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brotherton-erpnext/erpnext/translations/af.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

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1DocType: EmployeeSalary ModeSalaris af
2DocType: PatientDivorcedgeskei
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItems wat reeds gesinkroniseer is
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLaat item toe om verskeie kere in 'n transaksie te voeg
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimKanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsVerbruikersprodukte
7DocType: Purchase ReceiptSubscription DetailInskrywing Detail
8DocType: Supplier ScorecardNotify SupplierStel Verskaffer in kennis
9DocType: ItemCustomer ItemsKliënt Items
10DocType: ProjectCosting and BillingKoste en faktuur
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
12DocType: ItemPublish Item to hub.erpnext.comPubliseer item op hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pos kennisgewings
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluering
15DocType: ItemDefault Unit of MeasureStandaard eenheid van maatreël
16DocType: SMS CenterAll Sales Partner ContactAlle verkope vennote kontak
17DocType: EmployeeLeave ApproversLaat aanvaar
18DocType: Sales PartnerDealerhandelaar
19DocType: ConsultationInvestigationsondersoeke
20DocType: EmployeeRentedgehuur
21DocType: Purchase OrderPO-PO-
22DocType: POS ProfileApplicable for UserToepasbaar vir gebruiker
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer
24DocType: Vehicle ServiceMileagekilometers
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Wil jy hierdie bate regtig skrap?
26DocType: Drug PrescriptionUpdate ScheduleDateer skedule op
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierKies Standaardverskaffer
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Geldeenheid word vereis vir Pryslys {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Sal in die transaksie bereken word.
30DocType: Purchase OrderCustomer ContactKliëntkontak
31DocType: Patient AppointmentCheck availabilityGaan beskikbaarheid
32DocType: Job ApplicantJob ApplicantWerksaansoeker
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Geen meer resultate.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalWettig
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.
37DocType: Bank GuaranteeCustomerkliënt
38DocType: Purchase Receipt ItemRequired ByVereis deur
39DocType: Delivery NoteReturn Against Delivery NoteKeer terug na afleweringsnota
40DocType: Purchase Order% Billed% Gefaktureer
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet dieselfde wees as {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameKliënt naam
43DocType: VehicleNatural GasNatuurlike gas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankrekening kan nie as {0} genoem word nie.
45DocType: AccountHeads (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.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Uitstaande vir {0} kan nie minder as nul wees nie ({1})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Daar is geen salarisstrokies ingedien om te verwerk nie.
48DocType: Manufacturing SettingsDefault 10 minsVerstek 10 minute
49DocType: Leave TypeLeave Type NameVerlaat tipe naam
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openWys oop
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyReeks suksesvol opgedateer
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutUitteken
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccurale Joernaal Inskrywing
54DocType: Pricing RuleApply OnPas aan
55DocType: Item PriceMultiple Item prices.Meervoudige Item pryse.
56Purchase Order Items To Be ReceivedBestelling Items wat ontvang moet word
57DocType: SMS CenterAll Supplier ContactAlle Verskaffer Kontak
58DocType: Support SettingsSupport SettingsOndersteuningsinstellings
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVerwagte einddatum kan nie minder wees as verwagte begin datum nie
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNuwe Verlof Aansoek
62Batch Item Expiry StatusBatch Item Vervaldatum
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Konsep
64DocType: Mode of Payment AccountMode of Payment AccountBetaalmetode
65DocType: ConsultationConsultationkonsultasie
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsWys Varianten
67DocType: Academic TermAcademic TermAkademiese Termyn
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriaal
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670Quantityhoeveelheid
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Rekeningtabel kan nie leeg wees nie.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lenings (laste)
72DocType: Employee EducationYear of PassingJaar van verby
73DocType: ItemCountry of OriginLand van oorsprong
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOp voorraad
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen probleme
76DocType: Production Plan ItemProduction Plan ItemProduksieplan Item
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Gebruiker {0} is reeds toegewys aan Werknemer {1}
78DocType: Lab Test GroupsAdd new lineVoeg nuwe reël by
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareGesondheidssorg
80apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Vertraging in betaling (Dae)
81DocType: Lab PrescriptionLab PrescriptionLab Voorskrif
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseDiensuitgawes
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824Invoicefaktuur
85DocType: Maintenance Schedule ItemPeriodicityperiodisiteit
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskale jaar {0} word vereis
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21Defenseverdediging
88DocType: Salary ComponentAbbrabbr
89DocType: Appraisal GoalScore (0-5)Telling (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Ry {0}: {1} {2} stem nie ooreen met {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Ry # {0}:
92DocType: TimesheetTotal Costing AmountTotale kosteberekening
93DocType: Delivery NoteVehicle NoVoertuignommer
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListKies asseblief Pryslys
95DocType: Accounts SettingsCurrency Exchange SettingsGeldruilinstellings
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRy # {0}: Betalingsdokument word benodig om die trekking te voltooi
97DocType: Production Order OperationWork In ProgressWerk aan die gang
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateKies asseblief datum
99DocType: EmployeeHoliday ListVakansie Lys
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsStel asseblief die instrukteur se naamstelsel in Skool> Skoolinstellings op
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123Accountantrekenmeester
102DocType: PatientTobacco Current UseTabak huidige gebruik
103DocType: Cost CenterStock UserVoorraad gebruiker
104DocType: CompanyPhone NoTelefoon nommer
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursusskedules geskep:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}Nuut {0}: # {1}
107Sales Partners CommissionVerkope Vennootskommissie
108DocType: Purchase InvoiceRounding AdjustmentRonde aanpassing
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAfkorting kan nie meer as 5 karakters hê nie
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotGeneeskundige Skedule Tydgleuf
111DocType: Payment RequestPayment RequestBetalingsversoek
112DocType: AssetValue After DepreciationWaarde na waardevermindering
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedVerwante
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateBywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie
116DocType: Grading ScaleGrading Scale NameGradering Skaal Naam
117DocType: SubscriptionRepeat on DayHerhaal op dag
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dit is 'n wortelrekening en kan nie geredigeer word nie.
119DocType: Sales InvoiceCompany AddressMaatskappyadres
120DocType: BOMOperationsbedrywighede
121apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan nie magtiging instel op grond van Korting vir {0}
122DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHeg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nie in enige aktiewe fiskale jaar nie.
124DocType: Packed ItemParent Detail docnameOuer Detail docname
125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Verwysing: {0}, Item Kode: {1} en Kliënt: {2}
126apps/erpnext/erpnext/utilities/user_progress.py +125Kgkg
127DocType: Student LogLogMeld
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opening vir 'n werk.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} Resultaat ingedien
130DocType: Item AttributeIncrementinkrement
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTydsverloop
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Kies pakhuis ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAdvertising
134apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceDieselfde maatskappy is meer as een keer ingeskryf
135DocType: PatientMarriedGetroud
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nie toegelaat vir {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromKry items van
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Voorraad kan nie opgedateer word teen afleweringsnota {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen items gelys nie
141DocType: Payment ReconciliationReconcileversoen
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerykruideniersware
143DocType: Quality Inspection ReadingReading 1Lees 1
144DocType: Process PayrollMake Bank EntryMaak bankinskrywing
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensioenfondse
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVolgende Depresiasie Datum kan nie voor Aankoopdatum wees nie
147DocType: ConsultationConsultation DateKonsultasiedatum
148DocType: SMS CenterAll Sales PersonAlle Verkoopspersoon
149DocType: 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.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundGeen items gevind nie
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingSalarisstruktuur ontbreek
152DocType: LeadPerson NamePersoon Naam
153DocType: Sales Invoice ItemSales Invoice ItemVerkoopsfaktuur Item
154DocType: AccountCreditkrediet
155DocType: POS ProfileWrite Off Cost CenterSkryf Koste Sentrum af
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"bv. "Laerskool" of "Universiteit"
157apps/erpnext/erpnext/config/stock.py +32Stock ReportsVoorraadverslae
158DocType: WarehouseWarehouse DetailWarehouse Detail
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is gekruis vir kliënt {0} {1} / {2}
160apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The 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.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"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
162DocType: Vehicle ServiceBrake OilRemolie
163DocType: Tax RuleTax TypeBelasting Tipe
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountBelasbare Bedrag
165apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You 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}
166DocType: BOMItem Image (if not slideshow)Item Image (indien nie skyfievertoning nie)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name'N Kliënt bestaan met dieselfde naam
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werklike operasietyd
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMKies BOM
171DocType: SMS LogSMS LogSMS Log
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKoste van aflewerings
173apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateDie vakansie op {0} is nie tussen die datum en die datum nie
174DocType: Student LogStudent LogStudentelog
175DocType: Quality InspectionGet Specification DetailsKry spesifikasiebesonderhede
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates van verskaffer standpunte.
177DocType: LeadInterestedbelangstellende
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingopening
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Van {0} tot {1}
180DocType: ItemCopy From Item GroupKopieer vanaf itemgroep
181DocType: Journal EntryOpening EntryOpening Toegang
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlySlegs rekeninge betaal
183DocType: Employee LoanRepay Over Number of PeriodsTerugbetaling oor aantal periodes
184DocType: Stock EntryAdditional CostsAddisionele koste
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Rekening met bestaande transaksie kan nie na groep omskep word nie.
186DocType: LeadProduct EnquiryProduk Ondersoek
187DocType: Academic TermSchoolsskole
188DocType: School SettingsValidate Batch for Students in Student GroupValideer bondel vir studente in studentegroep
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Geen verlofrekord vir werknemer {0} vir {1} gevind nie
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVoer asseblief die maatskappy eerste in
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstKies asseblief Maatskappy eerste
192DocType: Employee EducationUnder GraduateOnder Graduate
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTeiken
194DocType: BOMTotal CostTotale koste
195DocType: Journal Entry AccountEmployee LoanWerknemerslening
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktiwiteit log:
197DocType: Fee ScheduleSend Payment Request EmailStuur betalingsversoek-e-pos
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredItem {0} bestaan nie in die stelsel nie of het verval
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningstaat
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticalsfarmaseutiese
202DocType: Purchase Invoice ItemIs Fixed AssetIs vaste bate
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Beskikbare hoeveelheid is {0}, jy benodig {1}
204DocType: Expense Claim DetailClaim AmountEisbedrag
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplikaat klante groep gevind in die cutomer groep tabel
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierVerskaffer Tipe / Verskaffer
207DocType: Naming SeriesPrefixvoorvoegsel
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Plek
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Consumableverbruikbare
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogInvoer Log
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek materiaal versoek van tipe Vervaardiging gebaseer op die bogenoemde kriteria
213DocType: Training Result EmployeeGradegraad
214DocType: Sales Invoice ItemDelivered By SupplierAflewer deur verskaffer
215DocType: SMS CenterAll ContactAlle Kontak
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProduksie bestelling wat reeds vir alle items met BOM geskep is
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryJaarlikse salaris
218DocType: Daily Work SummaryDaily Work SummaryDaaglikse werkopsomming
219DocType: Period Closing VoucherClosing Fiscal YearAfsluiting van fiskale jaar
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} is gevries
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsKies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesVoorraaduitgawes
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseKies Doelwinkel
224apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVoer asseblief voorkeur kontak e-pos in
225DocType: Program EnrollmentSchool BusSkoolbus
226DocType: Journal EntryContra EntryContra Entry
227DocType: Journal Entry AccountCredit in Company CurrencyKrediet in Maatskappy Valuta
228DocType: Lab Test UOMLab Test UOMLab Test UOM
229DocType: Delivery NoteInstallation StatusInstallasie Status
230apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
231apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
232DocType: Request for QuotationRFQ-RFQ-
233DocType: ItemSupply Raw Materials for PurchaseVoorsien grondstowwe vir aankoop
234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Ten minste een manier van betaling is nodig vir POS faktuur.
235DocType: Products SettingsShow Products as a ListWys produkte as &#39;n lys
236DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLaai die sjabloon af, vul toepaslike data in en heg die gewysigde lêer aan. Alle datums en werknemer kombinasie in die geselekteerde tydperk sal in die sjabloon kom, met bestaande bywoningsrekords
237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedItem {0} is nie aktief of die einde van die lewe is bereik nie
238apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsVoorbeeld: Basiese Wiskunde
239apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word
240apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInstellings vir HR Module
241DocType: SMS CenterSMS CenterSms sentrum
242DocType: Sales InvoiceChange AmountVerander bedrag
243DocType: BOM Update ToolNew BOMNuwe BOM
244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVoer asseblief Verskaffingsdatum in
245DocType: Depreciation ScheduleMake Depreciation EntryMaak waardeverminderinginskrywing
246DocType: Appraisal Template GoalKRAKRA
247DocType: LeadRequest TypeVersoek Tipe
248apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMaak werknemer
249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastinguitsaai
250apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsVoeg kamers by
251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionUitvoering
252apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Besonderhede van die operasies uitgevoer.
253DocType: Serial NoMaintenance StatusOnderhoudstatus
254apps/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}
255apps/erpnext/erpnext/config/selling.py +52Items and PricingItems en pryse
256apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totale ure: {0}
257apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
258DocType: Drug PrescriptionIntervalinterval
259DocType: CustomerIndividualindividuele
260DocType: InterestAcademics UserAkademiese gebruiker
261DocType: Cheque Print TemplateAmount In FigureBedrag In Figuur
262DocType: Employee Loan ApplicationLoan InfoLeningsinligting
263apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Beplan vir onderhoudsbesoeke.
264DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodVerskaffer Scorecard Periode
265DocType: POS ProfileCustomer GroupsKliëntegroepe
266apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansiële state
267DocType: GuardianStudentsStudente
268apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reëls vir die toepassing van pryse en afslag.
269DocType: Physician ScheduleTime SlotsTydgleuwe
270apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPryslys moet van toepassing wees vir koop of verkoop
271apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.
272DocType: Pricing RuleDiscount on Price List Rate (%)Afslag op pryslyskoers (%)
273DocType: Offer LetterSelect Terms and ConditionsKies Terme en Voorwaardes
274apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueUitwaarde
275DocType: Production Planning ToolSales OrdersVerkoopsbestellings
276DocType: Purchase Taxes and ChargesValuationwaardasie
277Purchase Order TrendsAankooporders
278apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGaan na kliënte
279apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkDie versoek om kwotasie kan verkry word deur op die volgende skakel te kliek
280apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Ken blare toe vir die jaar.
281DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockOnvoldoende voorraad
283DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiveer kapasiteitsbeplanning en tyd dop
284DocType: Email DigestNew Sales OrdersNuwe verkope bestellings
285DocType: Bank GuaranteeBank AccountBankrekening
286DocType: Leave TypeAllow Negative BalanceLaat Negatiewe Saldo toe
287apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
288DocType: EmployeeCreate UserSkep gebruiker
289DocType: Selling SettingsDefault TerritoryStandaard Territorium
290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisie
291DocType: Production Order OperationUpdated via 'Time Log'Opgedateer via &#39;Time Log&#39;
292apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Voorskotbedrag kan nie groter wees as {0} {1}
293DocType: Naming SeriesSeries List for this TransactionReekslys vir hierdie transaksie
294DocType: CompanyEnable Perpetual InventoryAktiveer Perpetual Inventory
295DocType: CompanyDefault Payroll Payable AccountStandaard betaalstaat betaalbare rekening
296apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupWerk e-posgroep
297DocType: Sales InvoiceIs Opening EntryIs toegangsinskrywing
298DocType: Lab Test TemplateIf 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.
299DocType: Customer GroupMention if non-standard receivable account applicableNoem as nie-standaard ontvangbare rekening van toepassing is
300DocType: Course ScheduleInstructor NameInstrukteur Naam
301DocType: Supplier ScorecardCriteria SetupKriteria Opstel
302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitVir die pakhuis word vereis voor indiening
303apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvang Op
304DocType: Sales PartnerResellerReseller
305DocType: Codification TableMedical CodeMediese Kode
306DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien gekontroleer, sal nie-voorraaditems in die Materiaalversoeke insluit.
307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVoer asseblief die maatskappy in
308DocType: Delivery Note ItemAgainst Sales Invoice ItemTeen Verkoopsfaktuur Item
309Production Orders in ProgressProduksiebestellings in voortsetting
310apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant uit finansiering
311apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalStorage is vol, het nie gestoor nie
312DocType: LeadAddress & ContactAdres &amp; Kontak
313DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte blare by vorige toekennings by
314DocType: Sales PartnerPartner websiteVennoot webwerf
315apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemVoeg Item by
316DocType: Lab TestCustom ResultAangepaste resultaat
317apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameKontak naam
318DocType: Course Assessment CriteriaCourse Assessment CriteriaKursus assesseringskriteria
319DocType: Process PayrollCreates salary slip for above mentioned criteria.Skep salarisstrokie vir bogenoemde kriteria.
320DocType: POS Customer GroupPOS Customer GroupPOS kliënt groep
321DocType: Cheque Print TemplateLine spacing for amount in wordsLyn spasiëring vir hoeveelheid in woorde
322DocType: VehicleAdditional DetailsBykomende besonderhede
323apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Assesseringsplan:
324apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beskrywing gegee nie
325apps/erpnext/erpnext/config/buying.py +13Request for purchase.Versoek om aankoop.
326DocType: Lab TestSubmitted DateDatum gestuur
327apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDit is gebaseer op die tydskrifte wat teen hierdie projek geskep is
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Netto betaal kan nie minder as 0 wees nie
329apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSlegs die geselekteerde verlof goedkeur kan hierdie verlof aansoek indien
330apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAflosdatum moet groter wees as Datum van aansluiting
331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearBlare per jaar
332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
333apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Pakhuis {0} behoort nie aan maatskappy nie {1}
334DocType: Email DigestProfit & LossWins en verlies
335apps/erpnext/erpnext/utilities/user_progress.py +126Litreliter
336DocType: TaskTotal Costing Amount (via Time Sheet)Totale kosteberekening (via tydblad)
337DocType: Item Website SpecificationItem Website SpecificationItem webwerf spesifikasie
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedVerlaat geblokkeer
339apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Item {0} het sy einde van die lewe bereik op {1}
340apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBankinskrywings
341apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualjaarlikse
342DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraadversoening Item
343DocType: Stock EntrySales Invoice NoVerkoopsfaktuur No
344DocType: Material Request ItemMin Order QtyMinimum aantal bestellings
345DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudente Groepskeppingsinstrument Kursus
346DocType: LeadDo Not ContactMoenie kontak maak nie
347apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationMense wat by jou organisasie leer
348DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Die unieke ID vir die opsporing van alle herhalende fakture. Dit word gegenereer op inlewering.
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSagteware ontwikkelaar
350DocType: ItemMinimum Order QtyMinimum bestelhoeveelheid
351DocType: Pricing RuleSupplier TypeVerskaffer Tipe
352DocType: Course Scheduling ToolCourse Start DateKursus begin datum
353Student Batch-Wise AttendanceStudent Batch-Wise Bywoning
354DocType: POS ProfileAllow user to edit RateLaat gebruiker toe om Rate te wysig
355DocType: ItemPublish in HubPubliseer in Hub
356DocType: Student AdmissionStudent AdmissionStudentetoelating
357TerretoryTerretory
358apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledItem {0} is gekanselleer
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMateriaal Versoek
360DocType: Bank ReconciliationUpdate Clearance DateDateer opruimingsdatum op
361DocType: ItemPurchase DetailsAankoopbesonderhede
362DocType: Patient RelationRelationverhouding
363DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
364DocType: Patient RelationMothermoeder
365apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde bestellings van kliënte.
366DocType: Purchase Receipt ItemRejected QuantityAfgekeurde hoeveelheid
367apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdBetaling Versoek {0} geskep
368DocType: Notification ControlNotification ControlKennisgewingbeheer
369apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig asseblief as jy jou opleiding voltooi het
370DocType: LeadSuggestionsvoorstelle
371DocType: TerritorySet 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.
372DocType: Healthcare SettingsCreate documents for sample collectionSkep dokumente vir monsterversameling
373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
374DocType: SupplierAddress HTMLAdres HTML
375DocType: LeadMobile No.Mobiele nommer
376DocType: Maintenance ScheduleGenerate ScheduleGenereer skedule
377DocType: Purchase Invoice ItemExpense HeadUitgawe Hoof
378apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstKies asseblief die laastipe eers
379DocType: Student Group StudentStudent Group StudentStudentegroepstudent
380apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestLaaste
381DocType: Vehicle ServiceInspectioninspeksie
382DocType: Supplier Scorecard Scoring StandingMax GradeMaksimum Graad
383DocType: Email DigestNew QuotationsNuwe aanhalings
384DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer
385DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDie eerste verlof goedkeur in die lys sal ingestel word as die verstekverlof
386DocType: Tax RuleShipping CountyVersending County
387apps/erpnext/erpnext/config/desktop.py +158LearnLeer
388DocType: AssetNext Depreciation DateVolgende Depresiasie Datum
389apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiwiteitskoste per werknemer
390DocType: Accounts SettingsSettings for AccountsInstellings vir rekeninge
391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
392apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Bestuur verkopersboom.
393DocType: Job ApplicantCover LetterDekbrief
394apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstaande tjeks en deposito&#39;s om skoon te maak
395DocType: ItemSynced With HubGesinkroniseer met hub
396DocType: VehicleFleet ManagerVlootbestuurder
397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Ry # {0}: {1} kan nie vir item {2} negatief wees nie
398apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordVerkeerde wagwoord
399DocType: ItemVariant OfVariant Van
400apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
401DocType: Period Closing VoucherClosing Account HeadSluitingsrekeninghoof
402DocType: EmployeeExternal Work HistoryEksterne werkgeskiedenis
403DocType: PhysicianTime per AppointmentTyd per Aanstelling
404apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorOmsendbriefverwysingsfout
405DocType: Appointment TypeIs InpatientIs binnepasiënt
406apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameVoog 1 Naam
407DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
408DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerkant
409apps/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})
410DocType: LeadIndustrybedryf
411DocType: EmployeeJob ProfileWerkprofiel
412DocType: BOM ItemRate & AmountTarief en Bedrag
413apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesStel asseblief nommersreeks vir Bywoning via Setup&gt; Numbering Series
414apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDit is gebaseer op transaksies teen hierdie maatskappy. Sien die tydlyn hieronder vir besonderhede
415DocType: Stock SettingsNotify by Email on creation of automatic Material RequestStel per e-pos in kennis van die skepping van outomatiese materiaalversoek
416DocType: Journal EntryMulti CurrencyMulti Geld
417DocType: Payment Reconciliation InvoiceInvoice TypeFaktuur Tipe
418apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKliënt&gt; Kliëntegroep&gt; Territorium
419apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteAfleweringsnota
420DocType: ConsultationEncounter ImpressionEncounter Impression
421apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpstel van Belasting
422apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKoste van Verkoop Bate
423apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
424apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} het twee keer in Itembelasting ingeskryf
425apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesOpsomming vir hierdie week en hangende aktiwiteite
426DocType: Student ApplicantAdmittedtoegelaat
427DocType: WorkstationRent CostHuur koste
428apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na waardevermindering
429apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKomende kalendergebeure
430apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearKies asseblief maand en jaar
431DocType: EmployeeCompany EmailMaatskappy E-pos
432DocType: GL EntryDebit Amount in Account CurrencyDebietbedrag in rekeninggeld
433DocType: Supplier ScorecardScoring StandingsScoring Standings
434apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestelwaarde
435apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Kontant transaksies teen party of vir interne oordrag
436DocType: Shipping RuleValid for CountriesGeldig vir lande
437apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setHierdie 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
438apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotale bestelling oorweeg
439apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Werknemerbenaming (bv. HUB, Direkteur, ens.).
440DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKoers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
441DocType: Course Scheduling ToolCourse Scheduling ToolKursusskeduleringsinstrument
442apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{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}
443apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Dringend] Fout tydens die skep van herhalende% s vir% s
444DocType: Item TaxTax RateBelastingkoers
445apps/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}
446apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemKies item
447apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedAankoopfaktuur {0} is reeds ingedien
448apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
449apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupSkakel na nie-groep
450apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Batch (baie) van &#39;n item.
451DocType: C-Form Invoice DetailInvoice DateFaktuurdatum
452DocType: GL EntryDebit AmountDebietbedrag
453apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
454apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSien asseblief aangehegte
455DocType: Purchase Order% Received% Ontvang
456apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkep studentegroepe
457apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Opstel is reeds voltooi!
458apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredietnota Bedrag
459DocType: Setup Progress ActionAction DocumentAksie Dokument
460Finished GoodsVoltooide goedere
461DocType: Delivery NoteInstructionsinstruksies
462DocType: Quality InspectionInspected ByGeinspekteer deur
463DocType: Maintenance VisitMaintenance TypeOnderhoudstipe
464apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} is nie in die Kursus ingeskryf nie {2}
465apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandItem Kode&gt; Itemgroep&gt; Handelsmerk
466apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
467apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsVoeg items by
468DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Kwaliteit Inspeksie Parameter
469DocType: Leave ApplicationLeave Approver NameVerlaat Goedgekeur Naam
470DocType: Depreciation ScheduleSchedule DateSkedule Datum
471apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsVerdienste, Aftrekkings en ander Salary komponente
472DocType: Packed ItemPacked ItemGepakte item
473apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Verstekinstellings vir die koop van transaksies.
474apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1}
475apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromVerpligte veld - Kry studente van
476DocType: Program EnrollmentEnrolled coursesIngeskrewe kursusse
477DocType: Currency ExchangeCurrency ExchangeGeldwissel
478DocType: AssetItem NameItem naam
479DocType: Authorization RuleApproving User (above authorized value)Goedkeuring gebruiker (bo gemagtigde waarde)
480DocType: Email DigestCredit BalanceKredietbalans
481DocType: EmployeeWidowedweduwee
482DocType: Request for QuotationRequest for QuotationVersoek vir kwotasie
483DocType: Healthcare SettingsRequire Lab Test ApprovalVereis laboratoriumtoetsgoedkeuring
484DocType: Salary Slip TimesheetWorking HoursWerksure
485DocType: Naming SeriesChange the starting / current sequence number of an existing series.Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
486DocType: Dosage StrengthStrengthkrag
487apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerSkep &#39;n nuwe kliënt
488apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
489apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkep bestellings
490Purchase RegisterAankoopregister
491DocType: Course Scheduling ToolRecheduleRechedule
492DocType: Landed Cost ItemApplicable ChargesToepaslike koste
493DocType: WorkstationConsumable CostVerbruikskoste
494apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) moet rol &#39;Verlaat Goedkeuring&#39;
495DocType: Purchase ReceiptVehicle DateVoertuigdatum
496DocType: Student LogMedicalMedies
497apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRede vir verlies
498apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLeier Eienaar kan nie dieselfde wees as die Lood nie
499apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountToegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
500DocType: AnnouncementReceiverontvanger
501apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}
502apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesGeleenthede
503DocType: Lab Test TemplateSingleenkele
504DocType: Salary SlipTotal Loan RepaymentTotale Lening Terugbetaling
505DocType: AccountCost of Goods SoldKoste van goedere verkoop
506DocType: Purchase InvoiceYearlyjaarlikse
507apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVoer asseblief Koste Sentrum in
508DocType: Drug PrescriptionDosagedosis
509DocType: Journal Entry AccountSales OrderVerkoopsbestelling
510apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateGem. Verkoopprys
511DocType: Assessment PlanExaminer NameNaam van eksaminator
512DocType: Lab Test TemplateNo ResultGeen resultaat
513DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
514DocType: Delivery Note% Installed% Geïnstalleer
515apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
516apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVoer asseblief die maatskappy se naam eerste in
517DocType: Purchase InvoiceSupplier NameVerskaffernaam
518apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees die ERPNext Handleiding
519DocType: AccountIs GroupIs die groep
520DocType: Email DigestPending Purchase OrdersHangende bestellings
521DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOStel Serial Nos outomaties gebaseer op FIFO
522DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontroleer Verskaffer-faktuurnommer Uniekheid
523DocType: Vehicle ServiceOil ChangeOlieverandering
524apps/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.
525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNie-winsgewend
526DocType: Production OrderNot StartedNie begin
527DocType: LeadChannel PartnerKanaalmaat
528DocType: AccountOld ParentOu Ouer
529apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerpligte vak - Akademiese Jaar
530DocType: Notification ControlCustomize 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.
531DocType: Setup Progress ActionMin Doc CountMin Doc Count
532apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale instellings vir alle vervaardigingsprosesse.
533DocType: Accounts SettingsAccounts Frozen UptoRekeninge Bevrore Upto
534DocType: SMS LogSent OnGestuur
535apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableAttribuut {0} het verskeie kere gekies in Attributes Table
536DocType: HR SettingsEmployee record is created using selected field. Werknemer rekord is geskep met behulp van geselekteerde veld.
537DocType: Sales OrderNot ApplicableNie van toepassing nie
538apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakansie meester.
539DocType: Request for Quotation ItemRequired DateVereiste Datum
540DocType: Delivery NoteBilling AddressRekeningadres
541DocType: BOMCostingkos
542DocType: Tax RuleBilling CountyBilling County
543DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIndien gekontroleer, sal die belastingbedrag oorweeg word, soos reeds ingesluit in die Drukkoers / Drukbedrag
544DocType: Request for QuotationMessage for SupplierBoodskap vir Verskaffer
545apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotale hoeveelheid
546apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-pos ID
547DocType: ItemShow in Website (Variant)Wys in Webwerf (Variant)
548DocType: EmployeeHealth ConcernsGesondheid Kommer
549DocType: Process PayrollSelect Payroll PeriodKies Payroll Periode
550DocType: Purchase InvoiceUnpaidonbetaalde
551apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVoorbehou vir verkoop
552DocType: Packing SlipFrom Package No.Uit pakketnr.
553DocType: Item AttributeTo RangeOm te bereik
554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriteite en deposito&#39;s
555apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sommige items wat nie sy eie waarderingsmetode het nie
556apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Toets Voorbeeldmeester.
557apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotale blare toegeken is verpligtend
558DocType: PatientAB PositiveAB Positief
559DocType: Job OpeningDescription of a Job OpeningBeskrywing van &#39;n werksopening
560apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayHangende aktiwiteite vir vandag
561apps/erpnext/erpnext/config/hr.py +24Attendance record.Bywoningsrekord.
562DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
563DocType: Sales Order ItemUsed for Production PlanGebruik vir Produksieplan
564DocType: Employee LoanTotal PaymentTotale betaling
565DocType: Manufacturing SettingsTime Between Operations (in mins)Tyd tussen bedrywighede (in mins)
566apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
567DocType: CustomerBuyer of Goods and Services.Koper van goedere en dienste.
568DocType: Journal EntryAccounts PayableRekeninge betaalbaar
569DocType: PatientAllergiesallergieë
570apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDie gekose BOM&#39;s is nie vir dieselfde item nie
571DocType: Supplier Scorecard StandingNotify OtherStel ander in kennis
572DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (sistolies)
573DocType: Pricing RuleValid UptoGeldige Upto
574DocType: Training EventWorkshopwerkswinkel
575DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarsku aankoop bestellings
576apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Lys &#39;n paar van jou kliënte. Hulle kan organisasies of individue wees.
577apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildGenoeg Onderdele om te Bou
578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte inkomste
579DocType: Patient AppointmentDate TImeDatum Tyd
580apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan nie filter op grond van rekening, indien gegroepeer volgens rekening nie
581apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerAdministratiewe Beampte
582apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseKies asseblief Kursus
583DocType: Codification TableCodification TableKodifikasietabel
584DocType: Timesheet DetailHrsure
585apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyKies asseblief Maatskappy
586DocType: Stock Entry DetailDifference AccountVerskilrekening
587DocType: Purchase InvoiceSupplier GSTINVerskaffer GSTIN
588apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot 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.
589apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedVul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
590DocType: Production OrderAdditional Operating CostBykomende bedryfskoste
591DocType: Lab Test TemplateLab RoutineLab Roetine
592apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticsskoonheidsmiddels
593apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsOm saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items
594DocType: Shipping RuleNet WeightNetto gewig
595DocType: EmployeeEmergency PhoneNood telefoon
596apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykoop
597Serial No Warranty ExpirySerial No Warranty Expiry
598DocType: Sales InvoiceOffline POS NameVanlyn POS-naam
599apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationStudente Aansoek
600apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definieer asseblief graad vir Drempel 0%
601DocType: Sales OrderTo DeliverOm af te lewer
602DocType: Purchase Invoice ItemItemitem
603apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerie-item kan nie &#39;n breuk wees nie
604DocType: Journal EntryDifference (Dr - Cr)Verskil (Dr - Cr)
605DocType: AccountProfit and LossWins en Verlies
606DocType: PatientRisk FactorsRisiko faktore
607DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevare en omgewingsfaktore
608DocType: Vital SignsRespiratory rateRespiratoriese tempo
609apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingBestuur van onderaanneming
610DocType: Vital SignsBody TemperatureLiggaamstemperatuur
611DocType: ProjectProject will be accessible on the website to these usersProjek sal op hierdie webwerf toeganklik wees
612apps/erpnext/erpnext/config/projects.py +23Define Project type.Definieer Projek tipe.
613DocType: Supplier ScorecardWeighting FunctionGewig Funksie
614DocType: PhysicianOP Consulting ChargeOP Konsultasiekoste
615apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Stel jou
616DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
617apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Rekening {0} behoort nie aan maatskappy nie: {1}
618apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAfkorting is reeds vir &#39;n ander maatskappy gebruik
619DocType: Selling SettingsDefault Customer GroupVerstek kliënt groep
620DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAs afskakel, sal die veld &#39;Afgeronde Totaal&#39; nie sigbaar wees in enige transaksie nie
621DocType: BOMOperating CostBedryfskoste
622DocType: Sales Order ItemGross ProfitBruto wins
623apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan nie 0 wees nie
624DocType: Production Planning ToolMaterial RequirementMateriaalvereiste
625DocType: CompanyDelete Company TransactionsVerwyder maatskappytransaksies
626apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionVerwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
627DocType: Purchase ReceiptAdd / Edit Taxes and ChargesVoeg / verander belasting en heffings
628DocType: Payment Entry ReferenceSupplier Invoice NoVerskafferfaktuurnr
629DocType: TerritoryFor referenceVir verwysing
630DocType: Healthcare SettingsAppointment ConfirmationAanstelling Bevestiging
631apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sluiting (Cr)
632apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellohallo
633apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemSkuif item
634DocType: Serial NoWarranty Period (Days)Garantie Periode (Dae)
635DocType: Installation Note ItemInstallation Note ItemInstallasie Nota Item
636DocType: Production Plan ItemPending QtyHangende hoeveelheid
637DocType: BudgetIgnoreignoreer
638apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} is nie aktief nie
639apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingOpstel tjek dimensies vir die druk
640DocType: Salary SlipSalary Slip TimesheetSalaris Slip Timesheet
641apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptVerskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
642DocType: Pricing RuleValid FromGeldig vanaf
643DocType: Sales InvoiceTotal CommissionTotale Kommissie
644DocType: Pricing RuleSales PartnerVerkoopsvennoot
645apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle verskaffer scorecards.
646DocType: Buying SettingsPurchase Receipt RequiredAankoop Ontvangs Benodig
647apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredWaardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
648apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen rekords gevind in die faktuur tabel nie
649apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstKies asseblief eers Maatskappy- en Partytipe
650apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Finansiële / boekjaar.
651apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesOpgehoopte Waardes
652apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedJammer, Serial Nos kan nie saamgevoeg word nie
653apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritory is nodig in POS Profiel
654DocType: SupplierPrevent RFQsVoorkom RFQs
655apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkoopbestelling
656DocType: Project TaskProject TaskProjektaak
657Lead IdLei Id
658DocType: C-Form Invoice DetailGrand TotalGroot totaal
659DocType: Training EventCourseKursus
660DocType: TimesheetPayslipbetaalstrokie
661apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
662apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateBegindatum van die fiskale jaar moet nie groter wees as die fiskale jaareind nie
663DocType: IssueResolutionresolusie
664DocType: C-FormIVIV
665apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afgelewer: {0}
666DocType: Expense ClaimPayable AccountBetaalbare rekening
667DocType: Payment EntryType of PaymentTipe Betaling
668DocType: Sales OrderBilling and Delivery StatusRekening- en afleweringsstatus
669DocType: Job ApplicantResume AttachmentHersien aanhangsel
670apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersHerhaal kliënte
671DocType: Leave Control PanelAllocateKen
672apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnVerkope terug
673apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
674Total Stock SummaryTotale voorraadopsomming
675DocType: AnnouncementPosted ByGepos deur
676DocType: ItemDelivered by Supplier (Drop Ship)Aflewer deur verskaffer (Drop Ship)
677DocType: Healthcare SettingsConfirmation MessageBevestigingsboodskap
678apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databasis van potensiële kliënte.
679DocType: Authorization RuleCustomer or ItemKliënt of Item
680apps/erpnext/erpnext/config/selling.py +28Customer database.Kliënt databasis.
681DocType: QuotationQuotation ToAanhaling aan
682DocType: LeadMiddle IncomeMiddelinkomste
683apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
684apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
685apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeToegewysde bedrag kan nie negatief wees nie
686apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel asseblief die Maatskappy in
687DocType: Purchase Order ItemBilled AmtBilled Amt
688DocType: Training Result EmployeeTraining Result EmployeeOpleiding Resultaat Werknemer
689DocType: WarehouseA logical Warehouse against which stock entries are made.&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
690DocType: Repayment SchedulePrincipal AmountHoofbedrag
691DocType: Employee Loan ApplicationTotal Payable InterestTotale betaalbare rente
692apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Totaal Uitstaande: {0}
693DocType: Sales Invoice TimesheetSales Invoice TimesheetVerkoopsfaktuur Tydblad
694apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Verwysingsnommer en verwysingsdatum is nodig vir {0}
695DocType: Process PayrollSelect Payment Account to make Bank EntryKies Betaalrekening om Bankinskrywing te maak
696apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
697apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodVoorskrifperiode
698apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingVoorstel Skryf
699DocType: Payment Entry DeductionPayment Entry DeductionBetaling Inskrywing Aftrek
700apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idNog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
701DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsIndien gekontroleer, sal grondstowwe vir items wat onderkontrakteer is, ingesluit word in die Materiaalversoeke
702apps/erpnext/erpnext/config/healthcare.py +61Mastersmeesters
703DocType: Assessment PlanMaximum Assessment ScoreMaksimum assesserings telling
704apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesDateer Bank Transaksiedatums op
705apps/erpnext/erpnext/config/projects.py +35Time TrackingTyd dop
706DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKAAT VIR TRANSPORTEUR
707DocType: Fiscal Year CompanyFiscal Year CompanyFiskale Jaar Maatskappy
708DocType: Packing Slip ItemDN DetailDN Detail
709DocType: Training EventConferenceKonferensie
710DocType: TimesheetBilledbilled
711DocType: BatchBatch DescriptionBatch Beskrywing
712apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkep studentegroepe
713apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
714DocType: Supplier ScorecardPer YearPer jaar
715DocType: Sales InvoiceSales Taxes and ChargesVerkoopsbelasting en Heffings
716DocType: EmployeeOrganization ProfileOrganisasie Profiel
717DocType: Vital SignsHeight (In Meter)Hoogte (In meter)
718DocType: StudentSibling DetailsSibling Besonderhede
719DocType: Vehicle ServiceVehicle ServiceVoertuigdiens
720apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
721DocType: EmployeeReason for ResignationRede vir bedanking
722apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sjabloon vir prestasiebeoordelings.
723DocType: Sales InvoiceCredit Note IssuedKredietnota Uitgereik
724DocType: Project TaskWeightgewig
725DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktuur / Joernaalinskrywingsbesonderhede
726apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; nie in fiskale jaar {2}
727DocType: Buying SettingsSettings for Buying ModuleInstellings vir koopmodule
728apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVoer asseblief eers Aankoop Ontvangst in
729DocType: Buying SettingsSupplier Naming ByVerskaffer Naming By
730DocType: Activity TypeDefault Costing RateVerstekkoste
731DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudskedule
732apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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.
733apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto verandering in voorraad
734apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementWerknemersleningbestuur
735DocType: EmployeePassport NumberPaspoortnommer
736apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Verhouding met Guardian2
737apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerBestuurder
738DocType: Payment EntryPayment From / ToBetaling Van / Tot
739apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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
740apps/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
741DocType: Sales PersonSales Person TargetsVerkope persoon teikens
742DocType: Installation NoteIN-in-
743DocType: Production Order OperationIn minutesIn minute
744DocType: IssueResolution DateResolusie Datum
745DocType: Lab Test TemplateCompoundsaamgestelde
746DocType: Student Batch NameBatch NameJoernaal
747DocType: Fee ValidityMax number of visitMaksimum aantal besoeke
748apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Tydblad geskep:
749apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollInskryf
750DocType: GST SettingsGST SettingsGST instellings
751DocType: Selling SettingsCustomer Naming ByKliëntbenaming By
752DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportSal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
753DocType: Depreciation ScheduleDepreciation AmountWaardevermindering Bedrag
754apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupSkakel na Groep
755DocType: Activity CostActivity TypeAktiwiteitstipe
756DocType: Request for QuotationFor individual supplierVir individuele verskaffer
757DocType: BOM OperationBase Hour Rate(Company Currency)Basissuurkoers (Maatskappy Geld)
758apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgelope bedrag
759DocType: SupplierFixed DaysVaste Dae
760apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab toetse
761DocType: Quotation ItemItem BalanceItem Balans
762DocType: Sales InvoicePacking ListPak lys
763apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Aankooporders aan verskaffers gegee.
764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
765DocType: Activity CostProjects UserProjekte Gebruiker
766apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedverteer
767apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie
768DocType: CompanyRound Off Cost CenterRound Off Koste Sentrum
769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderInstandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
770DocType: ItemMaterial TransferMateriaal Oordrag
771apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kon nie pad vind vir
772apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
773apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Tydstip moet na {0}
774apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsOm herhalende dokumente te maak
775GST Itemised Purchase RegisterGST Item Purchase Register
776DocType: Employee LoanTotal Interest PayableTotale rente betaalbaar
777DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBelandkoste en koste geland
778DocType: Production Order OperationActual Start TimeWerklike Aanvangstyd
779DocType: BOM OperationOperation TimeOperasie Tyd
780apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishVoltooi
781apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBasis
782DocType: TimesheetTotal Billed HoursTotale gefaktureerde ure
783apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountSkryf af Bedrag
784DocType: Leave Block List AllowAllow UserLaat gebruiker toe
785DocType: Journal EntryBill NoRekening No
786DocType: CompanyGain/Loss Account on Asset DisposalWins / Verliesrekening op Bateverkope
787DocType: Vehicle LogService DetailsDiensbesonderhede
788DocType: Purchase InvoiceQuarterlykwartaallikse
789DocType: Lab Test TemplateGroupedgegroepeer
790DocType: Selling SettingsDelivery Note RequiredAfleweringsnota benodig
791DocType: Bank GuaranteeBank Guarantee NumberBank waarborg nommer
792DocType: Assessment CriteriaAssessment CriteriaAssesseringskriteria
793DocType: BOM ItemBasic Rate (Company Currency)Basiese Koers (Maatskappy Geld)
794DocType: Student AttendanceStudent AttendanceStudente Bywoning
795DocType: Sales Invoice TimesheetTime SheetTydstaat
796DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstowwe gebaseer op
797apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsVoer asseblief die itembesonderhede in
798DocType: InterestInterestbelangstelling
799apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkope
800DocType: Purchase ReceiptOther DetailsAnder besonderhede
801apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
802DocType: Lab TestTest TemplateToets Sjabloon
803DocType: AccountAccountsrekeninge
804DocType: VehicleOdometer Value (Last)Odometer Waarde (Laaste)
805apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van verskaffer tellingskaart kriteria.
806apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Marketingbemarking
807apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalinginskrywing is reeds geskep
808DocType: Request for QuotationGet SuppliersKry Verskaffers
809DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
810apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
811apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Salary Slip
812apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRekening {0} is verskeie kere ingevoer
813DocType: AccountExpenses Included In ValuationUitgawes Ingesluit in Waardasie
814DocType: Hub SettingsSeller CityVerkoper Stad
815Absent Student ReportAfwesige Studenteverslag
816DocType: Email DigestNext email will be sent on:Volgende e-pos sal gestuur word op:
817DocType: Offer Letter TermOffer Letter TermBied briewe
818DocType: Supplier ScorecardPer WeekPer week
819apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Item het variante.
820apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} nie gevind nie
821DocType: BinStock ValueVoorraadwaarde
822apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Fooi rekords sal geskep word in die agtergrond. In geval van &#39;n fout, sal die foutboodskap in die Bylae opgedateer word.
823apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existMaatskappy {0} bestaan nie
824apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} het fooi geldigheid tot {1}
825apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeBoomstipe
826DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruik per eenheid
827DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
828DocType: Material Request ItemQuantity and WarehouseHoeveelheid en pakhuis
829DocType: Sales InvoiceCommission Rate (%)Kommissie Koers (%)
830apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramKies asseblief Program
831DocType: ProjectEstimated CostGeskatte koste
832DocType: Purchase OrderLink to material requestsSkakel na materiaal versoeke
833apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceRuimte
834DocType: Journal EntryCredit Card EntryKredietkaartinskrywing
835apps/erpnext/erpnext/config/accounts.py +57Company and AccountsMaatskappy en Rekeninge
836apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterAanstellingstipe Meester
837apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Goedere ontvang van verskaffers.
838apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueIn Waarde
839DocType: LeadCampaign NameVeldtog Naam
840DocType: Selling SettingsClose Opportunity After DaysSluit geleentheid na dae
841Reservedvoorbehou
842DocType: Purchase OrderSupply Raw MaterialsVoorsien grondstowwe
843DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Die datum waarop die volgende faktuur gegenereer sal word. Dit word gegenereer op inlewering.
844apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsHuidige bates
845apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} is nie &#39;n voorraaditem nie
846apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please 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;
847DocType: Mode of Payment AccountDefault AccountVerstek rekening
848DocType: Payment EntryReceived Amount (Company Currency)Ontvangde Bedrag (Maatskappy Geld)
849apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLood moet gestel word indien Geleentheid van Lood gemaak word
850apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayKies asseblief weekliks af
851DocType: PatientO NegativeO Negatief
852DocType: Production Order OperationPlanned End TimeBeplande eindtyd
853Sales Person Target Variance Item Group-WiseVerkoopspersoneel-doelwitafwyking
854apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRekening met bestaande transaksie kan nie na grootboek omskep word nie
855DocType: Delivery NoteCustomer's Purchase Order NoKliënt se bestellingnommer
856DocType: BudgetBudget AgainstBegroting teen
857DocType: EmployeeCell NumberSelfoonnommer
858apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedOutomatiese Materiaal Versoeke Genereer
859apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostverloor
860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnU kan nie huidige voucher insleutel in die kolom &quot;Teen Journal Entry &#39;nie
861apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveer vir vervaardiging
862apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergie
863DocType: OpportunityOpportunity FromGeleentheid Van
864apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandelikse salarisverklaring.
865apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyVoeg Maatskappy by
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {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.
867DocType: BOMWebsite SpecificationsWebwerf spesifikasies
868apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} is &#39;n ongeldige e-posadres in &#39;Ontvangers&#39;
869DocType: Special Test ItemsParticularsBesonderhede
870apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotika.
871apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Vanaf {0} van tipe {1}
872DocType: Warranty ClaimCI-CI-
873apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRy {0}: Omskakelfaktor is verpligtend
874DocType: EmployeeA+A +
875apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
876apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsKan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM&#39;s
877DocType: OpportunityMaintenanceonderhoud
878DocType: Item Attribute ValueItem Attribute ValueItem Attribuutwaarde
879apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoopsveldtogte.
880apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetMaak tydrooster
881DocType: Sales Taxes and Charges TemplateStandard 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.
882DocType: EmployeeBank A/C No.Bank A / C Nr.
883DocType: Bank GuaranteeProjectprojek
884DocType: Quality Inspection ReadingReading 7Lees 7
885apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedGedeeltelik bestel
886DocType: Lab TestLab TestLab Test
887DocType: Expense Claim DetailExpense Claim TypeKoste eis Tipe
888DocType: Shopping Cart SettingsDefault settings for Shopping CartVerstek instellings vir die winkelwagentje
889apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsVoeg tydslaaie by
890apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Bate geskrap via Joernaal Inskrywing {0}
891DocType: Employee LoanInterest Income AccountRente Inkomsterekening
892apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologybiotegnologie
893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKantoor Onderhoud Uitgawes
894apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gaan na
895apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pos rekening opstel
896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVoer asseblief eers die item in
897DocType: AccountLiabilityaanspreeklikheid
898apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
899DocType: CompanyDefault Cost of Goods Sold AccountVerstek koste van goedere verkoop rekening
900apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPryslys nie gekies nie
901DocType: EmployeeFamily BackgroundFamilie agtergrond
902DocType: Request for Quotation SupplierSend EmailStuur e-pos
903apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Waarskuwing: Ongeldige aanhangsel {0}
904apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionGeen toestemming nie
905DocType: Vital SignsHeart Rate / PulseHartslag / Pols
906DocType: CompanyDefault Bank AccountVerstekbankrekening
907apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstOm te filter gebaseer op Party, kies Party Type eerste
908apps/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}
909DocType: VehicleAcquisition DateVerkrygingsdatum
910apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
911DocType: ItemItems with higher weightage will be shown higherItems met &#39;n hoër gewig sal hoër vertoon word
912DocType: Bank Reconciliation DetailBank Reconciliation DetailBankversoening Detail
913apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRy # {0}: Bate {1} moet ingedien word
914apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevind nie
915DocType: SubscriptionStoppedgestop
916DocType: ItemIf subcontracted to a vendorAs onderaannemer aan &#39;n ondernemer
917apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentegroep is reeds opgedateer.
918DocType: SMS CenterAll Customer ContactAlle kliënte kontak
919apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Laai voorraadbalans op via csv.
920DocType: WarehouseTree DetailsBoom Besonderhede
921DocType: Training EventEvent StatusGebeurtenis Status
922Support AnalyticsOndersteun Analytics
923apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.As u enige vrae het, kom asseblief terug na ons.
924DocType: ItemWebsite WarehouseWebsite Warehouse
925DocType: Payment ReconciliationMinimum Invoice AmountMinimum faktuurbedrag
926apps/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}
927apps/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
928apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItemreeks {idx}: {doctype} {docname} bestaan nie in die boks &#39;{doctype}&#39; tabel nie
929apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledRooster {0} is reeds voltooi of gekanselleer
930apps/erpnext/erpnext/templates/pages/projects.html +42No tasksGeen take nie
931DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDie dag van die maand waarop die outomatiese faktuur gegenereer word, bv. 05, 28 ens
932DocType: Item Variant SettingsCopy Fields to VariantKopieer velde na variant
933DocType: AssetOpening Accumulated DepreciationOpening Opgehoopte Waardevermindering
934apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Die telling moet minder as of gelyk wees aan 5
935DocType: Program Enrollment ToolProgram Enrollment ToolProgram Inskrywing Tool
936apps/erpnext/erpnext/config/accounts.py +338C-Form recordsC-vorm rekords
937apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliënt en Verskaffer
938DocType: Email DigestEmail Digest SettingsEmail Digest Settings
939apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Dankie vir u besigheid!
940apps/erpnext/erpnext/config/support.py +12Support queries from customers.Ondersteun navrae van kliënte.
941DocType: Setup Progress ActionAction DoctypeAksie Doctype
942Production Order Stock ReportProduksie Voorraad Voorraad Verslag
943apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Sensitiwiteitsbenaming.
944DocType: HR SettingsRetirement AgeAftree-ouderdom
945DocType: BinMoving Average RateBeweeg gemiddelde koers
946DocType: Production Planning ToolSelect ItemsKies items
947apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} teen Wetsontwerp {1} gedateer {2}
948apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSetup instelling
949DocType: Program EnrollmentVehicle/Bus NumberVoertuig / busnommer
950apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursusskedule
951DocType: Request for Quotation SupplierQuote StatusAanhaling Status
952DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
953DocType: HR SettingsEnter retirement age in yearsGee aftree-ouderdom in jare
954apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTeiken Warehouse
955apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseKies asseblief &#39;n pakhuis
956DocType: Cheque Print TemplateStarting location from left edgeBegin plek vanaf linkerkant
957DocType: ItemAllow over delivery or receipt upto this percentLaat oor die aflewering of kwitansie tot hierdie persentasie toe
958DocType: Stock EntrySTE-STE
959DocType: Upload AttendanceImport AttendanceInvoer Bywoning
960apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle Itemgroepe
961DocType: Process PayrollActivity LogAktiwiteit log
962apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto wins / verlies
963apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Stel outomaties boodskap op indiening van transaksies.
964DocType: Production OrderItem To ManufactureItem om te vervaardig
965apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status is {2}
966DocType: EmployeeProvide Email Address registered in companyVerskaf e-pos adres geregistreer in die maatskappy
967DocType: Shopping Cart SettingsEnable CheckoutAktiveer Checkout
968apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAankoopbestelling na betaling
969apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyGeprojekteerde hoeveelheid
970DocType: Sales InvoicePayment Due DateBetaaldatum
971DocType: Drug PrescriptionInterval UOMInterval UOM
972apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesItem Variant {0} bestaan reeds met dieselfde eienskappe
973apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Oopmaak&#39;
974apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOop om te doen
975DocType: Notification ControlDelivery Note MessageAfleweringsnota Boodskap
976DocType: Lab Test TemplateResult FormatResultaatformaat
977DocType: Expense ClaimExpensesuitgawes
978DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
979Purchase Receipt TrendsAankoopontvangstendense
980DocType: Process PayrollBimonthlytweemaandelikse
981DocType: Vehicle ServiceBrake PadRemskoen
982apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & Developmentnavorsing en ontwikkeling
983apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBedrag aan rekening
984DocType: CompanyRegistration DetailsRegistrasie Besonderhede
985DocType: TimesheetTotal Billed AmountTotale gefactureerde bedrag
986DocType: Item ReorderRe-Order QtyHerbestelling Aantal
987DocType: Leave Block List DateLeave Block List DateLaat blokkie lys datum
988DocType: Pricing RulePrice or DiscountPrys of Korting
989apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
990apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings
991DocType: Sales TeamIncentivesaansporings
992DocType: SMS LogRequested NumbersGevraagde Getalle
993DocType: Production Planning ToolOnly Obtain Raw MaterialsVerkry slegs grondstowwe
994apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Prestasiebeoordeling.
995apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktiveer &#39;Gebruik vir winkelwagentje&#39;, aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees
996apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
997DocType: Sales Invoice ItemStock DetailsVoorraadbesonderhede
998apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekwaarde
999apps/erpnext/erpnext/config/selling.py +321Point-of-SalePunt van koop
1000DocType: Fee ScheduleFee Creation StatusFee Creation Status
1001DocType: Vehicle LogOdometer ReadingOdometer Reading
1002apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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.
1003DocType: AccountBalance must beSaldo moet wees
1004DocType: Hub SettingsPublish PricingPubliseer pryse
1005DocType: Notification ControlExpense Claim Rejected MessageKoste-eis Afgekeurde Boodskap
1006Available QtyBeskikbare hoeveelheid
1007DocType: Purchase Taxes and ChargesOn Previous Row TotalOp vorige ry Totaal
1008DocType: Purchase Invoice ItemRejected QtyVerwerp Aantal
1009DocType: Setup Progress ActionAction FieldAksie Veld
1010DocType: Healthcare SettingsManage CustomerBestuur kliënt
1011DocType: Salary SlipWorking DaysWerksdae
1012DocType: Serial NoIncoming RateInkomende koers
1013DocType: Packing SlipGross WeightTotale gewig
1014apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
1015DocType: HR SettingsInclude holidays in Total no. of Working DaysSluit vakansiedae in Totaal nr. van werksdae
1016DocType: Job ApplicantHoldhou
1017DocType: EmployeeDate of JoiningDatum van aansluiting
1018DocType: Naming SeriesUpdate SeriesUpdate Series
1019DocType: Supplier QuotationIs SubcontractedIs onderaanneming
1020DocType: Item AttributeItem Attribute ValuesItem Attribuutwaardes
1021DocType: Examination ResultExamination ResultEksamenuitslag
1022apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptAankoop Ontvangst
1023Received Items To Be BilledItems ontvang om gefaktureer te word
1024apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsVoorgelegde Salarisstrokies
1025apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Wisselkoers meester.
1026apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Verwysings Doctype moet een van {0} wees.
1027apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable 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
1028DocType: Production OrderPlan material for sub-assembliesBeplan materiaal vir sub-gemeentes
1029apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVerkope Vennote en Territory
1030apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} moet aktief wees
1031DocType: Journal EntryDepreciation EntryWaardevermindering Inskrywing
1032apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstKies asseblief die dokument tipe eerste
1033apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitKanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
1034apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Reeksnommer {0} behoort nie aan item {1} nie
1035DocType: Purchase Receipt Item SuppliedRequired QtyVereiste aantal
1036apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
1037DocType: Bank ReconciliationTotal AmountTotale bedrag
1038apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
1039DocType: Prescription DurationNumberaantal
1040DocType: Medical CodeMedical Code StandardMediese Kode Standaard
1041DocType: Production Planning ToolProduction OrdersProduksie Bestellings
1042apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalanswaarde
1043DocType: Lab TestLab TechnicianLab tegnikus
1044apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVerkooppryslys
1045DocType: Healthcare SettingsIf 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.
1046apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliseer om items te sinkroniseer
1047DocType: Bank ReconciliationAccount CurrencyRekening Geld
1048DocType: Lab TestSample IDVoorbeeld ID
1049apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyGee asseblief &#39;n afwykende rekening in die maatskappy
1050DocType: Purchase ReceiptRangeverskeidenheid
1051DocType: SupplierDefault Payable AccountsVerstekbetaalbare rekeninge
1052apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is nie aktief of bestaan nie
1053DocType: Fee StructureComponentskomponente
1054apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Gee asb. Bate-kategorie in Item {0}
1055apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedItemvarianante {0} opgedateer
1056DocType: Quality Inspection ReadingReading 6Lees 6
1057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceKan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
1058DocType: Purchase Invoice AdvancePurchase Invoice AdvanceAankoopfaktuur Advance
1059DocType: Hub SettingsSync NowSink nou
1060apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
1061apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Definieer begroting vir &#39;n finansiële jaar.
1062DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Verstek Bank / Kontant rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.
1063DocType: LeadLEAD-lood
1064DocType: EmployeePermanent Address IsPermanente adres is
1065DocType: Production Order OperationOperation completed for how many finished goods?Operasie voltooi vir hoeveel klaarprodukte?
1066apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandDie Brand
1067DocType: EmployeeExit Interview DetailsAfhanklike onderhoudsbesonderhede
1068DocType: ItemIs Purchase ItemIs Aankoop Item
1069DocType: AssetPurchase InvoiceAankoopfaktuur
1070DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
1071apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceNuwe verkope faktuur
1072DocType: Stock EntryTotal Outgoing ValueTotale uitgaande waarde
1073DocType: PhysicianAppointmentsaanstellings
1074apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
1075DocType: LeadRequest for InformationVersoek vir inligting
1076LeaderBoardleader
1077apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSinkroniseer vanlyn fakture
1078DocType: Payment RequestPaidbetaal
1079DocType: Program FeeProgram FeeProgramfooi
1080DocType: BOM Update ToolReplace 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.
1081DocType: Salary SlipTotal in wordsTotaal in woorde
1082DocType: Material Request ItemLead Time DateLei Tyd Datum
1083DocType: GuardianGuardian NameVoognaam
1084DocType: Cheque Print TemplateHas Print FormatHet drukformaat
1085DocType: Employee LoanSanctionedbeboet
1086apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for is verpligtend. Miskien is Geldwissel-rekord nie geskep vir
1087apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1088apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1089DocType: Job OpeningPublish on websitePubliseer op die webwerf
1090apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Versendings aan kliënte.
1091apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateVerskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
1092DocType: Purchase Invoice ItemPurchase Order ItemBestelling Item
1093apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Inkomste
1094DocType: Student Attendance ToolStudent Attendance ToolStudente Bywoning Gereedskap
1095DocType: Cheque Print TemplateDate SettingsDatum instellings
1096apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancevariansie
1097Company Namemaatskappynaam
1098DocType: SMS CenterTotal Message(s)Totale boodskap (s)
1099apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferKies Item vir Oordrag
1100DocType: Purchase InvoiceAdditional Discount PercentageBykomende kortingspersentasie
1101apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosBekyk &#39;n lys van al die hulpvideo&#39;s
1102DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Kies rekeninghoof van die bank waar tjek gedeponeer is.
1103DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLaat gebruiker toe om Pryslyskoers te wysig in transaksies
1104DocType: Pricing RuleMax QtyMaksimum aantal
1105apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRy {0}: Faktuur {1} is ongeldig, dit kan gekanselleer word / bestaan nie. \ Voer asseblief &#39;n geldige faktuur in
1106apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRy {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word
1107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalchemiese
1108DocType: Salary Component AccountDefault 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.
1109DocType: BOMRaw Material Cost(Company Currency)Grondstof Koste (Maatskappy Geld)
1110apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle items is reeds vir hierdie Produksie Orde oorgedra.
1111apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1112apps/erpnext/erpnext/utilities/user_progress.py +126Metermeter
1113DocType: WorkstationElectricity CostElektrisiteitskoste
1114DocType: HR SettingsDon't send Employee Birthday RemindersMoenie Werknemer Verjaarsdag Herinnerings stuur nie
1115DocType: ItemInspection CriteriaInspeksiekriteria
1116apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedoorgedra
1117DocType: BOM Website ItemBOM Website ItemBOM Webwerf Item
1118apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Laai jou briefhoof en logo op. (jy kan dit later wysig).
1119DocType: Timesheet DetailBillBill
1120apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVolgende Depresiasie Datum word ingeskryf as vervaldatum
1121apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204Whitewit
1122DocType: SMS CenterAll Lead (Open)Alle Lood (Oop)
1123apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1124DocType: Purchase InvoiceGet Advances PaidKry vooruitbetalings betaal
1125DocType: ItemAutomatically Create New BatchSkep outomaties nuwe bondel
1126apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make maak
1127DocType: Student AdmissionAdmission Start DateToelating Aanvangsdatum
1128DocType: Journal EntryTotal Amount in WordsTotale bedrag in woorde
1129apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There 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.
1130apps/erpnext/erpnext/templates/pages/cart.html +5My CartMy winkelwagen
1131apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Bestelling Tipe moet een van {0} wees.
1132DocType: LeadNext Contact DateVolgende kontak datum
1133apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1134DocType: Healthcare SettingsAppointment ReminderAanstelling Herinnering
1135apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountVoer asseblief die rekening vir Veranderingsbedrag in
1136DocType: Student Batch NameStudent Batch NameStudentejoernaal
1137DocType: ConsultationDoctordokter
1138DocType: Holiday ListHoliday List NameVakansie Lys Naam
1139DocType: Repayment ScheduleBalance Loan AmountSaldo Lening Bedrag
1140apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSkedule Kursus
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsVoorraadopsies
1142DocType: Journal Entry AccountExpense ClaimKoste-eis
1143apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Wil jy hierdie geskrapde bate regtig herstel?
1144apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Aantal vir {0}
1145DocType: Leave ApplicationLeave ApplicationLos aansoek
1146DocType: PatientPatient RelationPasiëntverwantskap
1147apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof toekenningsgereedskap
1148DocType: Leave Block ListLeave Block List DatesLos blokkie lys datums
1149DocType: WorkstationNet Hour RateNetto Uurtarief
1150DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Purchase Receipt
1151DocType: CompanyDefault TermsStandaard terme
1152DocType: Supplier Scorecard PeriodCriteriakriteria
1153DocType: Packing Slip ItemPacking Slip ItemVerpakking Slip Item
1154DocType: Purchase InvoiceCash/Bank AccountKontant / Bankrekening
1155apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Spesifiseer asseblief &#39;n {0}
1156apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Verwyder items sonder enige verandering in hoeveelheid of waarde.
1157DocType: Delivery NoteDelivery ToAflewering aan
1158apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryEienskapstabel is verpligtend
1159DocType: Production Planning ToolGet Sales OrdersVerkoop bestellings
1160apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan nie negatief wees nie
1161DocType: Training EventSelf-StudySelfstudie
1162apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384Discountafslag
1163DocType: AssetTotal Number of DepreciationsTotale aantal afskrywings
1164DocType: Sales Invoice ItemRate With MarginBeoordeel Met Marge
1165DocType: WorkstationWageslone
1166DocType: TaskUrgentdringende
1167apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1}
1168apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan nie veranderlike vind nie:
1169apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadKies asseblief &#39;n veld om van numpad te wysig
1170apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGaan na die lessenaar en begin met die gebruik van ERPNext
1171DocType: ItemManufacturervervaardiger
1172DocType: Landed Cost ItemPurchase Receipt ItemAankoopontvangste item
1173DocType: Purchase ReceiptPREC-RET-Prec-RET-
1174DocType: POS ProfileSales Invoice PaymentVerkope faktuur betaling
1175DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
1176apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountVerkoopbedrag
1177DocType: Repayment ScheduleInterest AmountRente Bedrag
1178apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveU is die koste-erkenning vir hierdie rekord. Dateer asseblief die &#39;Status&#39; op en stoor
1179DocType: Serial NoCreation Document NoSkeppingsdokument nr
1180DocType: IssueIssueUitgawe
1181apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsrekords
1182DocType: AssetScrappedgeskrap
1183apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Eienskappe vir itemvariante. bv. Grootte, Kleur, ens.
1184DocType: Purchase InvoiceReturnsopbrengste
1185apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1186apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Rekeningnommer {0} is onder onderhoudskontrak tot {1}
1187apps/erpnext/erpnext/config/hr.py +35Recruitmentwerwing
1188DocType: LeadOrganization NameOrganisasie Naam
1189DocType: Tax RuleShipping StateVersendstaat
1190Projected Quantity as SourceGeprojekteerde hoeveelheid as bron
1191apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem moet bygevoeg word deur gebruik te maak van die &#39;Kry Items van Aankoopontvangste&#39; -knoppie
1192DocType: EmployeeA-A-
1193DocType: Production Planning ToolInclude non-stock itemsSluit nie-voorraaditems in nie
1194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopsuitgawes
1195DocType: ConsultationDiagnosisdiagnose
1196apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandaard koop
1197DocType: GL EntryAgainstteen
1198DocType: ItemDefault Selling Cost CenterVerstekverkoopsentrum
1199DocType: Sales PartnerImplementation PartnerImplementeringsvennoot
1200apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodePoskode
1201apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Verkoopsbestelling {0} is {1}
1202DocType: OpportunityContact InfoKontakbesonderhede
1203apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaak voorraadinskrywings
1204DocType: Packing SlipNet Weight UOMNetto Gewig UOM
1205DocType: ItemDefault SupplierVerstekverskaffer
1206DocType: Manufacturing SettingsOver Production Allowance PercentageOor Produksie Toelae Persentasie
1207DocType: Employee LoanRepayment ScheduleTerugbetalingskedule
1208DocType: Shipping Rule ConditionShipping Rule ConditionVersending Reël Voorwaarde
1209DocType: Holiday ListGet Weekly Off DatesKry weeklikse af datums
1210apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan nie minder wees as die begin datum nie
1211DocType: Sales PersonSelect company name first.Kies die maatskappy se naam eerste.
1212apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Aanhalings ontvang van verskaffers.
1213apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVervang BOM en verander nuutste prys in alle BOM&#39;s
1214apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Na {0} | {1} {2}
1215apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde ouderdom
1216DocType: School SettingsAttendance Freeze DateBywoning Vries Datum
1217apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Lys &#39;n paar van u verskaffers. Hulle kan organisasies of individue wees.
1218apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekyk alle produkte
1219apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftyd (Dae)
1220apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsAlle BOM&#39;s
1221DocType: PatientDefault CurrencyVerstek Geld
1222DocType: Expense ClaimFrom EmployeeVan Werknemer
1223apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroWaarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is
1224DocType: Journal EntryMake Difference EntryMaak Verskil Inskrywing
1225DocType: Upload AttendanceAttendance From DateBywoning vanaf datum
1226DocType: Appraisal Template GoalKey Performance AreaSleutelprestasie-area
1227DocType: Program EnrollmentTransportationVervoer
1228apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeOngeldige kenmerk
1229apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} moet ingedien word
1230apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Hoeveelheid moet minder as of gelyk wees aan {0}
1231DocType: SMS CenterTotal CharactersTotale karakters
1232apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Kies asseblief BOM in BOM-veld vir Item {0}
1233DocType: C-Form Invoice DetailC-Form Invoice DetailC-vorm faktuur besonderhede
1234DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsversoeningfaktuur
1235apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bydrae%
1236apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1237DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1238DocType: Sales PartnerDistributorverspreider
1239DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Stuur Pos
1240apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduksie bestelling {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
1241apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Stel asseblief &#39;Add Additional Discount On&#39;
1242Ordered Items To Be BilledBestelde items wat gefaktureer moet word
1243apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeVan Reeks moet minder wees as To Range
1244DocType: Global DefaultsGlobal DefaultsGlobale verstek
1245apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjek vennootskappe Uitnodiging
1246DocType: Salary SlipDeductionsaftrekkings
1247DocType: Leave AllocationLAL/LAL /
1248DocType: Setup Progress ActionAction NameAksie Naam
1249apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearBeginjaar
1250apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
1251DocType: Purchase InvoiceStart date of current invoice's periodBegin datum van huidige faktuur se tydperk
1252DocType: Salary SlipLeave Without PayLos sonder betaling
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasiteitsbeplanning fout
1254Trial Balance for PartyProefbalans vir die Party
1255DocType: LeadConsultantkonsultant
1256DocType: Salary SlipEarningsverdienste
1257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryVoltooide item {0} moet ingevul word vir Produksie tipe inskrywing
1258apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpeningsrekeningkundige balans
1259GST Sales RegisterGST Sales Register
1260DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkope Faktuur Vooruit
1261apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNiks om te versoek nie
1262apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another 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}
1263apps/erpnext/erpnext/projects/doctype/task/task.py +40'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.
1264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Managementbestuur
1265DocType: Cheque Print TemplatePayer SettingsBetaler instellings
1266DocType: Item Attribute ValueThis 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.
1267DocType: Salary SlipNet 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.
1268DocType: Purchase InvoiceIs ReturnIs Terug
1269apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Cautionversigtigheid
1270apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteTerug / Debiet Nota
1271DocType: Price List CountryPrice List CountryPryslys Land
1272DocType: ItemUOMsUOMs
1273apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} geldige reeksnommers vir item {1}
1274apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Kode kan nie vir Serienommer verander word nie.
1275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profiel {0} reeds geskep vir gebruiker: {1} en maatskappy {2}
1276DocType: Sales Invoice ItemUOM Conversion FactorUOM Gesprekfaktor
1277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVoer asseblief die Kode in om groepsnommer te kry
1278DocType: Stock SettingsDefault Item GroupStandaard Itemgroep
1279DocType: Employee LoanPartially DisbursedGedeeltelik uitbetaal
1280apps/erpnext/erpnext/config/buying.py +38Supplier database.Verskaffer databasis.
1281DocType: AccountBalance SheetBalansstaat
1282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostesentrum vir item met itemkode &#39;
1283DocType: Fee ValidityValid TillGeldig tot
1284apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1285apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Dieselfde item kan nie verskeie kere ingevoer word nie.
1286apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsVerdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe
1287DocType: LeadLeadlood
1288DocType: Email DigestPayableskrediteure
1289DocType: CourseCourse IntroKursus Intro
1290apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdVoorraadinskrywing {0} geskep
1291apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRy # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
1292Purchase Order Items To Be BilledItems bestel om te bestel om gefaktureer te word
1293DocType: Purchase Invoice ItemNet RateNetto tarief
1294apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerKies asseblief &#39;n kliënt
1295DocType: Purchase Invoice ItemPurchase Invoice ItemAankoop faktuur item
1296apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsVoorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste herposeer
1297apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1298DocType: HolidayHolidayVakansie
1299DocType: Support SettingsClose Issue After DaysBeslote uitgawe na dae
1300DocType: Leave Control PanelLeave blank if considered for all branchesLos leeg as dit oorweeg word vir alle takke
1301DocType: Bank GuaranteeValidity in DaysGeldigheid in Dae
1302apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vorm is nie van toepassing op faktuur nie: {0}
1303DocType: Payment ReconciliationUnreconciled Payment DetailsOnbeperkte Betaalbesonderhede
1304apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBestelling telling
1305DocType: Global DefaultsCurrent Fiscal YearHuidige fiskale jaar
1306DocType: Purchase OrderGroup same itemsGroep dieselfde items
1307DocType: Global DefaultsDisable Rounded TotalDeaktiveer Afgeronde Totaal
1308DocType: Employee Loan ApplicationRepayment InfoTerugbetalingsinligting
1309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Inskrywings&#39; kan nie leeg wees nie
1310apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupliseer ry {0} met dieselfde {1}
1311Trial BalanceProefbalans
1312apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskale jaar {0} nie gevind nie
1313apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesOpstel van werknemers
1314DocType: Sales OrderSO-so-
1315apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstKies asseblief voorvoegsel eerste
1316DocType: EmployeeO-O-
1317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185Researchnavorsing
1318DocType: Maintenance Visit PurposeWork DoneWerk gedoen
1319apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSpesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
1320DocType: AnnouncementAll StudentsAlle studente
1321apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet &#39;n nie-voorraaditem wees
1322apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekyk Grootboek
1323DocType: Grading ScaleIntervalstussenposes
1324apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestvroegste
1325apps/erpnext/erpnext/stock/doctype/item/item.py +508An 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
1326apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiele Nr.
1327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldRes van die wêreld
1328apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDie item {0} kan nie Batch hê nie
1329Budget Variance ReportBegrotingsverskilverslag
1330DocType: Salary SlipGross PayBruto besoldiging
1331apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Ry {0}: Aktiwiteitstipe is verpligtend.
1332apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende Betaal
1333apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRekeningkunde Grootboek
1334DocType: Stock ReconciliationDifference AmountVerskilbedrag
1335DocType: Purchase InvoiceReverse ChargeOmgekeerde beheer
1336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBehoue verdienste
1337DocType: Vehicle LogService DetailDiensbesonderhede
1338DocType: BOMItem DescriptionItem Beskrywing
1339DocType: Student SiblingStudent SiblingStudent Sibling
1340DocType: Purchase InvoiceIs RecurringIs herhalend
1341DocType: Purchase InvoiceSupplied ItemsVoorsien Items
1342DocType: StudentSTUD.STUD.
1343DocType: Production OrderQty To ManufactureHoeveelheid om te vervaardig
1344DocType: Email DigestNew IncomeNuwe inkomste
1345DocType: School SettingsSchool SettingsSkoolinstellings
1346DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf dieselfde koers deur die hele aankoopsiklus
1347DocType: Opportunity ItemOpportunity ItemGeleentheidspunt
1348Student and Guardian Contact DetailsStudent en voog Kontakbesonderhede
1349apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRy {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur
1350apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTydelike opening
1351Employee Leave BalanceWerknemerverlofbalans
1352apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo vir rekening {0} moet altyd {1} wees
1353DocType: Patient AppointmentMore InfoMeer inligting
1354apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Waardasietempo benodig vir item in ry {0}
1355DocType: Supplier ScorecardScorecard ActionsScorecard aksies
1356apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceVoorbeeld: Meesters in Rekenaarwetenskap
1357DocType: Purchase InvoiceRejected WarehouseVerwerp Warehouse
1358DocType: GL EntryAgainst VoucherTeen Voucher
1359DocType: ItemDefault Buying Cost CenterStandaard koop koste sentrum
1360apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To 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.
1361apps/erpnext/erpnext/accounts/page/pos/pos.js +74to om
1362DocType: Supplier Quotation ItemLead Time in daysLei Tyd in dae
1363apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRekeninge betaalbare opsomming
1364apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Betaling van salaris vanaf {0} tot {1}
1365apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nie gemagtig om bevrore rekening te redigeer nie {0}
1366DocType: Journal EntryGet Outstanding InvoicesKry uitstaande fakture
1367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVerkoopsbestelling {0} is nie geldig nie
1368DocType: Supplier ScorecardWarn for new Request for QuotationsWaarsku vir nuwe versoek vir kwotasies
1369apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesAankooporders help om jou aankope te beplan en op te volg
1370apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedJammer, maatskappye kan nie saamgevoeg word nie
1371apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Voorskrifte
1372apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1373apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Smallklein
1374DocType: EmployeeEmployee NumberWerknemernommer
1375apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0}
1376DocType: Project% Completed% Voltooi
1377Invoiced Amount (Exculsive Tax)Faktuurbedrag (Exklusiewe Belasting)
1378apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1379DocType: SupplierSUPP-SUPP-
1380DocType: Training EventTraining EventOpleidingsgebeurtenis
1381DocType: ItemAuto re-orderOuto herbestel
1382apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal behaal
1383DocType: EmployeePlace of IssuePlek van uitreiking
1384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Contractkontrak
1385DocType: Email DigestAdd QuoteVoeg kwotasie by
1386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
1387apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte uitgawes
1388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRy {0}: Aantal is verpligtend
1389apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbou
1390apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSinkroniseer meesterdata
1391apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesU produkte of dienste
1392DocType: Special Test ItemsSpecial Test ItemsSpesiale toetsitems
1393DocType: Mode of PaymentMode of PaymentBetaalmetode
1394apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
1395DocType: Student ApplicantAPAP
1396DocType: Purchase Invoice ItemBOMBOM
1397apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dit is &#39;n wortel-item groep en kan nie geredigeer word nie.
1398DocType: Journal Entry AccountPurchase OrderAankoopbestelling
1399DocType: VehicleFuel UOMBrandstof UOM
1400DocType: WarehouseWarehouse Contact InfoWarehouse Kontak Info
1401DocType: Payment EntryWrite Off Difference AmountSkryf af Verskilbedrag
1402DocType: Purchase InvoiceRecurring TypeHerhalende Tipe
1403apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie
1404DocType: ItemForeign Trade DetailsBuitelandse Handel Besonderhede
1405DocType: Email DigestAnnual IncomeJaarlikse inkomste
1406DocType: Serial NoSerial No DetailsRekeningnommer
1407DocType: Purchase Invoice ItemItem Tax RateItem Belastingkoers
1408apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateKies asseblief dokter en datum
1409DocType: Student Group StudentGroup Roll NumberGroeprolnommer
1410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryVir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
1411apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotaal van alle taakgewigte moet wees: 1. Pas asseblief die gewigte van alle projektaakse dienooreenkomstig aan
1412apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedAfleweringsnotasie {0} is nie ingedien nie
1413apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemItem {0} moet &#39;n Subkontrakteerde Item wees
1414apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaal Uitrustings
1415apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing 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.
1416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstStel asseblief die Item Kode eerste
1417DocType: Hub SettingsSeller WebsiteVerkoper se webwerf
1418DocType: ItemITEM-item-
1419apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Totale toegewysde persentasie vir verkope span moet 100 wees
1420DocType: Sales Invoice ItemEdit DescriptionWysig Beskrywing
1421DocType: AntibioticAntibioticantibiotika
1422Team UpdatesSpan Updates
1423apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierVir Verskaffer
1424DocType: AccountSetting Account Type helps in selecting this Account in transactions.Rekeningtipe instel help om hierdie rekening in transaksies te kies.
1425DocType: Purchase InvoiceGrand Total (Company Currency)Groot Totaal (Maatskappy Geld)
1426apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkep Drukformaat
1427apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFooi geskep
1428apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Geen item gevind met die naam {0}
1429DocType: Supplier Scorecard CriteriaCriteria FormulaKriteriaformule
1430apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1431apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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;
1432DocType: Authorization RuleTransactiontransaksie
1433DocType: Patient AppointmentDurationduur
1434apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: 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.
1435apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
1436DocType: ItemWebsite Item GroupsWebtuiste Item Groepe
1437DocType: Purchase InvoiceTotal (Company Currency)Totaal (Maatskappy Geld)
1438apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienommer {0} het meer as een keer ingeskryf
1439DocType: Depreciation ScheduleJournal EntryJoernaalinskrywing
1440apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} items aan die gang
1441DocType: WorkstationWorkstation NameWerkstasie Naam
1442DocType: Grading Scale IntervalGrade CodeGraadkode
1443DocType: POS Item GroupPOS Item GroupPOS Item Group
1444apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1445apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} behoort nie aan item {1}
1446DocType: Sales PartnerTarget DistributionTeikenverspreiding
1447DocType: Salary SlipBank Account No.Bankrekeningnommer
1448DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
1449DocType: Supplier ScorecardScorecard 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)
1450DocType: Quality Inspection ReadingReading 8Lees 8
1451DocType: Sales PartnerAgentAgent
1452DocType: Purchase InvoiceTaxes and Charges CalculationBelasting en Koste Berekening
1453DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBoekbate-waardeverminderinginskrywing outomaties
1454DocType: BOM OperationWorkstationwerkstasie
1455DocType: Request for Quotation SupplierRequest for Quotation SupplierVersoek vir Kwotasieverskaffer
1456DocType: Healthcare SettingsRegistration MessageRegistrasie Boodskap
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareHardware
1458DocType: Sales OrderRecurring UptoHerhalende Upto
1459DocType: Prescription DosagePrescription DosageVoorskrif Dosering
1460DocType: AttendanceHR ManagerHR Bestuurder
1461apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyKies asseblief &#39;n maatskappy
1462apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Verlof
1463DocType: Purchase InvoiceSupplier Invoice DateVerskaffer faktuur datum
1464apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1465apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJy moet winkelwagentjie aktiveer
1466DocType: Payment EntryWriteoffAfskryf
1467DocType: Appraisal Template GoalAppraisal Template GoalEvalueringsjabloon doel
1468DocType: Salary ComponentEarningverdien
1469DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1470DocType: Purchase InvoiceParty Account CurrencyPartyrekening Geld
1471BOM BrowserBOM Browser
1472apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventDateer asseblief u status op vir hierdie opleidingsgebeurtenis
1473DocType: Purchase Taxes and ChargesAdd or DeductVoeg of Trek af
1474apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Oorvleuelende toestande tussen:
1475apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTeen Joernaal-inskrywing {0} is reeds aangepas teen &#39;n ander bewysstuk
1476apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale bestellingswaarde
1477apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodKos
1478apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Veroudering Reeks 3
1479DocType: Maintenance Schedule ItemNo of VisitsAantal besoeke
1480apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudskedule {0} bestaan teen {1}
1481apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentInskrywing van student
1482apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Geld van die sluitingsrekening moet {0} wees
1483apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Som van punte vir alle doelwitte moet 100 wees. Dit is {0}
1484DocType: ProjectStart and End DatesBegin en einddatums
1485Delivered Items To Be BilledAflewerings Items wat gefaktureer moet word
1486apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Oop BOM {0}
1487apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Pakhuis kan nie vir reeksnommer verander word nie.
1488DocType: Authorization RuleAverage DiscountGemiddelde afslag
1489DocType: Purchase Invoice ItemUOMUOM
1490DocType: Rename ToolUtilitiesNut
1491DocType: Purchase Invoice ItemAccountingRekeningkunde
1492DocType: EmployeeEMP/OBP /
1493apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Kies asseblief bondels vir batch item
1494DocType: AssetDepreciation SchedulesWaardeverminderingskedules
1495apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAansoek tydperk kan nie buite verlof toekenning tydperk
1496DocType: Activity CostProjectsprojekte
1497DocType: Payment RequestTransaction CurrencyTransaksie Geld
1498apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Van {0} | {1} {2}
1499DocType: Production Order OperationOperation DescriptionOperasie Beskrywing
1500DocType: ItemWill also apply to variantsSal ook van toepassing wees op variante
1501apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
1502DocType: QuotationShopping CartWinkelwagen
1503apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daagliks Uitgaande
1504DocType: POS ProfileCampaignveldtog
1505DocType: SupplierName and TypeNoem en tik
1506apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Goedkeuringsstatus moet &#39;Goedgekeur&#39; of &#39;Afgekeur&#39; wees
1507DocType: PhysicianContacts and AddressKontakte en adres
1508DocType: Purchase InvoiceContact PersonKontak persoon
1509apps/erpnext/erpnext/projects/doctype/task/task.py +37'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
1510DocType: Course Scheduling ToolCourse End DateKursus Einddatum
1511DocType: Holiday ListHolidaysvakansies
1512DocType: Sales Order ItemPlanned QuantityBeplande hoeveelheid
1513DocType: Purchase Invoice ItemItem Tax AmountItem Belastingbedrag
1514DocType: ItemMaintain StockOnderhou Voorraad
1515apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Voorraadinskrywings wat reeds vir Produksie Orde geskep is
1516DocType: EmployeePrefered EmailVoorkeur-e-pos
1517apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto verandering in vaste bate
1518DocType: Leave Control PanelLeave blank if considered for all designationsLos leeg as dit oorweeg word vir alle benamings
1519apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateHeffing van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
1520apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Maks: {0}
1521apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVanaf Datetime
1522DocType: Email DigestFor CompanyVir Maatskappy
1523apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasie-logboek.
1524apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1525DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVerskaffer Scorecard Scoring Variable
1526apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKoopbedrag
1527DocType: Sales InvoiceShipping Address NamePosadres
1528apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsGrafiek van rekeninge
1529DocType: Material RequestTerms and Conditions ContentTerme en voorwaardes Inhoud
1530apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100kan nie groter as 100 wees nie
1531apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemItem {0} is nie &#39;n voorraaditem nie
1532DocType: Maintenance VisitUnscheduledongeskeduleerde
1533DocType: EmployeeOwnedOwned
1534DocType: Salary DetailDepends on Leave Without PayHang af op verlof sonder betaling
1535DocType: Pricing RuleHigher the number, higher the priorityHoe hoër die getal, hoe hoër die prioriteit
1536Purchase Invoice TrendsAankoop faktuur neigings
1537DocType: EmployeeBetter ProspectsBeter vooruitsigte
1538apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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 batchesRy # {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
1539DocType: VehicleLicense PlateLisensiebord
1540DocType: AppraisalGoalsDoelwitte
1541DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1542Accounts BrowserRekeninge Browser
1543DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Inskrywingsverwysing
1544DocType: GL EntryGL EntryGL Inskrywing
1545DocType: HR SettingsEmployee SettingsWerknemer instellings
1546Batch-Wise Balance HistoryBatch-Wise Balance Geskiedenis
1547apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukinstellings opgedateer in die onderskeie drukformaat
1548DocType: Package CodePackage CodePakketkode
1549apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101Apprenticevakleerling
1550DocType: Purchase InvoiceCompany GSTINMaatskappy GSTIN
1551apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiewe Hoeveelheid word nie toegelaat nie
1552DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesBelasting detail tabel haal uit item meester as &#39;n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings
1553DocType: Supplier Scorecard PeriodSSC-SSC-
1554apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Werknemer kan nie aan homself rapporteer nie.
1555DocType: AccountIf the account is frozen, entries are allowed to restricted users.As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
1556DocType: Email DigestBank BalanceBankbalans
1557apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
1558DocType: Job OpeningJob profile, qualifications required etc.Werkprofiel, kwalifikasies benodig ens.
1559DocType: Journal Entry AccountAccount BalanceRekening balans
1560apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Belastingreël vir transaksies.
1561DocType: Rename ToolType of document to rename.Soort dokument om te hernoem.
1562apps/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}
1563DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale Belasting en Heffings (Maatskappy Geld)
1564apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon onverbonde fiskale jaar se P &amp; L saldo&#39;s
1565DocType: Lab Test TemplateCollection DetailsVersamelingsbesonderhede
1566apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0kies cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date van tabConsultation ct, `tabLab Prescription` cp waar ct.patient = &#39;{0}&#39; en cp.parent = ct. naam en cp.test_created = 0
1567DocType: Shipping RuleShipping AccountPosbus
1568apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Rekening {2} is onaktief
1569apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeMaak verkoopsbestellings om jou te help om jou werk te beplan en betyds te lewer
1570DocType: Quality InspectionReadingslesings
1571DocType: Stock EntryTotal Additional CostsTotale addisionele koste
1572DocType: Course ScheduleSHSH
1573DocType: BOMScrap Material Cost(Company Currency)Skrootmateriaal Koste (Maatskappy Geld)
1574apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSubvergaderings
1575DocType: AssetAsset NameBate Naam
1576DocType: ProjectTask WeightTaakgewig
1577DocType: Shipping Rule ConditionTo ValueNa waarde
1578DocType: Asset MovementStock ManagerVoorraadbestuurder
1579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Bron pakhuis is verpligtend vir ry {0}
1580apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPacking Slip
1581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1582apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpstel SMS gateway instellings
1583apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Invoer misluk!
1584apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres bygevoeg nie.
1585DocType: Workstation Working HourWorkstation Working HourWerkstasie Werksuur
1586DocType: Vital SignsBlood PressureBloeddruk
1587apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Analystontleder
1588DocType: ItemInventoryVoorraad
1589DocType: ItemSales DetailsVerkoopsbesonderhede
1590DocType: Quality InspectionQI-QI-
1591DocType: OpportunityWith ItemsMet Items
1592apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Aantal
1593DocType: School SettingsValidate Enrolled Course for Students in Student GroupBevestig ingeskrewe kursus vir studente in studentegroep
1594DocType: Notification ControlExpense Claim RejectedUitgawe Eis Afgekeur
1595DocType: ItemItem AttributeItem Attribuut
1596apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Governmentregering
1597apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUitgawe Eis {0} bestaan reeds vir die Voertuiglogboek
1598apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstituut Naam
1599apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVoer asseblief terugbetalingsbedrag in
1600apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varianten
1601DocType: CompanyServicesdienste
1602DocType: HR SettingsEmail Salary Slip to EmployeeE-pos Salarisstrokie aan Werknemer
1603DocType: Cost CenterParent Cost CenterOuer Koste Sentrum
1604apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierKies moontlike verskaffer
1605DocType: Sales InvoiceSourceBron
1606apps/erpnext/erpnext/templates/pages/projects.html +31Show closedWys gesluit
1607DocType: Leave TypeIs Leave Without PayIs Leave Without Pay
1608apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemBate-kategorie is verpligtend vir vaste bate-item
1609DocType: Fee ValidityFee ValidityFooi Geldigheid
1610apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen rekords gevind in die betalingstabel nie
1611apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Hierdie {0} bots met {1} vir {2} {3}
1612DocType: Student Attendance ToolStudents HTMLStudente HTML
1613DocType: POS ProfileApply DiscountPas afslag toe
1614DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1615DocType: Employee External Work HistoryTotal ExperienceTotale ervaring
1616apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOop Projekte
1617apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledVerpakkingstrokie (s) gekanselleer
1618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantvloei uit Belegging
1619DocType: Program CourseProgram CourseProgramkursus
1620apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVrag en vragkoste
1621DocType: HomepageCompany Tagline for website homepageMaatskappynaam vir webwerf tuisblad
1622DocType: Item GroupItem Group NameItemgroep Naam
1623apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takengeneem
1624DocType: StudentDate of LeavingDatum van vertrek
1625DocType: Pricing RuleFor Price ListVir Pryslys
1626apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchUitvoerende soektog
1627apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkep Lei
1628DocType: Maintenance ScheduleSchedulesskedules
1629DocType: Purchase Invoice ItemNet AmountNetto bedrag
1630apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie
1631DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1632DocType: Landed Cost VoucherAdditional ChargesBykomende heffings
1633DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Addisionele Kortingsbedrag (Maatskappy Geld)
1634DocType: Supplier ScorecardSupplier ScorecardVerskaffer Scorecard
1635apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Skep asseblief &#39;n nuwe rekening uit die grafiek van rekeninge.
1636Support Hour DistributionOndersteuning Uurverspreiding
1637DocType: Maintenance VisitMaintenance VisitOnderhoud Besoek
1638DocType: StudentLeaving Certificate NumberVerlaat Sertifikaatnommer
1639apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}
1640DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBeskikbare joernaal by Warehouse
1641apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatDateer afdrukformaat op
1642DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Help
1643DocType: Purchase InvoiceSelect Shipping AddressKies Posadres
1644DocType: Leave Block ListBlock Holidays on important days.Blok vakansie op belangrike dae.
1645apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRekeninge Ontvangbare Opsomming
1646DocType: Employee LoanMonthly Repayment AmountMaandelikse Terugbetalingsbedrag
1647apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleStel asseblief gebruikers-ID-veld in &#39;n werknemer-rekord om werknemersrol in te stel
1648DocType: UOMUOM NameUOM Naam
1649DocType: GST HSN CodeHSN CodeHSN-kode
1650apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBydrae Bedrag
1651DocType: Purchase InvoiceShipping AddressPosadres
1652DocType: Stock ReconciliationThis 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.
1653DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
1654DocType: Expense ClaimEXPEXP
1655apps/erpnext/erpnext/config/stock.py +205Brand master.Brandmeester.
1656apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} verskyn Meervoudige tye in ry {2} &amp; {3}
1657DocType: Healthcare SettingsManage Sample CollectionBestuur steekproef versameling
1658DocType: Program Enrollment ToolProgram EnrollmentsPrograminskrywings
1659DocType: PatientTobacco Past UseTabak verleden gebruik
1660DocType: Sales Invoice ItemBrand NameHandelsnaam
1661DocType: Purchase ReceiptTransporter DetailsVervoerder besonderhede
1662apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Gebruiker {0} is reeds aan Geneesheer toegewys {1}
1663apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemStandaard pakhuis is nodig vir geselekteerde item
1664apps/erpnext/erpnext/utilities/user_progress.py +125BoxBoks
1665apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible SupplierMoontlike Verskaffer
1666DocType: BudgetMonthly DistributionMaandelikse Verspreiding
1667apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvangerlys is leeg. Maak asseblief Ontvangerlys
1668apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Gesondheidsorg (beta)
1669DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksieplan verkope bestelling
1670DocType: Sales PartnerSales Partner TargetVerkoopsvennoteiken
1671DocType: Loan TypeMaximum Loan AmountMaksimum leningsbedrag
1672DocType: Pricing RulePricing RulePrysreël
1673apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikaatrolnommer vir student {0}
1674DocType: BudgetAction if Annual Budget ExceededAksie indien jaarlikse begroting oorskry
1675apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal Versoek om aankoop bestelling
1676DocType: Shopping Cart SettingsPayment Success URLBetaal Sukses-URL
1677apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3}
1678DocType: Purchase ReceiptPREC-PREC-
1679apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank rekeninge
1680Bank Reconciliation StatementBankversoeningstaat
1681DocType: ConsultationMedical CodingMediese kodering
1682DocType: Healthcare SettingsReminder MessageHerinnering Boodskap
1683Lead NameLood Naam
1684POSPOS
1685DocType: C-FormIIIIII
1686apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOpening Voorraadbalans
1687apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} moet net een keer verskyn
1688apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nie toegelaat om meer {0} as {1} teen aankooporder te verplaas nie {2}
1689apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blare suksesvol toegeken vir {0}
1690apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen items om te pak nie
1691DocType: Shipping Rule ConditionFrom ValueUit Waarde
1692apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryVervaardiging Hoeveelheid is verpligtend
1693DocType: Employee LoanRepayment MethodTerugbetaling Metode
1694DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAs dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees
1695DocType: Quality Inspection ReadingReading 4Lees 4
1696apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Eise vir maatskappy uitgawes.
1697apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudente is die kern van die stelsel, voeg al u studente by
1698apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Ry # {0}: Opruimingsdatum {1} kan nie voor tjekdatum wees nie {2}
1699DocType: CompanyDefault Holiday ListVerstek Vakansie Lys
1700apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
1701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAandeleverpligtinge
1702DocType: Purchase InvoiceSupplier WarehouseVerskaffer Pakhuis
1703DocType: OpportunityContact Mobile NoKontak Mobielnr
1704Material Requests for which Supplier Quotations are not createdMateriële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
1705DocType: Student GroupSet 0 for no limitStel 0 vir geen limiet
1706apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1707apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailStuur betaling-e-pos weer
1708apps/erpnext/erpnext/templates/pages/projects.html +27New taskNuwe taak
1709DocType: ConsultationAppointmentAanstelling
1710apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak aanhaling
1711apps/erpnext/erpnext/config/selling.py +216Other ReportsAnder verslae
1712DocType: Dependent TaskDependent TaskAfhanklike taak
1713apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
1714apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Verlof van tipe {0} kan nie langer wees as {1}
1715DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer beplanningsaktiwiteite vir X dae van vooraf.
1716DocType: HR SettingsStop Birthday RemindersStop verjaardag herinnerings
1717DocType: SMS CenterReceiver ListOntvanger Lys
1718apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemSoek item
1719DocType: Patient AppointmentReferring PhysicianVerwysende geneesheer
1720apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruik Bedrag
1721apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto verandering in kontant
1722DocType: Assessment PlanGrading ScaleGraderingskaal
1723apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
1724apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedReeds afgehandel
1725apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in die hand
1726apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Versoek bestaan reeds {0}
1727apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKoste van uitgereikte items
1728DocType: PhysicianHospitalhospitaal
1729apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Hoeveelheid moet nie meer wees as {0}
1730apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorige finansiële jaar is nie gesluit nie
1731apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ouderdom (Dae)
1732DocType: Quotation ItemQuotation ItemKwotasie Item
1733DocType: CustomerCustomer POS IdKliënt Pos ID
1734DocType: AccountAccount NameRekeningnaam
1735apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateVanaf datum kan nie groter wees as Datum
1736apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionReeksnommer {0} hoeveelheid {1} kan nie &#39;n breuk wees nie
1737apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Verskaffer Tipe meester.
1738DocType: Purchase Order ItemSupplier Part NumberVerskaffer artikel nommer
1739apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Gesprek koers kan nie 0 of 1 wees nie
1740DocType: Sales InvoiceReference DocumentVerwysingsdokument
1741apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} is gekanselleer of gestop
1742DocType: Accounts SettingsCredit ControllerKredietbeheerder
1743DocType: Delivery NoteVehicle Dispatch DateVoertuig Versending Datum
1744DocType: Healthcare SettingsDefault Medical Code StandardStandaard Mediese Kode Standaard
1745DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1746apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedAankoop Kwitansie {0} is nie ingedien nie
1747DocType: CompanyDefault Payable AccountVerstekbetaalbare rekening
1748apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Instellings vir aanlyn-inkopies soos die versendingsreëls, pryslys ens.
1749apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefaktureer
1750apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde hoeveelheid
1751DocType: Party AccountParty AccountPartyrekening
1752apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenslike hulpbronne
1753DocType: LeadUpper IncomeBoonste Inkomste
1754apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41Rejectverwerp
1755DocType: Journal Entry AccountDebit in Company CurrencyDebiet in Maatskappy Geld
1756DocType: BOM ItemBOM ItemBOM Item
1757DocType: AppraisalFor EmployeeVir Werknemer
1758apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMaak uitbetalinginskrywing
1759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRy {0}: Voorskot teen Verskaffer moet debiet wees
1760DocType: CompanyDefault ValuesVerstekwaardes
1761apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest(frekwensie) verteer
1762DocType: Expense ClaimTotal Amount ReimbursedTotale Bedrag vergoed
1763apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede
1764apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Teen Verskafferfaktuur {0} gedateer {1}
1765DocType: CustomerDefault Price ListStandaard pryslys
1766apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdBate Beweging rekord {0} geskep
1767apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsU kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in Globale instellings gestel
1768DocType: Journal EntryEntry TypeInskrywingstipe
1769apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupGeen assesseringsplan gekoppel aan hierdie assesseringsgroep nie
1770Customer Credit BalanceKrediet Krediet Saldo
1771apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto verandering in rekeninge betaalbaar
1772apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliënt benodig vir &#39;Customerwise Discount&#39;
1773apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Dateer bankrekeningdatums met joernale op.
1774apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpryse
1775DocType: QuotationTerm DetailsTermyn Besonderhede
1776DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskoste (via verkoopsbestelling)
1777apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.
1778apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1779apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter as 0 wees
1780DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasiteitsbeplanning vir (Dae)
1781apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementverkryging
1782apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Geen van die items het enige verandering in hoeveelheid of waarde nie.
1783apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerpligte veld - Program
1784DocType: Special Test TemplateResult ComponentResultaat Komponent
1785apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimWaarborg eis
1786Lead DetailsLoodbesonderhede
1787DocType: Salary SlipLoan repaymentLening terugbetaling
1788DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van huidige faktuur se tydperk
1789DocType: Pricing RuleApplicable ForToepaslik vir
1790DocType: Lab TestTechnician NameTegnikus Naam
1791DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppel betaling met kansellasie van faktuur
1792apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Huidige Odometer lees ingevoer moet groter wees as die aanvanklike voertuig odometer {0}
1793DocType: Shipping Rule CountryShipping Rule CountryPoslys Land
1794apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlof en Bywoning
1795DocType: Maintenance VisitPartially CompletedGedeeltelik voltooi
1796DocType: Leave TypeInclude holidays within leaves as leavesSluit vakansiedae in blare in as blare
1797DocType: Sales InvoicePacked ItemsGepakte items
1798apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Waarborg Eis teen Serienommer
1799apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Totale&#39;
1800DocType: Shopping Cart SettingsEnable Shopping CartAktiveer inkopiesentrum
1801DocType: EmployeePermanent AddressPermanente adres
1802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
1803DocType: PatientMedicationmedikasie
1804apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeKies asseblief die itemkode
1805DocType: Student SiblingStudying in Same InstituteStudeer in dieselfde instituut
1806DocType: TerritoryTerritory ManagerTerritory Manager
1807DocType: Packed ItemTo Warehouse (Optional)Na pakhuis (opsioneel)
1808DocType: Payment EntryPaid Amount (Company Currency)Betaalbedrag (Maatskappy Geld)
1809DocType: Purchase InvoiceAdditional DiscountBykomende afslag
1810DocType: Selling SettingsSelling SettingsVerkoop instellings
1811apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAanlyn veilings
1812apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpesifiseer asb. Hoeveelheid of Waardasietempo of albei
1813apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentvervulling
1814apps/erpnext/erpnext/templates/generators/item.html +67View in CartKyk in die winkelwagen
1815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBemarkingsuitgawes
1816Item Shortage ReportItem kortverslag
1817apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooGewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;
1818DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Versoek gebruik om hierdie Voorraadinskrywing te maak
1819apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Depresiasie Datum is verpligtend vir nuwe bate
1820DocType: Student Group Creation ToolSeparate course based Group for every BatchAfsonderlike kursusgebaseerde groep vir elke groep
1821apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel eenheid van &#39;n item.
1822DocType: Fee CategoryFee CategoryFee Kategorie
1823DocType: Drug PrescriptionDosage by time intervalDosis volgens tydinterval
1824Student Fee CollectionStudentefooi-versameling
1825apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Aanstelling Tydsduur (mins)
1826DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
1827DocType: Leave AllocationTotal Leaves AllocatedTotale blare toegeken
1828apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Pakhuis benodig by ry nr {0}
1829apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesVoer asseblief geldige finansiële jaar se begin- en einddatums in
1830DocType: EmployeeDate Of RetirementDatum van aftrede
1831DocType: Upload AttendanceGet TemplateKry Sjabloon
1832DocType: Material RequestTransferredoorgedra
1833DocType: VehicleDoorsdeure
1834apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Setup Complete!
1835DocType: Healthcare SettingsCollect Fee for Patient RegistrationVersamel fooi vir pasiëntregistrasie
1836DocType: Course Assessment CriteriaWeightageweightage
1837DocType: Purchase InvoiceTax BreakupBelastingafskrywing
1838DocType: Packing SlipPS-PS-
1839apps/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.
1840apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1841apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNuwe kontak
1842DocType: TerritoryParent TerritoryOuergebied
1843DocType: Sales InvoicePlace of SupplyPlek van Voorsiening
1844DocType: Quality Inspection ReadingReading 2Lees 2
1845DocType: Stock EntryMaterial ReceiptMateriaal Ontvangs
1846DocType: HomepageProductsprodukte
1847DocType: AnnouncementInstructorinstrukteur
1848apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Kies item (opsioneel)
1849DocType: Fee Schedule Student GroupFee Schedule Student GroupFooi Bylae Studentegroep
1850DocType: EmployeeAB+AB +
1851DocType: ItemIf 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.
1852DocType: LeadNext Contact ByVolgende kontak deur
1853apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Hoeveelheid benodig vir item {0} in ry {1}
1854apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {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
1855DocType: QuotationOrder TypeBestelling Tipe
1856DocType: Purchase InvoiceNotification Email AddressKennisgewings-e-posadres
1857Item-wise Sales RegisterItem-wyse Verkope Register
1858DocType: AssetGross Purchase AmountBruto aankoopbedrag
1859apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOpening Saldo&#39;s
1860DocType: AssetDepreciation MethodWaardevermindering Metode
1861apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineop die regte pad
1862DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is hierdie belasting ingesluit in basiese tarief?
1863apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotale teiken
1864DocType: Job ApplicantApplicant for a JobAansoeker vir &#39;n werk
1865DocType: Production Plan Material RequestProduction Plan Material RequestProduksieplan Materiaal Versoek
1866apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdGeen Produksie Bestellings geskep nie
1867DocType: Stock ReconciliationReconciliation JSONVersoening JSON
1868apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too 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.
1869DocType: Purchase Invoice ItemBatch NoLotnommer
1870DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaat meerdere verkope bestellings toe teen &#39;n kliënt se aankoopbestelling
1871DocType: Student Group InstructorStudent Group InstructorStudentegroepinstrukteur
1872apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1873apps/erpnext/erpnext/setup/doctype/company/company.py +201MainMain
1874apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1875DocType: Naming SeriesSet prefix for numbering series on your transactionsStel voorvoegsel vir nommering van reekse op u transaksies
1876DocType: Employee Attendance ToolEmployees HTMLWerknemers HTML
1877apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateStandaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
1878DocType: EmployeeLeave Encashed?Verlaten verlaat?
1879apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryGeleentheid Van veld is verpligtend
1880DocType: Email DigestAnnual ExpensesJaarlikse uitgawes
1881DocType: ItemVariantsvariante
1882apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderMaak &#39;n bestelling
1883DocType: SMS CenterSend ToStuur na
1884apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
1885DocType: Payment Reconciliation PaymentAllocated amountToegewysde bedrag
1886DocType: Sales TeamContribution to Net TotalBydrae tot netto totaal
1887DocType: Sales Invoice ItemCustomer's Item CodeKliënt se Item Kode
1888DocType: Stock ReconciliationStock ReconciliationVoorraadversoening
1889DocType: TerritoryTerritory NameTerritorium Naam
1890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWerk-in-Progress-pakhuis word vereis voor indiening
1891apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Aansoeker vir &#39;n werk.
1892DocType: Purchase Order ItemWarehouse and ReferencePakhuis en verwysing
1893DocType: SupplierStatutory info and other general information about your SupplierStatutêre inligting en ander algemene inligting oor u Verskaffer
1894DocType: ItemSerial Nos and BatchesSerial Nos and Batches
1895apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentegroep Sterkte
1896apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryTeen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
1897apps/erpnext/erpnext/config/hr.py +137Appraisalsevaluerings
1898apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplikaatreeksnommer vir item {0} ingevoer
1899DocType: Shipping Rule ConditionA condition for a Shipping Rule&#39;N Voorwaarde vir &#39;n verskepingsreël
1900apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom asseblief in
1901apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-fakturering toe te laat, stel asseblief in Koop instellings
1902apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseStel asseblief die filter op grond van item of pakhuis
1903DocType: Packing SlipThe 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)
1904DocType: Sales OrderTo Deliver and BillOm te lewer en rekening
1905DocType: Student GroupInstructorsinstrukteurs
1906DocType: GL EntryCredit Amount in Account CurrencyKredietbedrag in rekeninggeld
1907apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} moet ingedien word
1908DocType: Authorization ControlAuthorization ControlMagtigingskontrole
1909apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
1910apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Paymentbetaling
1911apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {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}.
1912apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBestuur jou bestellings
1913DocType: Production Order OperationActual Time and CostWerklike Tyd en Koste
1914apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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}
1915DocType: CourseCourse AbbreviationKursus Afkorting
1916DocType: Student Leave ApplicationStudent Leave ApplicationStudenteverlof Aansoek
1917DocType: ItemWill also apply for variantsSal ook aansoek doen vir variante
1918apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Bate kan nie gekanselleer word nie, want dit is reeds {0}
1919apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Werknemer {0} op Halwe dag op {1}
1920apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totale werksure moet nie groter wees nie as maksimum werksure {0}
1921apps/erpnext/erpnext/templates/pages/task_info.html +90Onop
1922apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel items op die tyd van verkoop.
1923DocType: Quotation ItemActual QtyWerklike hoeveelheid
1924DocType: Sales Invoice ItemReferencesverwysings
1925DocType: Quality Inspection ReadingReading 10Lees 10
1926DocType: Hub SettingsHub NodeHub Knoop
1927apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Jy het dubbele items ingevoer. Regstel asseblief en probeer weer.
1928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateMede
1929DocType: Asset MovementAsset MovementBatebeweging
1930apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartNuwe karretjie
1931apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} is nie &#39;n seriële item nie
1932DocType: SMS CenterCreate Receiver ListSkep Ontvanger Lys
1933DocType: VehicleWheelswiele
1934DocType: Packing SlipTo Package No.Na pakket nommer
1935DocType: Patient RelationFamilyfamilie
1936DocType: Production Planning ToolMaterial RequestsMateriële Versoeke
1937DocType: Warranty ClaimIssue DateUitreikings datum
1938DocType: Activity CostActivity CostAktiwiteitskoste
1939DocType: Sales Invoice TimesheetTimesheet DetailTydskaartdetail
1940DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikte hoeveelheid
1941apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasie
1942DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep)
1943apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMaak betalinginskrywing
1944apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Hoeveelheid vir item {0} moet minder wees as {1}
1945Sales Invoice TrendsVerkoopsfaktuur neigings
1946DocType: Leave ApplicationApply / Approve LeavesPas / keur Blare toe
1947apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forvir
1948apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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
1949DocType: Sales Order ItemDelivery WarehouseDelivery Warehouse
1950apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Boom van finansiële kostesentrums.
1951DocType: Serial NoDelivery Document NoAfleweringsdokument No
1952apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel asseblief &#39;Wins / Verliesrekening op Bateverkope&#39; in Maatskappy {0}
1953DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKry Items Van Aankoop Ontvangste
1954DocType: Serial NoCreation DateSkeppingsdatum
1955apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Item {0} verskyn verskeie kere in Pryslys {1}
1956apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Verkope moet nagegaan word, indien toepaslik vir is gekies as {0}
1957DocType: Production Plan Material RequestMaterial Request DateMateriaal Versoek Datum
1958DocType: Purchase Order ItemSupplier Quotation ItemVerskaffer Kwotasie Item
1959DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiveer die skepping van tydlêers teen Produksie Bestellings. Operasies sal nie opgespoor word teen Produksie Orde nie
1960DocType: StudentStudent Mobile NumberStudent Mobiele Nommer
1961DocType: ItemHas VariantsHet Varianten
1962apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate Response
1963apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Jy het reeds items gekies van {0} {1}
1964DocType: Monthly DistributionName of the Monthly DistributionNaam van die Maandelikse Verspreiding
1965apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryLotnommer is verpligtend
1966DocType: Sales PersonParent Sales PersonOuer Verkoopspersoon
1967DocType: Purchase InvoiceRecurring InvoiceHerhalende faktuur
1968DocType: Patient AppointmentPatient AgePasiënt ouderdom
1969apps/erpnext/erpnext/config/learn.py +263Managing ProjectsBestuur van projekte
1970DocType: SupplierSupplier of Goods or Services.Verskaffer van goedere of dienste.
1971DocType: BudgetFiscal YearFiskale jaar
1972DocType: Healthcare SettingsDefault 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.
1973DocType: Vehicle LogFuel PriceBrandstofprys
1974DocType: BudgetBudgetbegroting
1975apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenStel oop
1976apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Vaste bate-item moet &#39;n nie-voorraaditem wees.
1977apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBegroting kan nie teen {0} toegewys word nie, aangesien dit nie &#39;n Inkomste- of Uitgawe-rekening is nie
1978apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievedbereik
1979DocType: Student AdmissionApplication Form RouteAansoekvorm Roete
1980apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
1981apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payVerlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling
1982apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
1983DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor.
1984DocType: LeadFollow UpVolg op
1985DocType: ItemIs Sales ItemIs verkoopitem
1986apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItemgroep Boom
1987apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterItem {0} is nie opgestel vir Serial Nos. Check Item Master
1988DocType: Maintenance VisitMaintenance TimeOnderhoudstyd
1989Amount to DeliverBedrag om te lewer
1990apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The 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.
1991DocType: GuardianGuardian InterestsVoogbelange
1992DocType: Naming SeriesCurrent ValueHuidige waarde
1993apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVerskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar
1994DocType: School SettingsInstructor Records to be created byInstrukteur Rekords wat geskep moet word deur
1995apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} geskep
1996DocType: Delivery Note ItemAgainst Sales OrderTeen verkoopsbestelling
1997Serial No StatusSerial No Status
1998DocType: Payment Entry ReferenceOutstandinguitstaande
1999DocType: SupplierWarn POsWaarsku POs
2000Daily Timesheet SummaryDaaglikse Tydskrif Opsomming
2001apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {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}
2002apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDit is gebaseer op voorraadbeweging. Sien {0} vir besonderhede
2003DocType: Pricing RuleSellingverkoop
2004apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Bedrag {0} {1} afgetrek teen {2}
2005DocType: EmployeeSalary InformationSalarisinligting
2006DocType: Sales PersonName and Employee IDNaam en Werknemer ID
2007apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateBetaaldatum kan nie voor die datum van inskrywing wees nie
2008DocType: Website Item GroupWebsite Item GroupWebtuiste Itemgroep
2009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesPligte en Belastings
2010apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVoer asseblief Verwysingsdatum in
2011apps/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}
2012DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel vir Item wat in die webwerf gewys word
2013DocType: Purchase Order Item SuppliedSupplied QtyVoorsien Aantal
2014DocType: Purchase Order ItemMaterial Request ItemMateriaal Versoek Item
2015apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van itemgroepe.
2016apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie laai tipe verwys nie
2017DocType: AssetSoldverkoop
2018Item-wise Purchase HistoryItem-wyse Aankoop Geskiedenis
2019apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please 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}
2020DocType: AccountFrozenbevrore
2021Open Production OrdersOop Produksie Bestellings
2022DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Maatskappy Geld)
2023DocType: Payment Reconciliation PaymentReference RowVerwysingsreeks
2024DocType: Installation NoteInstallation TimeInstallasie Tyd
2025DocType: Sales InvoiceAccounting DetailsRekeningkundige Besonderhede
2026apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyVee al die transaksies vir hierdie maatskappy uit
2027DocType: PatientO PositiveO Positief
2028apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRy # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Produksie Orde # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
2029apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsbeleggings
2030DocType: IssueResolution DetailsBesluit Besonderhede
2031apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstoekennings
2032DocType: Item Quality Inspection ParameterAcceptance CriteriaAanvaarding kriteria
2033apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVul asseblief die Materiaal Versoeke in die tabel hierbo in
2034DocType: Item AttributeAttribute NameEienskap Naam
2035DocType: BOMShow In WebsiteWys op die webwerf
2036DocType: Shopping Cart SettingsShow Quantity in WebsiteWys hoeveelheid in die webwerf
2037DocType: Employee Loan ApplicationTotal Payable AmountTotale betaalbare bedrag
2038DocType: TaskExpected Time (in hours)Verwagte Tyd (in ure)
2039DocType: Item ReorderCheck in (group)Check in (groep)
2040Qty to OrderHoeveelheid om te bestel
2041DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedDie rekeningkop onder aanspreeklikheid of ekwiteit, waarin wins / verlies bespreek sal word
2042apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt-grafiek van alle take.
2043DocType: OpportunityMins to First ResponseMins to First Response
2044DocType: Pricing RuleMargin TypeMarg Type
2045apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uur
2046DocType: CourseDefault Grading ScaleStandaard Gradering Skaal
2047DocType: AppraisalFor Employee NameVir Werknemer Naam
2048DocType: Holiday ListClear TableDuidelike tabel
2049apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsBeskikbare slots
2050DocType: C-Form Invoice DetailInvoice NoKwitansie No
2051apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentMaak betaling
2052DocType: RoomRoom NameKamer Naam
2053DocType: Prescription DurationPrescription DurationVoorskrif Tydsduur
2054apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave 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.
2055DocType: Activity CostCosting RateKostekoers
2056apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKliënt Adresse en Kontakte
2057Campaign EfficiencyVeldtogdoeltreffendheid
2058DocType: DiscussionDiscussionbespreking
2059DocType: Payment EntryTransaction IDTransaksie ID
2060DocType: PatientSurgical HistoryChirurgiese Geskiedenis
2061DocType: EmployeeResignation Letter DateBedankingsbrief Datum
2062apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prysreëls word verder gefiltreer op grond van hoeveelheid.
2063apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Stel asseblief die datum van aansluiting vir werknemer {0}
2064DocType: TaskTotal Billing Amount (via Time Sheet)Totale faktuurbedrag (via tydblad)
2065apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHerhaal kliëntinkomste
2066apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet &#39;Expense Approver&#39; hê.
2067apps/erpnext/erpnext/utilities/user_progress.py +125PairPaar
2068apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionKies BOM en hoeveelheid vir produksie
2069DocType: AssetDepreciation ScheduleWaardeverminderingskedule
2070apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkope Partner Adresse en Kontakte
2071DocType: Bank Reconciliation DetailAgainst AccountTeen rekening
2072apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalfdag Datum moet tussen datum en datum wees
2073DocType: Maintenance Schedule DetailActual DateWerklike Datum
2074DocType: ItemHas Batch NoHet lotnommer
2075apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Jaarlikse faktuur: {0}
2076apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Goedere en Dienste Belasting (GST India)
2077DocType: Delivery NoteExcise Page NumberAksyns Bladsy Nommer
2078apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryMaatskappy, vanaf datum en datum is verpligtend
2079apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKry uit konsultasie
2080DocType: AssetPurchase DateAankoop datum
2081DocType: EmployeePersonal DetailsPersoonlike inligting
2082apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Stel asseblief &#39;Bate Waardevermindering Kostesentrum&#39; in Maatskappy {0}
2083Maintenance SchedulesOnderhoudskedules
2084DocType: TaskActual End Date (via Time Sheet)Werklike Einddatum (via Tydblad)
2085apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Bedrag {0} {1} teen {2} {3}
2086Quotation TrendsAanhalingstendense
2087apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Itemgroep nie genoem in itemmeester vir item {0}
2088apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountDebiet Vir rekening moet &#39;n Ontvangbare rekening wees
2089DocType: Shipping Rule ConditionShipping AmountPosgeld
2090DocType: Supplier Scorecard PeriodPeriod ScorePeriode telling
2091apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersVoeg kliënte by
2092apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountHangende bedrag
2093DocType: Lab Test TemplateSpecialspesiale
2094DocType: Purchase Invoice ItemConversion FactorGesprekfaktor
2095DocType: Purchase OrderDeliveredafgelewer
2096Vehicle ExpensesVoertuiguitgawes
2097DocType: Serial NoInvoice DetailsFaktuur besonderhede
2098apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected 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}
2099DocType: Purchase InvoiceSEZSez
2100DocType: Purchase ReceiptVehicle NumberVoertuignommer
2101DocType: Purchase InvoiceThe date on which recurring invoice will be stopDie datum waarop &#39;n herhalende faktuur sal stop
2102DocType: Employee LoanLoan AmountLeningsbedrag
2103DocType: Program EnrollmentSelf-Driving VehicleSelfritvoertuig
2104DocType: Supplier Scorecard StandingSupplier Scorecard StandingVerskaffer Scorecard Standing
2105apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
2106apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotale toegekende blare {0} kan nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
2107DocType: Journal EntryAccounts ReceivableRekeninge ontvangbaar
2108Supplier-Wise Sales AnalyticsVerskaffer-Wise Sales Analytics
2109DocType: Salary StructureSelect employees for current Salary StructureKies werknemers vir die huidige Salarisstruktuur
2110DocType: Sales InvoiceCompany Address NameMaatskappy Adres Naam
2111DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level BOM
2112DocType: Bank ReconciliationInclude Reconciled EntriesSluit versoende inskrywings in
2113DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouerkursus (los leeg, indien dit nie deel is van die Ouerkursus nie)
2114DocType: Leave Control PanelLeave blank if considered for all employee typesLos leeg indien oorweeg word vir alle werknemer tipes
2115DocType: Landed Cost VoucherDistribute Charges Based OnVersprei koste gebaseer op
2116apps/erpnext/erpnext/hooks.py +131Timesheetsroosters
2117DocType: HR SettingsHR SettingsHR instellings
2118DocType: Salary Slipnet pay infonetto betaalinligting
2119DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Hierdie waarde word opgedateer in die verstekverkooppryslys.
2120apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Koste-eis wag op goedkeuring. Slegs die uitgawes-ontvanger kan status opdateer.
2121DocType: Email DigestNew ExpensesNuwe uitgawes
2122DocType: Purchase InvoiceAdditional Discount AmountBykomende kortingsbedrag
2123DocType: ConsultationPatient DetailsPasiëntbesonderhede
2124DocType: PatientB PositiveB Positief
2125apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{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.
2126DocType: Leave Block List AllowLeave Block List AllowLaat blokblokkering toe
2127apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceAbbr kan nie leeg of spasie wees nie
2128DocType: Patient Medical RecordPatient Medical RecordPasiënt Mediese Rekord
2129apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroep na Nie-Groep
2130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2131DocType: Loan TypeLoan NameLening Naam
2132apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werklik
2133DocType: Lab Test UOMTest UOMToets UOM
2134DocType: Student SiblingsStudent SiblingsStudent broers en susters
2135apps/erpnext/erpnext/utilities/user_progress.py +125Uniteenheid
2136apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySpesifiseer asb. Maatskappy
2137Customer Acquisition and LoyaltyKliënt Verkryging en Lojaliteit
2138DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsPakhuis waar u voorraad van verwerpte items handhaaf
2139DocType: Production OrderSkip Material TransferSlaan Materiaal Oordrag oor
2140apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief &#39;n Geldruilrekord handmatig
2141DocType: POS ProfilePrice ListPryslys
2142apps/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.
2143apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsUitgawe Eise
2144DocType: IssueSupportondersteuning
2145BOM SearchBOM Soek
2146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sluiting (Opening + Totale)
2147DocType: VehicleFuel TypeBrandstoftipe
2148apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySpesifiseer asseblief geldeenheid in die Maatskappy
2149DocType: WorkstationWages per hourLone per uur
2150apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock 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}
2151apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelVolgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
2152DocType: Email DigestPending Sales OrdersHangende verkooporders
2153apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
2154DocType: Healthcare SettingsRemind BeforeHerinner Voor
2155apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Gespreksfaktor word benodig in ry {0}
2156DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees
2158DocType: Salary ComponentDeductionaftrekking
2159apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Ry {0}: Van tyd tot tyd is verpligtend.
2160DocType: Stock Reconciliation ItemAmount DifferenceBedrag Verskil
2161apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Itemprys bygevoeg vir {0} in Pryslys {1}
2162apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVoer asseblief die werknemer se ID van hierdie verkoopspersoon in
2163DocType: TerritoryClassification of Customers by regionKlassifikasie van kliënte volgens streek
2164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroVerskilbedrag moet nul wees
2165DocType: ProjectGross MarginBruto Marge
2166apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVoer asseblief Produksie-item eerste in
2167apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende Bankstaatbalans
2168DocType: Normal Test TemplateNormal Test TemplateNormale toets sjabloon
2169apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled usergestremde gebruiker
2170apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764Quotationaanhaling
2171apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan nie &#39;n RFQ vir geen kwotasie opstel nie
2172DocType: QuotationQTN-QTN-
2173DocType: Salary SlipTotal DeductionTotale aftrekking
2174Production AnalyticsProduksie Analytics
2175apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede
2176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedKoste opgedateer
2177DocType: EmployeeDate of BirthGeboortedatum
2178apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedItem {0} is reeds teruggestuur
2179DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskale Jaar ** verteenwoordig &#39;n finansiële jaar. Alle rekeningkundige inskrywings en ander belangrike transaksies word opgespoor teen ** Fiskale Jaar **.
2180DocType: OpportunityCustomer / Lead AddressKliënt / Loodadres
2181DocType: PatientDOBDOB
2182DocType: Supplier Scorecard PeriodSupplier Scorecard SetupVerskaffer Scorecard Setup
2183apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
2184DocType: Student AdmissionEligibilityIn aanmerking te kom
2185apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by
2186DocType: Production Order OperationActual Operation TimeWerklike operasietyd
2187DocType: Authorization RuleApplicable To (User)Toepaslik op (Gebruiker)
2188DocType: Purchase Taxes and ChargesDeductaftrek
2189apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionPos beskrywing
2190DocType: Student ApplicantAppliedToegepaste
2191DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad UOM
2192apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Naam
2193apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesiale karakters behalwe &quot;-&quot;, &quot;#&quot;, &quot;.&quot; en &quot;/&quot; word nie toegelaat in die benoeming van reekse nie
2194DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hou tred met verkoopsveldtogte. Bly op hoogte van leidrade, kwotasies, verkoopsvolgorde, ens. Van veldtogte om opbrengs op belegging te meet.
2195DocType: Expense ClaimApproverGoedkeurder
2196SO QtySO Aantal
2197DocType: GuardianWork AddressWerkadres
2198DocType: AppraisalCalculate Total ScoreBereken totale telling
2199DocType: Request for QuotationManufacturing ManagerVervaardiging Bestuurder
2200apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Volgnummer {0} is onder garantie tot en met {1}
2201apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Verdeel afleweringsnota in pakkette.
2202apps/erpnext/erpnext/hooks.py +98Shipmentsverskepings
2203DocType: Payment EntryTotal Allocated Amount (Company Currency)Totale toegewysde bedrag (Maatskappy Geld)
2204DocType: Purchase Order ItemTo be delivered to customerOm aan kliënt gelewer te word
2205DocType: BOMScrap Material CostSkrootmateriaal Koste
2206apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseRekeningnommer {0} hoort nie aan enige pakhuis nie
2207DocType: Purchase InvoiceIn Words (Company Currency)In Woorde (Maatskappy Geld)
2208DocType: AssetSupplierverskaffer
2209DocType: ConsultationConsultation TimeKonsultasietyd
2210DocType: C-FormQuarterkwartaal
2211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse uitgawes
2212DocType: Global DefaultsDefault CompanyVerstek Maatskappy
2213apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed
2214DocType: Payment RequestPRPR
2215DocType: Cheque Print TemplateBank NameBank Naam
2216apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-bo
2217DocType: Employee LoanEmployee Loan AccountWerknemersleningrekening
2218DocType: Leave ApplicationTotal Leave DaysTotale Verlofdae
2219DocType: Email DigestNote: Email will not be sent to disabled usersNota: E-pos sal nie na gestremde gebruikers gestuur word nie
2220apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interaksies
2221apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsItem Variant instellings
2222apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Kies Maatskappy ...
2223DocType: Leave Control PanelLeave blank if considered for all departmentsLos leeg indien oorweeg vir alle departemente
2224apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Soorte indiensneming (permanent, kontrak, intern ens.).
2225apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} is verpligtend vir item {1}
2226DocType: Process PayrollFortnightlytweeweeklikse
2227DocType: Currency ExchangeFrom CurrencyVan Geld
2228DocType: Vital SignsWeight (In Kilogram)Gewig (In Kilogram)
2229apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowKies asseblief Toegewysde bedrag, faktuurtipe en faktuurnommer in ten minste een ry
2230apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKoste van nuwe aankope
2231apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Verkoopsbestelling benodig vir item {0}
2232DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Maatskappy Geld)
2233DocType: Student GuardianOthersander
2234DocType: Payment EntryUnallocated AmountNie-toegewysde bedrag
2235apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan nie &#39;n ooreenstemmende item vind nie. Kies asseblief &#39;n ander waarde vir {0}.
2236DocType: POS ProfileTaxes and ChargesBelasting en heffings
2237DocType: ItemA Product or a Service that is bought, sold or kept in stock.&#39;N Produk of &#39;n Diens wat gekoop, verkoop of in voorraad gehou word.
2238apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesGeen verdere opdaterings nie
2239apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan lading tipe nie as &#39;Op vorige rybedrag&#39; of &#39;Op vorige ry totale&#39; vir eerste ry kies nie
2240apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDit dek alle telkaarte wat aan hierdie opstelling gekoppel is
2241apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveKind Item moet nie &#39;n produkbond wees nie. Verwyder asseblief item `{0}` en stoor
2242apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2243apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsVoeg Timesheets by
2244DocType: Vehicle ServiceService ItemDiens Item
2245DocType: Bank GuaranteeBank GuaranteeBankwaarborg
2246apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik asseblief op &#39;Generate Schedule&#39; om skedule te kry
2247apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Daar was foute tydens die skrapping van die volgende skedules:
2248DocType: BinOrdered QuantityBestelde Hoeveelheid
2249apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"bv. &quot;Bou gereedskap vir bouers&quot;
2250DocType: Grading ScaleGrading Scale IntervalsGraderingskaalintervalle
2251apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3}
2252DocType: Production OrderIn ProcessIn proses
2253DocType: Authorization RuleItemwise DiscountItemwise Korting
2254apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Boom van finansiële rekeninge.
2255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} teen verkoopsbestelling {1}
2256DocType: AccountFixed AssetVaste bate
2257apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerialized Inventory
2258DocType: Employee LoanAccount InfoRekeninginligting
2259DocType: Activity TypeDefault Billing RateStandaard faktuurkoers
2260DocType: FeesInclude PaymentSluit betaling in
2261apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentegroepe geskep.
2262DocType: Sales InvoiceTotal Billing AmountTotale faktuurbedrag
2263apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Daar moet &#39;n standaard inkomende e-pos rekening wees sodat dit kan werk. Stel asseblief &#39;n standaard inkomende e-pos rekening (POP / IMAP) op en probeer weer.
2264DocType: Healthcare SettingsReceivable AccountOntvangbare rekening
2265apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Ry # {0}: Bate {1} is reeds {2}
2266DocType: Quotation ItemStock BalanceVoorraadbalans
2267apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVerkoopsbestelling tot Betaling
2268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOhoof uitvoerende beampte
2269DocType: Purchase InvoiceWith Payment of TaxMet betaling van belasting
2270DocType: Expense Claim DetailExpense Claim DetailKoste eis Detail
2271DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAAT VIR VERSKAFFER
2272apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountKies asseblief die korrekte rekening
2273DocType: ItemWeight UOMGewig UOM
2274DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstruktuur Werknemer
2275DocType: PatientBlood GroupBloedgroep
2276apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961Pendinghangende
2277DocType: CourseCourse NameKursus naam
2278DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers wat &#39;n spesifieke werknemer se verlof aansoeke kan goedkeur
2279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKantoor Uitrustingen
2280DocType: Purchase Invoice ItemQtyAantal
2281DocType: Fiscal YearCompaniesmaatskappye
2282DocType: Supplier ScorecardScoring SetupScoring opstel
2283apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicselektronika
2284DocType: Stock SettingsRaise Material Request when stock reaches re-order levelVerhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik
2285apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeVoltyds
2286DocType: Salary StructureEmployeesWerknemers
2287DocType: EmployeeContact DetailsKontakbesonderhede
2288DocType: C-FormReceived DateOntvang Datum
2289DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.As jy &#39;n standaard sjabloon geskep het in die Verkoopsbelasting- en Heffingsjabloon, kies een en klik op die knoppie hieronder.
2290DocType: BOM Scrap ItemBasic Amount (Company Currency)Basiese Bedrag (Maatskappy Geld)
2291DocType: StudentGuardiansvoogde
2292DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPryse sal nie getoon word indien Pryslys nie vasgestel is nie
2293apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingSpesifiseer asseblief &#39;n land vir hierdie verskepingsreël of tjek wêreldwyd verskeping
2294DocType: Stock EntryTotal Incoming ValueTotale Inkomende Waarde
2295apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredDebiet na is nodig
2296apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is
2297apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListAankooppryslys
2298apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Templates van verskaffers telkaart veranderlikes.
2299DocType: Offer Letter TermOffer TermAanbod Termyn
2300DocType: Quality InspectionQuality ManagerKwaliteitsbestuurder
2301DocType: Job ApplicantJob OpeningJob Opening
2302DocType: Payment ReconciliationPayment ReconciliationBetaalversoening
2303apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameKies asseblief Incharge Persoon se naam
2304apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTegnologie
2305apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totaal Onbetaald: {0}
2306DocType: BOM Website OperationBOM Website OperationBOM Website Operasie
2307apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAanbod brief
2308apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Versoeke (MRP) en Produksie Bestellings.
2309DocType: Supplier ScorecardSupplier ScoreVerskaffer telling
2310apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtTotaal gefaktureerde Amt
2311DocType: SupplierWarn RFQsWaarsku RFQs
2312DocType: BOMConversion RateOmskakelingskoers
2313apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduksoektog
2314DocType: Physician Schedule Time SlotTo TimeTot tyd
2315DocType: Authorization RuleApproving Role (above authorized value)Goedkeurende rol (bo gemagtigde waarde)
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKrediet Vir rekening moet &#39;n betaalbare rekening wees
2317apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} kan nie ouer of kind van {2} wees nie
2318DocType: Production Order OperationCompleted QtyVoltooide aantal
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryVir {0} kan slegs debietrekeninge gekoppel word teen &#39;n ander kredietinskrywing
2320apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPryslys {0} is gedeaktiveer
2321apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Ry {0}: Voltooide hoeveelheid kan nie meer wees as {1} vir operasie {2}
2322DocType: Manufacturing SettingsAllow OvertimeLaat Oortyd toe
2323apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan nie met behulp van Voorraadversoening opgedateer word nie. Gebruik asseblief Voorraadinskrywing
2324DocType: Training Event EmployeeTraining Event EmployeeOpleiding Event Werknemer
2325apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsVoeg tydgleuwe by
2326apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf.
2327DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Waardasietarief
2328DocType: ItemCustomer Item CodesKliënt Item Kodes
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossUitruil wins / verlies
2330DocType: OpportunityLost ReasonVerlore Rede
2331apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNuwe adres
2332DocType: Quality InspectionSample SizeSteekproefgrootte
2333apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentVul asseblief die kwitansie dokument in
2334apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAl die items is reeds gefaktureer
2335apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Spesifiseer asseblief &#39;n geldige &#39;From Case No.&#39;
2336apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsVerdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe
2337apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en toestemmings
2338DocType: Vehicle LogVLOG.VLOG.
2339apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Produksie bestellings gemaak: {0}
2340DocType: BranchBranchtak
2341apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDruk en Branding
2342DocType: CompanyTotal Monthly SalesTotale maandelikse verkope
2343DocType: BinActual QuantityWerklike Hoeveelheid
2344DocType: Shipping Ruleexample: Next Day ShippingVoorbeeld: Volgende Dag Pos
2345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundRekeningnommer {0} nie gevind nie
2346apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Intekening is {0}
2347DocType: Fee Schedule ProgramFee Schedule ProgramFooiskedule Program
2348DocType: Fee Schedule ProgramStudent BatchStudentejoernaal
2349apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1kies * van `tabVital Signs` waar pasiënt = &#39;{0}&#39; bestel deur signs_date desc limit 1
2350apps/erpnext/erpnext/utilities/activation.py +119Make StudentMaak Student
2351DocType: Supplier Scorecard Scoring StandingMin GradeMin Graad
2352apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}U is genooi om saam te werk aan die projek: {0}
2353apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Dokter nie beskikbaar op {0}
2354DocType: Leave Block List DateBlock DateBlok Datum
2355DocType: Purchase ReceiptSupplier Delivery NoteVerskaffer Delivery Nota
2356apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowDoen nou aansoek
2357DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2358DocType: Sales OrderNot DeliveredNie afgelewer nie
2359Bank Clearance SummaryBank Opruimingsopsomming
2360apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Skep en bestuur daaglikse, weeklikse en maandelikse e-posverdelings.
2361DocType: Appraisal GoalAppraisal GoalEvalueringsdoel
2362DocType: Stock Reconciliation ItemCurrent AmountHuidige Bedrag
2363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsgeboue
2364DocType: Fee ScheduleFee StructureFooistruktuur
2365DocType: Timesheet DetailCosting AmountKosteberekening
2366DocType: Student AdmissionApplication FeeAansoek fooi
2367DocType: Process PayrollSubmit Salary SlipDien Salarisstrokie in
2368apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm afslag vir Item {0} is {1}%
2369apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInvoer in grootmaat
2370DocType: Sales PartnerAddress & ContactsAdres &amp; Kontakte
2371DocType: SMS LogSender NameSender Naam
2372DocType: POS Profile[Select][Kies]
2373DocType: Vital SignsBlood Pressure (diastolic)Bloeddruk (diastoliese)
2374DocType: SMS LogSent ToGestuur na
2375DocType: Payment RequestMake Sales InvoiceMaak verkoopfaktuur
2376apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2377apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastVolgende kontak datum kan nie in die verlede wees nie
2378DocType: CompanyFor Reference Only.Slegs vir verwysing.
2379apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Geneesheer {0} nie beskikbaar op {1}
2380apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoKies lotnommer
2381apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ongeldige {0}: {1}
2382DocType: Purchase InvoicePINV-RET-PINV-RET-
2383DocType: Fee ValidityReference InvVerwysings Inv
2384DocType: Sales Invoice AdvanceAdvance AmountVoorskotbedrag
2385DocType: Manufacturing SettingsCapacity PlanningKapasiteitsbeplanning
2386DocType: Supplier QuotationRounding Adjustment (Company CurrencyAfronding aanpassing (Maatskappy Geld
2387apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Vanaf datum&#39; word vereis
2388DocType: Journal EntryReference NumberVerwysingsnommer
2389DocType: EmployeeEmployment DetailsIndiensnemingsbesonderhede
2390DocType: EmployeeNew WorkplaceNuwe werkplek
2391apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedStel as gesluit
2392apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Geen item met strepieskode {0}
2393DocType: Normal Test ItemsRequire Result ValueVereis Resultaatwaarde
2394apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Saaknommer kan nie 0 wees nie
2395DocType: ItemShow a slideshow at the top of the pageWys &#39;n skyfievertoning bo-aan die bladsy
2396apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBOMs
2397apps/erpnext/erpnext/stock/doctype/item/item.py +138Storeswinkels
2398DocType: Project TypeProjects ManagerProjekbestuurder
2399DocType: Serial NoDelivery TimeAfleweringstyd
2400apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVeroudering gebaseer op
2401apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledAanstelling gekanselleer
2402DocType: ItemEnd of LifeEinde van die lewe
2403apps/erpnext/erpnext/demo/setup/setup_data.py +329TravelReis
2404apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesGeen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie
2405DocType: Leave Block ListAllow UsersLaat gebruikers toe
2406DocType: Purchase OrderCustomer Mobile NoKliënt Mobiele Nr
2407apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1Recurringherhalende
2408DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afsonderlike inkomste en uitgawes vir produk vertikale of afdelings.
2409DocType: Rename ToolRename ToolHernoem Gereedskap
2410apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostDateer koste
2411DocType: Item ReorderItem ReorderItem Herbestelling
2412apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipToon Salary Slip
2413apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialOordragmateriaal
2414DocType: FeesSend Payment RequestStuur betalingsversoek
2415DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Spesifiseer die bedrywighede, bedryfskoste en gee &#39;n unieke operasie nee vir u bedrywighede.
2416apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy &#39;n ander {3} teen dieselfde {2}?
2417apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingStel asseblief herhaaldelik na die stoor
2418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountKies verander bedrag rekening
2419DocType: Purchase InvoicePrice List CurrencyPryslys Geld
2420DocType: Naming SeriesUser must always selectGebruiker moet altyd kies
2421DocType: Stock SettingsAllow Negative StockLaat negatiewe voorraad toe
2422DocType: Installation NoteInstallation NoteInstallasie Nota
2423DocType: TopicTopiconderwerp
2424apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKontantvloei uit finansiering
2425DocType: Budget AccountBudget AccountBegrotingsrekening
2426DocType: Quality InspectionVerified ByVerified By
2427apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan nie die maatskappy se standaard valuta verander nie, want daar is bestaande transaksies. Transaksies moet gekanselleer word om die verstek valuta te verander.
2428DocType: Grading Scale IntervalGrade DescriptionGraad Beskrywing
2429DocType: Stock EntryPurchase Receipt NoAankoop Kwitansie Nee
2430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyErnstigste Geld
2431DocType: Process PayrollCreate Salary SlipSkep Salaris Slip
2432apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitynaspeurbaarheid
2433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Bron van fondse (laste)
2434apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}
2435DocType: Supplier Scorecard Scoring StandingEmployeewerknemer
2436DocType: Sample CollectionCollected TimeVersamelde Tyd
2437DocType: CompanySales Monthly HistoryVerkope Maandelikse Geskiedenis
2438apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchKies &#39;n bondel
2439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} is ten volle gefaktureer
2440apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsVital Signs
2441DocType: Training EventEnd TimeEindtyd
2442apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiewe Salarisstruktuur {0} gevind vir werknemer {1} vir die gegewe datums
2443DocType: Payment EntryPayment Deductions or LossBetaling aftrekkings of verlies
2444apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaardkontrakvoorwaardes vir Verkope of Aankope.
2445apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroep per Voucher
2446apps/erpnext/erpnext/config/crm.py +6Sales PipelineVerkope Pyplyn
2447apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Stel asseblief die verstek rekening in Salaris Komponent {0}
2448apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereis Aan
2449DocType: Rename ToolFile to RenameLêer om hernoem te word
2450apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Kies asseblief BOM vir item in ry {0}
2451apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Rekening {0} stem nie ooreen met Maatskappy {1} in rekeningmodus nie: {2}
2452apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}Spesifieke BOM {0} bestaan nie vir Item {1}
2453apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderOnderhoudskedule {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
2454DocType: Notification ControlExpense Claim ApprovedKoste-eis Goedgekeur
2455apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodSalaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is
2456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Pharmaceuticalfarmaseutiese
2457apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKoste van gekoopte items
2458DocType: Selling SettingsSales Order RequiredVerkope bestelling benodig
2459DocType: Purchase InvoiceCredit ToKrediet aan
2460apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiewe Leiers / Kliënte
2461DocType: Employee EducationPost GraduateNagraadse
2462DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudskedule Detail
2463DocType: Supplier ScorecardWarn for new Purchase OrdersWaarsku vir nuwe aankoopbestellings
2464DocType: Quality Inspection ReadingReading 9Lees 9
2465DocType: SupplierIs FrozenIs bevrore
2466apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroepknooppakhuis mag nie vir transaksies kies nie
2467DocType: Buying SettingsBuying SettingsKoop instellings
2468DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM nommer vir &#39;n afgeronde goeie item
2469DocType: Upload AttendanceAttendance To DateBywoning tot datum
2470DocType: Request for Quotation SupplierNo QuoteGeen kwotasie nie
2471DocType: Warranty ClaimRaised ByVerhoog deur
2472DocType: Payment Gateway AccountPayment AccountBetalingrekening
2473apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedSpesifiseer asseblief Maatskappy om voort te gaan
2474apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto verandering in rekeninge ontvangbaar
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Compensatory OffKompenserende Off
2476DocType: Offer LetterAcceptedaanvaar
2477apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasie
2478DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2479DocType: SG Creation Tool CourseStudent Group NameStudent Groep Naam
2480apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7Creating FeesFooie skep
2481apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Maak asseblief seker dat u regtig alle transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie handeling kan nie ongedaan gemaak word nie.
2482DocType: RoomRoom NumberKamer nommer
2483apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ongeldige verwysing {0} {1}
2484apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan nie groter wees as beplande quanitity ({2}) in Produksie Orde {3}
2485DocType: Shipping RuleShipping Rule LabelPoslys van die skeepsreël
2486apps/erpnext/erpnext/public/js/conf.js +28User ForumGebruikers Forum
2487apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Grondstowwe kan nie leeg wees nie.
2488apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487Could not update stock, invoice contains drop shipping item.Kon nie voorraad opdateer nie, faktuur bevat druppelversending item.
2489DocType: Lab Test SampleLab Test SampleLab Test Voorbeeld
2490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryVinnige Blaar Inskrywing
2491apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemU kan nie koers verander as BOM enige item genoem het nie
2492DocType: EmployeePrevious Work ExperienceVorige werkservaring
2493DocType: Stock EntryFor QuantityVir Hoeveelheid
2494apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Tik asseblief Beplande hoeveelheid vir item {0} by ry {1}
2495apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} is nie ingedien nie
2496apps/erpnext/erpnext/config/stock.py +27Requests for items.Versoeke vir items.
2497DocType: Production Planning ToolSeparate production order will be created for each finished good item.Afsonderlike produksie bestelling sal geskep word vir elke voltooide goeie item.
2498apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} moet negatief wees in ruil dokument
2499Minutes to First Response for IssuesNotules tot eerste antwoord vir kwessies
2500DocType: Purchase InvoiceTerms and Conditions1Terme en Voorwaardes1
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