuele
290	DocType: Academic Term	Academics User	Akademiese gebruiker
291	DocType: Cheque Print Template	Amount In Figure	Bedrag In Figuur
292	DocType: Loan Application	Loan Info	Leningsinligting
293	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Beplan vir onderhoudsbesoeke.
294	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Verskaffer Scorecard Periode
295	DocType: Share Transfer	Share Transfer	Deeloordrag
296	DocType: POS Profile	Customer Groups	Kliëntegroepe
297	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finansiële state
298	DocType: Guardian	Students	Studente
299	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Reëls vir die toepassing van pryse en afslag.
300	DocType: Daily Work Summary	Daily Work Summary Group	Daaglikse werkopsommingsgroep
301	DocType: Physician Schedule	Time Slots	Tydgleuwe
302	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
303	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.
304	DocType: Pricing Rule	Discount on Price List Rate (%)	Afslag op pryslyskoers (%)
305	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Item Sjabloon
306	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biochemie
307	DocType: Job Offer	Select Terms and Conditions	Kies Terme en Voorwaardes
308	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Out Value	Uitwaarde
309	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce-instellings
310	DocType: Production Plan	Sales Orders	Verkoopsbestellings
311	DocType: Purchase Taxes and Charges	Valuation	waardasie
312	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	Stel as standaard
313	DocType: Production Plan	PLN-	PLN-
314		Purchase Order Trends	Aankooporders
315	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Gaan na kliënte
316	DocType: Hotel Room Reservation	Late Checkin	Laat Checkin
317	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
318	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Ken blare toe vir die jaar.
319	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
320	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315	Insufficient Stock	Onvoldoende voorraad
321	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiveer kapasiteitsbeplanning en tyd dop
322	DocType: Email Digest	New Sales Orders	Nuwe verkope bestellings
323	DocType: Bank Guarantee	Bank Account	Bankrekening
324	DocType: Leave Type	Allow Negative Balance	Laat Negatiewe Saldo toe
325	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
326	apps/erpnext/erpnext/public/js/utils.js +194	Select Alternate Item	Kies alternatiewe item
327	DocType: Employee	Create User	Skep gebruiker
328	DocType: Selling Settings	Default Territory	Standaard Territorium
329	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	televisie
330	DocType: Work Order Operation	Updated via 'Time Log'	Opgedateer via &#39;Time Log&#39;
331	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Kies die kliënt of verskaffer.
332	apps/erpnext/erpnext/controllers/taxes_and_totals.py +431	Advance amount cannot be greater than {0} {1}	Voorskotbedrag kan nie groter wees as {0} {1}
333	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
334	DocType: Naming Series	Series List for this Transaction	Reekslys vir hierdie transaksie
335	DocType: Company	Enable Perpetual Inventory	Aktiveer Perpetual Inventory
336	DocType: Bank Guarantee	Charges Incurred	Heffings ingesluit
337	DocType: Company	Default Payroll Payable Account	Standaard betaalstaat betaalbare rekening
338	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Werk e-posgroep
339	DocType: Sales Invoice	Is Opening Entry	Is toegangsinskrywing
340	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.
341	DocType: Customer Group	Mention if non-standard receivable account applicable	Noem as nie-standaard ontvangbare rekening van toepassing is
342	DocType: Course Schedule	Instructor Name	Instrukteur Naam
343	DocType: Supplier Scorecard	Criteria Setup	Kriteria Opstel
344	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206	For Warehouse is required before Submit	Vir die pakhuis word vereis voor indiening
345	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Ontvang Op
346	DocType: Sales Partner	Reseller	Reseller
347	DocType: Codification Table	Medical Code	Mediese Kode
348	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Voer asseblief die maatskappy in
349	DocType: Delivery Note Item	Against Sales Invoice Item	Teen Verkoopsfaktuur Item
350	DocType: Agriculture Analysis Criteria	Linked Doctype	Gekoppelde Doctype
351	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	Netto kontant uit finansiering
352	apps/erpnext/erpnext/accounts/page/pos/pos.js +2371	LocalStorage is full , did not save	LocalStorage is vol, het nie gestoor nie
353	DocType: Lead	Address & Contact	Adres &amp; Kontak
354	DocType: Leave Allocation	Add unused leaves from previous allocations	Voeg ongebruikte blare by vorige toekennings by
355	DocType: Sales Partner	Partner website	Vennoot webwerf
356	DocType: Restaurant Order Entry	Add Item	Voeg Item by
357	DocType: Lab Test	Custom Result	Aangepaste resultaat
358	DocType: Delivery Stop	Contact Name	Kontak naam
359	DocType: Course Assessment Criteria	Course Assessment Criteria	Kursus assesseringskriteria
360	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Belasting ID:
361	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Studente ID:
362	DocType: POS Customer Group	POS Customer Group	POS kliënt groep
363	DocType: Land Unit	Land Unit describing various land assets	Grond Eenheid wat verskillende grondbates beskryf
364	DocType: Cheque Print Template	Line spacing for amount in words	Lyn spasiëring vir hoeveelheid in woorde
365	DocType: Vehicle	Additional Details	Bykomende besonderhede
366	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Geen beskrywing gegee nie
367	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Versoek om aankoop.
368	DocType: Lab Test	Submitted Date	Datum gestuur
369	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
370		Open Work Orders	Oop werkorders
371	DocType: Payment Term	Credit Months	Kredietmaande
372	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Netto betaal kan nie minder as 0 wees nie
373	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Aflosdatum moet groter wees as Datum van aansluiting
374	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241	Leaves per Year	Blare per jaar
375	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Ry {0}: Kontroleer asseblief &#39;Is vooruit&#39; teen rekening {1} indien dit &#39;n voorskot is.
376	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	Pakhuis {0} behoort nie aan maatskappy nie {1}
377	DocType: Email Digest	Profit & Loss	Wins en verlies
378	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	liter
379	DocType: Task	Total Costing Amount (via Time Sheet)	Totale kosteberekening (via tydblad)
380	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Stel asseblief studente onder Studentegroepe op
381	DocType: Item Website Specification	Item Website Specification	Item webwerf spesifikasie
382	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +457	Leave Blocked	Verlaat geblokkeer
383	apps/erpnext/erpnext/stock/doctype/item/item.py +741	Item {0} has reached its end of life on {1}	Item {0} het sy einde van die lewe bereik op {1}
384	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bankinskrywings
385	DocType: Crop	Annual	jaarlikse
386	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Voorraadversoening Item
387	DocType: Stock Entry	Sales Invoice No	Verkoopsfaktuur No
388	DocType: Material Request Item	Min Order Qty	Minimum aantal bestellings
389	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Studente Groepskeppingsinstrument Kursus
390	DocType: Lead	Do Not Contact	Moenie kontak maak nie
391	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Mense wat by jou organisasie leer
392	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136	Software Developer	Sagteware ontwikkelaar
393	DocType: Item	Minimum Order Qty	Minimum bestelhoeveelheid
394	DocType: Pricing Rule	Supplier Type	Verskaffer Tipe
395	DocType: Course Scheduling Tool	Course Start Date	Kursus begin datum
396		Student Batch-Wise Attendance	Student Batch-Wise Bywoning
397	DocType: POS Profile	Allow user to edit Rate	Laat gebruiker toe om Rate te wysig
398	DocType: Item	Publish in Hub	Publiseer in Hub
399	DocType: Student Admission	Student Admission	Studentetoelating
400		Terretory	Terretory
401	apps/erpnext/erpnext/stock/doctype/item/item.py +763	Item {0} is cancelled	Item {0} is gekanselleer
402	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066	Material Request	Materiaal Versoek
403	DocType: Bank Reconciliation	Update Clearance Date	Dateer opruimingsdatum op
404		GSTR-2	GSTR-2
405	DocType: Item	Purchase Details	Aankoopbesonderhede
406	DocType: Salary Slip	Total Principal Amount	Totale hoofbedrag
407	DocType: Student Guardian	Relation	verhouding
408	DocType: Student Guardian	Mother	moeder
409	DocType: Restaurant Reservation	Reservation End Time	Besprekings eindtyd
410	DocType: Crop	Biennial	tweejaarlikse
411	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bevestigde bestellings van kliënte.
412	DocType: Purchase Receipt Item	Rejected Quantity	Afgekeurde hoeveelheid
413	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Betaling Versoek {0} geskep
414	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Open Bestellings
415	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Lae Sensitiwiteit
416	DocType: Notification Control	Notification Control	Kennisgewingbeheer
417	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
418	DocType: Lead	Suggestions	voorstelle
419	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.
420	DocType: Payment Term	Payment Term Name	Betaling Termyn Naam
421	DocType: Healthcare Settings	Create documents for sample collection	Skep dokumente vir monsterversameling
422	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
423	DocType: Shareholder	Address HTML	Adres HTML
424	DocType: Lead	Mobile No.	Mobiele nommer
425	DocType: Maintenance Schedule	Generate Schedule	Genereer skedule
426	DocType: Purchase Invoice Item	Expense Head	Uitgawe Hoof
427	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Kies asseblief die laastipe eers
428	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.
429	DocType: Student Group Student	Student Group Student	Studentegroepstudent
430	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Laaste
431	DocType: Asset Maintenance Task	2 Yearly	2 jaarliks
432	DocType: Education Settings	Education Settings	Onderwysinstellings
433	DocType: Vehicle Service	Inspection	inspeksie
434	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimum Graad
435	DocType: Email Digest	New Quotations	Nuwe aanhalings
436	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
437	DocType: Tax Rule	Shipping County	Versending County
438	apps/erpnext/erpnext/config/desktop.py +159	Learn	Leer
439	DocType: Asset	Next Depreciation Date	Volgende Depresiasie Datum
440	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktiwiteitskoste per werknemer
441	DocType: Accounts Settings	Settings for Accounts	Instellings vir rekeninge
442	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
443	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Bestuur verkopersboom.
444	DocType: Job Applicant	Cover Letter	Dekbrief
445	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Uitstaande tjeks en deposito&#39;s om skoon te maak
446	DocType: Item	Synced With Hub	Gesinkroniseer met hub
447	DocType: Driver	Fleet Manager	Vlootbestuurder
448	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544	Row #{0}: {1} can not be negative for item {2}	Ry # {0}: {1} kan nie vir item {2} negatief wees nie
449	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86	Wrong Password	Verkeerde wagwoord
450	DocType: Item	Variant Of	Variant Van
451	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
452	DocType: Period Closing Voucher	Closing Account Head	Sluitingsrekeninghoof
453	DocType: Employee	External Work History	Eksterne werkgeskiedenis
454	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Omsendbriefverwysingsfout
455	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Studenteverslagkaart
456	DocType: Appointment Type	Is Inpatient	Is binnepasiënt
457	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Voog 1 Naam
458	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.
459	DocType: Cheque Print Template	Distance from left edge	Afstand van linkerkant
460	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})
461	DocType: Lead	Industry	bedryf
462	DocType: Employee	Job Profile	Werkprofiel
463	DocType: BOM Item	Rate & Amount	Tarief en Bedrag
464	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Dit is gebaseer op transaksies teen hierdie maatskappy. Sien die tydlyn hieronder vir besonderhede
465	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Stel per e-pos in kennis van die skepping van outomatiese materiaalversoek
466	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	bestand
467	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 ()
468	DocType: Journal Entry	Multi Currency	Multi Geld
469	DocType: Opening Invoice Creation Tool	Invoice Type	Faktuur Tipe
470	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942	Delivery Note	Afleweringsnota
471	DocType: Consultation	Encounter Impression	Encounter Impression
472	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Opstel van Belasting
473	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Koste van Verkoop Bate
474	DocType: Volunteer	Morning	oggend
475	apps/erpnext/erpnext/accounts/utils.py +345	Payment Entry has been modified after you pulled it. Please pull it again.	Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
476	DocType: Program Enrollment Tool	New Student Batch	Nuwe Studentejoernaal
477	apps/erpnext/erpnext/stock/doctype/item/item.py +479	{0} entered twice in Item Tax	{0} het twee keer in Itembelasting ingeskryf
478	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Opsomming vir hierdie week en hangende aktiwiteite
479	DocType: Student Applicant	Admitted	toegelaat
480	DocType: Workstation	Rent Cost	Huur koste
481	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Bedrag na waardevermindering
482	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Komende kalendergebeure
483	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant Attributes
484	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Kies asseblief maand en jaar
485	DocType: Employee	Company Email	Maatskappy E-pos
486	DocType: GL Entry	Debit Amount in Account Currency	Debietbedrag in rekeninggeld
487	DocType: Supplier Scorecard	Scoring Standings	Scoring Standings
488	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Bestelwaarde
489	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
490	DocType: Shipping Rule	Valid for Countries	Geldig vir lande
491	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Hierdie item is &#39;n sjabloon en kan nie in transaksies gebruik word nie. Itemkenmerke sal oor na die varianten gekopieer word, tensy &#39;Geen kopie&#39; ingestel is nie
492	DocType: Grant Application	Grant Application	Grant Aansoek
493	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Totale bestelling oorweeg
494	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Werknemerbenaming (bv. HUB, Direkteur, ens.).
495	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
496	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursusskeduleringsinstrument
497	apps/erpnext/erpnext/controllers/accounts_controller.py +627	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Ry # {0}: Aankoopfaktuur kan nie teen &#39;n bestaande bate gemaak word nie {1}
498	DocType: Land Unit	LInked Analysis	Ingelyfde Analise
499	DocType: Item Tax	Tax Rate	Belastingkoers
500	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84	Application period cannot be across two allocation records	Aansoekperiode kan nie oor twee toekenningsrekords wees nie
501	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3}
502	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Aankoopfaktuur {0} is reeds ingedien
503	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92	Row # {0}: Batch No must be same as {1} {2}	Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
504	DocType: Material Request Plan Item	Material Request Plan Item	Materiaal Versoek Plan Item
505	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Skakel na nie-groep
506	DocType: Project Update	Good/Steady	Goeie / Steady
507	DocType: C-Form Invoice Detail	Invoice Date	Faktuurdatum
508	DocType: GL Entry	Debit Amount	Debietbedrag
509	apps/erpnext/erpnext/accounts/party.py +248	There can only be 1 Account per Company in {0} {1}	Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
510	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Sien asseblief aangehegte
511	DocType: Purchase Order	% Received	% Ontvang
512	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Skep studentegroepe
513	DocType: Volunteer	Weekends	naweke
514	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kredietnota Bedrag
515	DocType: Setup Progress Action	Action Document	Aksie Dokument
516	DocType: Chapter Member	Website URL	URL van die webwerf
517		Finished Goods	Voltooide goedere
518	DocType: Delivery Note	Instructions	instruksies
519	DocType: Quality Inspection	Inspected By	Geinspekteer deur
520	DocType: Asset Maintenance Log	Maintenance Type	Onderhoudstipe
521	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}
522	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Studente naam:
523	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Daar is &#39;n probleem met die GoCardless-konfigurasie van die bediener. Moenie bekommerd wees nie, in geval van versuim, sal die bedrag terugbetaal word na u rekening.
524	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
525	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Voeg items by
526	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Kwaliteit Inspeksie Parameter
527	DocType: Leave Application	Leave Approver Name	Verlaat Goedgekeur Naam
528	DocType: Depreciation Schedule	Schedule Date	Skedule Datum
529	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Verdienste, Aftrekkings en ander Salary komponente
530	DocType: Packed Item	Packed Item	Gepakte item
531	DocType: Job Offer Term	Job Offer Term	Job Aanbod Termyn
532	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Verstekinstellings vir die koop van transaksies.
533	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}
534	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Verpligte veld - Kry studente van
535	DocType: Program Enrollment	Enrolled courses	Ingeskrewe kursusse
536	DocType: Currency Exchange	Currency Exchange	Geldwissel
537	DocType: Opening Invoice Creation Tool Item	Item Name	Item naam
538	DocType: Authorization Rule	Approving User (above authorized value)	Goedkeuring gebruiker (bo gemagtigde waarde)
539	DocType: Email Digest	Credit Balance	Kredietbalans
540	DocType: Employee	Widowed	weduwee
541	DocType: Request for Quotation	Request for Quotation	Versoek vir kwotasie
542	DocType: Healthcare Settings	Require Lab Test Approval	Vereis laboratoriumtoetsgoedkeuring
543	DocType: Salary Slip Timesheet	Working Hours	Werksure
544	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72	Total Outstanding	Totaal Uitstaande
545	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
546	DocType: Dosage Strength	Strength	krag
547	apps/erpnext/erpnext/accounts/page/pos/pos.js +1534	Create a new Customer	Skep &#39;n nuwe kliënt
548	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.
549	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Skep bestellings
550		Purchase Register	Aankoopregister
551	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pasiënt nie gevind nie
552	DocType: Scheduling Tool	Rechedule	Rechedule
553	DocType: Landed Cost Item	Applicable Charges	Toepaslike koste
554	DocType: Workstation	Consumable Cost	Verbruikskoste
555	DocType: Purchase Receipt	Vehicle Date	Voertuigdatum
556	DocType: Student Log	Medical	Medies
557	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Rede vir verlies
558	apps/erpnext/erpnext/accounts/doctype/account/account.js +46	Update Account Number	Werk rekeningnommer op
559	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
560	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Toegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
561	DocType: Announcement	Receiver	ontvanger
562	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}
563	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Geleenthede
564	DocType: Lab Test Template	Single	enkele
565	DocType: Salary Slip	Total Loan Repayment	Totale Lening Terugbetaling
566	DocType: Account	Cost of Goods Sold	Koste van goedere verkoop
567	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Voer asseblief Koste Sentrum in
568	DocType: Drug Prescription	Dosage	dosis
569	DocType: Journal Entry Account	Sales Order	Verkoopsbestelling
570	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Gem. Verkoopprys
571	DocType: Assessment Plan	Examiner Name	Naam van eksaminator
572	DocType: Lab Test Template	No Result	Geen resultaat
573	DocType: Purchase Invoice Item	Quantity and Rate	Hoeveelheid en Tarief
574	DocType: Delivery Note	% Installed	% Geïnstalleer
575	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
576	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Voer asseblief die maatskappy se naam eerste in
577	DocType: Purchase Invoice	Supplier Name	Verskaffernaam
578	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Lees die ERPNext Handleiding
579	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Toon blare van alle Departementslede in die Jaarboek
580	DocType: Purchase Invoice	01-Sales Return	01-verkope terug
581	DocType: Account	Is Group	Is die groep
582	DocType: Email Digest	Pending Purchase Orders	Hangende bestellings
583	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Stel Serial Nos outomaties gebaseer op FIFO
584	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Kontroleer Verskaffer-faktuurnommer Uniekheid
585	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primêre adresbesonderhede
586	DocType: Vehicle Service	Oil Change	Olieverandering
587	DocType: Asset Maintenance Log	Asset Maintenance Log	Asset Maintenance Log
588	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&#39;Na saak nommer&#39; kan nie minder wees as &#39;Van Saaknommer&#39; nie.
589	DocType: Chapter	Non Profit	Nie-winsgewend
590	DocType: Production Plan	Not Started	Nie begin
591	DocType: Lead	Channel Partner	Kanaalmaat
592	DocType: Account	Old Parent	Ou Ouer
593	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Verpligte vak - Akademiese Jaar
594	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220	{0} {1} is not associated with {2} {3}	{0} {1} word nie geassosieer met {2} {3}
595	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Pas die inleidende teks aan wat deel van daardie e-pos gaan. Elke transaksie het &#39;n afsonderlike inleidende teks.
596	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
597	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale instellings vir alle vervaardigingsprosesse.
598	DocType: Accounts Settings	Accounts Frozen Upto	Rekeninge Bevrore Upto
599	DocType: SMS Log	Sent On	Gestuur
600	apps/erpnext/erpnext/stock/doctype/item/item.py +701	Attribute {0} selected multiple times in Attributes Table	Attribuut {0} het verskeie kere gekies in Attributes Table
601	DocType: HR Settings	Employee record is created using selected field.	Werknemer rekord is geskep met behulp van geselekteerde veld.
602	DocType: Sales Order	Not Applicable	Nie van toepassing nie
603	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Vakansie meester.
604	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Invoer faktuur item oopmaak
605	DocType: Request for Quotation Item	Required Date	Vereiste Datum
606	DocType: Delivery Note	Billing Address	Rekeningadres
607	DocType: BOM	Costing	kos
608	DocType: Tax Rule	Billing County	Billing County
609	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
610	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
611	DocType: Request for Quotation	Message for Supplier	Boodskap vir Verskaffer
612	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Werks bestelling
613	DocType: Driver	DRIVER-.#####	BESTUURDER -. #####
614	DocType: Sales Invoice	Total Qty	Totale hoeveelheid
615	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 E-pos ID
616	DocType: Item	Show in Website (Variant)	Wys in Webwerf (Variant)
617	DocType: Employee	Health Concerns	Gesondheid Kommer
618	DocType: Payroll Entry	Select Payroll Period	Kies Payroll Periode
619	DocType: Purchase Invoice	Unpaid	onbetaalde
620	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Voorbehou vir verkoop
621	DocType: Packing Slip	From Package No.	Uit pakketnr.
622	DocType: Item Attribute	To Range	Om te bereik
623	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Sekuriteite en deposito&#39;s
624	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
625	DocType: Student Report Generation Tool	Attended by Parents	Bygewoon deur ouers
626	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Totale blare toegeken is verpligtend
627	DocType: Patient	AB Positive	AB Positief
628	DocType: Job Opening	Description of a Job Opening	Beskrywing van &#39;n werksopening
629	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Hangende aktiwiteite vir vandag
630	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Bywoningsrekord.
631	DocType: Salary Structure	Salary Component for timesheet based payroll.	Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
632	DocType: Sales Order Item	Used for Production Plan	Gebruik vir Produksieplan
633	DocType: Loan	Total Payment	Totale betaling
634	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99	Cannot cancel transaction for Completed Work Order.	Kan nie transaksie vir voltooide werkorder kanselleer nie.
635	DocType: Manufacturing Settings	Time Between Operations (in mins)	Tyd tussen bedrywighede (in mins)
636	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
637	DocType: Customer	Buyer of Goods and Services.	Koper van goedere en dienste.
638	DocType: Journal Entry	Accounts Payable	Rekeninge betaalbaar
639	DocType: Patient	Allergies	allergieë
640	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	Die gekose BOM&#39;s is nie vir dieselfde item nie
641	DocType: Supplier Scorecard Standing	Notify Other	Stel ander in kennis
642	DocType: Vital Signs	Blood Pressure (systolic)	Bloeddruk (sistolies)
643	DocType: Pricing Rule	Valid Upto	Geldige Upto
644	DocType: Training Event	Workshop	werkswinkel
645	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Waarsku aankoop bestellings
646	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Lys &#39;n paar van jou kliënte. Hulle kan organisasies of individue wees.
647	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Genoeg Onderdele om te Bou
648	DocType: POS Profile User	POS Profile User	POS Profiel gebruiker
649	DocType: Subscription Invoice	Subscription Invoice	Inskrywing Invoice
650	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Direct Income	Direkte inkomste
651	DocType: Patient Appointment	Date TIme	Datum Tyd
652	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie
653	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131	Administrative Officer	Administratiewe Beampte
654	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Opstel van maatskappy en belasting
655	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Kies asseblief Kursus
656	DocType: Codification Table	Codification Table	Kodifikasietabel
657	DocType: Timesheet Detail	Hrs	ure
658	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355	Please select Company	Kies asseblief Maatskappy
659	DocType: Stock Entry Detail	Difference Account	Verskilrekening
660	DocType: Purchase Invoice	Supplier GSTIN	Verskaffer GSTIN
661	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.
662	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
663	DocType: Work Order	Additional Operating Cost	Bykomende bedryfskoste
664	DocType: Lab Test Template	Lab Routine	Lab Roetine
665	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	skoonheidsmiddels
666	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
667	apps/erpnext/erpnext/stock/doctype/item/item.py +552	To merge, following properties must be same for both items	Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items
668	DocType: Shipping Rule	Net Weight	Netto gewig
669	DocType: Employee	Emergency Phone	Nood telefoon
670	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} bestaan nie.
671	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	koop
672		Serial No Warranty Expiry	Serial No Warranty Expiry
673	DocType: Sales Invoice	Offline POS Name	Vanlyn POS-naam
674	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Studente Aansoek
675	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definieer asseblief graad vir Drempel 0%
676	DocType: Sales Order	To Deliver	Om af te lewer
677	DocType: Purchase Invoice Item	Item	item
678	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Hoë Sensitiwiteit
679	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Volunteer Tipe inligting.
680	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Kontantvloeikaartmap
681	apps/erpnext/erpnext/accounts/page/pos/pos.js +2551	Serial no item cannot be a fraction	Serie-item kan nie &#39;n breuk wees nie
682	DocType: Journal Entry	Difference (Dr - Cr)	Verskil (Dr - Cr)
683	DocType: Bank Guarantee	Providing	Verskaffing
684	DocType: Account	Profit and Loss	Wins en Verlies
685	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Nie toegelaat nie, stel Lab Test Template op soos vereis
686	DocType: Patient	Risk Factors	Risiko faktore
687	DocType: Patient	Occupational Hazards and Environmental Factors	Beroepsgevare en omgewingsfaktore
688	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279	Stock Entries already created for Work Order	Voorraadinskrywings wat reeds vir werkorder geskep is
689	DocType: Vital Signs	Respiratory rate	Respiratoriese tempo
690	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	Bestuur van onderaanneming
691	DocType: Vital Signs	Body Temperature	Liggaamstemperatuur
692	DocType: Project	Project will be accessible on the website to these users	Projek sal op hierdie webwerf toeganklik wees
693	DocType: Detected Disease	Disease	siekte
694	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definieer Projek tipe.
695	DocType: Supplier Scorecard	Weighting Function	Gewig Funksie
696	DocType: Physician	OP Consulting Charge	OP Konsultasiekoste
697	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Stel jou
698	DocType: Student Report Generation Tool	Show Marks	Wys Punte
699	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
700	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	Rekening {0} behoort nie aan maatskappy nie: {1}
701	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	Afkorting is reeds vir &#39;n ander maatskappy gebruik
702	DocType: Selling Settings	Default Customer Group	Verstek kliënt groep
703	DocType: Asset Repair	ARLOG-	ARLOG-
704	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	As afskakel, sal die veld &#39;Afgeronde Totaal&#39; nie sigbaar wees in enige transaksie nie
705	DocType: BOM	Operating Cost	Bedryfskoste
706	DocType: Crop	Produced Items	Geproduseerde Items
707	DocType: Sales Order Item	Gross Profit	Bruto wins
708	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Toename kan nie 0 wees nie
709	DocType: Company	Delete Company Transactions	Verwyder maatskappytransaksies
710	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Reference No and Reference Date is mandatory for Bank transaction	Verwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
711	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Voeg / verander belasting en heffings
712	DocType: Payment Entry Reference	Supplier Invoice No	Verskafferfaktuurnr
713	DocType: Territory	For reference	Vir verwysing
714	DocType: Healthcare Settings	Appointment Confirmation	Aanstelling Bevestiging
715	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Sluiting (Cr)
716	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	hallo
717	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Skuif item
718	DocType: Serial No	Warranty Period (Days)	Garantie Periode (Dae)
719	DocType: Installation Note Item	Installation Note Item	Installasie Nota Item
720	DocType: Production Plan Item	Pending Qty	Hangende hoeveelheid
721	DocType: Budget	Ignore	ignoreer
722	apps/erpnext/erpnext/accounts/party.py +396	{0} {1} is not active	{0} {1} is nie aktief nie
723	DocType: Woocommerce Settings	Freight and Forwarding Account	Vrag en vrag-rekening
724	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Opstel tjek dimensies vir die druk
725	DocType: Salary Slip	Salary Slip Timesheet	Salaris Slip Timesheet
726	apps/erpnext/erpnext/controllers/buying_controller.py +161	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
727	DocType: Pricing Rule	Valid From	Geldig vanaf
728	DocType: Sales Invoice	Total Commission	Totale Kommissie
729	DocType: Pricing Rule	Sales Partner	Verkoopsvennoot
730	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Alle verskaffer scorecards.
731	DocType: Buying Settings	Purchase Receipt Required	Aankoop Ontvangs Benodig
732	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228	Target warehouse in row {0} must be same as Work Order	Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder
733	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Valuation Rate is mandatory if Opening Stock entered	Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
734	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
735	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	Kies asseblief eers Maatskappy- en Partytipe
736	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
737	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Finansiële / boekjaar.
738	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Opgehoopte Waardes
739	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163	Sorry, Serial Nos cannot be merged	Jammer, Serial Nos kan nie saamgevoeg word nie
740	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory is nodig in POS Profiel
741	DocType: Supplier	Prevent RFQs	Voorkom RFQs
742	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Maak verkoopbestelling
743	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169	Salary Slip submitted for period from {0} to {1}	Salarisstrokie ingedien vir tydperk vanaf {0} tot {1}
744	DocType: Project Task	Project Task	Projektaak
745		Lead Id	Lei Id
746	DocType: C-Form Invoice Detail	Grand Total	Groot totaal
747	DocType: Assessment Plan	Course	Kursus
748	DocType: Timesheet	Payslip	betaalstrokie
749	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Item winkelwagen
750	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
751	DocType: Issue	Resolution	resolusie
752	DocType: C-Form	IV	IV
753	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Afgelewer: {0}
754	DocType: Expense Claim	Payable Account	Betaalbare rekening
755	DocType: Payment Entry	Type of Payment	Tipe Betaling
756	DocType: Sales Order	Billing and Delivery Status	Rekening- en afleweringsstatus
757	DocType: Job Applicant	Resume Attachment	Hersien aanhangsel
758	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Herhaal kliënte
759	DocType: Leave Control Panel	Allocate	Ken
760	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Skep Variant
761	DocType: Sales Invoice	Shipping Bill Date	Versending wetsontwerp Datum
762	DocType: Production Plan	Production Plan	Produksieplan
763	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Openingsfaktuurskeppingsinstrument
764	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Sales Return	Verkope terug
765	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
766	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Stel aantal in Transaksies gebaseer op Serial No Input
767		Total Stock Summary	Totale voorraadopsomming
768	DocType: Announcement	Posted By	Gepos deur
769	DocType: Item	Delivered by Supplier (Drop Ship)	Aflewer deur verskaffer (Drop Ship)
770	DocType: Healthcare Settings	Confirmation Message	Bevestigingsboodskap
771	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Databasis van potensiële kliënte.
772	DocType: Authorization Rule	Customer or Item	Kliënt of Item
773	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kliënt databasis.
774	DocType: Quotation	Quotation To	Aanhaling aan
775	DocType: Lead	Middle Income	Middelinkomste
776	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Opening (Cr)
777	apps/erpnext/erpnext/stock/doctype/item/item.py +873	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds &#39;n transaksie (s) met &#39;n ander UOM gemaak het. Jy sal &#39;n nuwe item moet skep om &#39;n ander standaard UOM te gebruik.
778	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Toegewysde bedrag kan nie negatief wees nie
779	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Stel asseblief die Maatskappy in
780	DocType: Share Balance	Share Balance	Aandelebalans
781	DocType: Purchase Order Item	Billed Amt	Billed Amt
782	DocType: Training Result Employee	Training Result Employee	Opleiding Resultaat Werknemer
783	DocType: Warehouse	A logical Warehouse against which stock entries are made.	&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
784	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Hoofbedrag
785	DocType: Loan Application	Total Payable Interest	Totale betaalbare rente
786	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Totaal Uitstaande: {0}
787	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Verkoopsfaktuur Tydblad
788	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Verwysingsnommer en verwysingsdatum is nodig vir {0}
789	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Kies Betaalrekening om Bankinskrywing te maak
790	DocType: Hotel Settings	Default Invoice Naming Series	Standaard faktuur naamgewing reeks
791	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
792	DocType: Restaurant Reservation	Restaurant Reservation	Restaurant bespreking
793	DocType: Land Unit	Land Unit Name	Grond Eenheid Naam
794	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Proposal Writing	Voorstel Skryf
795	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling Inskrywing Aftrek
796	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Klaar maak
797	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Stel kliënte in kennis per e-pos
798	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Nog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
799	DocType: Employee Advance	Claimed Amount	Eisbedrag
800	apps/erpnext/erpnext/config/education.py +180	Masters	meesters
801	DocType: Assessment Plan	Maximum Assessment Score	Maksimum assesserings telling
802	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Dateer Bank Transaksiedatums op
803	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Tyd dop
804	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLIKAAT VIR TRANSPORTEUR
805	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Ry {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie
806	DocType: Fiscal Year Company	Fiscal Year Company	Fiskale Jaar Maatskappy
807	DocType: Packing Slip Item	DN Detail	DN Detail
808	DocType: Training Event	Conference	Konferensie
809	DocType: Timesheet	Billed	billed
810	DocType: Batch	Batch Description	Batch Beskrywing
811	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Skep studentegroepe
812	apps/erpnext/erpnext/accounts/utils.py +720	Payment Gateway Account not created, please create one manually.	Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
813	DocType: Supplier Scorecard	Per Year	Per jaar
814	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Nie in aanmerking vir toelating tot hierdie program soos per DOB nie
815	DocType: Sales Invoice	Sales Taxes and Charges	Verkoopsbelasting en Heffings
816	DocType: Employee	Organization Profile	Organisasie Profiel
817	DocType: Vital Signs	Height (In Meter)	Hoogte (In meter)
818	DocType: Student	Sibling Details	Sibling Besonderhede
819	DocType: Vehicle Service	Vehicle Service	Voertuigdiens
820	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
821	DocType: Employee	Reason for Resignation	Rede vir bedanking
822	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Sjabloon vir prestasiebeoordelings.
823	DocType: Sales Invoice	Credit Note Issued	Kredietnota Uitgereik
824	DocType: Project Task	Weight	gewig
825	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktuur / Joernaalinskrywingsbesonderhede
826	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; nie in fiskale jaar {2}
827	DocType: Buying Settings	Settings for Buying Module	Instellings vir koopmodule
828	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Voer asseblief eers Aankoop Ontvangst in
829	DocType: Buying Settings	Supplier Naming By	Verskaffer Naming By
830	DocType: Activity Type	Default Costing Rate	Verstekkoste
831	DocType: Maintenance Schedule	Maintenance Schedule	Onderhoudskedule
832	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Dan word prysreëls uitgefiltreer op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffer tipe, veldtog, verkoopsvennoot, ens.
833	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	Netto verandering in voorraad
834	DocType: Employee	Passport Number	Paspoortnommer
835	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Verhouding met Guardian2
836	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Manager	Bestuurder
837	DocType: Payment Entry	Payment From / To	Betaling Van / Tot
838	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees
839	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Stel asseblief rekening in pakhuis {0}
840	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	&#39;Gebaseer op&#39; en &#39;Groepeer&#39; kan nie dieselfde wees nie
841	DocType: Sales Person	Sales Person Targets	Verkope persoon teikens
842	DocType: Installation Note	IN-	in-
843	DocType: Work Order Operation	In minutes	In minute
844	DocType: Issue	Resolution Date	Resolusie Datum
845	DocType: Lab Test Template	Compound	saamgestelde
846	DocType: Student Batch Name	Batch Name	Joernaal
847	DocType: Fee Validity	Max number of visit	Maksimum aantal besoeke
848		Hotel Room Occupancy	Hotel kamer besetting
849	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358	Timesheet created:	Tydblad geskep:
850	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Inskryf
851	DocType: GST Settings	GST Settings	GST instellings
852	DocType: Selling Settings	Customer Naming By	Kliëntbenaming By
853	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
854	DocType: Depreciation Schedule	Depreciation Amount	Waardevermindering Bedrag
855	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Skakel na Groep
856	DocType: Delivery Trip	TOUR-.#####	TOER -. #####
857	DocType: Activity Cost	Activity Type	Aktiwiteitstipe
858	DocType: Request for Quotation	For individual supplier	Vir individuele verskaffer
859	DocType: BOM Operation	Base Hour Rate(Company Currency)	Basissuurkoers (Maatskappy Geld)
860	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Afgelope bedrag
861	apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14	Lab Tests	Lab toetse
862	DocType: Quotation Item	Item Balance	Item Balans
863	DocType: Sales Invoice	Packing List	Pak lys
864	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Aankooporders aan verskaffers gegee.
865	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Publishing
866	DocType: Accounts Settings	Report Settings	Verslaginstellings
867	DocType: Activity Cost	Projects User	Projekte Gebruiker
868	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed	verteer
869	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
870	DocType: Asset	Asset Owner Company	Bate Eienaar Maatskappy
871	DocType: Company	Round Off Cost Center	Round Off Koste Sentrum
872	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Instandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
873	DocType: Asset Maintenance Log	AML-	AML-
874	DocType: Item	Material Transfer	Materiaal Oordrag
875	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Kon nie pad vind vir
876	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Opening (Dr)
877	DocType: Loan	Applicant	aansoeker
878	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Tydstip moet na {0}
879	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Om herhalende dokumente te maak
880		GST Itemised Purchase Register	GST Item Purchase Register
881	DocType: Course Scheduling Tool	Reschedule	herskeduleer
882	DocType: Loan	Total Interest Payable	Totale rente betaalbaar
883	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Belandkoste en koste geland
884	DocType: Work Order Operation	Actual Start Time	Werklike Aanvangstyd
885	DocType: BOM Operation	Operation Time	Operasie Tyd
886	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337	Finish	Voltooi
887	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424	Base	Basis
888	DocType: Timesheet	Total Billed Hours	Totale gefaktureerde ure
889	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554	Write Off Amount	Skryf af Bedrag
890	DocType: Leave Block List Allow	Allow User	Laat gebruiker toe
891	DocType: Journal Entry	Bill No	Rekening No
892	DocType: Company	Gain/Loss Account on Asset Disposal	Wins / Verliesrekening op Bateverkope
893	DocType: Vehicle Log	Service Details	Diensbesonderhede
894	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
895	DocType: Lab Test Template	Grouped	gegroepeer
896	DocType: Selling Settings	Delivery Note Required	Afleweringsnota benodig
897	DocType: Bank Guarantee	Bank Guarantee Number	Bank waarborg nommer
898	DocType: Assessment Criteria	Assessment Criteria	Assesseringskriteria
899	DocType: BOM Item	Basic Rate (Company Currency)	Basiese Koers (Maatskappy Geld)
900	DocType: Student Attendance	Student Attendance	Studente Bywoning
901	DocType: Sales Invoice Timesheet	Time Sheet	Tydstaat
902	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Grondstowwe gebaseer op
903	DocType: Sales Invoice	Port Code	Hawe kode
904	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959	Reserve Warehouse	Reserve Warehouse
905	DocType: Lead	Lead is an Organization	Lood is &#39;n organisasie
906	DocType: Guardian Interest	Interest	belangstelling
907	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Voorverkope
908	DocType: Instructor Log	Other Details	Ander besonderhede
909	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
910	DocType: Lab Test	Test Template	Toets Sjabloon
911	DocType: Restaurant Order Entry Item	Served	Bedien
912	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Hoofstuk inligting.
913	DocType: Account	Accounts	rekeninge
914	DocType: Vehicle	Odometer Value (Last)	Odometer Waarde (Laaste)
915	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Templates van verskaffer tellingskaart kriteria.
916	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +110	Marketing	bemarking
917	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	Betalinginskrywing is reeds geskep
918	DocType: Request for Quotation	Get Suppliers	Kry Verskaffers
919	DocType: Purchase Receipt Item Supplied	Current Stock	Huidige voorraad
920	apps/erpnext/erpnext/controllers/accounts_controller.py +614	Row #{0}: Asset {1} does not linked to Item {2}	Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
921	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +406	Preview Salary Slip	Preview Salary Slip
922	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Rekening {0} is verskeie kere ingevoer
923	DocType: Account	Expenses Included In Valuation	Uitgawes Ingesluit in Waardasie
924	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
925	DocType: Land Unit	Longitude	Longitude
926		Absent Student Report	Afwesige Studenteverslag
927	DocType: Crop	Crop Spacing UOM	Crop Spacing UOM
928	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Kies slegs as u instellings vir kontantvloeimappers opstel
929	DocType: Email Digest	Next email will be sent on:	Volgende e-pos sal gestuur word op:
930	DocType: Supplier Scorecard	Per Week	Per week
931	apps/erpnext/erpnext/stock/doctype/item/item.py +667	Item has variants.	Item het variante.
932	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Totale Student
933	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Item {0} nie gevind nie
934	DocType: Bin	Stock Value	Voorraadwaarde
935	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Maatskappy {0} bestaan nie
936	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} het fooi geldigheid tot {1}
937	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Boomstipe
938	DocType: BOM Explosion Item	Qty Consumed Per Unit	Aantal verbruik per eenheid
939	DocType: GST Account	IGST Account	IGST rekening
940	DocType: Serial No	Warranty Expiry Date	Garantie Vervaldatum
941	DocType: Material Request Item	Quantity and Warehouse	Hoeveelheid en pakhuis
942	DocType: Hub Settings	Unregister	Deregistreer
943	DocType: Sales Invoice	Commission Rate (%)	Kommissie Koers (%)
944	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Kies asseblief Program
945	DocType: Project	Estimated Cost	Geskatte koste
946	DocType: Purchase Order	Link to material requests	Skakel na materiaal versoeke
947	DocType: Hub Settings	Publish	publiseer
948	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Ruimte
949		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
950	DocType: Journal Entry	Credit Card Entry	Kredietkaartinskrywing
951	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Maatskappy en Rekeninge
952	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	In Value	In Waarde
953	DocType: Asset Settings	Depreciation Options	Waardevermindering Opsies
954	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Ongeldige plasings tyd
955	DocType: Lead	Campaign Name	Veldtog Naam
956	DocType: Hotel Room	Capacity	kapasiteit
957	DocType: Selling Settings	Close Opportunity After Days	Sluit geleentheid na dae
958		Reserved	voorbehou
959	DocType: Driver	License Details	Lisensie Besonderhede
960	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	Die veld van aandeelhouer kan nie leeg wees nie
961	DocType: Purchase Order	Supply Raw Materials	Voorsien grondstowwe
962	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Huidige bates
963	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133	{0} is not a stock Item	{0} is nie &#39;n voorraaditem nie
964	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Deel asseblief u terugvoering aan die opleiding deur op &#39;Training Feedback&#39; te klik en dan &#39;New&#39;
965	DocType: Mode of Payment Account	Default Account	Verstek rekening
966	apps/erpnext/erpnext/stock/doctype/item/item.py +273	Please select Sample Retention Warehouse in Stock Settings first	Kies asseblief Sample Retention Warehouse in Voorraadinstellings
967	DocType: Payment Entry	Received Amount (Company Currency)	Ontvangde Bedrag (Maatskappy Geld)
968	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
969	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
970	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Kies asseblief weekliks af
971	DocType: Patient	O Negative	O Negatief
972	DocType: Work Order Operation	Planned End Time	Beplande eindtyd
973		Sales Person Target Variance Item Group-Wise	Verkoopspersoneel-doelwitafwyking
974	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Rekening met bestaande transaksie kan nie na grootboek omskep word nie
975	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Memebership Tipe Besonderhede
976	DocType: Delivery Note	Customer's Purchase Order No	Kliënt se bestellingnommer
977	DocType: Budget	Budget Against	Begroting teen
978	DocType: Employee	Cell Number	Selfoonnommer
979	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Daar is geen werknemer vir die gegewe kriteria nie. Kontroleer dat Salarisstrokies nie reeds geskep is nie.
980	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Outomatiese Materiaal Versoeke Genereer
981	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	verloor
982	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	U kan nie huidige voucher insleutel in die kolom &quot;Teen Journal Entry &#39;nie
983	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Gereserveer vir vervaardiging
984	DocType: Soil Texture	Sand	sand
985	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	energie
986	DocType: Opportunity	Opportunity From	Geleentheid Van
987	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Maandelikse salarisverklaring.
988	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
989	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Kies asseblief &#39;n tabel
990	DocType: BOM	Website Specifications	Webwerf spesifikasies
991	DocType: Special Test Items	Particulars	Besonderhede
992	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22	{0}: From {0} of type {1}	{0}: Vanaf {0} van tipe {1}
993	DocType: Warranty Claim	CI-	CI-
994	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row {0}: Conversion Factor is mandatory	Ry {0}: Omskakelfaktor is verpligtend
995	DocType: Student	A+	A +
996	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0}
997	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519	Cannot deactivate or cancel BOM as it is linked with other BOMs	Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM&#39;s
998	DocType: Asset	Maintenance	onderhoud
999	DocType: Subscriber	Subscriber	intekenaar
1000	DocType: Item Attribute Value	Item Attribute Value	Item Attribuutwaarde
1001	apps/erpnext/erpnext/projects/doctype/project/project.py +406	Please Update your Project Status	Werk asseblief jou projekstatus op
1002	DocType: Item	Maximum sample quantity that can be retained	Maksimum monster hoeveelheid wat behou kan word
1003	DocType: Project Update	How is the Project Progressing Right Now?	Hoe is die Progress Progressing nou?
1004	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Verkoopsveldtogte.
1005	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Maak tydrooster
1006	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standaard belasting sjabloon wat toegepas kan word op alle verkope transaksies. Hierdie sjabloon kan &#39;n lys van belastingkoppe bevat en ook ander koste / inkomstekoppe soos &quot;Versending&quot;, &quot;Versekering&quot;, &quot;Hantering&quot; ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** items **. As daar ** Items ** met verskillende tariewe is, moet hulle bygevoeg word in die ** Item Tax **-tabel in die ** Item ** -bemeester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as &#39;n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing &#39;n inkomste (soos gestuur) of uitgawes is, moet dit teen &#39;n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Tik ry: As gebaseer op &quot;Vorige ry Total&quot;, kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Is hierdie belasting ingesluit by Basiese tarief ?: As u dit kontroleer, beteken dit dat hierdie belasting nie onder die itemtabel sal verskyn nie, maar sal ingesluit word in die basiese tarief in u hoofitemietabel. Dit is nuttig waar jy wil &#39;n vaste prys (insluitende alle belasting) prys aan kliënte.
1007	DocType: Employee	Bank A/C No.	Bank A / C Nr.
1008	DocType: Bank Guarantee	Project	projek
1009	DocType: Quality Inspection Reading	Reading 7	Lees 7
1010	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Gedeeltelik bestel
1011	DocType: Lab Test	Lab Test	Lab Test
1012	DocType: Student Report Generation Tool	Student Report Generation Tool	Studente Verslag Generasie Tool
1013	DocType: Expense Claim Detail	Expense Claim Type	Koste eis Tipe
1014	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Verstek instellings vir die winkelwagentje
1015	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Voeg tydslaaie by
1016	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Bate geskrap via Joernaal Inskrywing {0}
1017	DocType: Loan	Interest Income Account	Rente Inkomsterekening
1018	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Hersien uitnodiging gestuur
1019	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	biotegnologie
1020	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Maintenance Expenses	Kantoor Onderhoud Uitgawes
1021	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Gaan na
1022	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	E-pos rekening opstel
1023	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Voer asseblief eers die item in
1024	DocType: Asset Repair	Downtime	Af tyd
1025	DocType: Account	Liability	aanspreeklikheid
1026	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
1027	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Akademiese kwartaal:
1028	DocType: Salary Detail	Do not include in total	Sluit nie in totaal in nie
1029	DocType: Company	Default Cost of Goods Sold Account	Verstek koste van goedere verkoop rekening
1030	apps/erpnext/erpnext/stock/get_item_details.py +372	Price List not selected	Pryslys nie gekies nie
1031	DocType: Employee	Family Background	Familie agtergrond
1032	DocType: Request for Quotation Supplier	Send Email	Stuur e-pos
1033	apps/erpnext/erpnext/stock/doctype/item/item.py +228	Warning: Invalid Attachment {0}	Waarskuwing: Ongeldige aanhangsel {0}
1034	DocType: Item	Max Sample Quantity	Max Sample Hoeveelheid
1035	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +772	No Permission	Geen toestemming nie
1036	apps/erpnext/erpnext/public/js/hub/hub_form.js +351	Quote Requested	Aanhaling gevra
1037	DocType: Vital Signs	Heart Rate / Pulse	Hartslag / Pols
1038	DocType: Company	Default Bank Account	Verstekbankrekening
1039	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	Om te filter gebaseer op Party, kies Party Type eerste
1040	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Op Voorraad Voorraad&#39; kan nie nagegaan word nie omdat items nie afgelewer word via {0}
1041	DocType: Vehicle	Acquisition Date	Verkrygingsdatum
1042	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1043	DocType: Item	Items with higher weightage will be shown higher	Items met &#39;n hoër gewig sal hoër vertoon word
1044	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lab toetse en Vital Signs
1045	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankversoening Detail
1046	apps/erpnext/erpnext/controllers/accounts_controller.py +618	Row #{0}: Asset {1} must be submitted	Ry # {0}: Bate {1} moet ingedien word
1047	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Geen werknemer gevind nie
1048	DocType: Item	If subcontracted to a vendor	As onderaannemer aan &#39;n ondernemer
1049	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Studentegroep is reeds opgedateer.
1050	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Projekopdatering.
1051	DocType: SMS Center	All Customer Contact	Alle kliënte kontak
1052	DocType: Land Unit	Tree Details	Boom Besonderhede
1053	DocType: Training Event	Event Status	Gebeurtenis Status
1054	DocType: Volunteer	Availability Timeslot	Beskikbaarheid Tydslot
1055		Support Analytics	Ondersteun Analytics
1056	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365	If you have any questions, please get back to us.	As u enige vrae het, kom asseblief terug na ons.
1057	DocType: Cash Flow Mapper	Cash Flow Mapper	Kontantvloeimapper
1058	DocType: Item	Website Warehouse	Website Warehouse
1059	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimum faktuurbedrag
1060	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}
1061	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)
1062	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Rekening {2} kan nie &#39;n Groep wees nie
1063	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Itemreeks {idx}: {doctype} {docname} bestaan nie in die boks &#39;{doctype}&#39; tabel nie
1064	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Rooster {0} is reeds voltooi of gekanselleer
1065	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Geen take nie
1066	DocType: Item Variant Settings	Copy Fields to Variant	Kopieer velde na variant
1067	DocType: Asset	Opening Accumulated Depreciation	Opening Opgehoopte Waardevermindering
1068	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Die telling moet minder as of gelyk wees aan 5
1069	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Inskrywing Tool
1070	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	C-vorm rekords
1071	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	Die aandele bestaan reeds
1072	apps/erpnext/erpnext/config/selling.py +316	Customer and Supplier	Kliënt en Verskaffer
1073	DocType: Email Digest	Email Digest Settings	Email Digest Settings
1074	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	Dankie vir u besigheid!
1075	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Ondersteun navrae van kliënte.
1076	DocType: Setup Progress Action	Action Doctype	Aksie Doctype
1077	DocType: HR Settings	Retirement Age	Aftree-ouderdom
1078	DocType: Bin	Moving Average Rate	Beweeg gemiddelde koers
1079	DocType: Production Plan	Select Items	Kies items
1080	DocType: Share Transfer	To Shareholder	Aan Aandeelhouer
1081	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} teen Wetsontwerp {1} gedateer {2}
1082	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Setup instelling
1083	DocType: Program Enrollment	Vehicle/Bus Number	Voertuig / busnommer
1084	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kursusskedule
1085	DocType: Request for Quotation Supplier	Quote Status	Aanhaling Status
1086	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1087	DocType: Maintenance Visit	Completion Status	Voltooiingsstatus
1088	DocType: Daily Work Summary Group	Select Users	Kies gebruikers
1089	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotel Kamerprys item
1090	DocType: HR Settings	Enter retirement age in years	Gee aftree-ouderdom in jare
1091	DocType: Crop	Target Warehouse	Teiken Warehouse
1092	DocType: Payroll Employee Detail	Payroll Employee Detail	Betaalstaat Werknemer Detail
1093	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select a warehouse	Kies asseblief &#39;n pakhuis
1094	DocType: Cheque Print Template	Starting location from left edge	Begin plek vanaf linkerkant
1095	DocType: Item	Allow over delivery or receipt upto this percent	Laat oor die aflewering of kwitansie tot hierdie persentasie toe
1096	DocType: Stock Entry	STE-	STE
1097	DocType: Upload Attendance	Import Attendance	Invoer Bywoning
1098	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Alle Itemgroepe
1099	DocType: Work Order	Item To Manufacture	Item om te vervaardig
1100	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1101	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status is {2}
1102	DocType: Water Analysis	Collection Temperature	Versameling Temperatuur
1103	DocType: Employee	Provide Email Address registered in company	Verskaf e-pos adres geregistreer in die maatskappy
1104	DocType: Shopping Cart Settings	Enable Checkout	Aktiveer Checkout
1105	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Aankoopbestelling na betaling
1106	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Geprojekteerde hoeveelheid
1107	DocType: Sales Invoice	Payment Due Date	Betaaldatum
1108	DocType: Drug Prescription	Interval UOM	Interval UOM
1109	DocType: Customer	Reselect, if the chosen address is edited after save	Herstel, as die gekose adres geredigeer word na die stoor
1110	apps/erpnext/erpnext/stock/doctype/item/item.js +544	Item Variant {0} already exists with same attributes	Item Variant {0} bestaan reeds met dieselfde eienskappe
1111	DocType: Item	Hub Publishing Details	Hub Publishing Details
1112	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&#39;Oopmaak&#39;
1113	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Oop om te doen
1114	DocType: Notification Control	Delivery Note Message	Afleweringsnota Boodskap
1115	DocType: Lab Test Template	Result Format	Resultaatformaat
1116	DocType: Expense Claim	Expenses	uitgawes
1117	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Attribute
1118		Purchase Receipt Trends	Aankoopontvangstendense
1119	DocType: Payroll Entry	Bimonthly	tweemaandelikse
1120	DocType: Vehicle Service	Brake Pad	Remskoen
1121	DocType: Fertilizer	Fertilizer Contents	Kunsmis Inhoud
1122	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Research & Development	navorsing en ontwikkeling
1123	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
1124	DocType: Company	Registration Details	Registrasie Besonderhede
1125	DocType: Timesheet	Total Billed Amount	Totale gefactureerde bedrag
1126	DocType: Item Reorder	Re-Order Qty	Herbestelling Aantal
1127	DocType: Leave Block List Date	Leave Block List Date	Laat blokkie lys datum
1128	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
1129	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
1130	DocType: Sales Team	Incentives	aansporings
1131	DocType: SMS Log	Requested Numbers	Gevraagde Getalle
1132	DocType: Volunteer	Evening	aand
1133	DocType: Customer	Bypass credit limit check at Sales Order	Omskakel krediet limiet tjek by verkope bestelling
1134	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Prestasiebeoordeling.
1135	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Aktiveer &#39;Gebruik vir winkelwagentje&#39;, aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees
1136	apps/erpnext/erpnext/controllers/accounts_controller.py +416	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Betaling Inskrywing {0} is gekoppel aan bestelling {1}, maak seker of dit as voorskot in hierdie faktuur getrek word.
1137	DocType: Sales Invoice Item	Stock Details	Voorraadbesonderhede
1138	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekwaarde
1139	apps/erpnext/erpnext/config/selling.py +326	Point-of-Sale	Punt van koop
1140	DocType: Fee Schedule	Fee Creation Status	Fee Creation Status
1141	DocType: Vehicle Log	Odometer Reading	Odometer Reading
1142	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Rekeningbalans reeds in Krediet, jy mag nie &#39;Balans moet wees&#39; as &#39;Debiet&#39; stel nie.
1143	DocType: Account	Balance must be	Saldo moet wees
1144	DocType: Hub Settings	Publish Pricing	Publiseer pryse
1145	DocType: Notification Control	Expense Claim Rejected Message	Koste-eis Afgekeurde Boodskap
1146		Available Qty	Beskikbare hoeveelheid
1147	DocType: Purchase Taxes and Charges	On Previous Row Total	Op vorige ry Totaal
1148	DocType: Purchase Invoice Item	Rejected Qty	Verwerp Aantal
1149	DocType: Setup Progress Action	Action Field	Aksie Veld
1150	DocType: Healthcare Settings	Manage Customer	Bestuur kliënt
1151	DocType: Delivery Trip	Delivery Stops	Afleweringstop
1152	DocType: Salary Slip	Working Days	Werksdae
1153	DocType: Serial No	Incoming Rate	Inkomende koers
1154	DocType: Packing Slip	Gross Weight	Totale gewig
1155		Final Assessment Grades	Finale Assesseringsgraad
1156	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60	Enable Hub	Aktiveer Hub
1157	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.
1158	DocType: HR Settings	Include holidays in Total no. of Working Days	Sluit vakansiedae in Totaal nr. van werksdae
1159	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Stel jou Instituut op in ERPNext
1160	DocType: Agriculture Analysis Criteria	Plant Analysis	Plantanalise
1161	DocType: Job Applicant	Hold	hou
1162	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128	Alternate Item	Alternatiewe Item
1163	DocType: Project Update	Progress Details	Progress Details
1164	DocType: Employee	Date of Joining	Datum van aansluiting
1165	DocType: Naming Series	Update Series	Update Series
1166	DocType: Supplier Quotation	Is Subcontracted	Is onderaanneming
1167	DocType: Restaurant Table	Minimum Seating	Minimum sitplek
1168	DocType: Item Attribute	Item Attribute Values	Item Attribuutwaardes
1169	DocType: Examination Result	Examination Result	Eksamenuitslag
1170	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847	Purchase Receipt	Aankoop Ontvangst
1171		Received Items To Be Billed	Items ontvang om gefaktureer te word
1172	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Wisselkoers meester.
1173	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	Reference Doctype must be one of {0}	Verwysings Doctype moet een van {0} wees.
1174	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
1175	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341	Unable to find Time Slot in the next {0} days for Operation {1}	Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
1176	DocType: Work Order	Plan material for sub-assemblies	Beplan materiaal vir sub-gemeentes
1177	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Verkope Vennote en Territory
1178	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +602	BOM {0} must be active	BOM {0} moet aktief wees
1179	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413	No Items available for transfer	Geen items beskikbaar vir oordrag nie
1180	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	Sluiting (Opening + Totaal)
1181	DocType: Journal Entry	Depreciation Entry	Waardevermindering Inskrywing
1182	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	Kies asseblief die dokument tipe eerste
1183	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
1184	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standaard
1185	DocType: Pricing Rule	Rate or Discount	Tarief of Korting
1186	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215	Serial No {0} does not belong to Item {1}	Reeksnommer {0} behoort nie aan item {1} nie
1187	DocType: Purchase Receipt Item Supplied	Required Qty	Vereiste aantal
1188	apps/erpnext/erpnext/public/js/hub/hub_listing.js +58	Favourites	Gunstelinge
1189	DocType: Hub Settings	Custom Data	Aangepaste data
1190	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.
1191	DocType: Bank Reconciliation	Total Amount	Totale bedrag
1192	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet Publishing
1193	DocType: Prescription Duration	Number	aantal
1194	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Skep {0} faktuur
1195	DocType: Medical Code	Medical Code Standard	Mediese Kode Standaard
1196	DocType: Soil Texture	Clay Composition (%)	Kleiskomposisie (%)
1197	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Stoor asseblief voor die toewys van taak.
1198	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76	Balance Value	Balanswaarde
1199	DocType: Lab Test	Lab Technician	Lab tegnikus
1200	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Verkooppryslys
1201	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Indien gekontroleer, sal &#39;n kliënt geskep word, gekarteer na Pasiënt. Pasiëntfakture sal teen hierdie kliënt geskep word. U kan ook bestaande kliënt kies terwyl u pasiënt skep.
1202	DocType: Bank Reconciliation	Account Currency	Rekening Geld
1203	DocType: Lab Test	Sample ID	Voorbeeld ID
1204	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	Gee asseblief &#39;n afwykende rekening in die maatskappy
1205	DocType: Purchase Receipt	Range	verskeidenheid
1206	DocType: Supplier	Default Payable Accounts	Verstekbetaalbare rekeninge
1207	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50	Employee {0} is not active or does not exist	Werknemer {0} is nie aktief of bestaan nie
1208	DocType: Fee Structure	Components	komponente
1209	DocType: Item Barcode	Item Barcode	Item Barcode
1210	DocType: Woocommerce Settings	Endpoints	eindpunte
1211	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	Gee asb. Bate-kategorie in Item {0}
1212	apps/erpnext/erpnext/stock/doctype/item/item.py +662	Item Variants {0} updated	Itemvarianante {0} opgedateer
1213	DocType: Quality Inspection Reading	Reading 6	Lees 6
1214	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963	Cannot {0} {1} {2} without any negative outstanding invoice	Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
1215	DocType: Share Transfer	From Folio No	Van Folio No
1216	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Aankoopfaktuur Advance
1217	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
1218	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Definieer begroting vir &#39;n finansiële jaar.
1219	DocType: Lead	LEAD-	lood
1220	DocType: Employee	Permanent Address Is	Permanente adres is
1221	DocType: Work Order Operation	Operation completed for how many finished goods?	Operasie voltooi vir hoeveel klaarprodukte?
1222	DocType: Payment Terms Template	Payment Terms Template	Betalings terme sjabloon
1223	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Die Brand
1224	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Laat veelvuldige materiaalverbruik toe
1225	DocType: Employee	Exit Interview Details	Afhanklike onderhoudsbesonderhede
1226	DocType: Item	Is Purchase Item	Is Aankoop Item
1227	DocType: Journal Entry Account	Purchase Invoice	Aankoopfaktuur
1228	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Laat veelvuldige materiaalverbruik toe teen &#39;n werkorder
1229	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail No
1230	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	Nuwe verkope faktuur
1231	DocType: Stock Entry	Total Outgoing Value	Totale uitgaande waarde
1232	DocType: Physician	Appointments	aanstellings
1233	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
1234	DocType: Lead	Request for Information	Versoek vir inligting
1235		LeaderBoard	leader
1236	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Tarief Met Margin (Maatskappy Geld)
1237	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	Sinkroniseer vanlyn fakture
1238	DocType: Payment Request	Paid	betaal
1239	DocType: Program Fee	Program Fee	Programfooi
1240	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Vervang &#39;n spesifieke BOM in alle ander BOM&#39;s waar dit gebruik word. Dit sal die ou BOM-skakel vervang, koste hersien en die &quot;BOM Explosion Item&quot; -tafel soos in &#39;n nuwe BOM vervang. Dit werk ook die nuutste prys in al die BOM&#39;s op.
1241	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447	The following Work Orders were created:	Die volgende werkorders is geskep:
1242	DocType: Salary Slip	Total in words	Totaal in woorde
1243	DocType: Material Request Item	Lead Time Date	Lei Tyd Datum
1244		Employee Advance Summary	Werknemersvoordeelopsomming
1245	DocType: Asset	Available-for-use Date	Beskikbaar-vir-gebruik-datum
1246	DocType: Guardian	Guardian Name	Voognaam
1247	DocType: Cheque Print Template	Has Print Format	Het drukformaat
1248	DocType: Loan	Sanctioned	beboet
1249	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	is verpligtend. Miskien is Geldwissel-rekord nie geskep vir
1250	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151	Row #{0}: Please specify Serial No for Item {1}	Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1251	DocType: Crop Cycle	Crop Cycle	Gewassiklus
1252	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Vir &#39;Product Bundle&#39; items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die &#39;Packing List&#39;-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir &#39;n &#39;produkpakket&#39; -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die &#39;paklys&#39;-tabel gekopieer word.
1253	DocType: Student Admission	Publish on website	Publiseer op die webwerf
1254	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
1255	DocType: Subscription	Cancelation Date	Kansellasie Datum
1256	DocType: Purchase Invoice Item	Purchase Order Item	Bestelling Item
1257	DocType: Agriculture Task	Agriculture Task	Landboutaak
1258	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +133	Indirect Income	Indirekte Inkomste
1259	DocType: Student Attendance Tool	Student Attendance Tool	Studente Bywoning Gereedskap
1260	DocType: Restaurant Menu	Price List (Auto created)	Pryslys (Outomaties geskep)
1261	DocType: Cheque Print Template	Date Settings	Datum instellings
1262	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	variansie
1263		Company Name	maatskappynaam
1264	DocType: SMS Center	Total Message(s)	Totale boodskap (s)
1265	DocType: Share Balance	Purchased	gekoop
1266	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Hernoem kenmerkwaarde in Item Attribuut.
1267	DocType: Purchase Invoice	Additional Discount Percentage	Bykomende kortingspersentasie
1268	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Bekyk &#39;n lys van al die hulpvideo&#39;s
1269	DocType: Agriculture Analysis Criteria	Soil Texture	Grondstruktuur
1270	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Kies rekeninghoof van die bank waar tjek gedeponeer is.
1271	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Laat gebruiker toe om Pryslyskoers te wysig in transaksies
1272	DocType: Pricing Rule	Max Qty	Maksimum aantal
1273	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Druk verslagkaart
1274	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Ry {0}: Faktuur {1} is ongeldig, dit kan gekanselleer word / bestaan nie. \ Voer asseblief &#39;n geldige faktuur in
1275	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Ry {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word
1276	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	chemiese
1277	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.
1278	DocType: BOM	Raw Material Cost(Company Currency)	Grondstof Koste (Maatskappy Geld)
1279	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Ry # {0}: koers kan nie groter wees as die koers wat gebruik word in {1} {2}
1280	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	meter
1281	DocType: Workstation	Electricity Cost	Elektrisiteitskoste
1282	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
1283	DocType: Subscription Plan	Cost	koste
1284	DocType: HR Settings	Don't send Employee Birthday Reminders	Moenie Werknemer Verjaarsdag Herinnerings stuur nie
1285	DocType: Expense Claim	Total Advance Amount	Totale voorskotbedrag
1286	DocType: Delivery Stop	Estimated Arrival	Geskatte aankoms
1287	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Save Settings	Stoor instellings
1288	DocType: Delivery Stop	Notified by Email	Aangemeld per e-pos
1289	DocType: Item	Inspection Criteria	Inspeksiekriteria
1290	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	oorgedra
1291	DocType: BOM Website Item	BOM Website Item	BOM Webwerf Item
1292	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).
1293	DocType: Timesheet Detail	Bill	Bill
1294	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Volgende Depresiasie Datum word ingeskryf as vervaldatum
1295	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209	White	wit
1296	DocType: SMS Center	All Lead (Open)	Alle Lood (Oop)
1297	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3})
1298	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.
1299	DocType: Purchase Invoice	Get Advances Paid	Kry vooruitbetalings betaal
1300	DocType: Item	Automatically Create New Batch	Skep outomaties nuwe bondel
1301	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637	Assigning {0} to {1} (row {2})	Toeken {0} na {1} (ry {2})
1302	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812	Make	maak
1303	DocType: Student Admission	Admission Start Date	Toelating Aanvangsdatum
1304	DocType: Journal Entry	Total Amount in Words	Totale bedrag in woorde
1305	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Nuwe werknemer
1306	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Daar was &#39;n fout. Een moontlike rede kan wees dat u die vorm nie gestoor het nie. Kontak asseblief support@erpnext.com as die probleem voortduur.
1307	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	My winkelwagen
1308	apps/erpnext/erpnext/controllers/selling_controller.py +130	Order Type must be one of {0}	Bestelling Tipe moet een van {0} wees.
1309	DocType: Lead	Next Contact Date	Volgende kontak datum
1310	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Opening Aantal
1311	DocType: Healthcare Settings	Appointment Reminder	Aanstelling Herinnering
1312	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	Voer asseblief die rekening vir Veranderingsbedrag in
1313	DocType: Program Enrollment Tool Student	Student Batch Name	Studentejoernaal
1314	DocType: Consultation	Doctor	dokter
1315	DocType: Holiday List	Holiday List Name	Vakansie Lys Naam
1316	DocType: Repayment Schedule	Balance Loan Amount	Saldo Lening Bedrag
1317	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Skedule Kursus
1318	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237	Stock Options	Voorraadopsies
1319	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Deaktiveer die aankoop van Laaste Aankoopbesonderhede in Aankoopbestelling
1320	DocType: Journal Entry Account	Expense Claim	Koste-eis
1321	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	Wil jy hierdie geskrapde bate regtig herstel?
1322	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402	Qty for {0}	Aantal vir {0}
1323	DocType: Leave Application	Leave Application	Los aansoek
1324	DocType: Patient	Patient Relation	Pasiëntverwantskap
1325	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Verlof toekenningsgereedskap
1326	DocType: Item	Hub Category to Publish	Hub Kategorie om te publiseer
1327	DocType: Leave Block List	Leave Block List Dates	Los blokkie lys datums
1328	DocType: Sales Invoice	Billing Address GSTIN	Rekeningadres GSTIN
1329	DocType: Assessment Plan	Evaluate	evalueer
1330	DocType: Workstation	Net Hour Rate	Netto Uurtarief
1331	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost Purchase Receipt
1332	DocType: Company	Default Terms	Standaard terme
1333	DocType: Supplier Scorecard Period	Criteria	kriteria
1334	DocType: Packing Slip Item	Packing Slip Item	Verpakking Slip Item
1335	DocType: Purchase Invoice	Cash/Bank Account	Kontant / Bankrekening
1336	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Spesifiseer asseblief &#39;n {0}
1337	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.
1338	DocType: Delivery Note	Delivery To	Aflewering aan
1339	apps/erpnext/erpnext/stock/doctype/item/item.js +415	Variant creation has been queued.	Variantskepping is in die ry.
1340	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Werkopsomming vir {0}
1341	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.
1342	apps/erpnext/erpnext/stock/doctype/item/item.py +697	Attribute table is mandatory	Eienskapstabel is verpligtend
1343	DocType: Production Plan	Get Sales Orders	Verkoop bestellings
1344	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} kan nie negatief wees nie
1345	DocType: Training Event	Self-Study	Selfstudie
1346	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
1347	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567	Discount	afslag
1348	DocType: Membership	Membership	lidmaatskap
1349	DocType: Asset	Total Number of Depreciations	Totale aantal afskrywings
1350	DocType: Sales Invoice Item	Rate With Margin	Beoordeel Met Marge
1351	DocType: Workstation	Wages	lone
1352	DocType: Asset Maintenance	Maintenance Manager Name	Onderhoudbestuurder Naam
1353	DocType: Agriculture Task	Urgent	dringende
1354	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176	Please specify a valid Row ID for row {0} in table {1}	Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1}
1355	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Kan nie veranderlike vind nie:
1356	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807	Please select a field to edit from numpad	Kies asseblief &#39;n veld om van numpad te wysig
1357	apps/erpnext/erpnext/stock/doctype/item/item.py +264	Cannot be a fixed asset item as Stock Ledger is created.	Kan nie &#39;n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is.
1358	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
1359	DocType: Item	Manufacturer	vervaardiger
1360	DocType: Landed Cost Item	Purchase Receipt Item	Aankoopontvangste item
1361	DocType: Purchase Receipt	PREC-RET-	Prec-RET-
1362	DocType: POS Profile	Sales Invoice Payment	Verkope faktuur betaling
1363	DocType: Quality Inspection Template	Quality Inspection Template Name	Kwaliteit Inspeksie Sjabloon Naam
1364	DocType: Project	First Email	Eerste e-pos
1365	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Gereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
1366	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Verkoopbedrag
1367	DocType: Repayment Schedule	Interest Amount	Rente Bedrag
1368	DocType: Serial No	Creation Document No	Skeppingsdokument nr
1369	DocType: Share Transfer	Issue	Uitgawe
1370	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	rekords
1371	DocType: Asset	Scrapped	geskrap
1372	DocType: Purchase Invoice	Returns	opbrengste
1373	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1374	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}
1375	apps/erpnext/erpnext/config/hr.py +35	Recruitment	werwing
1376	DocType: Lead	Organization Name	Organisasie Naam
1377	DocType: Tax Rule	Shipping State	Versendstaat
1378		Projected Quantity as Source	Geprojekteerde hoeveelheid as bron
1379	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Item moet bygevoeg word deur gebruik te maak van die &#39;Kry Items van Aankoopontvangste&#39; -knoppie
1380	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868	Delivery Trip	Afleweringstoer
1381	DocType: Student	A-	A-
1382	DocType: Share Transfer	Transfer Type	Oordrag Tipe
1383	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Sales Expenses	Verkoopsuitgawes
1384	DocType: Consultation	Diagnosis	diagnose
1385	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standaard koop
1386	DocType: GL Entry	Against	teen
1387	DocType: Item	Default Selling Cost Center	Verstekverkoopsentrum
1388	apps/erpnext/erpnext/public/js/pos/pos.html +85	Disc	skyf
1389	DocType: Sales Partner	Implementation Partner	Implementeringsvennoot
1390	apps/erpnext/erpnext/accounts/page/pos/pos.js +1624	ZIP Code	Poskode
1391	apps/erpnext/erpnext/controllers/selling_controller.py +252	Sales Order {0} is {1}	Verkoopsbestelling {0} is {1}
1392	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296	Select interest income account in loan {0}	Kies rentekoersrekening in lening {0}
1393	DocType: Opportunity	Contact Info	Kontakbesonderhede
1394	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Maak voorraadinskrywings
1395	DocType: Packing Slip	Net Weight UOM	Netto Gewig UOM
1396	DocType: Item	Default Supplier	Verstekverskaffer
1397	DocType: Manufacturing Settings	Over Production Allowance Percentage	Oor Produksie Toelae Persentasie
1398	DocType: Loan	Repayment Schedule	Terugbetalingskedule
1399	DocType: Shipping Rule Condition	Shipping Rule Condition	Versending Reël Voorwaarde
1400	DocType: Holiday List	Get Weekly Off Dates	Kry weeklikse af datums
1401	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Einddatum kan nie minder wees as die begin datum nie
1402	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Faktuur kan nie vir nul faktuuruur gemaak word nie
1403	DocType: Sales Person	Select company name first.	Kies die maatskappy se naam eerste.
1404	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182	Email sent to {0}	E-pos gestuur na {0}
1405	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Aanhalings ontvang van verskaffers.
1406	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Vervang BOM en verander nuutste prys in alle BOM&#39;s
1407	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Na {0} | {1} {2}
1408	DocType: Delivery Trip	Driver Name	Bestuurder Naam
1409	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gemiddelde ouderdom
1410	DocType: Education Settings	Attendance Freeze Date	Bywoning Vries Datum
1411	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Lys &#39;n paar van u verskaffers. Hulle kan organisasies of individue wees.
1412	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Bekyk alle produkte
1413	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum leeftyd (Dae)
1414	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Alle BOM&#39;s
1415	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}
1416	DocType: Patient	Default Currency	Verstek Geld
1417	DocType: Expense Claim	From Employee	Van Werknemer
1418	DocType: Driver	Cellphone Number	Selfoonnommer
1419	DocType: Project	Monitor Progress	Monitor vordering
1420	apps/erpnext/erpnext/controllers/accounts_controller.py +476	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
1421	DocType: Journal Entry	Make Difference Entry	Maak Verskil Inskrywing
1422	DocType: Supplier Quotation	Auto Repeat Section	Outo Herhaal afdeling
1423	DocType: Upload Attendance	Attendance From Date	Bywoning vanaf datum
1424	DocType: Appraisal Template Goal	Key Performance Area	Sleutelprestasie-area
1425	DocType: Program Enrollment	Transportation	Vervoer
1426	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Ongeldige kenmerk
1427	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240	{0} {1} must be submitted	{0} {1} moet ingedien word
1428	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Hoeveelheid moet minder as of gelyk wees aan {0}
1429	DocType: Department Approver	Department Approver	Departement Goedkeuring
1430	DocType: SMS Center	Total Characters	Totale karakters
1431	DocType: Employee Advance	Claimed	beweer
1432	DocType: Crop	Row Spacing	Ry Spacing
1433	apps/erpnext/erpnext/controllers/buying_controller.py +165	Please select BOM in BOM field for Item {0}	Kies asseblief BOM in BOM-veld vir Item {0}
1434	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
1435	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-vorm faktuur besonderhede
1436	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betalingsversoeningfaktuur
1437	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	Bydrae%
1438	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Soos vir die aankoop instellings as aankoop bestelling benodig == &#39;JA&#39;, dan moet die aankooporder eers vir item {0}
1439		HSN-wise-summary of outward supplies	HSN-wyse-opsomming van uiterlike voorrade
1440	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1441	DocType: Sales Partner	Distributor	verspreider
1442	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Winkelwagen Stuur Pos
1443	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Stel asseblief &#39;Add Additional Discount On&#39;
1444		Ordered Items To Be Billed	Bestelde items wat gefaktureer moet word
1445	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
1446	DocType: Global Defaults	Global Defaults	Globale verstek
1447	apps/erpnext/erpnext/projects/doctype/project/project.py +230	Project Collaboration Invitation	Projek vennootskappe Uitnodiging
1448	DocType: Salary Slip	Deductions	aftrekkings
1449	DocType: Leave Allocation	LAL/	LAL /
1450	DocType: Setup Progress Action	Action Name	Aksie Naam
1451	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Beginjaar
1452	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
1453	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1454	DocType: Purchase Invoice	Start date of current invoice's period	Begin datum van huidige faktuur se tydperk
1455	DocType: Salary Slip	Leave Without Pay	Los sonder betaling
1456	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385	Capacity Planning Error	Kapasiteitsbeplanning fout
1457		Trial Balance for Party	Proefbalans vir die Party
1458	DocType: Lead	Consultant	konsultant
1459	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Ouers Onderwysersvergadering Bywoning
1460	DocType: Salary Slip	Earnings	verdienste
1461	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483	Finished Item {0} must be entered for Manufacture type entry	Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing
1462	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Openingsrekeningkundige balans
1463		GST Sales Register	GST Sales Register
1464	DocType: Sales Invoice Advance	Sales Invoice Advance	Verkope Faktuur Vooruit
1465	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Niks om te versoek nie
1466	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Kies jou domeine
1467	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Nog &#39;n begroting rekord &#39;{0}&#39; bestaan reeds teen {1} &#39;{2}&#39; vir fiskale jaar {3}
1468	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Velds sal eers oor kopieë gekopieer word.
1469	DocType: Setup Progress Action	Domains	domeine
1470	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Werklike Aanvangsdatum&#39; kan nie groter wees as &#39;Werklike Einddatum&#39; nie.
1471	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Management	bestuur
1472	DocType: Cheque Print Template	Payer Settings	Betaler instellings
1473	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Dit sal aangeheg word aan die itemkode van die variant. As u afkorting byvoorbeeld &quot;SM&quot; is en die itemkode &quot;T-SHIRT&quot; is, sal die itemkode van die variant &quot;T-SHIRT-SM&quot; wees.
1474	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.
1475	DocType: Purchase Invoice	Is Return	Is Terug
1476	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	versigtigheid
1477	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Begin dag is groter as einddag in taak &#39;{0}&#39;
1478	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817	Return / Debit Note	Terug / Debiet Nota
1479	DocType: Price List Country	Price List Country	Pryslys Land
1480	DocType: Item	UOMs	UOMs
1481	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{0} geldige reeksnommers vir item {1}
1482	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Item Kode kan nie vir Serienommer verander word nie.
1483	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Gesprekfaktor
1484	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Voer asseblief die Kode in om groepsnommer te kry
1485	DocType: Stock Settings	Default Item Group	Standaard Itemgroep
1486	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Gee inligting.
1487	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Verskaffer databasis.
1488	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423	You cannot restart a Subscription that is not cancelled.	U kan nie &#39;n intekening herlaai wat nie gekanselleer is nie.
1489	DocType: Account	Balance Sheet	Balansstaat
1490	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765	Cost Center For Item with Item Code '	Kostesentrum vir item met itemkode &#39;
1491	DocType: Fee Validity	Valid Till	Geldig tot
1492	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Totale Ouers Onderwysersvergadering
1493	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
1494	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Dieselfde item kan nie verskeie kere ingevoer word nie.
1495	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
1496	DocType: Lead	Lead	lood
1497	DocType: Email Digest	Payables	krediteure
1498	DocType: Course	Course Intro	Kursus Intro
1499	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Voorraadinskrywing {0} geskep
1500	apps/erpnext/erpnext/controllers/buying_controller.py +322	Row #{0}: Rejected Qty can not be entered in Purchase Return	Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
1501	apps/erpnext/erpnext/stock/doctype/item/item.js +182	Changing Customer Group for the selected Customer is not allowed.	Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie.
1502		Purchase Order Items To Be Billed	Items bestel om te bestel om gefaktureer te word
1503	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Opdatering van geskatte aankomstye.
1504	DocType: Program Enrollment Tool	Enrollment Details	Inskrywingsbesonderhede
1505	DocType: Purchase Invoice Item	Net Rate	Netto tarief
1506	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Kies asseblief &#39;n kliënt
1507	DocType: Purchase Invoice Item	Purchase Invoice Item	Aankoop faktuur item
1508	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
1509	DocType: Student Report Generation Tool	Assessment Terms	Assesseringsbepalings
1510	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Item 1
1511	DocType: Holiday	Holiday	Vakansie
1512	DocType: Support Settings	Close Issue After Days	Beslote uitgawe na dae
1513	DocType: Leave Control Panel	Leave blank if considered for all branches	Los leeg as dit oorweeg word vir alle takke
1514	DocType: Bank Guarantee	Validity in Days	Geldigheid in Dae
1515	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}
1516	DocType: Payment Reconciliation	Unreconciled Payment Details	Onbeperkte Betaalbesonderhede
1517	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Lid Aktiwiteit
1518	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Bestelling telling
1519	DocType: Global Defaults	Current Fiscal Year	Huidige fiskale jaar
1520	DocType: Purchase Order	Group same items	Groep dieselfde items
1521	DocType: Purchase Invoice	Disable Rounded Total	Deaktiveer Afgeronde Totaal
1522	DocType: Department	Parent Department	Ouer Departement
1523	DocType: Loan Application	Repayment Info	Terugbetalingsinligting
1524	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;Inskrywings&#39; kan nie leeg wees nie
1525	DocType: Maintenance Team Member	Maintenance Role	Onderhoudsrol
1526	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Dupliseer ry {0} met dieselfde {1}
1527		Trial Balance	Proefbalans
1528	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451	Fiscal Year {0} not found	Fiskale jaar {0} nie gevind nie
1529	apps/erpnext/erpnext/config/hr.py +309	Setting up Employees	Opstel van werknemers
1530	DocType: Sales Order	SO-	so-
1531	DocType: Hotel Room Reservation	Hotel Reservation User	Hotel besprekingsgebruiker
1532	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Kies asseblief voorvoegsel eerste
1533	DocType: Student	O-	O-
1534	DocType: Subscription Settings	Subscription Settings	Subskripsie-instellings
1535	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Research	navorsing
1536	DocType: Maintenance Visit Purpose	Work Done	Werk gedoen
1537	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
1538	DocType: Announcement	All Students	Alle studente
1539	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Item {0} moet &#39;n nie-voorraaditem wees
1540	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Bekyk Grootboek
1541	DocType: Grading Scale	Intervals	tussenposes
1542	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	vroegste
1543	apps/erpnext/erpnext/stock/doctype/item/item.py +526	An Item Group exists with same name, please change the item name or rename the item group	&#39;N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep
1544	DocType: Crop Cycle	Less than a year	Minder as &#39;n jaar
1545	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobiele Nr.
1546	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101	Rest Of The World	Res van die wêreld
1547	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
1548	DocType: Crop	Yield UOM	Opbrengs UOM
1549		Budget Variance Report	Begrotingsverskilverslag
1550	DocType: Salary Slip	Gross Pay	Bruto besoldiging
1551	DocType: Item	Is Item from Hub	Is item van hub
1552	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Ry {0}: Aktiwiteitstipe is verpligtend.
1553	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167	Dividends Paid	Dividende Betaal
1554	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Rekeningkunde Grootboek
1555	DocType: Stock Reconciliation	Difference Amount	Verskilbedrag
1556	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Dr {0} on Leave on {1}	Dr {0} op Verlof op {1}
1557	DocType: Purchase Invoice	Reverse Charge	Omgekeerde beheer
1558	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173	Retained Earnings	Behoue verdienste
1559	DocType: Purchase Invoice	05-Change in POS	05-verandering in pos
1560	DocType: Vehicle Log	Service Detail	Diensbesonderhede
1561	DocType: BOM	Item Description	Item Beskrywing
1562	DocType: Student Sibling	Student Sibling	Student Sibling
1563	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Betaal af
1564	DocType: Purchase Invoice	Supplied Items	Voorsien Items
1565	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Stel asseblief &#39;n aktiewe spyskaart vir Restaurant {0}
1566	DocType: Student	STUD.	STUD.
1567	DocType: Work Order	Qty To Manufacture	Hoeveelheid om te vervaardig
1568	DocType: Email Digest	New Income	Nuwe inkomste
1569	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Handhaaf dieselfde koers deur die hele aankoopsiklus
1570	DocType: Opportunity Item	Opportunity Item	Geleentheidspunt
1571		Student and Guardian Contact Details	Student en voog Kontakbesonderhede
1572	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
1573	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73	Temporary Opening	Tydelike opening
1574	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9	View Hub	Bekyk Hub
1575		Employee Leave Balance	Werknemerverlofbalans
1576	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Saldo vir rekening {0} moet altyd {1} wees
1577	DocType: Patient Appointment	More Info	Meer inligting
1578	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}
1579	DocType: Supplier Scorecard	Scorecard Actions	Scorecard aksies
1580	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Voorbeeld: Meesters in Rekenaarwetenskap
1581	DocType: Purchase Invoice	Rejected Warehouse	Verwerp Warehouse
1582	DocType: GL Entry	Against Voucher	Teen Voucher
1583	DocType: Item	Default Buying Cost Center	Standaard koop koste sentrum
1584	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Om die beste uit ERPNext te kry, beveel ons aan dat u &#39;n rukkie neem om hierdie hulpvideo&#39;s te sien.
1585	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	om
1586	DocType: Supplier Quotation Item	Lead Time in days	Lei Tyd in dae
1587	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70	Accounts Payable Summary	Rekeninge betaalbare opsomming
1588	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334	Payment of salary from {0} to {1}	Betaling van salaris vanaf {0} tot {1}
1589	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Nie gemagtig om bevrore rekening te redigeer nie {0}
1590	DocType: Journal Entry	Get Outstanding Invoices	Kry uitstaande fakture
1591	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84	Sales Order {0} is not valid	Verkoopsbestelling {0} is nie geldig nie
1592	DocType: Supplier Scorecard	Warn for new Request for Quotations	Waarsku vir nuwe versoek vir kwotasies
1593	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
1594	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Voorskrifte
1595	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Die totale uitgawe / oordraghoeveelheid {0} in materiaalversoek {1} \ kan nie groter wees as versoekte hoeveelheid {2} vir item {3}
1596	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198	Small	klein
1597	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Openings faktuurskeppings-item
1598	DocType: Education Settings	Employee Number	Werknemernommer
1599	DocType: Subscription Settings	Cancel Invoice After Grace Period	Kanselleer faktuur na grasietydperk
1600	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}
1601	DocType: Project	% Completed	% Voltooi
1602		Invoiced Amount (Exculsive Tax)	Faktuurbedrag (Exklusiewe Belasting)
1603	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Item 2
1604	DocType: Supplier	SUPP-	SUPP-
1605	DocType: Training Event	Training Event	Opleidingsgebeurtenis
1606	DocType: Item	Auto re-order	Outo herbestel
1607	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
1608	DocType: Employee	Place of Issue	Plek van uitreiking
1609	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	kontrak
1610	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorietoetsingstyd
1611	DocType: Email Digest	Add Quote	Voeg kwotasie by
1612	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145	UOM coversion factor required for UOM: {0} in Item: {1}	UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
1613	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Indirect Expenses	Indirekte uitgawes
1614	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row {0}: Qty is mandatory	Ry {0}: Aantal is verpligtend
1615	DocType: Agriculture Analysis Criteria	Agriculture	Landbou
1616	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	Sinkroniseer meesterdata
1617	DocType: Asset Repair	Repair Cost	Herstel koste
1618	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	U produkte of dienste
1619	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Kon nie inteken nie
1620	DocType: Special Test Items	Special Test Items	Spesiale toetsitems
1621	DocType: Mode of Payment	Mode of Payment	Betaalmetode
1622	apps/erpnext/erpnext/stock/doctype/item/item.py +202	Website Image should be a public file or website URL	Webwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
1623	DocType: Student Applicant	AP	AP
1624	DocType: Purchase Invoice Item	BOM	BOM
1625	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Dit is &#39;n wortel-item groep en kan nie geredigeer word nie.
1626	DocType: Journal Entry Account	Purchase Order	Aankoopbestelling
1627	DocType: Vehicle	Fuel UOM	Brandstof UOM
1628	DocType: Warehouse	Warehouse Contact Info	Warehouse Kontak Info
1629	DocType: Payment Entry	Write Off Difference Amount	Skryf af Verskilbedrag
1630	DocType: Volunteer	Volunteer Name	Vrywilliger Naam
1631	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie
1632	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}
1633	DocType: Item	Foreign Trade Details	Buitelandse Handel Besonderhede
1634		Assessment Plan Status	Assesseringsplan Status
1635	DocType: Email Digest	Annual Income	Jaarlikse inkomste
1636	DocType: Serial No	Serial No Details	Rekeningnommer
1637	DocType: Purchase Invoice Item	Item Tax Rate	Item Belastingkoers
1638	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89	Please select Physician and Date	Kies asseblief dokter en datum
1639	DocType: Student Group Student	Group Roll Number	Groeprolnommer
1640	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	Vir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
1641	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Totaal van alle taakgewigte moet wees: 1. Pas asseblief die gewigte van alle projektaakse dienooreenkomstig aan
1642	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	Afleweringsnotasie {0} is nie ingedien nie
1643	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	Item {0} moet &#39;n Subkontrakteerde Item wees
1644	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapitaal Uitrustings
1645	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prysreël word eers gekies gebaseer op &#39;Apply On&#39; -veld, wat Item, Itemgroep of Handelsnaam kan wees.
1646	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246	Please set the Item Code first	Stel asseblief die Item Kode eerste
1647	DocType: Item	ITEM-	item-
1648	apps/erpnext/erpnext/controllers/selling_controller.py +123	Total allocated percentage for sales team should be 100	Totale toegewysde persentasie vir verkope span moet 100 wees
1649	DocType: Subscription Plan	Billing Interval Count	Rekeninginterval telling
1650	DocType: Sales Invoice Item	Edit Description	Wysig Beskrywing
1651	DocType: Antibiotic	Antibiotic	antibiotika
1652		Team Updates	Span Updates
1653	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +914	For Supplier	Vir Verskaffer
1654	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Rekeningtipe instel help om hierdie rekening in transaksies te kies.
1655	DocType: Purchase Invoice	Grand Total (Company Currency)	Groot Totaal (Maatskappy Geld)
1656	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Skep Drukformaat
1657	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Fooi geskep
1658	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Geen item gevind met die naam {0}
1659	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriteriaformule
1660	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing	Totaal Uitgaande
1661	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Daar kan slegs een Poskode van die Posisie wees met 0 of &#39;n leë waarde vir &quot;To Value&quot;
1662	DocType: Authorization Rule	Transaction	transaksie
1663	DocType: Patient Appointment	Duration	duur
1664	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Vir &#39;n item {0} moet die hoeveelheid positief wees
1665	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Let wel: Hierdie kostesentrum is &#39;n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.
1666	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.
1667	DocType: Item	Website Item Groups	Webtuiste Item Groepe
1668	DocType: Purchase Invoice	Total (Company Currency)	Totaal (Maatskappy Geld)
1669	DocType: Daily Work Summary Group	Reminder	herinnering
1670	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	Serienommer {0} het meer as een keer ingeskryf
1671	DocType: Journal Entry	Journal Entry	Joernaalinskrywing
1672	DocType: Expense Claim Advance	Unclaimed amount	Onopgeëiste bedrag
1673	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148	{0} items in progress	{0} items aan die gang
1674	DocType: Workstation	Workstation Name	Werkstasie Naam
1675	DocType: Grading Scale Interval	Grade Code	Graadkode
1676	DocType: POS Item Group	POS Item Group	POS Item Group
1677	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1678	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
1679	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618	BOM {0} does not belong to Item {1}	BOM {0} behoort nie aan item {1}
1680	DocType: Sales Partner	Target Distribution	Teikenverspreiding
1681	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-finalisering van voorlopige assessering
1682	DocType: Salary Slip	Bank Account No.	Bankrekeningnommer
1683	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
1684	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)
1685	DocType: Quality Inspection Reading	Reading 8	Lees 8
1686	DocType: Sales Partner	Agent	Agent
1687	DocType: Purchase Invoice	Taxes and Charges Calculation	Belasting en Koste Berekening
1688	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Boekbate-waardeverminderinginskrywing outomaties
1689	DocType: BOM Operation	Workstation	werkstasie
1690	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Versoek vir Kwotasieverskaffer
1691	DocType: Healthcare Settings	Registration Message	Registrasie Boodskap
1692	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155	Hardware	Hardware
1693	DocType: Prescription Dosage	Prescription Dosage	Voorskrif Dosering
1694	DocType: Attendance	HR Manager	HR Bestuurder
1695	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Kies asseblief &#39;n maatskappy
1696	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Verlof
1697	DocType: Purchase Invoice	Supplier Invoice Date	Verskaffer faktuur datum
1698	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Hierdie waarde word gebruik vir pro rata temporis berekening
1699	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Jy moet winkelwagentjie aktiveer
1700	DocType: Payment Entry	Writeoff	Afskryf
1701	DocType: Stock Settings	Naming Series Prefix	Benaming van die reeksreeks
1702	DocType: Appraisal Template Goal	Appraisal Template Goal	Evalueringsjabloon doel
1703	DocType: Salary Component	Earning	verdien
1704	DocType: Supplier Scorecard	Scoring Criteria	Scoring Criteria
1705	DocType: Purchase Invoice	Party Account Currency	Partyrekening Geld
1706		BOM Browser	BOM Browser
1707	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
1708	DocType: Item Barcode	EAN	EAN
1709	DocType: Purchase Taxes and Charges	Add or Deduct	Voeg of Trek af
1710	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Oorvleuelende toestande tussen:
1711	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Teen Joernaal-inskrywing {0} is reeds aangepas teen &#39;n ander bewysstuk
1712	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Totale bestellingswaarde
1713	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Kos
1714	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57	Ageing Range 3	Veroudering Reeks 3
1715	DocType: Maintenance Schedule Item	No of Visits	Aantal besoeke
1716	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Onderhoudskedule {0} bestaan teen {1}
1717	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Inskrywing van student
1718	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
1719	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}
1720	DocType: Project	Start and End Dates	Begin en einddatums
1721		Delivered Items To Be Billed	Aflewerings Items wat gefaktureer moet word
1722	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Oop BOM {0}
1723	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Pakhuis kan nie vir reeksnommer verander word nie.
1724	DocType: Authorization Rule	Average Discount	Gemiddelde afslag
1725	DocType: Project Update	Great/Quickly	Groot / vinnig
1726	DocType: Purchase Invoice Item	UOM	UOM
1727	DocType: Rename Tool	Utilities	Nut
1728	DocType: POS Profile	Accounting	Rekeningkunde
1729	DocType: Employee	EMP/	OBP /
1730	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138	Please select batches for batched item	Kies asseblief bondels vir batch item
1731	DocType: Asset	Depreciation Schedules	Waardeverminderingskedules
1732	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:
1733	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	Application period cannot be outside leave allocation period	Aansoek tydperk kan nie buite verlof toekenning tydperk
1734	DocType: Activity Cost	Projects	projekte
1735	DocType: Payment Request	Transaction Currency	Transaksie Geld
1736	apps/erpnext/erpnext/controllers/buying_controller.py +31	From {0} | {1} {2}	Van {0} | {1} {2}
1737	apps/erpnext/erpnext/public/js/hub/hub_listing.js +341	Removed from Favourites	Verwyder uit gunstelinge
1738	DocType: Work Order Operation	Operation Description	Operasie Beskrywing
1739	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.
1740	DocType: Quotation	Shopping Cart	Winkelwagen
1741	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing	Gem Daagliks Uitgaande
1742	DocType: POS Profile	Campaign	veldtog
1743	DocType: Supplier	Name and Type	Noem en tik
1744	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +63	Approval Status must be 'Approved' or 'Rejected'	Goedkeuringsstatus moet &#39;Goedgekeur&#39; of &#39;Afgekeur&#39; wees
1745	DocType: Physician	Contacts and Address	Kontakte en adres
1746	DocType: Purchase Invoice	Contact Person	Kontak persoon
1747	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&#39;Verwagte begin datum&#39; kan nie groter wees as &#39;Verwagte einddatum&#39; nie
1748	DocType: Course Scheduling Tool	Course End Date	Kursus Einddatum
1749	DocType: Holiday List	Holidays	vakansies
1750	DocType: Sales Order Item	Planned Quantity	Beplande hoeveelheid
1751	DocType: Purchase Invoice Item	Item Tax Amount	Item Belastingbedrag
1752	DocType: Water Analysis	Water Analysis Criteria	Wateranalise Kriteria
1753	DocType: Item	Maintain Stock	Onderhou Voorraad
1754	DocType: Employee	Prefered Email	Voorkeur-e-pos
1755	DocType: Student Admission	Eligibility and Details	Geskiktheid en besonderhede
1756	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	Netto verandering in vaste bate
1757	DocType: Leave Control Panel	Leave blank if considered for all designations	Los leeg as dit oorweeg word vir alle benamings
1758	apps/erpnext/erpnext/controllers/accounts_controller.py +812	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Heffing van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
1759	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403	Max: {0}	Maks: {0}
1760	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Vanaf Datetime
1761	DocType: Email Digest	For Company	Vir Maatskappy
1762	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikasie-logboek.
1763	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.
1764	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Verskaffer Scorecard Scoring Variable
1765	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Koopbedrag
1766	DocType: Sales Invoice	Shipping Address Name	Posadres
1767	DocType: Material Request	Terms and Conditions Content	Terme en voorwaardes Inhoud
1768	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
1769	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.
1770	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590	cannot be greater than 100	kan nie groter as 100 wees nie
1771	apps/erpnext/erpnext/stock/doctype/item/item.py +753	Item {0} is not a stock Item	Item {0} is nie &#39;n voorraaditem nie
1772	DocType: Maintenance Visit	Unscheduled	ongeskeduleerde
1773	DocType: Employee	Owned	Owned
1774	DocType: Salary Detail	Depends on Leave Without Pay	Hang af op verlof sonder betaling
1775	DocType: Pricing Rule	Higher the number, higher the priority	Hoe hoër die getal, hoe hoër die prioriteit
1776		Purchase Invoice Trends	Aankoop faktuur neigings
1777	DocType: Employee	Better Prospects	Beter vooruitsigte
1778	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Ry # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog &#39;n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om te lewer / uit te voer uit veelvuldige bondels
1779	DocType: Vehicle	License Plate	Lisensiebord
1780	DocType: Appraisal	Goals	Doelwitte
1781	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	Kies POS-profiel
1782	DocType: Warranty Claim	Warranty / AMC Status	Garantie / AMC Status
1783		Accounts Browser	Rekeninge Browser
1784	DocType: Payment Entry Reference	Payment Entry Reference	Betaling Inskrywingsverwysing
1785	DocType: GL Entry	GL Entry	GL Inskrywing
1786	DocType: HR Settings	Employee Settings	Werknemer instellings
1787		Batch-Wise Balance History	Batch-Wise Balance Geskiedenis
1788	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
1789	DocType: Package Code	Package Code	Pakketkode
1790	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	vakleerling
1791	DocType: Purchase Invoice	Company GSTIN	Maatskappy GSTIN
1792	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negatiewe Hoeveelheid word nie toegelaat nie
1793	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Belasting detail tabel haal uit item meester as &#39;n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings
1794	DocType: Supplier Scorecard Period	SSC-	SSC-
1795	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Werknemer kan nie aan homself rapporteer nie.
1796	DocType: Account	If the account is frozen, entries are allowed to restricted users.	As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
1797	DocType: Email Digest	Bank Balance	Bankbalans
1798	apps/erpnext/erpnext/accounts/party.py +240	Accounting Entry for {0}: {1} can only be made in currency: {2}	Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
1799	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Verlaat Goedkeuring Verpligtend In Verlof Aansoek
1800	DocType: Job Opening	Job profile, qualifications required etc.	Werkprofiel, kwalifikasies benodig ens.
1801	DocType: Journal Entry Account	Account Balance	Rekening balans
1802	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Belastingreël vir transaksies.
1803	DocType: Rename Tool	Type of document to rename.	Soort dokument om te hernoem.
1804	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}
1805	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totale Belasting en Heffings (Maatskappy Geld)
1806	DocType: Weather	Weather Parameter	Weer Parameter
1807	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Toon onverbonde fiskale jaar se P &amp; L saldo&#39;s
1808	apps/erpnext/erpnext/public/js/hub/hub_form.js +336	Request a Quote	Vra om &#39;n kwotasie
1809	DocType: Lab Test Template	Collection Details	Versamelingsbesonderhede
1810	DocType: POS Profile	Allow Print Before Pay	Laat Print voor betaling toe
1811	DocType: Land Unit	Linked Soil Texture	Gekoppelde Grond Tekstuur
1812	DocType: Shipping Rule	Shipping Account	Posbus
1813	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Rekening {2} is onaktief
1814	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
1815	DocType: Quality Inspection	Readings	lesings
1816	DocType: Stock Entry	Total Additional Costs	Totale addisionele koste
1817	DocType: Course Schedule	SH	SH
1818	DocType: BOM	Scrap Material Cost(Company Currency)	Skrootmateriaal Koste (Maatskappy Geld)
1819	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Subvergaderings
1820	DocType: Asset	Asset Name	Bate Naam
1821	DocType: Project	Task Weight	Taakgewig
1822	DocType: Shipping Rule Condition	To Value	Na waarde
1823	DocType: Asset Movement	Stock Manager	Voorraadbestuurder
1824	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Source warehouse is mandatory for row {0}	Bron pakhuis is verpligtend vir ry {0}
1825	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Die betalingstermyn by ry {0} is moontlik &#39;n duplikaat.
1826	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Landbou (beta)
1827	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873	Packing Slip	Packing Slip
1828	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Kantoorhuur
1829	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Opstel SMS gateway instellings
1830	DocType: Disease	Common Name	Algemene naam
1831	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Invoer misluk!
1832	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Nog geen adres bygevoeg nie.
1833	DocType: Workstation Working Hour	Workstation Working Hour	Werkstasie Werksuur
1834	DocType: Vital Signs	Blood Pressure	Bloeddruk
1835	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126	Analyst	ontleder
1836	DocType: Item	Inventory	Voorraad
1837	DocType: Item	Sales Details	Verkoopsbesonderhede
1838	DocType: Quality Inspection	QI-	QI-
1839	DocType: Opportunity	With Items	Met Items
1840	DocType: Asset Maintenance	Maintenance Team	Onderhoudspan
1841	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	In Aantal
1842	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Bevestig ingeskrewe kursus vir studente in studentegroep
1843	DocType: Notification Control	Expense Claim Rejected	Uitgawe Eis Afgekeur
1844	DocType: Item	Item Attribute	Item Attribuut
1845	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148	Government	regering
1846	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
1847	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Instituut Naam
1848	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Voer asseblief terugbetalingsbedrag in
1849	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Item Varianten
1850	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	dienste
1851	DocType: HR Settings	Email Salary Slip to Employee	E-pos Salarisstrokie aan Werknemer
1852	DocType: Cost Center	Parent Cost Center	Ouer Koste Sentrum
1853	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043	Select Possible Supplier	Kies moontlike verskaffer
1854	DocType: Sales Invoice	Source	Bron
1855	DocType: Customer	Select, to make the customer searchable with these fields	Kies, om die kliënt soekbaar te maak met hierdie velde
1856	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Wys gesluit
1857	DocType: Leave Type	Is Leave Without Pay	Is Leave Without Pay
1858	apps/erpnext/erpnext/stock/doctype/item/item.py +261	Asset Category is mandatory for Fixed Asset item	Bate-kategorie is verpligtend vir vaste bate-item
1859	DocType: Fee Validity	Fee Validity	Fooi Geldigheid
1860	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
1861	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Hierdie {0} bots met {1} vir {2} {3}
1862	DocType: Student Attendance Tool	Students HTML	Studente HTML
1863	DocType: POS Profile	Apply Discount	Pas afslag toe
1864	DocType: GST HSN Code	GST HSN Code	GST HSN-kode
1865	DocType: Employee External Work History	Total Experience	Totale ervaring
1866	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Oop Projekte
1867	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	Verpakkingstrokie (s) gekanselleer
1868	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	Kontantvloei uit Belegging
1869	DocType: Program Course	Program Course	Programkursus
1870	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100	Freight and Forwarding Charges	Vrag en vragkoste
1871	DocType: Homepage	Company Tagline for website homepage	Maatskappynaam vir webwerf tuisblad
1872	DocType: Item Group	Item Group Name	Itemgroep Naam
1873	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	geneem
1874	DocType: Student	Date of Leaving	Datum van vertrek
1875	DocType: Pricing Rule	For Price List	Vir Pryslys
1876	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Uitvoerende soektog
1877	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Stel verstek
1878	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Skep Lei
1879	DocType: Maintenance Schedule	Schedules	skedules
1880	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472	POS Profile is required to use Point-of-Sale	POS-profiel is nodig om Punt van Verkope te gebruik
1881	DocType: Purchase Invoice Item	Net Amount	Netto bedrag
1882	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{0} {1} has not been submitted so the action cannot be completed	{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie
1883	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail No
1884	DocType: Landed Cost Voucher	Additional Charges	Bykomende heffings
1885	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Addisionele Kortingsbedrag (Maatskappy Geld)
1886	DocType: Supplier Scorecard	Supplier Scorecard	Verskaffer Scorecard
1887	DocType: Plant Analysis	Result Datetime	Resultaat Datetime
1888		Support Hour Distribution	Ondersteuning Uurverspreiding
1889	DocType: Maintenance Visit	Maintenance Visit	Onderhoud Besoek
1890	DocType: Student	Leaving Certificate Number	Verlaat Sertifikaatnommer
1891	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58	Appointment cancelled, Please review and cancel the invoice {0}	Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}
1892	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Beskikbare joernaal by Warehouse
1893	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Dateer afdrukformaat op
1894	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Help
1895	DocType: Purchase Invoice	Select Shipping Address	Kies Posadres
1896	DocType: Timesheet Detail	Expected Hrs	Verwagte Hr
1897	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Memebership Details
1898	DocType: Leave Block List	Block Holidays on important days.	Blok vakansie op belangrike dae.
1899	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Voer asseblief alle vereiste resultaatwaarde (s) in
1900	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113	Accounts Receivable Summary	Rekeninge Ontvangbare Opsomming
1901	DocType: Loan	Monthly Repayment Amount	Maandelikse Terugbetalingsbedrag
1902	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Opening fakture
1903	apps/erpnext/erpnext/hr/doctype/employee/employee.py +190	Please set User ID field in an Employee record to set Employee Role	Stel asseblief gebruikers-ID-veld in &#39;n werknemer-rekord om werknemersrol in te stel
1904	DocType: UOM	UOM Name	UOM Naam
1905	DocType: GST HSN Code	HSN Code	HSN-kode
1906	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	Bydrae Bedrag
1907	DocType: Purchase Invoice	Shipping Address	Posadres
1908	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.
1909	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
1910	DocType: Expense Claim	EXP	EXP
1911	apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21	Unverified Webhook Data	Onverifieerde Webhook Data
1912	DocType: Water Analysis	Container	houer
1913	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} verskyn Meervoudige tye in ry {2} &amp; {3}
1914	DocType: Item Alternative	Two-way	Tweerigting
1915	DocType: Project	Day to Send	Dag om te stuur
1916	DocType: Healthcare Settings	Manage Sample Collection	Bestuur steekproef versameling
1917	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignoreer Bestaande Bestelde Hoeveelheid
1918	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66	Please set the series to be used.	Stel asseblief die reeks in wat gebruik gaan word.
1919	DocType: Patient	Tobacco Past Use	Tabak verleden gebruik
1920	DocType: Sales Invoice Item	Brand Name	Handelsnaam
1921	DocType: Purchase Receipt	Transporter Details	Vervoerder besonderhede
1922	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	Gebruiker {0} is reeds aan Geneesheer toegewys {1}
1923	apps/erpnext/erpnext/accounts/page/pos/pos.js +2696	Default warehouse is required for selected item	Standaard pakhuis is nodig vir geselekteerde item
1924	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Boks
1925	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040	Possible Supplier	Moontlike Verskaffer
1926	DocType: Journal Entry	JV-RET-	JV-RET-
1927	DocType: Budget	Monthly Distribution	Maandelikse Verspreiding
1928	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
1929	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Gesondheidsorg (beta)
1930	DocType: Production Plan Sales Order	Production Plan Sales Order	Produksieplan verkope bestelling
1931	DocType: Sales Partner	Sales Partner Target	Verkoopsvennoteiken
1932	DocType: Loan Type	Maximum Loan Amount	Maksimum leningsbedrag
1933	DocType: Pricing Rule	Pricing Rule	Prysreël
1934	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplikaatrolnommer vir student {0}
1935	DocType: Budget	Action if Annual Budget Exceeded	Aksie indien jaarlikse begroting oorskry
1936	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materiaal Versoek om aankoop bestelling
1937	DocType: Shopping Cart Settings	Payment Success URL	Betaal Sukses-URL
1938	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81	Row # {0}: Returned Item {1} does not exists in {2} {3}	Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3}
1939	DocType: Purchase Receipt	PREC-	PREC-
1940	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank rekeninge
1941		Bank Reconciliation Statement	Bankversoeningstaat
1942	DocType: Consultation	Medical Coding	Mediese kodering
1943	DocType: Healthcare Settings	Reminder Message	Herinnering Boodskap
1944		Lead Name	Lood Naam
1945		POS	POS
1946	DocType: C-Form	III	III
1947	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Opening Voorraadbalans
1948	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} moet net een keer verskyn
1949	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Blare suksesvol toegeken vir {0}
1950	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Geen items om te pak nie
1951	DocType: Shipping Rule Condition	From Value	Uit Waarde
1952	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655	Manufacturing Quantity is mandatory	Vervaardiging Hoeveelheid is verpligtend
1953	DocType: Loan	Repayment Method	Terugbetaling Metode
1954	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
1955	DocType: Quality Inspection Reading	Reading 4	Lees 4
1956	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Eise vir maatskappy uitgawes.
1957	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
1958	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}
1959	DocType: Asset Maintenance Task	Certificate Required	Sertifikaat benodig
1960	DocType: Company	Default Holiday List	Verstek Vakansie Lys
1961	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
1962	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146	Stock Liabilities	Aandeleverpligtinge
1963	DocType: Purchase Invoice	Supplier Warehouse	Verskaffer Pakhuis
1964	DocType: Opportunity	Contact Mobile No	Kontak Mobielnr
1965	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403	Select Company	Kies Maatskappy
1966		Material Requests for which Supplier Quotations are not created	Materiële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
1967	DocType: Student Report Generation Tool	Print Section	Afdrukafdeling
1968	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.
1969	DocType: Student Group	Set 0 for no limit	Stel 0 vir geen limiet
1970	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	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.
1971	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
1972	DocType: Customer	Primary Address and Contact Detail	Primêre adres en kontakbesonderhede
1973	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Stuur betaling-e-pos weer
1974	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Nuwe taak
1975	DocType: Consultation	Appointment	Aanstelling
1976	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Maak aanhaling
1977	apps/erpnext/erpnext/config/education.py +230	Other Reports	Ander verslae
1978	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Kies asseblief ten minste een domein.
1979	DocType: Dependent Task	Dependent Task	Afhanklike taak
1980	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Conversion factor for default Unit of Measure must be 1 in row {0}	Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
1981	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +200	Leave of type {0} cannot be longer than {1}	Verlof van tipe {0} kan nie langer wees as {1}
1982	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Probeer beplanningsaktiwiteite vir X dae van vooraf.
1983	DocType: HR Settings	Stop Birthday Reminders	Stop verjaardag herinnerings
1984	DocType: SMS Center	Receiver List	Ontvanger Lys
1985	apps/erpnext/erpnext/accounts/page/pos/pos.js +1094	Search Item	Soek item
1986	DocType: Payment Schedule	Payment Amount	Betalingsbedrag
1987	DocType: Patient Appointment	Referring Physician	Verwysende geneesheer
1988	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Verbruik Bedrag
1989	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	Netto verandering in kontant
1990	DocType: Assessment Plan	Grading Scale	Graderingskaal
1991	apps/erpnext/erpnext/stock/doctype/item/item.py +438	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
1992	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665	Already completed	Reeds afgehandel
1993	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Voorraad in die hand
1994	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Suksesvolle invoer!
1995	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Betaling Versoek bestaan reeds {0}
1996	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Koste van uitgereikte items
1997	DocType: Physician	Hospital	hospitaal
1998	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406	Quantity must not be more than {0}	Hoeveelheid moet nie meer wees as {0}
1999	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Vorige finansiële jaar is nie gesluit nie
2000	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68	Age (Days)	Ouderdom (Dae)
2001	DocType: Quotation Item	Quotation Item	Kwotasie Item
2002	DocType: Customer	Customer POS Id	Kliënt Pos ID
2003	DocType: Account	Account Name	Rekeningnaam
2004	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528	From Date cannot be greater than To Date	Vanaf datum kan nie groter wees as Datum
2005	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200	Serial No {0} quantity {1} cannot be a fraction	Reeksnommer {0} hoeveelheid {1} kan nie &#39;n breuk wees nie
2006	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Voer asseblief die Woocommerce-bediener-URL in
2007	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Verskaffer Tipe meester.
2008	DocType: Purchase Order Item	Supplier Part Number	Verskaffer artikel nommer
2009	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Gesprek koers kan nie 0 of 1 wees nie
2010	DocType: Share Balance	To No	Na nee
2011	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} is gekanselleer of gestop
2012	DocType: Accounts Settings	Credit Controller	Kredietbeheerder
2013	DocType: Loan	Applicant Type	Aansoeker Tipe
2014	DocType: Purchase Invoice	03-Deficiency in services	03-tekort aan dienste
2015	DocType: Delivery Note	Vehicle Dispatch Date	Voertuig Versending Datum
2016	DocType: Healthcare Settings	Default Medical Code Standard	Standaard Mediese Kode Standaard
2017	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2018	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Aankoop Kwitansie {0} is nie ingedien nie
2019	DocType: Company	Default Payable Account	Verstekbetaalbare rekening
2020	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.
2021	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% gefaktureer
2022	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Gereserveerde hoeveelheid
2023	DocType: Party Account	Party Account	Partyrekening
2024	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Menslike hulpbronne
2025	DocType: Lead	Upper Income	Boonste Inkomste
2026	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	verwerp
2027	DocType: Journal Entry Account	Debit in Company Currency	Debiet in Maatskappy Geld
2028	DocType: BOM Item	BOM Item	BOM Item
2029	DocType: Appraisal	For Employee	Vir Werknemer
2030	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Maak uitbetalinginskrywing
2031	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Ry {0}: Voorskot teen Verskaffer moet debiet wees
2032	DocType: Company	Default Values	Verstekwaardes
2033	DocType: Membership	INR	INR
2034	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	(frekwensie) verteer
2035	DocType: Expense Claim	Total Amount Reimbursed	Totale Bedrag vergoed
2036	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
2037	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Teen Verskafferfaktuur {0} gedateer {1}
2038	DocType: Customer	Default Price List	Standaard pryslys
2039	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	Bate Beweging rekord {0} geskep
2040	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
2041	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Daar bestaan reeds &#39;n kliënt met dieselfde naam
2042	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?
2043	DocType: Purchase Invoice	Total Net Weight	Totale netto gewig
2044	DocType: Purchase Order	Order Confirmation No	Bestelling Bevestiging nr
2045	DocType: Purchase Invoice	Eligibility For ITC	In aanmerking kom vir ITC
2046	DocType: Journal Entry	Entry Type	Inskrywingstipe
2047		Customer Credit Balance	Krediet Krediet Saldo
2048	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	Netto verandering in rekeninge betaalbaar
2049	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	EcritureLet
2050	apps/erpnext/erpnext/selling/doctype/customer/customer.py +209	Credit limit has been crossed for customer {0} ({1}/{2})	Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
2051	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kliënt benodig vir &#39;Customerwise Discount&#39;
2052	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Dateer bankrekeningdatums met joernale op.
2053	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	pryse
2054	DocType: Quotation	Term Details	Termyn Besonderhede
2055	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.
2056	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Totaal (Sonder Belasting)
2057	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Loodtelling
2058	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} moet groter as 0 wees
2059	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Voorraad beskikbaar
2060	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasiteitsbeplanning vir (Dae)
2061	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	verkryging
2062	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.
2063	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Verpligte veld - Program
2064	DocType: Special Test Template	Result Component	Resultaat Komponent
2065	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Waarborg eis
2066		Lead Details	Loodbesonderhede
2067	DocType: Volunteer	Availability and Skills	Beskikbaarheid en Vaardighede
2068	DocType: Salary Slip	Loan repayment	Lening terugbetaling
2069	DocType: Purchase Invoice	End date of current invoice's period	Einddatum van huidige faktuur se tydperk
2070	DocType: Pricing Rule	Applicable For	Toepaslik vir
2071	DocType: Lab Test	Technician Name	Tegnikus Naam
2072	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Ontkoppel betaling met kansellasie van faktuur
2073	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}
2074	DocType: Restaurant Reservation	No Show	Geen vertoning
2075	DocType: Shipping Rule Country	Shipping Rule Country	Poslys Land
2076	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Verlof en Bywoning
2077	DocType: Maintenance Visit	Partially Completed	Gedeeltelik voltooi
2078	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Matige Sensitiwiteit
2079	DocType: Leave Type	Include holidays within leaves as leaves	Sluit vakansiedae in blare in as blare
2080	DocType: Sales Invoice	Packed Items	Gepakte items
2081	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Waarborg Eis teen Serienommer
2082	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;Totale&#39;
2083	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiveer inkopiesentrum
2084	DocType: Employee	Permanent Address	Permanente adres
2085	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
2086	DocType: Consultation	Medication	medikasie
2087	DocType: Production Plan	Include Non Stock Items	Sluit nie-voorraaditems in nie
2088	DocType: Project Update	Challenging/Slow	Uitdagende / Slow
2089	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Kies asseblief die itemkode
2090	DocType: Student Sibling	Studying in Same Institute	Studeer in dieselfde instituut
2091	DocType: Territory	Territory Manager	Territory Manager
2092	DocType: Packed Item	To Warehouse (Optional)	Na pakhuis (opsioneel)
2093	DocType: GST Settings	GST Accounts	GST Rekeninge
2094	DocType: Payment Entry	Paid Amount (Company Currency)	Betaalbedrag (Maatskappy Geld)
2095	DocType: Purchase Invoice	Additional Discount	Bykomende afslag
2096	DocType: Selling Settings	Selling Settings	Verkoop instellings
2097	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110	Confirm Action	Bevestig Aksie
2098	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Aanlyn veilings
2099	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
2100	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	vervulling
2101	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	Kyk in die winkelwagen
2102	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Marketing Expenses	Bemarkingsuitgawes
2103		Item Shortage Report	Item kortverslag
2104	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
2105	apps/erpnext/erpnext/stock/doctype/item/item.js +311	Weight is mentioned,\nPlease mention "Weight UOM" too	Gewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;
2106	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak
2107	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Volgende Depresiasie Datum is verpligtend vir nuwe bate
2108	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Afsonderlike kursusgebaseerde groep vir elke groep
2109	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enkel eenheid van &#39;n item.
2110	DocType: Fee Category	Fee Category	Fee Kategorie
2111	DocType: Agriculture Task	Next Business Day	Volgende sakedag
2112	DocType: Drug Prescription	Dosage by time interval	Dosis volgens tydinterval
2113	DocType: Cash Flow Mapper	Section Header	Afdeling kop
2114		Student Fee Collection	Studentefooi-versameling
2115	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Aanstelling Tydsduur (mins)
2116	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Maak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
2117	DocType: Leave Allocation	Total Leaves Allocated	Totale blare toegeken
2118	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Pakhuis benodig by ry nr {0}
2119	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Voer asseblief geldige finansiële jaar se begin- en einddatums in
2120	DocType: Employee	Date Of Retirement	Datum van aftrede
2121	DocType: Upload Attendance	Get Template	Kry Sjabloon
2122	DocType: Material Request	Transferred	oorgedra
2123	DocType: Vehicle	Doors	deure
2124	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113	ERPNext Setup Complete!	ERPNext Setup Complete!
2125	DocType: Healthcare Settings	Collect Fee for Patient Registration	Versamel fooi vir pasiëntregistrasie
2126	apps/erpnext/erpnext/stock/doctype/item/item.py +679	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Kan nie eienskappe verander na voorraadtransaksie nie. Maak &#39;n nuwe item en dra voorraad na die nuwe item
2127	DocType: Course Assessment Criteria	Weightage	weightage
2128	DocType: Purchase Invoice	Tax Breakup	Belastingafskrywing
2129	DocType: Packing Slip	PS-	PS-
2130	DocType: Member	Non Profit Member	Nie-winsgewende lid
2131	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Koste Sentrum is nodig vir &#39;Wins en verlies&#39; rekening {2}. Stel asseblief &#39;n standaard koste sentrum vir die maatskappy op.
2132	DocType: Payment Schedule	Payment Term	Betaling termyn
2133	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	A Customer Group exists with same name please change the Customer name or rename the Customer Group	&#39;N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep
2134	DocType: Land Unit	Area	gebied
2135	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Nuwe kontak
2136	DocType: Territory	Parent Territory	Ouergebied
2137	DocType: Purchase Invoice	Place of Supply	Plek van Voorsiening
2138	DocType: Quality Inspection Reading	Reading 2	Lees 2
2139	DocType: Stock Entry	Material Receipt	Materiaal Ontvangs
2140	DocType: Homepage	Products	produkte
2141	DocType: Announcement	Instructor	instrukteur
2142	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Kies item (opsioneel)
2143	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Fooi Bylae Studentegroep
2144	DocType: Student	AB+	AB +
2145	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	As hierdie item variante het, kan dit nie in verkoopsorders ens gekies word nie.
2146	DocType: Lead	Next Contact By	Volgende kontak deur
2147	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	Hoeveelheid benodig vir item {0} in ry {1}
2148	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan
2149	DocType: Quotation	Order Type	Bestelling Tipe
2150		Item-wise Sales Register	Item-wyse Verkope Register
2151	DocType: Asset	Gross Purchase Amount	Bruto aankoopbedrag
2152	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Opening Saldo&#39;s
2153	DocType: Asset	Depreciation Method	Waardevermindering Metode
2154	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Is hierdie belasting ingesluit in basiese tarief?
2155	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Totale teiken
2156	DocType: Soil Texture	Sand Composition (%)	Sand Komposisie (%)
2157	DocType: Job Applicant	Applicant for a Job	Aansoeker vir &#39;n werk
2158	DocType: Production Plan Material Request	Production Plan Material Request	Produksieplan Materiaal Versoek
2159	DocType: Stock Reconciliation	Reconciliation JSON	Versoening JSON
2160	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Te veel kolomme. Voer die verslag uit en druk dit uit met behulp van &#39;n sigbladprogram.
2161	DocType: Purchase Invoice Item	Batch No	Lotnommer
2162	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27	Employee Advances	Werknemersvorderings
2163	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Laat meerdere verkope bestellings toe teen &#39;n kliënt se aankoopbestelling
2164	DocType: Student Group Instructor	Student Group Instructor	Studentegroepinstrukteur
2165	DocType: Grant Application	Assessment Mark (Out of 10)	Assesseringspunt (uit 10)
2166	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
2167	apps/erpnext/erpnext/setup/doctype/company/company.py +249	Main	Main
2168	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Variant
2169	DocType: Naming Series	Set prefix for numbering series on your transactions	Stel voorvoegsel vir nommering van reekse op u transaksies
2170	DocType: Employee Attendance Tool	Employees HTML	Werknemers HTML
2171	apps/erpnext/erpnext/stock/doctype/item/item.py +458	Default BOM ({0}) must be active for this item or its template	Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
2172	DocType: Employee	Leave Encashed?	Verlaten verlaat?
2173	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Geleentheid Van veld is verpligtend
2174	DocType: Email Digest	Annual Expenses	Jaarlikse uitgawes
2175	DocType: Item	Variants	variante
2176	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168	Make Purchase Order	Maak &#39;n bestelling
2177	DocType: SMS Center	Send To	Stuur na
2178	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144	There is not enough leave balance for Leave Type {0}	Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
2179	DocType: Payment Reconciliation Payment	Allocated amount	Toegewysde bedrag
2180	DocType: Sales Team	Contribution to Net Total	Bydrae tot netto totaal
2181	DocType: Sales Invoice Item	Customer's Item Code	Kliënt se Item Kode
2182	DocType: Stock Reconciliation	Stock Reconciliation	Voorraadversoening
2183	DocType: Territory	Territory Name	Territorium Naam
2184	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204	Work-in-Progress Warehouse is required before Submit	Werk-in-Progress-pakhuis word vereis voor indiening
2185	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77	You can only have Plans with the same billing cycle in a Subscription	U kan slegs Planne met dieselfde faktuursiklus in &#39;n intekening hê
2186	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Aansoeker vir &#39;n werk.
2187	DocType: Purchase Order Item	Warehouse and Reference	Pakhuis en verwysing
2188	DocType: Supplier	Statutory info and other general information about your Supplier	Statutêre inligting en ander algemene inligting oor u Verskaffer
2189	DocType: Item	Serial Nos and Batches	Serial Nos and Batches
2190	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentegroep Sterkte
2191	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261	Against Journal Entry {0} does not have any unmatched {1} entry	Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
2192	apps/erpnext/erpnext/config/hr.py +142	Appraisals	evaluerings
2193	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Opleidingsgebeure
2194	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207	Duplicate Serial No entered for Item {0}	Duplikaatreeksnommer vir item {0} ingevoer
2195	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Volg leidrade deur die leidingsbron.
2196	DocType: Shipping Rule Condition	A condition for a Shipping Rule	&#39;N Voorwaarde vir &#39;n verskepingsreël
2197	apps/erpnext/erpnext/hr/doctype/employee/employee.py +162	Please enter	Kom asseblief in
2198	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Onderhoud Log
2199	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Stel asseblief die filter op grond van item of pakhuis
2200	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items)
2201	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815	Discount amount cannot be greater than 100%	Afslagbedrag kan nie groter as 100% wees nie.
2202	DocType: Sales Order	To Deliver and Bill	Om te lewer en rekening
2203	DocType: Student Group	Instructors	instrukteurs
2204	DocType: GL Entry	Credit Amount in Account Currency	Kredietbedrag in rekeninggeld
2205	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605	BOM {0} must be submitted	BOM {0} moet ingedien word
2206	apps/erpnext/erpnext/config/accounts.py +460	Share Management	Aandeelbestuur
2207	DocType: Authorization Control	Authorization Control	Magtigingskontrole
2208	apps/erpnext/erpnext/controllers/buying_controller.py +333	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
2209	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812	Payment	betaling
2210	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}.
2211	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Bestuur jou bestellings
2212	DocType: Work Order Operation	Actual Time and Cost	Werklike Tyd en Koste
2213	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2}
2214	DocType: Crop	Crop Spacing	Crop Spacing
2215	DocType: Course	Course Abbreviation	Kursus Afkorting
2216	DocType: Student Leave Application	Student Leave Application	Studenteverlof Aansoek
2217	DocType: Item	Will also apply for variants	Sal ook aansoek doen vir variante
2218	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	Bate kan nie gekanselleer word nie, want dit is reeds {0}
2219	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30	Employee {0} on Half day on {1}	Werknemer {0} op Halwe dag op {1}
2220	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Totale werksure moet nie groter wees nie as maksimum werksure {0}
2221	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	op
2222	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundel items op die tyd van verkoop.
2223	DocType: Material Request Plan Item	Actual Qty	Werklike hoeveelheid
2224	DocType: Sales Invoice Item	References	verwysings
2225	DocType: Quality Inspection Reading	Reading 10	Lees 10
2226	DocType: Item	Barcodes	barcodes
2227	DocType: Hub Category	Hub Node	Hub Knoop
2228	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Jy het dubbele items ingevoer. Regstel asseblief en probeer weer.
2229	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Associate	Mede
2230	DocType: Asset Movement	Asset Movement	Batebeweging
2231	apps/erpnext/erpnext/accounts/page/pos/pos.js +2210	New Cart	Nuwe karretjie
2232	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Item {0} is nie &#39;n seriële item nie
2233	DocType: SMS Center	Create Receiver List	Skep Ontvanger Lys
2234	DocType: Vehicle	Wheels	wiele
2235	DocType: Packing Slip	To Package No.	Na pakket nommer
2236	DocType: Patient Relation	Family	familie
2237	DocType: Production Plan	Material Requests	Materiële Versoeke
2238	DocType: Warranty Claim	Issue Date	Uitreikings datum
2239	DocType: Activity Cost	Activity Cost	Aktiwiteitskoste
2240	DocType: Sales Invoice Timesheet	Timesheet Detail	Tydskaartdetail
2241	DocType: Purchase Receipt Item Supplied	Consumed Qty	Verbruikte hoeveelheid
2242	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekommunikasie
2243	apps/erpnext/erpnext/accounts/party.py +263	Billing currency must be equal to either default company's currency or party account currency	Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid
2244	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep)
2245	DocType: Soil Texture	Loam	leem
2246	apps/erpnext/erpnext/controllers/accounts_controller.py +711	Row {0}: Due Date cannot be before posting date	Ry {0}: Due Date kan nie voor die posdatum wees nie
2247	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Maak betalinginskrywing
2248	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Hoeveelheid vir item {0} moet minder wees as {1}
2249		Sales Invoice Trends	Verkoopsfaktuur neigings
2250	DocType: Leave Application	Apply / Approve Leaves	Pas / keur Blare toe
2251	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan slegs ry verwys as die lading tipe &#39;Op vorige rybedrag&#39; of &#39;Vorige ry totaal&#39; is
2252	DocType: Sales Order Item	Delivery Warehouse	Delivery Warehouse
2253	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Boom van finansiële kostesentrums.
2254	DocType: Serial No	Delivery Document No	Afleweringsdokument No
2255	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Stel asseblief &#39;Wins / Verliesrekening op Bateverkope&#39; in Maatskappy {0}
2256	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Kry Items Van Aankoop Ontvangste
2257	DocType: Serial No	Creation Date	Skeppingsdatum
2258	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Item {0} verskyn verskeie kere in Pryslys {1}
2259	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	Verkope moet nagegaan word, indien toepaslik vir is gekies as {0}
2260	DocType: Production Plan Material Request	Material Request Date	Materiaal Versoek Datum
2261	DocType: Purchase Order Item	Supplier Quotation Item	Verskaffer Kwotasie Item
2262	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181	Material Consumption is not set in Manufacturing Settings.	Materiaalverbruik is nie in Vervaardigingsinstellings gestel nie.
2263	DocType: Student	Student Mobile Number	Student Mobiele Nommer
2264	DocType: Item	Has Variants	Het Varianten
2265	apps/erpnext/erpnext/controllers/accounts_controller.py +492	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Kan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-faktuur toe te laat, stel asseblief in Voorraadinstellings
2266	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Update Response
2267	apps/erpnext/erpnext/public/js/utils.js +374	You have already selected items from {0} {1}	Jy het reeds items gekies van {0} {1}
2268	DocType: Monthly Distribution	Name of the Monthly Distribution	Naam van die Maandelikse Verspreiding
2269	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Lotnommer is verpligtend
2270	DocType: Sales Person	Parent Sales Person	Ouer Verkoopspersoon
2271	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	Die verkoper en die koper kan nie dieselfde wees nie
2272	DocType: Project	Collect Progress	Versamel vordering
2273	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Kies die program eerste
2274	DocType: Patient Appointment	Patient Age	Pasiënt ouderdom
2275	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	Bestuur van projekte
2276	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226	Serial no {0} has been already returned	Reeksnommer {0} is alreeds teruggestuur
2277	DocType: Supplier	Supplier of Goods or Services.	Verskaffer van goedere of dienste.
2278	DocType: Budget	Fiscal Year	Fiskale jaar
2279	DocType: Asset Maintenance Log	Planned	beplan
2280	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Konsultasiekoste.
2281	DocType: Vehicle Log	Fuel Price	Brandstofprys
2282	DocType: Bank Guarantee	Margin Money	Margin Geld
2283	DocType: Budget	Budget	begroting
2284	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65	Set Open	Stel oop
2285	apps/erpnext/erpnext/stock/doctype/item/item.py +258	Fixed Asset Item must be a non-stock item.	Vaste bate-item moet &#39;n nie-voorraaditem wees.
2286	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Begroting kan nie teen {0} toegewys word nie, aangesien dit nie &#39;n Inkomste- of Uitgawe-rekening is nie
2287	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	bereik
2288	DocType: Student Admission	Application Form Route	Aansoekvorm Roete
2289	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / Customer
2290	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling
2291	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelykstaande wees aan faktuur uitstaande bedrag {2}
2292	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor.
2293	DocType: Lead	Follow Up	Volg op
2294	DocType: Item	Is Sales Item	Is verkoopitem
2295	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Itemgroep Boom
2296	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Item {0} is nie opgestel vir Serial Nos. Check Item Master
2297	DocType: Maintenance Visit	Maintenance Time	Onderhoudstyd
2298		Amount to Deliver	Bedrag om te lewer
2299	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	Same item has been entered multiple times. {0}	Dieselfde item is verskeie kere ingevoer. {0}
2300	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Die Termyn Aanvangsdatum kan nie vroeër wees as die Jaar Begindatum van die akademiese jaar waaraan die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
2301	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199	There were errors.	Daar was foute.
2302	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177	Employee {0} has already applied for {1} between {2} and {3} :	Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}:
2303	DocType: Guardian	Guardian Interests	Voogbelange
2304	DocType: Naming Series	Current Value	Huidige waarde
2305	apps/erpnext/erpnext/controllers/accounts_controller.py +277	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar
2306	DocType: Education Settings	Instructor Records to be created by	Instrukteur Rekords wat geskep moet word deur
2307	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} geskep
2308	DocType: GST Account	GST Account	GST rekening
2309	DocType: Delivery Note Item	Against Sales Order	Teen verkoopsbestelling
2310		Serial No Status	Serial No Status
2311	DocType: Payment Entry Reference	Outstanding	uitstaande
2312	DocType: Supplier	Warn POs	Waarsku POs
2313		Daily Timesheet Summary	Daaglikse Tydskrif Opsomming
2314	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Ry {0}: Om {1} periodicity te stel, moet die verskil tussen van en tot datum \ groter wees as of gelyk aan {2}
2315	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Dit is gebaseer op voorraadbeweging. Sien {0} vir besonderhede
2316	DocType: Pricing Rule	Selling	verkoop
2317	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392	Amount {0} {1} deducted against {2}	Bedrag {0} {1} afgetrek teen {2}
2318	DocType: Employee	Salary Information	Salarisinligting
2319	DocType: Sales Person	Name and Employee ID	Naam en Werknemer ID
2320	apps/erpnext/erpnext/accounts/party.py +308	Due Date cannot be before Posting Date	Betaaldatum kan nie voor die datum van inskrywing wees nie
2321	DocType: Website Item Group	Website Item Group	Webtuiste Itemgroep
2322	apps/erpnext/erpnext/public/js/hub/hub_listing.js +339	Added to Favourites	Bygevoeg aan gunstelinge
2323	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie
2324	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151	Duties and Taxes	Pligte en Belastings
2325	DocType: Projects Settings	Projects Settings	Projekte Instellings
2326	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Voer asseblief Verwysingsdatum in
2327	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} betalingsinskrywings kan nie gefiltreer word deur {1}
2328	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel vir Item wat in die webwerf gewys word
2329	DocType: Purchase Order Item Supplied	Supplied Qty	Voorsien Aantal
2330	DocType: Purchase Order Item	Material Request Item	Materiaal Versoek Item
2331	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Boom van itemgroepe.
2332	DocType: Production Plan	Total Produced Qty	Totale vervaardigde hoeveelheid
2333	DocType: Payroll Entry	Get Employee Details	Kry Werknemers Besonderhede
2334	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179	Cannot refer row number greater than or equal to current row number for this Charge type	Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie laai tipe verwys nie
2335	DocType: Asset	Sold	verkoop
2336		Item-wise Purchase History	Item-wyse Aankoop Geskiedenis
2337	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Klik asseblief op &#39;Generate Schedule&#39; om Serial No te laai vir Item {0}
2338	DocType: Account	Frozen	bevrore
2339	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Basisbedrag (Maatskappy Geld)
2340	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930	Raw Materials	Grondstowwe
2341	DocType: Payment Reconciliation Payment	Reference Row	Verwysingsreeks
2342	DocType: Installation Note	Installation Time	Installasie Tyd
2343	DocType: Sales Invoice	Accounting Details	Rekeningkundige Besonderhede
2344	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Vee al die transaksies vir hierdie maatskappy uit
2345	DocType: Patient	O Positive	O Positief
2346	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Investments	beleggings
2347	DocType: Issue	Resolution Details	Besluit Besonderhede
2348	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	toekennings
2349	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Aanvaarding kriteria
2350	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Vul asseblief die Materiaal Versoeke in die tabel hierbo in
2351	apps/erpnext/erpnext/hr/doctype/loan/loan.py +154	No repayments available for Journal Entry	Geen terugbetalings beskikbaar vir Joernaalinskrywings nie
2352	DocType: Item Attribute	Attribute Name	Eienskap Naam
2353	DocType: BOM	Show In Website	Wys op die webwerf
2354	DocType: Shopping Cart Settings	Show Quantity in Website	Wys hoeveelheid in die webwerf
2355	DocType: Loan Application	Total Payable Amount	Totale betaalbare bedrag
2356	DocType: Task	Expected Time (in hours)	Verwagte Tyd (in ure)
2357	DocType: Item Reorder	Check in (group)	Check in (groep)
2358	DocType: Soil Texture	Silt	slik
2359		Qty to Order	Hoeveelheid om te bestel
2360	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Die rekeningkop onder aanspreeklikheid of ekwiteit, waarin wins / verlies bespreek sal word
2361	apps/erpnext/erpnext/config/projects.py +36	Gantt chart of all tasks.	Gantt-grafiek van alle take.
2362	DocType: Opportunity	Mins to First Response	Mins to First Response
2363	DocType: Pricing Rule	Margin Type	Marg Type
2364	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} uur
2365	DocType: Course	Default Grading Scale	Standaard Gradering Skaal
2366	DocType: Appraisal	For Employee Name	Vir Werknemer Naam
2367	DocType: Holiday List	Clear Table	Duidelike tabel
2368	DocType: Woocommerce Settings	Tax Account	Belastingrekening
2369	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119	Available slots	Beskikbare slots
2370	DocType: C-Form Invoice Detail	Invoice No	Kwitansie No
2371	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363	Make Payment	Maak betaling
2372	DocType: Room	Room Name	Kamer Naam
2373	DocType: Prescription Duration	Prescription Duration	Voorskrif Tydsduur
2374	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Verlof kan nie voor {0} toegepas / gekanselleer word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is.
2375	DocType: Activity Cost	Costing Rate	Kostekoers
2376	apps/erpnext/erpnext/config/selling.py +234	Customer Addresses And Contacts	Kliënt Adresse en Kontakte
2377		Campaign Efficiency	Veldtogdoeltreffendheid
2378	DocType: Discussion	Discussion	bespreking
2379	DocType: Payment Entry	Transaction ID	Transaksie ID
2380	DocType: Volunteer	Anytime	enige tyd
2381	DocType: Patient	Surgical History	Chirurgiese Geskiedenis
2382	DocType: Employee	Resignation Letter Date	Bedankingsbrief Datum
2383	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Prysreëls word verder gefiltreer op grond van hoeveelheid.
2384	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127	Not Set	Nie gestel nie
2385	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Stel asseblief die datum van aansluiting vir werknemer {0}
2386	DocType: Task	Total Billing Amount (via Time Sheet)	Totale faktuurbedrag (via tydblad)
2387	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Herhaal kliëntinkomste
2388	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2389	DocType: Chapter	Chapter	Hoofstuk
2390	apps/erpnext/erpnext/utilities/user_progress.py +146	Pair	Paar
2391	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.
2392	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989	Select BOM and Qty for Production	Kies BOM en hoeveelheid vir produksie
2393	DocType: Asset	Depreciation Schedule	Waardeverminderingskedule
2394	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Verkope Partner Adresse en Kontakte
2395	DocType: Bank Reconciliation Detail	Against Account	Teen rekening
2396	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63	Half Day Date should be between From Date and To Date	Halfdag Datum moet tussen datum en datum wees
2397	DocType: Maintenance Schedule Detail	Actual Date	Werklike Datum
2398	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	Stel asseblief die Standaardkostesentrum in {0} maatskappy.
2399	DocType: Item	Has Batch No	Het lotnommer
2400	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	Jaarlikse faktuur: {0}
2401	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Goedere en Dienste Belasting (GST India)
2402	DocType: Delivery Note	Excise Page Number	Aksyns Bladsy Nommer
2403	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	Maatskappy, vanaf datum en datum is verpligtend
2404	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Kry uit konsultasie
2405	DocType: Asset	Purchase Date	Aankoop datum
2406	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33	Could not generate Secret	Kon nie Geheime genereer nie
2407	DocType: Volunteer	Volunteer Type	Vrywilliger tipe
2408	DocType: Student	Personal Details	Persoonlike inligting
2409	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Stel asseblief &#39;Bate Waardevermindering Kostesentrum&#39; in Maatskappy {0}
2410		Maintenance Schedules	Onderhoudskedules
2411	DocType: Task	Actual End Date (via Time Sheet)	Werklike Einddatum (via Tydblad)
2412	DocType: Soil Texture	Soil Type	Grondsoort
2413	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387	Amount {0} {1} against {2} {3}	Bedrag {0} {1} teen {2} {3}
2414		Quotation Trends	Aanhalingstendense
2415	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	Itemgroep nie genoem in itemmeester vir item {0}
2416	DocType: GoCardless Mandate	GoCardless Mandate	GoCardless Mandaat
2417	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	Debiet Vir rekening moet &#39;n Ontvangbare rekening wees
2418	DocType: Shipping Rule	Shipping Amount	Posgeld
2419	DocType: Supplier Scorecard Period	Period Score	Periode telling
2420	apps/erpnext/erpnext/utilities/user_progress.py +66	Add Customers	Voeg kliënte by
2421	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Hangende bedrag
2422	DocType: Lab Test Template	Special	spesiale
2423	DocType: Purchase Order Item Supplied	Conversion Factor	Gesprekfaktor
2424	DocType: Purchase Order	Delivered	afgelewer
2425		Vehicle Expenses	Voertuiguitgawes
2426	DocType: Serial No	Invoice Details	Faktuur besonderhede
2427	DocType: Grant Application	Show on Website	Wys op die webwerf
2428	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	Expected value after useful life must be greater than or equal to {0}	Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {0}
2429	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Begin aan
2430	DocType: Hub Category	Hub Category	Hub Kategorie
2431	DocType: Purchase Invoice	SEZ	Sez
2432	DocType: Purchase Receipt	Vehicle Number	Voertuignommer
2433	DocType: Loan	Loan Amount	Leningsbedrag
2434	DocType: Student Report Generation Tool	Add Letterhead	Voeg Briefhoof
2435	DocType: Program Enrollment	Self-Driving Vehicle	Selfritvoertuig
2436	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Verskaffer Scorecard Standing
2437	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443	Row {0}: Bill of Materials not found for the Item {1}	Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
2438	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Totale toegekende blare {0} kan nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
2439	DocType: Journal Entry	Accounts Receivable	Rekeninge ontvangbaar
2440		Supplier-Wise Sales Analytics	Verskaffer-Wise Sales Analytics
2441	DocType: Purchase Invoice	Availed ITC Central Tax	Aangewese ITC Central Tax
2442	DocType: Salary Structure	Select employees for current Salary Structure	Kies werknemers vir die huidige Salarisstruktuur
2443	DocType: Sales Invoice	Company Address Name	Maatskappy Adres Naam
2444	DocType: Work Order	Use Multi-Level BOM	Gebruik Multi-Level BOM
2445	DocType: Bank Reconciliation	Include Reconciled Entries	Sluit versoende inskrywings in
2446	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Ouerkursus (los leeg, indien dit nie deel is van die Ouerkursus nie)
2447	DocType: Leave Control Panel	Leave blank if considered for all employee types	Los leeg indien oorweeg word vir alle werknemer tipes
2448	DocType: Landed Cost Voucher	Distribute Charges Based On	Versprei koste gebaseer op
2449	DocType: Projects Settings	Timesheets	roosters
2450	DocType: HR Settings	HR Settings	HR instellings
2451	DocType: Salary Slip	net pay info	netto betaalinligting
2452	DocType: Woocommerce Settings	Enable Sync	Aktiveer sinkronisering
2453	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Hierdie waarde word opgedateer in die verstekverkooppryslys.
2454	DocType: Email Digest	New Expenses	Nuwe uitgawes
2455	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101	PDC/LC Amount	PDC / LC Bedrag
2456	DocType: Shareholder	Shareholder	aandeelhouer
2457	DocType: Purchase Invoice	Additional Discount Amount	Bykomende kortingsbedrag
2458	DocType: Cash Flow Mapper	Position	posisie
2459	DocType: Patient	Patient Details	Pasiëntbesonderhede
2460	DocType: Patient	B Positive	B Positief
2461	apps/erpnext/erpnext/controllers/accounts_controller.py +600	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Ry # {0}: Hoeveelheid moet 1 wees, aangesien item &#39;n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal.
2462	DocType: Leave Block List Allow	Leave Block List Allow	Laat blokblokkering toe
2463	apps/erpnext/erpnext/setup/doctype/company/company.py +348	Abbr can not be blank or space	Abbr kan nie leeg of spasie wees nie
2464	DocType: Patient Medical Record	Patient Medical Record	Pasiënt Mediese Rekord
2465	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Groep na Nie-Groep
2466	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Sport
2467	DocType: Loan Type	Loan Name	Lening Naam
2468	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Totaal Werklik
2469	DocType: Lab Test UOM	Test UOM	Toets UOM
2470	DocType: Student Siblings	Student Siblings	Student broers en susters
2471	DocType: Subscription Plan Detail	Subscription Plan Detail	Inskrywingsplanbesonderhede
2472	apps/erpnext/erpnext/utilities/user_progress.py +146	Unit	eenheid
2473	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	Spesifiseer asb. Maatskappy
2474		Customer Acquisition and Loyalty	Kliënt Verkryging en Lojaliteit
2475	DocType: Asset Maintenance Task	Maintenance Task	Onderhoudstaak
2476	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118	Please set B2C Limit in GST Settings.	Stel asseblief B2C-limiet in GST-instellings.
2477	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Pakhuis waar u voorraad van verwerpte items handhaaf
2478	DocType: Work Order	Skip Material Transfer	Slaan Materiaal Oordrag oor
2479	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Kan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief &#39;n Geldruilrekord handmatig
2480	DocType: POS Profile	Price List	Pryslys
2481	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} is nou die standaard fiskale jaar. Herlaai asseblief u blaaier voordat die verandering in werking tree.
2482	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Uitgawe Eise
2483	DocType: Issue	Support	ondersteuning
2484		BOM Search	BOM Soek
2485	DocType: Project	Total Consumed Material Cost (via Stock Entry)	Totale verbruikte materiaalkoste (via voorraadinskrywing)
2486	DocType: Hub Settings	Company Registered	Maatskappy geregistreer
2487	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +125	To Date cannot be less than From Date	Datum kan nie minder as vanaf datum wees nie
2488	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Publiseer &quot;In voorraad&quot; of &quot;Nie in voorraad nie&quot; op Hub gebaseer op voorraad beskikbaar in hierdie pakhuis.
2489	DocType: Vehicle	Fuel Type	Brandstoftipe
2490	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Spesifiseer asseblief geldeenheid in die Maatskappy
2491	DocType: Workstation	Wages per hour	Lone per uur
2492	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Voorraadbalans in Batch {0} word negatief {1} vir Item {2} by Warehouse {3}
2493	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
2494	DocType: Email Digest	Pending Sales Orders	Hangende verkooporders
2495	apps/erpnext/erpnext/controllers/accounts_controller.py +316	Account {0} is invalid. Account Currency must be {1}	Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
2496	DocType: Employee	Create User Permission	Skep gebruikertoestemming
2497	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Item Kode&gt; Itemgroep&gt; Handelsmerk
2498	DocType: Healthcare Settings	Remind Before	Herinner Voor
2499	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	UOM Gespreksfaktor word benodig in ry {0}
2500	DocType: Production Plan Item	material_request_item	material_request_item

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