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brotherton-erpnext/erpnext/translations/af.csv
Frappe PR Bot 48d4a0a438 [Translation] Updated Translations (#12613)
2018-01-23 14:35:52 +05:30

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1DocType: EmployeeSalary ModeSalaris af
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67Registerregistreer
3DocType: PatientDivorcedgeskei
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/data/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 +48Account {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: Restaurant Order EntryClick Enter To AddKlik op Enter om by te voeg
21DocType: EmployeeRentedgehuur
22DocType: Purchase OrderPO-PO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped 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/assets/doctype/asset/asset.js +240Do 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/setup/setup_wizard/operations/install_fixtures.py +120LegalWettig
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.
36DocType: Bank GuaranteeCustomerkliënt
37DocType: Purchase Receipt ItemRequired ByVereis deur
38DocType: Delivery NoteReturn Against Delivery NoteKeer terug na afleweringsnota
39DocType: Purchase Order% Billed% Gefaktureer
40apps/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})
41DocType: Sales InvoiceCustomer NameKliënt naam
42DocType: VehicleNatural GasNatuurlike gas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankrekening kan nie as {0} genoem word nie.
44DocType: 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.
45apps/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})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Daar is geen salarisstrokies ingedien om te verwerk nie.
47DocType: Manufacturing SettingsDefault 10 minsVerstek 10 minute
48DocType: Leave TypeLeave Type NameVerlaat tipe naam
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openWys oop
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDit is nodig om hierdie aksie vandag self te neem vir die bogenoemde herhalende
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
53DocType: Pricing RuleApply OnPas aan
54DocType: Item PriceMultiple Item prices.Meervoudige Item pryse.
55Purchase Order Items To Be ReceivedBestelling Items wat ontvang moet word
56DocType: SMS CenterAll Supplier ContactAlle Verskaffer Kontak
57DocType: Support SettingsSupport SettingsOndersteuningsinstellings
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateVerwagte einddatum kan nie minder wees as verwagte begin datum nie
59apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNuwe Verlof Aansoek
61Batch Item Expiry StatusBatch Item Vervaldatum
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Konsep
63DocType: Membershipmembership validaty sectionlidmaatskap validatie afdeling
64DocType: Mode of Payment AccountMode of Payment AccountBetaalmetode
65DocType: ConsultationConsultationkonsultasie
66DocType: Accounts SettingsShow Payment Schedule in PrintWys betalingskedule in druk
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsVerkope en opbrengs
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsWys Varianten
69DocType: Academic TermAcademic TermAkademiese Termyn
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriaal
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteMaak webwerf
72DocType: Opening Invoice Creation Tool ItemQuantityhoeveelheid
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Rekeningtabel kan nie leeg wees nie.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lenings (laste)
75DocType: Employee EducationYear of PassingJaar van verby
76DocType: ItemCountry of OriginLand van oorsprong
77DocType: Soil TextureSoil Texture CriteriaGrondtekstuurkriteria
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOp voorraad
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimêre kontakbesonderhede
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen probleme
81DocType: Production Plan ItemProduction Plan ItemProduksieplan Item
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Gebruiker {0} is reeds toegewys aan Werknemer {1}
83DocType: Lab Test GroupsAdd new lineVoeg nuwe reël by
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGesondheidssorg
85apps/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)
86DocType: Payment Terms Template DetailPayment Terms Template DetailBetaalvoorwaardes Sjabloonbesonderhede
87DocType: Lab PrescriptionLab PrescriptionLab Voorskrif
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSorteer volgens prys
89Delay DaysVertragingsdae
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseDiensuitgawes
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886Serial Number: {0} is already referenced in Sales Invoice: {1}Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Invoicefaktuur
93apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryMaak Retensie Voorraad Inskrywing
94DocType: Purchase Invoice ItemItem Weight DetailsItem Gewig Besonderhede
95DocType: Asset Maintenance LogPeriodicityperiodisiteit
96apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskale jaar {0} word vereis
97DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDie minimum afstand tussen rye plante vir optimale groei
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21Defenseverdediging
99DocType: Salary ComponentAbbrabbr
100DocType: Appraisal GoalScore (0-5)Telling (0-5)
101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Ry {0}: {1} {2} stem nie ooreen met {3}
102apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Ry # {0}:
103DocType: TimesheetTotal Costing AmountTotale kosteberekening
104DocType: Delivery NoteVehicle NoVoertuignommer
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListKies asseblief Pryslys
106DocType: Accounts SettingsCurrency Exchange SettingsGeldruilinstellings
107apps/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
108DocType: Production Order OperationWork In ProgressWerk aan die gang
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies asseblief datum
110DocType: EmployeeHoliday ListVakansie Lys
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127Accountantrekenmeester
112DocType: Hub SettingsSelling Price ListVerkooppryslys
113DocType: PatientTobacco Current UseTabak huidige gebruik
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateVerkoopprys
115DocType: Cost CenterStock UserVoorraad gebruiker
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefoon nommer
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Nuut {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentAanvanklike e-pos kennisgewing gestuur
120Sales Partners CommissionVerkope Vennootskommissie
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentRonde aanpassing
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAfkorting kan nie meer as 5 karakters hê nie
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotGeneeskundige Skedule Tydgleuf
125DocType: Payment RequestPayment RequestBetalingsversoek
126DocType: AssetValue After DepreciationWaarde na waardevermindering
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedVerwante
129apps/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
130DocType: Grading ScaleGrading Scale NameGradering Skaal Naam
131DocType: SubscriptionRepeat on DayHerhaal op dag
132apps/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.
133DocType: Sales InvoiceCompany AddressMaatskappyadres
134DocType: BOMOperationsbedrywighede
135apps/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}
136DocType: 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
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nie in enige aktiewe fiskale jaar nie.
138DocType: Packed ItemParent Detail docnameOuer Detail docname
139apps/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}
140apps/erpnext/erpnext/utilities/user_progress.py +143Kgkg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opening vir 'n werk.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110BOM is not specified for subcontracting item {0} at row {1}BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingedien
144DocType: Item AttributeIncrementinkrement
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTydsverloop
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Kies pakhuis ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdvertising
148apps/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
149DocType: PatientMarriedGetroud
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nie toegelaat vir {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromKry items van
152DocType: Price ListPrice Not UOM DependantPrys Nie UOM Afhanklik
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454Stock cannot be updated against Delivery Note {0}Voorraad kan nie opgedateer word teen afleweringsnota {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen items gelys nie
156DocType: Asset RepairError DescriptionFout Beskrywing
157DocType: Payment ReconciliationReconcileversoen
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerykruideniersware
159DocType: Quality Inspection ReadingReading 1Lees 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensioenfondse
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateVolgende Depresiasie Datum kan nie voor Aankoopdatum wees nie
162DocType: CropPerennialmeerjarige
163DocType: ConsultationConsultation DateKonsultasiedatum
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersProduklys en ontdekking vir ERPNext-gebruikers
165DocType: SMS CenterAll Sales PersonAlle Verkoopspersoon
166DocType: 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.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1743Not items foundGeen items gevind nie
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingSalarisstruktuur ontbreek
169DocType: LeadPerson NamePersoon Naam
170DocType: Sales Invoice ItemSales Invoice ItemVerkoopsfaktuur Item
171DocType: AccountCreditkrediet
172DocType: POS ProfileWrite Off Cost CenterSkryf Koste Sentrum af
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bv. "Laerskool" of "Universiteit"
174apps/erpnext/erpnext/config/stock.py +28Stock ReportsVoorraadverslae
175DocType: WarehouseWarehouse DetailWarehouse Detail
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +193Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is gekruis vir kliënt {0} {1} / {2}
177apps/erpnext/erpnext/education/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.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan
179DocType: Delivery TripDeparture TimeVertrektyd
180DocType: Vehicle ServiceBrake OilRemolie
181DocType: Tax RuleTax TypeBelasting Tipe
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable AmountBelasbare Bedrag
183apps/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}
184DocType: BOMItem Image (if not slideshow)Item Image (indien nie skyfievertoning nie)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werklike operasietyd
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMKies BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKoste van aflewerings
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeBestuur vooraf bedrag wat aan die Werknemer gegee word
191apps/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
192DocType: Student LogStudent LogStudentelog
193DocType: Quality InspectionGet Specification DetailsKry spesifikasiebesonderhede
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates van verskaffer standpunte.
195DocType: LeadInterestedbelangstellende
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191Openingopening
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}Van {0} tot {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKon nie belasting opstel nie
199DocType: ItemCopy From Item GroupKopieer vanaf itemgroep
200DocType: Delivery TripDelivery NotificationAflewerings Kennisgewing
201DocType: Journal EntryOpening EntryOpening Toegang
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlySlegs rekeninge betaal
203DocType: Employee LoanRepay Over Number of PeriodsTerugbetaling oor aantal periodes
204DocType: Stock EntryAdditional CostsAddisionele koste
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Rekening met bestaande transaksie kan nie na groep omskep word nie.
206DocType: LeadProduct EnquiryProduk Ondersoek
207DocType: Education SettingsValidate Batch for Students in Student GroupValideer bondel vir studente in studentegroep
208apps/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
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVoer asseblief die maatskappy eerste in
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstKies asseblief Maatskappy eerste
211DocType: Employee EducationUnder GraduateOnder Graduate
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTeiken
213DocType: BOMTotal CostTotale koste
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanWerknemerslening
216DocType: Fee ScheduleSend Payment Request EmailStuur betalingsversoek-e-pos
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredItem {0} bestaan nie in die stelsel nie of het verval
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningstaat
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41Pharmaceuticalsfarmaseutiese
221DocType: Purchase Invoice ItemIs Fixed AssetIs vaste bate
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256Available qty is {0}, you need {1}Beskikbare hoeveelheid is {0}, jy benodig {1}
223DocType: Expense Claim DetailClaim AmountEisbedrag
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplikaat klante groep gevind in die cutomer groep tabel
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierVerskaffer Tipe / Verskaffer
226DocType: Naming SeriesPrefixvoorvoegsel
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Plek
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumableverbruikbare
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek materiaal versoek van tipe Vervaardiging gebaseer op die bogenoemde kriteria
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Suksesvol ongeregistreer.
232DocType: Assessment ResultGradegraad
233DocType: Restaurant TableNo of SeatsAantal plekke
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Om dinamiese vak by te voeg, gebruik jinja-tags soos <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierAflewer deur verskaffer
236DocType: Asset Maintenance TaskAsset Maintenance TaskBate Onderhoudstaak
237DocType: SMS CenterAll ContactAlle Kontak
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMProduksie bestelling wat reeds vir alle items met BOM geskep is
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryJaarlikse salaris
240DocType: Daily Work SummaryDaily Work SummaryDaaglikse werkopsomming
241DocType: Period Closing VoucherClosing Fiscal YearAfsluiting van fiskale jaar
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} is gevries
243apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsKies asseblief Bestaande Maatskappy om &#39;n Grafiek van Rekeninge te skep
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesVoorraaduitgawes
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseKies Doelwinkel
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVoer asseblief voorkeur kontak e-pos in
247DocType: Journal EntryContra EntryContra Entry
248DocType: Journal Entry AccountCredit in Company CurrencyKrediet in Maatskappy Valuta
249DocType: Lab Test UOMLab Test UOMLab Test UOM
250DocType: Delivery NoteInstallation StatusInstallasie Status
251apps/erpnext/erpnext/education/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}
252apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
253DocType: Request for QuotationRFQ-RFQ-
254DocType: ItemSupply Raw Materials for PurchaseVoorsien grondstowwe vir aankoop
255DocType: Agriculture Analysis CriteriaFertilizerkunsmis
256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Ten minste een manier van betaling is nodig vir POS faktuur.
257DocType: Products SettingsShow Products as a ListWys produkte as &#39;n lys
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedItem {0} is nie aktief of die einde van die lewe is bereik nie
259DocType: Student Admission ProgramMinimum AgeMinimum ouderdom
260apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsVoorbeeld: Basiese Wiskunde
261apps/erpnext/erpnext/controllers/accounts_controller.py +793To 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
262apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInstellings vir HR Module
263DocType: SMS CenterSMS CenterSms sentrum
264DocType: Sales InvoiceChange AmountVerander bedrag
265DocType: BOM Update ToolNew BOMNuwe BOM
266apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSWys net POS
267DocType: DriverDriving License CategoriesBestuurslisensie Kategorieë
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVoer asseblief Verskaffingsdatum in
269DocType: Depreciation ScheduleMake Depreciation EntryMaak waardeverminderinginskrywing
270DocType: Appraisal Template GoalKRAKRA
271DocType: LeadRequest TypeVersoek Tipe
272apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMaak werknemer
273apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastinguitsaai
274apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Opstel af van POS (Online / Offline)
275apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionUitvoering
276apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Besonderhede van die operasies uitgevoer.
277DocType: Asset Maintenance LogMaintenance StatusOnderhoudstatus
278apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatskapbesonderhede
279apps/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}
280apps/erpnext/erpnext/config/selling.py +52Items and PricingItems en pryse
281apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totale ure: {0}
282apps/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}
283DocType: Drug PrescriptionIntervalinterval
284DocType: Grant ApplicationIndividualindividuele
285DocType: Academic TermAcademics UserAkademiese gebruiker
286DocType: Cheque Print TemplateAmount In FigureBedrag In Figuur
287DocType: Employee Loan ApplicationLoan InfoLeningsinligting
288apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Beplan vir onderhoudsbesoeke.
289DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodVerskaffer Scorecard Periode
290DocType: POS ProfileCustomer GroupsKliëntegroepe
291apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansiële state
292DocType: GuardianStudentsStudente
293apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reëls vir die toepassing van pryse en afslag.
294DocType: Physician ScheduleTime SlotsTydgleuwe
295apps/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
296apps/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.
297DocType: Pricing RuleDiscount on Price List Rate (%)Afslag op pryslyskoers (%)
298apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Sjabloon
299apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiochemie
300DocType: Offer LetterSelect Terms and ConditionsKies Terme en Voorwaardes
301apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out ValueUitwaarde
302DocType: Production Planning ToolSales OrdersVerkoopsbestellings
303DocType: Purchase Taxes and ChargesValuationwaardasie
304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultStel as standaard
305Purchase Order TrendsAankooporders
306apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGaan na kliënte
307apps/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
308apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Ken blare toe vir die jaar.
309DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient StockOnvoldoende voorraad
311DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiveer kapasiteitsbeplanning en tyd dop
312DocType: Email DigestNew Sales OrdersNuwe verkope bestellings
313DocType: Bank GuaranteeBank AccountBankrekening
314DocType: Leave TypeAllow Negative BalanceLaat Negatiewe Saldo toe
315apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
316DocType: EmployeeCreate UserSkep gebruiker
317DocType: Selling SettingsDefault TerritoryStandaard Territorium
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
319DocType: Production Order OperationUpdated via 'Time Log'Opgedateer via &#39;Time Log&#39;
320apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Voorskotbedrag kan nie groter wees as {0} {1}
321DocType: Naming SeriesSeries List for this TransactionReekslys vir hierdie transaksie
322DocType: CompanyEnable Perpetual InventoryAktiveer Perpetual Inventory
323DocType: CompanyDefault Payroll Payable AccountStandaard betaalstaat betaalbare rekening
324apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupWerk e-posgroep
325DocType: Sales InvoiceIs Opening EntryIs toegangsinskrywing
326DocType: 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.
327DocType: Customer GroupMention if non-standard receivable account applicableNoem as nie-standaard ontvangbare rekening van toepassing is
328DocType: Course ScheduleInstructor NameInstrukteur Naam
329DocType: Supplier ScorecardCriteria SetupKriteria Opstel
330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitVir die pakhuis word vereis voor indiening
331apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvang Op
332DocType: Sales PartnerResellerReseller
333DocType: Codification TableMedical CodeMediese Kode
334DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien gekontroleer, sal nie-voorraaditems in die Materiaalversoeke insluit.
335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVoer asseblief die maatskappy in
336DocType: Delivery Note ItemAgainst Sales Invoice ItemTeen Verkoopsfaktuur Item
337DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppelde Doctype
338Production Orders in ProgressProduksiebestellings in voortsetting
339apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant uit finansiering
340apps/erpnext/erpnext/accounts/page/pos/pos.js +2333LocalStorage is full , did not saveLocalStorage is vol, het nie gestoor nie
341DocType: LeadAddress & ContactAdres &amp; Kontak
342DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte blare by vorige toekennings by
343DocType: Sales PartnerPartner websiteVennoot webwerf
344DocType: Restaurant Order EntryAdd ItemVoeg Item by
345DocType: Lab TestCustom ResultAangepaste resultaat
346DocType: Delivery StopContact NameKontak naam
347DocType: Course Assessment CriteriaCourse Assessment CriteriaKursus assesseringskriteria
348DocType: POS Customer GroupPOS Customer GroupPOS kliënt groep
349DocType: Land UnitLand Unit describing various land assetsGrond Eenheid wat verskillende grondbates beskryf
350DocType: Cheque Print TemplateLine spacing for amount in wordsLyn spasiëring vir hoeveelheid in woorde
351DocType: VehicleAdditional DetailsBykomende besonderhede
352apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Assesseringsplan:
353apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beskrywing gegee nie
354apps/erpnext/erpnext/config/buying.py +13Request for purchase.Versoek om aankoop.
355DocType: Lab TestSubmitted DateDatum gestuur
356apps/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
357DocType: Payment TermCredit MonthsKredietmaande
358apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Netto betaal kan nie minder as 0 wees nie
359apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionOm te stop met die stuur van herhalende fout kennisgewings van die stelsel, het ons die Gestremde veld in die intekening gekontroleer
360apps/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
361apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningAflosdatum moet groter wees as Datum van aansluiting
362apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearBlare per jaar
363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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.
364apps/erpnext/erpnext/stock/utils.py +216Warehouse {0} does not belong to company {1}Pakhuis {0} behoort nie aan maatskappy nie {1}
365DocType: Email DigestProfit & LossWins en verlies
366apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
367DocType: TaskTotal Costing Amount (via Time Sheet)Totale kosteberekening (via tydblad)
368apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsStel asseblief studente onder Studentegroepe op
369DocType: Item Website SpecificationItem Website SpecificationItem webwerf spesifikasie
370apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509Leave BlockedVerlaat geblokkeer
371apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Item {0} het sy einde van die lewe bereik op {1}
372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesBankinskrywings
373DocType: CropAnnualjaarlikse
374DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraadversoening Item
375DocType: Stock EntrySales Invoice NoVerkoopsfaktuur No
376DocType: Material Request ItemMin Order QtyMinimum aantal bestellings
377DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudente Groepskeppingsinstrument Kursus
378DocType: LeadDo Not ContactMoenie kontak maak nie
379apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationMense wat by jou organisasie leer
380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSagteware ontwikkelaar
381DocType: ItemMinimum Order QtyMinimum bestelhoeveelheid
382DocType: Pricing RuleSupplier TypeVerskaffer Tipe
383DocType: Course Scheduling ToolCourse Start DateKursus begin datum
384Student Batch-Wise AttendanceStudent Batch-Wise Bywoning
385DocType: POS ProfileAllow user to edit RateLaat gebruiker toe om Rate te wysig
386DocType: ItemPublish in HubPubliseer in Hub
387DocType: Student AdmissionStudent AdmissionStudentetoelating
388TerretoryTerretory
389apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledItem {0} is gekanselleer
390apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestMateriaal Versoek
391DocType: Bank ReconciliationUpdate Clearance DateDateer opruimingsdatum op
392DocType: ItemPurchase DetailsAankoopbesonderhede
393DocType: Salary SlipTotal Principal AmountTotale hoofbedrag
394DocType: Student GuardianRelationverhouding
395DocType: Student GuardianMothermoeder
396DocType: Restaurant ReservationReservation End TimeBesprekings eindtyd
397DocType: CropBiennialtweejaarlikse
398apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde bestellings van kliënte.
399DocType: Purchase Receipt ItemRejected QuantityAfgekeurde hoeveelheid
400apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetaling Versoek {0} geskep
401apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOpen Bestellings
402apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLae Sensitiwiteit
403DocType: Notification ControlNotification ControlKennisgewingbeheer
404apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig asseblief as jy jou opleiding voltooi het
405DocType: LeadSuggestionsvoorstelle
406DocType: 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.
407DocType: Payment TermPayment Term NameBetaling Termyn Naam
408DocType: Healthcare SettingsCreate documents for sample collectionSkep dokumente vir monsterversameling
409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
410DocType: SupplierAddress HTMLAdres HTML
411DocType: LeadMobile No.Mobiele nommer
412DocType: Maintenance ScheduleGenerate ScheduleGenereer skedule
413DocType: Purchase Invoice ItemExpense HeadUitgawe Hoof
414apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstKies asseblief die laastipe eers
415DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. U kan al die take definieer wat hier vir hierdie gewas uitgevoer moet word. Die dagveld word gebruik om die dag te noem waarop die taak uitgevoer moet word, 1 die eerste dag, ens.
416DocType: Student Group StudentStudent Group StudentStudentegroepstudent
417apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestLaaste
418DocType: Asset Maintenance Task2 Yearly2 jaarliks
419DocType: Education SettingsEducation SettingsOnderwysinstellings
420DocType: Vehicle ServiceInspectioninspeksie
421DocType: Supplier Scorecard Scoring StandingMax GradeMaksimum Graad
422DocType: Email DigestNew QuotationsNuwe aanhalings
423DocType: 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
424DocType: 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
425DocType: Tax RuleShipping CountyVersending County
426apps/erpnext/erpnext/config/desktop.py +167LearnLeer
427DocType: AssetNext Depreciation DateVolgende Depresiasie Datum
428apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiwiteitskoste per werknemer
429DocType: Accounts SettingsSettings for AccountsInstellings vir rekeninge
430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
431apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Bestuur verkopersboom.
432DocType: Job ApplicantCover LetterDekbrief
433apps/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
434DocType: ItemSynced With HubGesinkroniseer met hub
435DocType: DriverFleet ManagerVlootbestuurder
436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Ry # {0}: {1} kan nie vir item {2} negatief wees nie
437apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordVerkeerde wagwoord
438DocType: ItemVariant OfVariant Van
439apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
440DocType: Period Closing VoucherClosing Account HeadSluitingsrekeninghoof
441DocType: EmployeeExternal Work HistoryEksterne werkgeskiedenis
442DocType: PhysicianTime per AppointmentTyd per Aanstelling
443apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorOmsendbriefverwysingsfout
444DocType: Appointment TypeIs InpatientIs binnepasiënt
445apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameVoog 1 Naam
446DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
447DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerkant
448apps/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})
449DocType: LeadIndustrybedryf
450DocType: EmployeeJob ProfileWerkprofiel
451DocType: BOM ItemRate & AmountTarief en Bedrag
452apps/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
453DocType: Stock SettingsNotify by Email on creation of automatic Material RequestStel per e-pos in kennis van die skepping van outomatiese materiaalversoek
454apps/erpnext/erpnext/healthcare/setup.py +259Resistantbestand
455apps/erpnext/erpnext/config/desktop.py +309ConsultationtConsultationt
456DocType: Journal EntryMulti CurrencyMulti Geld
457DocType: Opening Invoice Creation ToolInvoice TypeFaktuur Tipe
458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteAfleweringsnota
459DocType: ConsultationEncounter ImpressionEncounter Impression
460apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpstel van Belasting
461apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKoste van Verkoop Bate
462DocType: VolunteerMorningoggend
463apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
464DocType: Program Enrollment ToolNew Student BatchNuwe Studentejoernaal
465apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} het twee keer in Itembelasting ingeskryf
466apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesOpsomming vir hierdie week en hangende aktiwiteite
467DocType: Student ApplicantAdmittedtoegelaat
468DocType: WorkstationRent CostHuur koste
469apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na waardevermindering
470apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKomende kalendergebeure
471apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributes
472apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearKies asseblief maand en jaar
473DocType: EmployeeCompany EmailMaatskappy E-pos
474DocType: GL EntryDebit Amount in Account CurrencyDebietbedrag in rekeninggeld
475DocType: Supplier ScorecardScoring StandingsScoring Standings
476apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestelwaarde
477apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Kontant transaksies teen party of vir interne oordrag
478DocType: Shipping RuleValid for CountriesGeldig vir lande
479apps/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
480DocType: Grant ApplicationGrant ApplicationGrant Aansoek
481apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotale bestelling oorweeg
482apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Werknemerbenaming (bv. HUB, Direkteur, ens.).
483DocType: 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
484DocType: Course Scheduling ToolCourse Scheduling ToolKursusskeduleringsinstrument
485apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{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}
486apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Dringend] Fout tydens die skep van herhalende% s vir% s
487DocType: Land UnitLInked AnalysisIngelyfde Analise
488DocType: Item TaxTax RateBelastingkoers
489apps/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}
490apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemKies item
491apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedAankoopfaktuur {0} is reeds ingedien
492apps/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}
493apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupSkakel na nie-groep
494DocType: C-Form Invoice DetailInvoice DateFaktuurdatum
495DocType: GL EntryDebit AmountDebietbedrag
496apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
497apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSien asseblief aangehegte
498DocType: Purchase Order% Received% Ontvang
499apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkep studentegroepe
500DocType: VolunteerWeekendsnaweke
501apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredietnota Bedrag
502DocType: Setup Progress ActionAction DocumentAksie Dokument
503DocType: Chapter MemberWebsite URLURL van die webwerf
504Finished GoodsVoltooide goedere
505DocType: Delivery NoteInstructionsinstruksies
506DocType: Quality InspectionInspected ByGeinspekteer deur
507DocType: Asset Maintenance LogMaintenance TypeOnderhoudstipe
508apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} is nie in die Kursus ingeskryf nie {2}
509apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
510apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsVoeg items by
511DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Kwaliteit Inspeksie Parameter
512DocType: Leave ApplicationLeave Approver NameVerlaat Goedgekeur Naam
513DocType: Depreciation ScheduleSchedule DateSkedule Datum
514apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsVerdienste, Aftrekkings en ander Salary komponente
515DocType: Packed ItemPacked ItemGepakte item
516apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Verstekinstellings vir die koop van transaksies.
517apps/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}
518apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromVerpligte veld - Kry studente van
519DocType: Program EnrollmentEnrolled coursesIngeskrewe kursusse
520DocType: Currency ExchangeCurrency ExchangeGeldwissel
521DocType: Opening Invoice Creation Tool ItemItem NameItem naam
522DocType: Authorization RuleApproving User (above authorized value)Goedkeuring gebruiker (bo gemagtigde waarde)
523DocType: Email DigestCredit BalanceKredietbalans
524DocType: EmployeeWidowedweduwee
525DocType: Request for QuotationRequest for QuotationVersoek vir kwotasie
526DocType: Healthcare SettingsRequire Lab Test ApprovalVereis laboratoriumtoetsgoedkeuring
527DocType: Salary Slip TimesheetWorking HoursWerksure
528apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotaal Uitstaande
529DocType: Naming SeriesChange the starting / current sequence number of an existing series.Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
530DocType: Dosage StrengthStrengthkrag
531apps/erpnext/erpnext/accounts/page/pos/pos.js +1524Create a new CustomerSkep &#39;n nuwe kliënt
532apps/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.
533apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkep bestellings
534Purchase RegisterAankoopregister
535DocType: Scheduling ToolRecheduleRechedule
536DocType: Landed Cost ItemApplicable ChargesToepaslike koste
537DocType: WorkstationConsumable CostVerbruikskoste
538apps/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;
539DocType: Purchase ReceiptVehicle DateVoertuigdatum
540DocType: Student LogMedicalMedies
541apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRede vir verlies
542apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberWerk rekeningnommer op
543apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadLeier Eienaar kan nie dieselfde wees as die Lood nie
544apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountToegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
545DocType: AnnouncementReceiverontvanger
546apps/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}
547apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesGeleenthede
548DocType: Lab Test TemplateSingleenkele
549DocType: Salary SlipTotal Loan RepaymentTotale Lening Terugbetaling
550DocType: AccountCost of Goods SoldKoste van goedere verkoop
551DocType: SubscriptionYearlyjaarlikse
552apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVoer asseblief Koste Sentrum in
553DocType: Drug PrescriptionDosagedosis
554DocType: Journal Entry AccountSales OrderVerkoopsbestelling
555apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateGem. Verkoopprys
556DocType: Assessment PlanExaminer NameNaam van eksaminator
557DocType: Lab Test TemplateNo ResultGeen resultaat
558DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
559DocType: Delivery Note% Installed% Geïnstalleer
560apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
561apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVoer asseblief die maatskappy se naam eerste in
562DocType: Purchase InvoiceSupplier NameVerskaffernaam
563apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees die ERPNext Handleiding
564DocType: AccountIs GroupIs die groep
565DocType: Email DigestPending Purchase OrdersHangende bestellings
566DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOStel Serial Nos outomaties gebaseer op FIFO
567DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontroleer Verskaffer-faktuurnommer Uniekheid
568apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimêre adresbesonderhede
569DocType: Vehicle ServiceOil ChangeOlieverandering
570DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
571apps/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.
572DocType: ChapterNon ProfitNie-winsgewend
573DocType: Production OrderNot StartedNie begin
574DocType: LeadChannel PartnerKanaalmaat
575DocType: AccountOld ParentOu Ouer
576apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerpligte vak - Akademiese Jaar
577apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} word nie geassosieer met {2} {3}
578DocType: 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.
579DocType: Setup Progress ActionMin Doc CountMin Doc Count
580apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale instellings vir alle vervaardigingsprosesse.
581DocType: Accounts SettingsAccounts Frozen UptoRekeninge Bevrore Upto
582DocType: SMS LogSent OnGestuur
583apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableAttribuut {0} het verskeie kere gekies in Attributes Table
584DocType: HR SettingsEmployee record is created using selected field. Werknemer rekord is geskep met behulp van geselekteerde veld.
585DocType: Sales OrderNot ApplicableNie van toepassing nie
586apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakansie meester.
587apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemInvoer faktuur item oopmaak
588DocType: Request for Quotation ItemRequired DateVereiste Datum
589DocType: Delivery NoteBilling AddressRekeningadres
590DocType: BOMCostingkos
591DocType: Tax RuleBilling CountyBilling County
592DocType: 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
593DocType: Request for QuotationMessage for SupplierBoodskap vir Verskaffer
594DocType: DriverDRIVER-.#####BESTUURDER -. #####
595apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotale hoeveelheid
596apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-pos ID
597DocType: ItemShow in Website (Variant)Wys in Webwerf (Variant)
598DocType: EmployeeHealth ConcernsGesondheid Kommer
599DocType: Payroll EntrySelect Payroll PeriodKies Payroll Periode
600DocType: Purchase InvoiceUnpaidonbetaalde
601apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVoorbehou vir verkoop
602apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsInstalleer asseblief die Naam van Werknemers in Menslike Hulpbronne&gt; MH-instellings
603DocType: Packing SlipFrom Package No.Uit pakketnr.
604DocType: Item AttributeTo RangeOm te bereik
605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriteite en deposito&#39;s
606apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can'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
607apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotale blare toegeken is verpligtend
608DocType: PatientAB PositiveAB Positief
609DocType: Job OpeningDescription of a Job OpeningBeskrywing van &#39;n werksopening
610apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayHangende aktiwiteite vir vandag
611apps/erpnext/erpnext/config/hr.py +24Attendance record.Bywoningsrekord.
612DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
613DocType: Sales Order ItemUsed for Production PlanGebruik vir Produksieplan
614DocType: Employee LoanTotal PaymentTotale betaling
615DocType: Manufacturing SettingsTime Between Operations (in mins)Tyd tussen bedrywighede (in mins)
616apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
617DocType: CustomerBuyer of Goods and Services.Koper van goedere en dienste.
618DocType: Journal EntryAccounts PayableRekeninge betaalbaar
619DocType: PatientAllergiesallergieë
620apps/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
621DocType: Supplier Scorecard StandingNotify OtherStel ander in kennis
622DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (sistolies)
623DocType: Pricing RuleValid UptoGeldige Upto
624DocType: Training EventWorkshopwerkswinkel
625DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarsku aankoop bestellings
626apps/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.
627apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildGenoeg Onderdele om te Bou
628DocType: POS Profile UserPOS Profile UserPOS Profiel gebruiker
629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte inkomste
630DocType: Patient AppointmentDate TImeDatum Tyd
631apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41Can not filter based on Account, if grouped by AccountKan nie filter op grond van rekening, indien gegroepeer volgens rekening nie
632apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministratiewe Beampte
633apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpstel van maatskappy en belasting
634apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseKies asseblief Kursus
635DocType: Codification TableCodification TableKodifikasietabel
636DocType: Timesheet DetailHrsure
637apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyKies asseblief Maatskappy
638DocType: Stock Entry DetailDifference AccountVerskilrekening
639DocType: Purchase InvoiceSupplier GSTINVerskaffer GSTIN
640apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot 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.
641apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedVul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
642DocType: Production OrderAdditional Operating CostBykomende bedryfskoste
643DocType: Lab Test TemplateLab RoutineLab Roetine
644apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticsskoonheidsmiddels
645apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogKies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog
646apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsOm saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items
647DocType: Shipping RuleNet WeightNetto gewig
648DocType: EmployeeEmergency PhoneNood telefoon
649apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykoop
650Serial No Warranty ExpirySerial No Warranty Expiry
651DocType: Sales InvoiceOffline POS NameVanlyn POS-naam
652apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudente Aansoek
653apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definieer asseblief graad vir Drempel 0%
654DocType: Sales OrderTo DeliverOm af te lewer
655DocType: Purchase Invoice ItemItemitem
656apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHoë Sensitiwiteit
657apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Tipe inligting.
658apps/erpnext/erpnext/accounts/page/pos/pos.js +2513Serial no item cannot be a fractionSerie-item kan nie &#39;n breuk wees nie
659DocType: Journal EntryDifference (Dr - Cr)Verskil (Dr - Cr)
660DocType: AccountProfit and LossWins en Verlies
661DocType: PatientRisk FactorsRisiko faktore
662DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevare en omgewingsfaktore
663DocType: Vital SignsRespiratory rateRespiratoriese tempo
664apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingBestuur van onderaanneming
665DocType: Vital SignsBody TemperatureLiggaamstemperatuur
666DocType: ProjectProject will be accessible on the website to these usersProjek sal op hierdie webwerf toeganklik wees
667DocType: Detected DiseaseDiseasesiekte
668apps/erpnext/erpnext/config/projects.py +24Define Project type.Definieer Projek tipe.
669DocType: Supplier ScorecardWeighting FunctionGewig Funksie
670DocType: PhysicianOP Consulting ChargeOP Konsultasiekoste
671apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Stel jou
672DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
673apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Rekening {0} behoort nie aan maatskappy nie: {1}
674apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAfkorting is reeds vir &#39;n ander maatskappy gebruik
675DocType: Selling SettingsDefault Customer GroupVerstek kliënt groep
676DocType: Asset RepairARLOG-ARLOG-
677DocType: 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
678DocType: BOMOperating CostBedryfskoste
679DocType: CropProduced ItemsGeproduseerde Items
680DocType: Sales Order ItemGross ProfitBruto wins
681apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan nie 0 wees nie
682DocType: Production Planning ToolMaterial RequirementMateriaalvereiste
683DocType: CompanyDelete Company TransactionsVerwyder maatskappytransaksies
684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionVerwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
685DocType: Purchase ReceiptAdd / Edit Taxes and ChargesVoeg / verander belasting en heffings
686DocType: Payment Entry ReferenceSupplier Invoice NoVerskafferfaktuurnr
687DocType: TerritoryFor referenceVir verwysing
688DocType: Healthcare SettingsAppointment ConfirmationAanstelling Bevestiging
689apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Sluiting (Cr)
690apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellohallo
691apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemSkuif item
692DocType: Serial NoWarranty Period (Days)Garantie Periode (Dae)
693DocType: Installation Note ItemInstallation Note ItemInstallasie Nota Item
694DocType: Production Plan ItemPending QtyHangende hoeveelheid
695DocType: BudgetIgnoreignoreer
696apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} is nie aktief nie
697apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingOpstel tjek dimensies vir die druk
698DocType: Salary SlipSalary Slip TimesheetSalaris Slip Timesheet
699apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptVerskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
700DocType: Pricing RuleValid FromGeldig vanaf
701DocType: Sales InvoiceTotal CommissionTotale Kommissie
702DocType: Pricing RuleSales PartnerVerkoopsvennoot
703apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle verskaffer scorecards.
704DocType: Buying SettingsPurchase Receipt RequiredAankoop Ontvangs Benodig
705apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredWaardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
706apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen rekords gevind in die faktuur tabel nie
707apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstKies asseblief eers Maatskappy- en Partytipe
708apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultStel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer
709apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finansiële / boekjaar.
710apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesOpgehoopte Waardes
711apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedJammer, Serial Nos kan nie saamgevoeg word nie
712apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is nodig in POS Profiel
713DocType: SupplierPrevent RFQsVoorkom RFQs
714apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkoopbestelling
715apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Salarisstrokie ingedien vir tydperk vanaf {0} tot {1}
716DocType: Project TaskProject TaskProjektaak
717Lead IdLei Id
718DocType: C-Form Invoice DetailGrand TotalGroot totaal
719DocType: Assessment PlanCourseKursus
720DocType: TimesheetPayslipbetaalstrokie
721apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
722apps/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
723DocType: IssueResolutionresolusie
724DocType: C-FormIVIV
725apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afgelewer: {0}
726DocType: Expense ClaimPayable AccountBetaalbare rekening
727DocType: Payment EntryType of PaymentTipe Betaling
728DocType: Sales OrderBilling and Delivery StatusRekening- en afleweringsstatus
729DocType: Job ApplicantResume AttachmentHersien aanhangsel
730apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersHerhaal kliënte
731DocType: Leave Control PanelAllocateKen
732apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkep Variant
733DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpeningsfaktuurskeppingsinstrument
734apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnVerkope terug
735apps/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
736Total Stock SummaryTotale voorraadopsomming
737DocType: AnnouncementPosted ByGepos deur
738DocType: ItemDelivered by Supplier (Drop Ship)Aflewer deur verskaffer (Drop Ship)
739DocType: Healthcare SettingsConfirmation MessageBevestigingsboodskap
740apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databasis van potensiële kliënte.
741DocType: Authorization RuleCustomer or ItemKliënt of Item
742apps/erpnext/erpnext/config/selling.py +28Customer database.Kliënt databasis.
743DocType: QuotationQuotation ToAanhaling aan
744DocType: LeadMiddle IncomeMiddelinkomste
745apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Opening (Cr)
746apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
747apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeToegewysde bedrag kan nie negatief wees nie
748apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel asseblief die Maatskappy in
749DocType: Purchase Order ItemBilled AmtBilled Amt
750DocType: Training Result EmployeeTraining Result EmployeeOpleiding Resultaat Werknemer
751DocType: WarehouseA logical Warehouse against which stock entries are made.&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
752DocType: Repayment SchedulePrincipal AmountHoofbedrag
753DocType: Employee Loan ApplicationTotal Payable InterestTotale betaalbare rente
754apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Totaal Uitstaande: {0}
755DocType: Sales Invoice TimesheetSales Invoice TimesheetVerkoopsfaktuur Tydblad
756apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Verwysingsnommer en verwysingsdatum is nodig vir {0}
757DocType: Payroll EntrySelect Payment Account to make Bank EntryKies Betaalrekening om Bankinskrywing te maak
758apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
759DocType: Restaurant ReservationRestaurant ReservationRestaurant bespreking
760DocType: Land UnitLand Unit NameGrond Eenheid Naam
761apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingVoorstel Skryf
762DocType: Payment Entry DeductionPayment Entry DeductionBetaling Inskrywing Aftrek
763apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlaar maak
764apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailStel kliënte in kennis per e-pos
765apps/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
766DocType: Employee AdvanceClaimed AmountEisbedrag
767DocType: 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
768apps/erpnext/erpnext/config/healthcare.py +62Mastersmeesters
769DocType: Assessment PlanMaximum Assessment ScoreMaksimum assesserings telling
770apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesDateer Bank Transaksiedatums op
771apps/erpnext/erpnext/config/projects.py +36Time TrackingTyd dop
772DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKAAT VIR TRANSPORTEUR
773apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRy {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie
774DocType: Fiscal Year CompanyFiscal Year CompanyFiskale Jaar Maatskappy
775DocType: Packing Slip ItemDN DetailDN Detail
776DocType: Training EventConferenceKonferensie
777DocType: TimesheetBilledbilled
778DocType: BatchBatch DescriptionBatch Beskrywing
779apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkep studentegroepe
780apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
781DocType: Supplier ScorecardPer YearPer jaar
782apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNie in aanmerking vir toelating tot hierdie program soos per DOB nie
783DocType: Sales InvoiceSales Taxes and ChargesVerkoopsbelasting en Heffings
784DocType: EmployeeOrganization ProfileOrganisasie Profiel
785DocType: Vital SignsHeight (In Meter)Hoogte (In meter)
786DocType: StudentSibling DetailsSibling Besonderhede
787DocType: Vehicle ServiceVehicle ServiceVoertuigdiens
788apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
789DocType: EmployeeReason for ResignationRede vir bedanking
790apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Sjabloon vir prestasiebeoordelings.
791DocType: Sales InvoiceCredit Note IssuedKredietnota Uitgereik
792DocType: Project TaskWeightgewig
793DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktuur / Joernaalinskrywingsbesonderhede
794apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; nie in fiskale jaar {2}
795DocType: Buying SettingsSettings for Buying ModuleInstellings vir koopmodule
796apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVoer asseblief eers Aankoop Ontvangst in
797DocType: Buying SettingsSupplier Naming ByVerskaffer Naming By
798DocType: Activity TypeDefault Costing RateVerstekkoste
799DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudskedule
800apps/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.
801apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto verandering in voorraad
802apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementWerknemersleningbestuur
803DocType: EmployeePassport NumberPaspoortnommer
804apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Verhouding met Guardian2
805apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerBestuurder
806DocType: Payment EntryPayment From / ToBetaling Van / Tot
807apps/erpnext/erpnext/selling/doctype/customer/customer.py +156New 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
808apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Stel asseblief rekening in pakhuis {0}
809apps/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
810DocType: Sales PersonSales Person TargetsVerkope persoon teikens
811DocType: Installation NoteIN-in-
812DocType: Production Order OperationIn minutesIn minute
813DocType: IssueResolution DateResolusie Datum
814DocType: Lab Test TemplateCompoundsaamgestelde
815DocType: Student Batch NameBatch NameJoernaal
816DocType: Fee ValidityMax number of visitMaksimum aantal besoeke
817apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Tydblad geskep:
818apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInskryf
819DocType: GST SettingsGST SettingsGST instellings
820DocType: Selling SettingsCustomer Naming ByKliëntbenaming By
821DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportSal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
822DocType: Depreciation ScheduleDepreciation AmountWaardevermindering Bedrag
823apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupSkakel na Groep
824DocType: Delivery TripTOUR-.#####TOER -. #####
825DocType: Activity CostActivity TypeAktiwiteitstipe
826DocType: Request for QuotationFor individual supplierVir individuele verskaffer
827DocType: BOM OperationBase Hour Rate(Company Currency)Basissuurkoers (Maatskappy Geld)
828apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgelope bedrag
829DocType: CompanyFixed DaysVaste Dae
830DocType: Quotation ItemItem BalanceItem Balans
831DocType: Sales InvoicePacking ListPak lys
832apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Aankooporders aan verskaffers gegee.
833apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
834DocType: Activity CostProjects UserProjekte Gebruiker
835apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedverteer
836apps/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
837DocType: AssetAsset Owner CompanyBate Eienaar Maatskappy
838DocType: CompanyRound Off Cost CenterRound Off Koste Sentrum
839apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderInstandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
840DocType: Asset Maintenance LogAML-AML-
841DocType: ItemMaterial TransferMateriaal Oordrag
842apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kon nie pad vind vir
843apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Opening (Dr)
844apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Tydstip moet na {0}
845apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsOm herhalende dokumente te maak
846GST Itemised Purchase RegisterGST Item Purchase Register
847DocType: Course Scheduling ToolRescheduleherskeduleer
848DocType: Employee LoanTotal Interest PayableTotale rente betaalbaar
849DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBelandkoste en koste geland
850DocType: Production Order OperationActual Start TimeWerklike Aanvangstyd
851DocType: BOM OperationOperation TimeOperasie Tyd
852apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishVoltooi
853apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBasis
854DocType: TimesheetTotal Billed HoursTotale gefaktureerde ure
855apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463Write Off AmountSkryf af Bedrag
856DocType: Leave Block List AllowAllow UserLaat gebruiker toe
857DocType: Journal EntryBill NoRekening No
858DocType: CompanyGain/Loss Account on Asset DisposalWins / Verliesrekening op Bateverkope
859DocType: Vehicle LogService DetailsDiensbesonderhede
860DocType: SubscriptionQuarterlykwartaallikse
861DocType: Lab Test TemplateGroupedgegroepeer
862DocType: Selling SettingsDelivery Note RequiredAfleweringsnota benodig
863DocType: Bank GuaranteeBank Guarantee NumberBank waarborg nommer
864DocType: Assessment CriteriaAssessment CriteriaAssesseringskriteria
865DocType: BOM ItemBasic Rate (Company Currency)Basiese Koers (Maatskappy Geld)
866DocType: Student AttendanceStudent AttendanceStudente Bywoning
867DocType: Sales Invoice TimesheetTime SheetTydstaat
868DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstowwe gebaseer op
869DocType: Purchase Order Item SuppliedReserve WarehouseReserve Warehouse
870DocType: LeadLead is an OrganizationLood is &#39;n organisasie
871DocType: Guardian InterestInterestbelangstelling
872apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkope
873DocType: Instructor LogOther DetailsAnder besonderhede
874apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
875DocType: Lab TestTest TemplateToets Sjabloon
876DocType: Restaurant Order Entry ItemServedBedien
877apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofstuk inligting.
878DocType: AccountAccountsrekeninge
879DocType: VehicleOdometer Value (Last)Odometer Waarde (Laaste)
880apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van verskaffer tellingskaart kriteria.
881apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109Marketingbemarking
882apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalinginskrywing is reeds geskep
883DocType: Request for QuotationGet SuppliersKry Verskaffers
884DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
885apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
886apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Salary Slip
887apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRekening {0} is verskeie kere ingevoer
888DocType: AccountExpenses Included In ValuationUitgawes Ingesluit in Waardasie
889apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysU kan net hernu indien u lidmaatskap binne 30 dae verstryk
890DocType: Land UnitLongitudeLongitude
891Absent Student ReportAfwesige Studenteverslag
892DocType: CropCrop Spacing UOMCrop Spacing UOM
893DocType: Email DigestNext email will be sent on:Volgende e-pos sal gestuur word op:
894DocType: Offer Letter TermOffer Letter TermBied briewe
895DocType: Supplier ScorecardPer WeekPer week
896apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Item het variante.
897apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotale Student
898apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} nie gevind nie
899DocType: BinStock ValueVoorraadwaarde
900apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee 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.
901apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existMaatskappy {0} bestaan nie
902apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} het fooi geldigheid tot {1}
903apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeBoomstipe
904DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruik per eenheid
905DocType: GST AccountIGST AccountIGST rekening
906DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
907DocType: Material Request ItemQuantity and WarehouseHoeveelheid en pakhuis
908DocType: Hub SettingsUnregisterDeregistreer
909DocType: Sales InvoiceCommission Rate (%)Kommissie Koers (%)
910apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramKies asseblief Program
911DocType: ProjectEstimated CostGeskatte koste
912DocType: Purchase OrderLink to material requestsSkakel na materiaal versoeke
913DocType: Hub SettingsPublishpubliseer
914apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimte
915DocType: Journal EntryCredit Card EntryKredietkaartinskrywing
916apps/erpnext/erpnext/config/accounts.py +57Company and AccountsMaatskappy en Rekeninge
917apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In ValueIn Waarde
918apps/erpnext/erpnext/utilities/transaction_base.py +33Invalid Posting TimeOngeldige plasings tyd
919DocType: LeadCampaign NameVeldtog Naam
920DocType: Selling SettingsClose Opportunity After DaysSluit geleentheid na dae
921Reservedvoorbehou
922DocType: DriverLicense DetailsLisensie Besonderhede
923DocType: Purchase OrderSupply Raw MaterialsVoorsien grondstowwe
924apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsHuidige bates
925apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} is nie &#39;n voorraaditem nie
926apps/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;
927DocType: Mode of Payment AccountDefault AccountVerstek rekening
928apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstKies asseblief Sample Retention Warehouse in Voorraadinstellings
929DocType: Payment EntryReceived Amount (Company Currency)Ontvangde Bedrag (Maatskappy Geld)
930apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLood moet gestel word indien Geleentheid van Lood gemaak word
931apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayKies asseblief weekliks af
932DocType: PatientO NegativeO Negatief
933DocType: Production Order OperationPlanned End TimeBeplande eindtyd
934Sales Person Target Variance Item Group-WiseVerkoopspersoneel-doelwitafwyking
935apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerRekening met bestaande transaksie kan nie na grootboek omskep word nie
936apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Tipe Besonderhede
937DocType: Delivery NoteCustomer's Purchase Order NoKliënt se bestellingnommer
938DocType: BudgetBudget AgainstBegroting teen
939DocType: EmployeeCell NumberSelfoonnommer
940apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Daar is geen werknemer vir die gegewe kriteria nie. Kontroleer dat Salarisstrokies nie reeds geskep is nie.
941apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedOutomatiese Materiaal Versoeke Genereer
942apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostverloor
943apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnU kan nie huidige voucher insleutel in die kolom &quot;Teen Journal Entry &#39;nie
944apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveer vir vervaardiging
945DocType: Soil TextureSandsand
946apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergie
947DocType: OpportunityOpportunity FromGeleentheid Van
948apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandelikse salarisverklaring.
949apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874Row {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.
950apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableKies asseblief &#39;n tabel
951DocType: BOMWebsite SpecificationsWebwerf spesifikasies
952apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} is &#39;n ongeldige e-posadres in &#39;Ontvangers&#39;
953DocType: Special Test ItemsParticularsBesonderhede
954apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibiotika.
955apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Vanaf {0} van tipe {1}
956DocType: Warranty ClaimCI-CI-
957apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRy {0}: Omskakelfaktor is verpligtend
958DocType: StudentA+A +
959apps/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}
960apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot 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
961DocType: AssetMaintenanceonderhoud
962DocType: Item Attribute ValueItem Attribute ValueItem Attribuutwaarde
963DocType: ItemMaximum sample quantity that can be retainedMaksimum monster hoeveelheid wat behou kan word
964apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoopsveldtogte.
965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetMaak tydrooster
966DocType: 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.
967DocType: EmployeeBank A/C No.Bank A / C Nr.
968DocType: Bank GuaranteeProjectprojek
969DocType: Quality Inspection ReadingReading 7Lees 7
970apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedGedeeltelik bestel
971DocType: Lab TestLab TestLab Test
972DocType: Expense Claim DetailExpense Claim TypeKoste eis Tipe
973DocType: Shopping Cart SettingsDefault settings for Shopping CartVerstek instellings vir die winkelwagentje
974apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsVoeg tydslaaie by
975apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Bate geskrap via Joernaal Inskrywing {0}
976DocType: Employee LoanInterest Income AccountRente Inkomsterekening
977apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentHersien uitnodiging gestuur
978apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologybiotegnologie
979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKantoor Onderhoud Uitgawes
980apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gaan na
981apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pos rekening opstel
982apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVoer asseblief eers die item in
983DocType: Asset RepairDowntimeAf tyd
984DocType: AccountLiabilityaanspreeklikheid
985apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
986DocType: Salary DetailDo not include in totalSluit nie in totaal in nie
987DocType: CompanyDefault Cost of Goods Sold AccountVerstek koste van goedere verkoop rekening
988apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedPryslys nie gekies nie
989DocType: EmployeeFamily BackgroundFamilie agtergrond
990DocType: Request for Quotation SupplierSend EmailStuur e-pos
991apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Waarskuwing: Ongeldige aanhangsel {0}
992DocType: ItemMax Sample QuantityMax Sample Hoeveelheid
993apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionGeen toestemming nie
994apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedAanhaling gevra
995DocType: Vital SignsHeart Rate / PulseHartslag / Pols
996DocType: CompanyDefault Bank AccountVerstekbankrekening
997apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55To filter based on Party, select Party Type firstOm te filter gebaseer op Party, kies Party Type eerste
998apps/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}
999DocType: VehicleAcquisition DateVerkrygingsdatum
1000apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1001DocType: ItemItems with higher weightage will be shown higherItems met &#39;n hoër gewig sal hoër vertoon word
1002apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab toetse en Vital Signs
1003DocType: Bank Reconciliation DetailBank Reconciliation DetailBankversoening Detail
1004apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRy # {0}: Bate {1} moet ingedien word
1005apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevind nie
1006DocType: SubscriptionStoppedgestop
1007DocType: ItemIf subcontracted to a vendorAs onderaannemer aan &#39;n ondernemer
1008apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentegroep is reeds opgedateer.
1009DocType: SMS CenterAll Customer ContactAlle kliënte kontak
1010DocType: Land UnitTree DetailsBoom Besonderhede
1011DocType: Training EventEvent StatusGebeurtenis Status
1012DocType: VolunteerAvailability TimeslotBeskikbaarheid Tydslot
1013Support AnalyticsOndersteun Analytics
1014apps/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.
1015DocType: ItemWebsite WarehouseWebsite Warehouse
1016DocType: Payment ReconciliationMinimum Invoice AmountMinimum faktuurbedrag
1017apps/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}
1018apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px)
1019apps/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
1020apps/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
1021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284Timesheet {0} is already completed or cancelledRooster {0} is reeds voltooi of gekanselleer
1022apps/erpnext/erpnext/templates/pages/projects.html +42No tasksGeen take nie
1023DocType: Item Variant SettingsCopy Fields to VariantKopieer velde na variant
1024DocType: AssetOpening Accumulated DepreciationOpening Opgehoopte Waardevermindering
1025apps/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
1026DocType: Program Enrollment ToolProgram Enrollment ToolProgram Inskrywing Tool
1027apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-vorm rekords
1028apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliënt en Verskaffer
1029DocType: Email DigestEmail Digest SettingsEmail Digest Settings
1030apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Dankie vir u besigheid!
1031apps/erpnext/erpnext/config/support.py +12Support queries from customers.Ondersteun navrae van kliënte.
1032DocType: Setup Progress ActionAction DoctypeAksie Doctype
1033Production Order Stock ReportProduksie Voorraad Voorraad Verslag
1034apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Sensitiwiteitsbenaming.
1035DocType: HR SettingsRetirement AgeAftree-ouderdom
1036DocType: BinMoving Average RateBeweeg gemiddelde koers
1037DocType: Production Planning ToolSelect ItemsKies items
1038apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} teen Wetsontwerp {1} gedateer {2}
1039apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSetup instelling
1040DocType: Program EnrollmentVehicle/Bus NumberVoertuig / busnommer
1041apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskedule
1042DocType: Request for Quotation SupplierQuote StatusAanhaling Status
1043DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1044DocType: HR SettingsEnter retirement age in yearsGee aftree-ouderdom in jare
1045DocType: CropTarget WarehouseTeiken Warehouse
1046DocType: Payroll Employee DetailPayroll Employee DetailBetaalstaat Werknemer Detail
1047apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseKies asseblief &#39;n pakhuis
1048DocType: Cheque Print TemplateStarting location from left edgeBegin plek vanaf linkerkant
1049DocType: ItemAllow over delivery or receipt upto this percentLaat oor die aflewering of kwitansie tot hierdie persentasie toe
1050DocType: Stock EntrySTE-STE
1051DocType: Upload AttendanceImport AttendanceInvoer Bywoning
1052apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle Itemgroepe
1053apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto wins / verlies
1054apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Stel outomaties boodskap op indiening van transaksies.
1055DocType: Production OrderItem To ManufactureItem om te vervaardig
1056apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status is {2}
1057DocType: Water AnalysisCollection Temperature Versameling Temperatuur
1058DocType: EmployeeProvide Email Address registered in companyVerskaf e-pos adres geregistreer in die maatskappy
1059DocType: Shopping Cart SettingsEnable CheckoutAktiveer Checkout
1060apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAankoopbestelling na betaling
1061apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyGeprojekteerde hoeveelheid
1062DocType: Sales InvoicePayment Due DateBetaaldatum
1063DocType: Drug PrescriptionInterval UOMInterval UOM
1064apps/erpnext/erpnext/stock/doctype/item/item.js +490Item Variant {0} already exists with same attributesItem Variant {0} bestaan reeds met dieselfde eienskappe
1065DocType: ItemHub Publishing DetailsHub Publishing Details
1066apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Oopmaak&#39;
1067apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOop om te doen
1068DocType: Notification ControlDelivery Note MessageAfleweringsnota Boodskap
1069DocType: Lab Test TemplateResult FormatResultaatformaat
1070DocType: Expense ClaimExpensesuitgawes
1071DocType: Delivery StopDelivery NotesAfleweringsnotas
1072DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
1073Purchase Receipt TrendsAankoopontvangstendense
1074DocType: Payroll EntryBimonthlytweemaandelikse
1075DocType: Vehicle ServiceBrake PadRemskoen
1076DocType: FertilizerFertilizer ContentsKunsmis Inhoud
1077apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & Developmentnavorsing en ontwikkeling
1078apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBedrag aan rekening
1079DocType: CompanyRegistration DetailsRegistrasie Besonderhede
1080DocType: TimesheetTotal Billed AmountTotale gefactureerde bedrag
1081DocType: Item ReorderRe-Order QtyHerbestelling Aantal
1082DocType: Leave Block List DateLeave Block List DateLaat blokkie lys datum
1083DocType: Pricing RulePrice or DiscountPrys of Korting
1084apps/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
1085apps/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
1086DocType: Sales TeamIncentivesaansporings
1087apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistreer vir Hub
1088DocType: SMS LogRequested NumbersGevraagde Getalle
1089DocType: VolunteerEveningaand
1090DocType: Production Planning ToolOnly Obtain Raw MaterialsVerkry slegs grondstowwe
1091DocType: CustomerBypass credit limit check at Sales OrderOmskakel krediet limiet tjek by verkope bestelling
1092apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Prestasiebeoordeling.
1093apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1094apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment 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.
1095DocType: Sales Invoice ItemStock DetailsVoorraadbesonderhede
1096apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekwaarde
1097apps/erpnext/erpnext/config/selling.py +321Point-of-SalePunt van koop
1098DocType: Fee ScheduleFee Creation StatusFee Creation Status
1099DocType: Vehicle LogOdometer ReadingOdometer Reading
1100apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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.
1101DocType: AccountBalance must beSaldo moet wees
1102DocType: Hub SettingsPublish PricingPubliseer pryse
1103DocType: Notification ControlExpense Claim Rejected MessageKoste-eis Afgekeurde Boodskap
1104Available QtyBeskikbare hoeveelheid
1105DocType: Purchase Taxes and ChargesOn Previous Row TotalOp vorige ry Totaal
1106DocType: Purchase Invoice ItemRejected QtyVerwerp Aantal
1107DocType: Setup Progress ActionAction FieldAksie Veld
1108DocType: Healthcare SettingsManage CustomerBestuur kliënt
1109DocType: Delivery TripDelivery StopsAfleweringstop
1110DocType: Salary SlipWorking DaysWerksdae
1111DocType: Serial NoIncoming RateInkomende koers
1112DocType: Packing SlipGross WeightTotale gewig
1113apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktiveer Hub
1114apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
1115DocType: HR SettingsInclude holidays in Total no. of Working DaysSluit vakansiedae in Totaal nr. van werksdae
1116apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStel jou Instituut op in ERPNext
1117DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalise
1118DocType: Job ApplicantHoldhou
1119DocType: EmployeeDate of JoiningDatum van aansluiting
1120DocType: Naming SeriesUpdate SeriesUpdate Series
1121DocType: Supplier QuotationIs SubcontractedIs onderaanneming
1122DocType: Restaurant TableMinimum SeatingMinimum sitplek
1123DocType: Item AttributeItem Attribute ValuesItem Attribuutwaardes
1124DocType: Examination ResultExamination ResultEksamenuitslag
1125apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptAankoop Ontvangst
1126Received Items To Be BilledItems ontvang om gefaktureer te word
1127apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Wisselkoers meester.
1128apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Verwysings Doctype moet een van {0} wees.
1129apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable 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
1130DocType: Production OrderPlan material for sub-assembliesBeplan materiaal vir sub-gemeentes
1131apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVerkope Vennote en Territory
1132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} moet aktief wees
1133apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193Closing (Opening + Total)Sluiting (Opening + Totaal)
1134DocType: Journal EntryDepreciation EntryWaardevermindering Inskrywing
1135apps/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
1136apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111Print in Account CurrencyDruk in rekeninggeld
1137apps/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
1138DocType: Crop CycleISO 8016 standardISO 8016 standaard
1139apps/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
1140DocType: Purchase Receipt Item SuppliedRequired QtyVereiste aantal
1141apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
1142DocType: Bank ReconciliationTotal AmountTotale bedrag
1143apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1144DocType: Prescription DurationNumberaantal
1145apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkep {0} faktuur
1146DocType: Medical CodeMedical Code StandardMediese Kode Standaard
1147DocType: Soil TextureClay Composition (%)Kleiskomposisie (%)
1148DocType: Production Planning ToolProduction OrdersProduksie Bestellings
1149apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Stoor asseblief voor die toewys van taak.
1150apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalanswaarde
1151DocType: Lab TestLab TechnicianLab tegnikus
1152apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVerkooppryslys
1153DocType: 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.
1154DocType: Bank ReconciliationAccount CurrencyRekening Geld
1155DocType: Lab TestSample IDVoorbeeld ID
1156apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyGee asseblief &#39;n afwykende rekening in die maatskappy
1157DocType: Purchase ReceiptRangeverskeidenheid
1158DocType: SupplierDefault Payable AccountsVerstekbetaalbare rekeninge
1159apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is nie aktief of bestaan nie
1160DocType: Fee StructureComponentskomponente
1161apps/erpnext/erpnext/assets/doctype/asset/asset.py +276Please enter Asset Category in Item {0}Gee asb. Bate-kategorie in Item {0}
1162apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedItemvarianante {0} opgedateer
1163DocType: Quality Inspection ReadingReading 6Lees 6
1164apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisgegenereer word. As dit vertraag word, moet u die veld &quot;Herhaal op Dag van Maand&quot; handmatig verander
1165apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceKan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
1166DocType: Purchase Invoice AdvancePurchase Invoice AdvanceAankoopfaktuur Advance
1167apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
1168apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definieer begroting vir &#39;n finansiële jaar.
1169DocType: 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.
1170DocType: LeadLEAD-lood
1171DocType: EmployeePermanent Address IsPermanente adres is
1172DocType: Production Order OperationOperation completed for how many finished goods?Operasie voltooi vir hoeveel klaarprodukte?
1173DocType: Payment Terms TemplatePayment Terms TemplateBetalings terme sjabloon
1174apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDie Brand
1175DocType: EmployeeExit Interview DetailsAfhanklike onderhoudsbesonderhede
1176DocType: ItemIs Purchase ItemIs Aankoop Item
1177DocType: Journal Entry AccountPurchase InvoiceAankoopfaktuur
1178DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
1179apps/erpnext/erpnext/accounts/page/pos/pos.js +781New Sales InvoiceNuwe verkope faktuur
1180DocType: Stock EntryTotal Outgoing ValueTotale uitgaande waarde
1181DocType: PhysicianAppointmentsaanstellings
1182apps/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
1183DocType: LeadRequest for InformationVersoek vir inligting
1184LeaderBoardleader
1185DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief Met Margin (Maatskappy Geld)
1186apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Offline InvoicesSinkroniseer vanlyn fakture
1187DocType: Payment RequestPaidbetaal
1188DocType: Program FeeProgram FeeProgramfooi
1189DocType: 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.
1190DocType: Salary SlipTotal in wordsTotaal in woorde
1191DocType: Material Request ItemLead Time DateLei Tyd Datum
1192DocType: GuardianGuardian NameVoognaam
1193DocType: Cheque Print TemplateHas Print FormatHet drukformaat
1194DocType: Employee LoanSanctionedbeboet
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for is verpligtend. Miskien is Geldwissel-rekord nie geskep vir
1196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1197DocType: Crop CycleCrop CycleGewassiklus
1198apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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.
1199DocType: Student AdmissionPublish on websitePubliseer op die webwerf
1200apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateVerskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
1201DocType: Purchase Invoice ItemPurchase Order ItemBestelling Item
1202DocType: Agriculture TaskAgriculture TaskLandboutaak
1203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Inkomste
1204DocType: Student Attendance ToolStudent Attendance ToolStudente Bywoning Gereedskap
1205DocType: Restaurant MenuPrice List (Auto created)Pryslys (Outomaties geskep)
1206DocType: Cheque Print TemplateDate SettingsDatum instellings
1207apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancevariansie
1208Company Namemaatskappynaam
1209DocType: SMS CenterTotal Message(s)Totale boodskap (s)
1210apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferKies Item vir Oordrag
1211apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesStel Naming Series vir {0} via Setup&gt; Settings&gt; Naming Series
1212DocType: Purchase InvoiceAdditional Discount PercentageBykomende kortingspersentasie
1213apps/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
1214DocType: Agriculture Analysis CriteriaSoil TextureGrondstruktuur
1215DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Kies rekeninghoof van die bank waar tjek gedeponeer is.
1216DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLaat gebruiker toe om Pryslyskoers te wysig in transaksies
1217DocType: Pricing RuleMax QtyMaksimum aantal
1218apps/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
1219apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRy {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word
1220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalchemiese
1221DocType: 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.
1222DocType: BOMRaw Material Cost(Company Currency)Grondstof Koste (Maatskappy Geld)
1223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Alle items is reeds vir hierdie Produksie Orde oorgedra.
1224apps/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}
1225apps/erpnext/erpnext/utilities/user_progress.py +144Metermeter
1226DocType: WorkstationElectricity CostElektrisiteitskoste
1227DocType: HR SettingsDon't send Employee Birthday RemindersMoenie Werknemer Verjaarsdag Herinnerings stuur nie
1228DocType: Expense ClaimTotal Advance AmountTotale voorskotbedrag
1229DocType: Delivery StopEstimated ArrivalGeskatte aankoms
1230apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsStoor instellings
1231DocType: Delivery StopNotified by EmailAangemeld per e-pos
1232apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsGevraagde Produkte
1233DocType: ItemInspection CriteriaInspeksiekriteria
1234apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedoorgedra
1235DocType: BOM Website ItemBOM Website ItemBOM Webwerf Item
1236apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Laai jou briefhoof en logo op. (jy kan dit later wysig).
1237DocType: Timesheet DetailBillBill
1238apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateVolgende Depresiasie Datum word ingeskryf as vervaldatum
1239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208Whitewit
1240DocType: SMS CenterAll Lead (Open)Alle Lood (Oop)
1241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {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})
1242DocType: Purchase InvoiceGet Advances PaidKry vooruitbetalings betaal
1243DocType: ItemAutomatically Create New BatchSkep outomaties nuwe bondel
1244apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make maak
1245DocType: Student AdmissionAdmission Start DateToelating Aanvangsdatum
1246DocType: Journal EntryTotal Amount in WordsTotale bedrag in woorde
1247apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNuwe werknemer
1248apps/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.
1249apps/erpnext/erpnext/templates/pages/cart.html +5My CartMy winkelwagen
1250apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Bestelling Tipe moet een van {0} wees.
1251DocType: LeadNext Contact DateVolgende kontak datum
1252apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1253DocType: Healthcare SettingsAppointment ReminderAanstelling Herinnering
1254apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please enter Account for Change AmountVoer asseblief die rekening vir Veranderingsbedrag in
1255DocType: Program Enrollment Tool StudentStudent Batch NameStudentejoernaal
1256DocType: ConsultationDoctordokter
1257DocType: Holiday ListHoliday List NameVakansie Lys Naam
1258DocType: Repayment ScheduleBalance Loan AmountSaldo Lening Bedrag
1259apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSkedule Kursus
1260apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsVoorraadopsies
1261DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiveer die aankoop van Laaste Aankoopbesonderhede in Aankoopbestelling
1262DocType: Journal Entry AccountExpense ClaimKoste-eis
1263apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Wil jy hierdie geskrapde bate regtig herstel?
1264apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Aantal vir {0}
1265DocType: Leave ApplicationLeave ApplicationLos aansoek
1266DocType: PatientPatient RelationPasiëntverwantskap
1267apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof toekenningsgereedskap
1268DocType: ItemHub Category to PublishHub Kategorie om te publiseer
1269DocType: Leave Block ListLeave Block List DatesLos blokkie lys datums
1270apps/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
1271DocType: Sales InvoiceBilling Address GSTINRekeningadres GSTIN
1272DocType: Assessment PlanEvaluateevalueer
1273DocType: WorkstationNet Hour RateNetto Uurtarief
1274DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Purchase Receipt
1275DocType: CompanyDefault TermsStandaard terme
1276DocType: Supplier Scorecard PeriodCriteriakriteria
1277DocType: Packing Slip ItemPacking Slip ItemVerpakking Slip Item
1278DocType: Purchase InvoiceCash/Bank AccountKontant / Bankrekening
1279apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Spesifiseer asseblief &#39;n {0}
1280apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Verwyder items sonder enige verandering in hoeveelheid of waarde.
1281DocType: Delivery NoteDelivery ToAflewering aan
1282apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Variantskepping is in die ry.
1283apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryEienskapstabel is verpligtend
1284DocType: Production Planning ToolGet Sales OrdersVerkoop bestellings
1285apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan nie negatief wees nie
1286DocType: Training EventSelf-StudySelfstudie
1287apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544Discountafslag
1288DocType: MembershipMembershiplidmaatskap
1289DocType: AssetTotal Number of DepreciationsTotale aantal afskrywings
1290DocType: Sales Invoice ItemRate With MarginBeoordeel Met Marge
1291DocType: WorkstationWageslone
1292DocType: Asset MaintenanceMaintenance Manager NameOnderhoudbestuurder Naam
1293DocType: Agriculture TaskUrgentdringende
1294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1}
1295apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan nie veranderlike vind nie:
1296apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746Please select a field to edit from numpadKies asseblief &#39;n veld om van numpad te wysig
1297apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Kan nie &#39;n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is.
1298apps/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
1299DocType: ItemManufacturervervaardiger
1300DocType: Landed Cost ItemPurchase Receipt ItemAankoopontvangste item
1301DocType: Purchase ReceiptPREC-RET-Prec-RET-
1302DocType: POS ProfileSales Invoice PaymentVerkope faktuur betaling
1303DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
1304apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountVerkoopbedrag
1305DocType: Repayment ScheduleInterest AmountRente Bedrag
1306apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You 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
1307DocType: Serial NoCreation Document NoSkeppingsdokument nr
1308DocType: IssueIssueUitgawe
1309apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsrekords
1310DocType: AssetScrappedgeskrap
1311DocType: Purchase InvoiceReturnsopbrengste
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1313apps/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}
1314apps/erpnext/erpnext/config/hr.py +35Recruitmentwerwing
1315DocType: LeadOrganization NameOrganisasie Naam
1316DocType: Tax RuleShipping StateVersendstaat
1317Projected Quantity as SourceGeprojekteerde hoeveelheid as bron
1318apps/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
1319DocType: Delivery TripDelivery TripAfleweringstoer
1320DocType: StudentA-A-
1321DocType: Production Planning ToolInclude non-stock itemsSluit nie-voorraaditems in nie
1322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopsuitgawes
1323DocType: ConsultationDiagnosisdiagnose
1324apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandaard koop
1325DocType: GL EntryAgainstteen
1326DocType: ItemDefault Selling Cost CenterVerstekverkoopsentrum
1327DocType: Sales PartnerImplementation PartnerImplementeringsvennoot
1328apps/erpnext/erpnext/accounts/page/pos/pos.js +1614ZIP CodePoskode
1329apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Verkoopsbestelling {0} is {1}
1330DocType: OpportunityContact InfoKontakbesonderhede
1331apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaak voorraadinskrywings
1332DocType: Packing SlipNet Weight UOMNetto Gewig UOM
1333DocType: ItemDefault SupplierVerstekverskaffer
1334DocType: Manufacturing SettingsOver Production Allowance PercentageOor Produksie Toelae Persentasie
1335DocType: Employee LoanRepayment ScheduleTerugbetalingskedule
1336DocType: Shipping Rule ConditionShipping Rule ConditionVersending Reël Voorwaarde
1337DocType: Holiday ListGet Weekly Off DatesKry weeklikse af datums
1338apps/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
1339DocType: Sales PersonSelect company name first.Kies die maatskappy se naam eerste.
1340apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLaag na Hoog
1341apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-pos gestuur na {0}
1342apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Aanhalings ontvang van verskaffers.
1343apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVervang BOM en verander nuutste prys in alle BOM&#39;s
1344apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Na {0} | {1} {2}
1345DocType: Delivery TripDriver NameBestuurder Naam
1346apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde ouderdom
1347DocType: Education SettingsAttendance Freeze DateBywoning Vries Datum
1348apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Lys &#39;n paar van u verskaffers. Hulle kan organisasies of individue wees.
1349apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekyk alle produkte
1350apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftyd (Dae)
1351apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsAlle BOM&#39;s
1352DocType: PatientDefault CurrencyVerstek Geld
1353DocType: Expense ClaimFrom EmployeeVan Werknemer
1354DocType: DriverCellphone NumberSelfoonnommer
1355apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1356DocType: Journal EntryMake Difference EntryMaak Verskil Inskrywing
1357DocType: Upload AttendanceAttendance From DateBywoning vanaf datum
1358DocType: Appraisal Template GoalKey Performance AreaSleutelprestasie-area
1359DocType: Program EnrollmentTransportationVervoer
1360apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeOngeldige kenmerk
1361apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} moet ingedien word
1362apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Hoeveelheid moet minder as of gelyk wees aan {0}
1363DocType: SMS CenterTotal CharactersTotale karakters
1364DocType: Employee AdvanceClaimedbeweer
1365DocType: CropRow SpacingRy Spacing
1366apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Kies asseblief BOM in BOM-veld vir Item {0}
1367DocType: C-Form Invoice DetailC-Form Invoice DetailC-vorm faktuur besonderhede
1368DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsversoeningfaktuur
1369apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bydrae%
1370apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As 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}
1371DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1372DocType: Sales PartnerDistributorverspreider
1373DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Stuur Pos
1374apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProduksie bestelling {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
1375apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel asseblief &#39;Add Additional Discount On&#39;
1376Ordered Items To Be BilledBestelde items wat gefaktureer moet word
1377apps/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
1378DocType: Global DefaultsGlobal DefaultsGlobale verstek
1379apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProjek vennootskappe Uitnodiging
1380DocType: Salary SlipDeductionsaftrekkings
1381DocType: Leave AllocationLAL/LAL /
1382DocType: Setup Progress ActionAction NameAksie Naam
1383apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearBeginjaar
1384apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
1385DocType: Purchase InvoiceStart date of current invoice's periodBegin datum van huidige faktuur se tydperk
1386DocType: Salary SlipLeave Without PayLos sonder betaling
1387apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapasiteitsbeplanning fout
1388Trial Balance for PartyProefbalans vir die Party
1389DocType: LeadConsultantkonsultant
1390DocType: Salary SlipEarningsverdienste
1391apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryVoltooide item {0} moet ingevul word vir Produksie tipe inskrywing
1392apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpeningsrekeningkundige balans
1393GST Sales RegisterGST Sales Register
1394DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkope Faktuur Vooruit
1395apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNiks om te versoek nie
1396apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsKies jou domeine
1397apps/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}
1398DocType: Item Variant SettingsFields will be copied over only at time of creation.Velds sal eers oor kopieë gekopieer word.
1399apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&#39;Werklike Aanvangsdatum&#39; kan nie groter wees as &#39;Werklike Einddatum&#39; nie.
1400apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117Managementbestuur
1401DocType: Cheque Print TemplatePayer SettingsBetaler instellings
1402DocType: 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.
1403DocType: 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.
1404DocType: Purchase InvoiceIs ReturnIs Terug
1405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88Cautionversigtigheid
1406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteTerug / Debiet Nota
1407DocType: Price List CountryPrice List CountryPryslys Land
1408DocType: ItemUOMsUOMs
1409apps/erpnext/erpnext/stock/utils.py +209{0} valid serial nos for Item {1}{0} geldige reeksnommers vir item {1}
1410apps/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.
1411DocType: Purchase Invoice ItemUOM Conversion FactorUOM Gesprekfaktor
1412apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberVoer asseblief die Kode in om groepsnommer te kry
1413DocType: Stock SettingsDefault Item GroupStandaard Itemgroep
1414DocType: Employee LoanPartially DisbursedGedeeltelik uitbetaal
1415apps/erpnext/erpnext/config/non_profit.py +73Grant information.Gee inligting.
1416apps/erpnext/erpnext/config/buying.py +38Supplier database.Verskaffer databasis.
1417DocType: AccountBalance SheetBalansstaat
1418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Kostesentrum vir item met itemkode &#39;
1419DocType: Fee ValidityValid TillGeldig tot
1420apps/erpnext/erpnext/accounts/page/pos/pos.js +2474Payment 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.
1421apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Dieselfde item kan nie verskeie kere ingevoer word nie.
1422apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further 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
1423DocType: LeadLeadlood
1424DocType: Email DigestPayableskrediteure
1425DocType: CourseCourse IntroKursus Intro
1426apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdVoorraadinskrywing {0} geskep
1427apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRy # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
1428Purchase Order Items To Be BilledItems bestel om te bestel om gefaktureer te word
1429apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Opdatering van geskatte aankomstye.
1430DocType: Program Enrollment ToolEnrollment DetailsInskrywingsbesonderhede
1431DocType: Purchase Invoice ItemNet RateNetto tarief
1432apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerKies asseblief &#39;n kliënt
1433DocType: Purchase Invoice ItemPurchase Invoice ItemAankoop faktuur item
1434apps/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
1435apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1436DocType: HolidayHolidayVakansie
1437DocType: Support SettingsClose Issue After DaysBeslote uitgawe na dae
1438DocType: Leave Control PanelLeave blank if considered for all branchesLos leeg as dit oorweeg word vir alle takke
1439DocType: Bank GuaranteeValidity in DaysGeldigheid in Dae
1440apps/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}
1441DocType: Payment ReconciliationUnreconciled Payment DetailsOnbeperkte Betaalbesonderhede
1442apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBestelling telling
1443DocType: Global DefaultsCurrent Fiscal YearHuidige fiskale jaar
1444DocType: Purchase OrderGroup same itemsGroep dieselfde items
1445DocType: Purchase InvoiceDisable Rounded TotalDeaktiveer Afgeronde Totaal
1446DocType: Employee Loan ApplicationRepayment InfoTerugbetalingsinligting
1447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty&#39;Inskrywings&#39; kan nie leeg wees nie
1448DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1449apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dupliseer ry {0} met dieselfde {1}
1450Trial BalanceProefbalans
1451apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiskale jaar {0} nie gevind nie
1452apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesOpstel van werknemers
1453DocType: Sales OrderSO-so-
1454apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstKies asseblief voorvoegsel eerste
1455DocType: StudentO-O-
1456apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Researchnavorsing
1457DocType: Maintenance Visit PurposeWork DoneWerk gedoen
1458apps/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
1459DocType: AnnouncementAll StudentsAlle studente
1460apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet &#39;n nie-voorraaditem wees
1461apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekyk Grootboek
1462DocType: Grading ScaleIntervalstussenposes
1463apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestvroegste
1464apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1465DocType: Crop CycleLess than a yearMinder as &#39;n jaar
1466apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiele Nr.
1467apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldRes van die wêreld
1468apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDie item {0} kan nie Batch hê nie
1469DocType: CropYield UOMOpbrengs UOM
1470Budget Variance ReportBegrotingsverskilverslag
1471DocType: Salary SlipGross PayBruto besoldiging
1472DocType: ItemIs Item from HubIs item van hub
1473apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Ry {0}: Aktiwiteitstipe is verpligtend.
1474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende Betaal
1475apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRekeningkunde Grootboek
1476DocType: Stock ReconciliationDifference AmountVerskilbedrag
1477DocType: Purchase InvoiceReverse ChargeOmgekeerde beheer
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBehoue verdienste
1479DocType: Vehicle LogService DetailDiensbesonderhede
1480DocType: BOMItem DescriptionItem Beskrywing
1481DocType: Student SiblingStudent SiblingStudent Sibling
1482apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaal af
1483DocType: Purchase InvoiceSupplied ItemsVoorsien Items
1484apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Stel asseblief &#39;n aktiewe spyskaart vir Restaurant {0}
1485DocType: StudentSTUD.STUD.
1486DocType: Production OrderQty To ManufactureHoeveelheid om te vervaardig
1487DocType: Email DigestNew IncomeNuwe inkomste
1488DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf dieselfde koers deur die hele aankoopsiklus
1489DocType: Opportunity ItemOpportunity ItemGeleentheidspunt
1490Student and Guardian Contact DetailsStudent en voog Kontakbesonderhede
1491apps/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
1492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTydelike opening
1493apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubBekyk Hub
1494Employee Leave BalanceWerknemerverlofbalans
1495apps/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
1496DocType: Patient AppointmentMore InfoMeer inligting
1497apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Waardasietempo benodig vir item in ry {0}
1498DocType: Supplier ScorecardScorecard ActionsScorecard aksies
1499apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceVoorbeeld: Meesters in Rekenaarwetenskap
1500DocType: Purchase InvoiceRejected WarehouseVerwerp Warehouse
1501DocType: GL EntryAgainst VoucherTeen Voucher
1502DocType: ItemDefault Buying Cost CenterStandaard koop koste sentrum
1503apps/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.
1504apps/erpnext/erpnext/accounts/page/pos/pos.js +76to om
1505DocType: Supplier Quotation ItemLead Time in daysLei Tyd in dae
1506apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRekeninge betaalbare opsomming
1507apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Betaling van salaris vanaf {0} tot {1}
1508apps/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}
1509DocType: Journal EntryGet Outstanding InvoicesKry uitstaande fakture
1510apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVerkoopsbestelling {0} is nie geldig nie
1511DocType: Supplier ScorecardWarn for new Request for QuotationsWaarsku vir nuwe versoek vir kwotasies
1512apps/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
1513apps/erpnext/erpnext/setup/doctype/company/company.py +228Sorry, companies cannot be mergedJammer, maatskappye kan nie saamgevoeg word nie
1514apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Voorskrifte
1515apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1516apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197Smallklein
1517DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpenings faktuurskeppings-item
1518DocType: Education SettingsEmployee NumberWerknemernommer
1519apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0}
1520DocType: Project% Completed% Voltooi
1521Invoiced Amount (Exculsive Tax)Faktuurbedrag (Exklusiewe Belasting)
1522apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1523DocType: SupplierSUPP-SUPP-
1524DocType: Training EventTraining EventOpleidingsgebeurtenis
1525DocType: ItemAuto re-orderOuto herbestel
1526apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal behaal
1527DocType: EmployeePlace of IssuePlek van uitreiking
1528apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101Contractkontrak
1529DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietoetsingstyd
1530DocType: Email DigestAdd QuoteVoeg kwotasie by
1531apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte uitgawes
1533apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRy {0}: Aantal is verpligtend
1534DocType: Agriculture Analysis CriteriaAgricultureLandbou
1535apps/erpnext/erpnext/accounts/page/pos/pos.js +786Sync Master DataSinkroniseer meesterdata
1536DocType: Asset RepairRepair CostHerstel koste
1537apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesU produkte of dienste
1538apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKon nie inteken nie
1539DocType: Special Test ItemsSpecial Test ItemsSpesiale toetsitems
1540DocType: Mode of PaymentMode of PaymentBetaalmetode
1541apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLWebwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
1542DocType: Student ApplicantAPAP
1543DocType: Purchase Invoice ItemBOMBOM
1544apps/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.
1545DocType: Journal Entry AccountPurchase OrderAankoopbestelling
1546DocType: VehicleFuel UOMBrandstof UOM
1547DocType: WarehouseWarehouse Contact InfoWarehouse Kontak Info
1548DocType: Payment EntryWrite Off Difference AmountSkryf af Verskilbedrag
1549DocType: VolunteerVolunteer NameVrywilliger Naam
1550apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie
1551apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Versending reël nie van toepassing op land {0}
1552DocType: ItemForeign Trade DetailsBuitelandse Handel Besonderhede
1553Assessment Plan StatusAssesseringsplan Status
1554DocType: Email DigestAnnual IncomeJaarlikse inkomste
1555DocType: Serial NoSerial No DetailsRekeningnommer
1556DocType: Purchase Invoice ItemItem Tax RateItem Belastingkoers
1557apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateKies asseblief dokter en datum
1558DocType: Student Group StudentGroup Roll NumberGroeprolnommer
1559apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryVir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
1560apps/erpnext/erpnext/projects/doctype/project/project.py +80Total 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
1561apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575Delivery Note {0} is not submittedAfleweringsnotasie {0} is nie ingedien nie
1562apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemItem {0} moet &#39;n Subkontrakteerde Item wees
1563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaal Uitrustings
1564apps/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.
1565apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstStel asseblief die Item Kode eerste
1566DocType: ItemITEM-item-
1567apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Totale toegewysde persentasie vir verkope span moet 100 wees
1568DocType: Sales Invoice ItemEdit DescriptionWysig Beskrywing
1569DocType: AntibioticAntibioticantibiotika
1570Team UpdatesSpan Updates
1571apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierVir Verskaffer
1572DocType: AccountSetting Account Type helps in selecting this Account in transactions.Rekeningtipe instel help om hierdie rekening in transaksies te kies.
1573DocType: Purchase InvoiceGrand Total (Company Currency)Groot Totaal (Maatskappy Geld)
1574apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkep Drukformaat
1575apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFooi geskep
1576apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Geen item gevind met die naam {0}
1577DocType: Supplier Scorecard CriteriaCriteria FormulaKriteriaformule
1578apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1579apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There 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;
1580DocType: Authorization RuleTransactiontransaksie
1581DocType: Patient AppointmentDurationduur
1582apps/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.
1583apps/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.
1584DocType: ItemWebsite Item GroupsWebtuiste Item Groepe
1585DocType: Purchase InvoiceTotal (Company Currency)Totaal (Maatskappy Geld)
1586apps/erpnext/erpnext/stock/utils.py +204Serial number {0} entered more than onceSerienommer {0} het meer as een keer ingeskryf
1587DocType: Journal EntryJournal EntryJoernaalinskrywing
1588DocType: Expense Claim AdvanceUnclaimed amountOnopgeëiste bedrag
1589apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} items aan die gang
1590DocType: WorkstationWorkstation NameWerkstasie Naam
1591DocType: Grading Scale IntervalGrade CodeGraadkode
1592DocType: POS Item GroupPOS Item GroupPOS Item Group
1593apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1594apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} behoort nie aan item {1}
1595DocType: Sales PartnerTarget DistributionTeikenverspreiding
1596DocType: Salary SlipBank Account No.Bankrekeningnommer
1597DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
1598DocType: 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)
1599DocType: Quality Inspection ReadingReading 8Lees 8
1600DocType: Sales PartnerAgentAgent
1601DocType: Purchase InvoiceTaxes and Charges CalculationBelasting en Koste Berekening
1602DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBoekbate-waardeverminderinginskrywing outomaties
1603DocType: BOM OperationWorkstationwerkstasie
1604DocType: Request for Quotation SupplierRequest for Quotation SupplierVersoek vir Kwotasieverskaffer
1605DocType: Healthcare SettingsRegistration MessageRegistrasie Boodskap
1606apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardware
1607DocType: Prescription DosagePrescription DosageVoorskrif Dosering
1608DocType: AttendanceHR ManagerHR Bestuurder
1609apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyKies asseblief &#39;n maatskappy
1610apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Verlof
1611DocType: Purchase InvoiceSupplier Invoice DateVerskaffer faktuur datum
1612apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1613apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJy moet winkelwagentjie aktiveer
1614DocType: Payment EntryWriteoffAfskryf
1615DocType: Stock SettingsNaming Series PrefixBenaming van die reeksreeks
1616DocType: Appraisal Template GoalAppraisal Template GoalEvalueringsjabloon doel
1617DocType: Salary ComponentEarningverdien
1618DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1619DocType: Purchase InvoiceParty Account CurrencyPartyrekening Geld
1620BOM BrowserBOM Browser
1621apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventDateer asseblief u status op vir hierdie opleidingsgebeurtenis
1622DocType: Purchase Taxes and ChargesAdd or DeductVoeg of Trek af
1623apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Oorvleuelende toestande tussen:
1624apps/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
1625apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale bestellingswaarde
1626apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodKos
1627apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Veroudering Reeks 3
1628DocType: Maintenance Schedule ItemNo of VisitsAantal besoeke
1629apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudskedule {0} bestaan teen {1}
1630apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Wil jy jou items na Hub publiseer?
1631apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInskrywing van student
1632apps/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
1633apps/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}
1634DocType: ProjectStart and End DatesBegin en einddatums
1635Delivered Items To Be BilledAflewerings Items wat gefaktureer moet word
1636apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Oop BOM {0}
1637apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Pakhuis kan nie vir reeksnommer verander word nie.
1638DocType: Authorization RuleAverage DiscountGemiddelde afslag
1639DocType: Purchase Invoice ItemUOMUOM
1640DocType: Rename ToolUtilitiesNut
1641DocType: POS ProfileAccountingRekeningkunde
1642DocType: EmployeeEMP/OBP /
1643apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Kies asseblief bondels vir batch item
1644DocType: AssetDepreciation SchedulesWaardeverminderingskedules
1645apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159Following accounts might be selected in GST Settings:Volgende rekeninge kan gekies word in GST-instellings:
1646apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAansoek tydperk kan nie buite verlof toekenning tydperk
1647DocType: Activity CostProjectsprojekte
1648DocType: Payment RequestTransaction CurrencyTransaksie Geld
1649apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Van {0} | {1} {2}
1650DocType: Production Order OperationOperation DescriptionOperasie Beskrywing
1651DocType: ItemWill also apply to variantsSal ook van toepassing wees op variante
1652apps/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.
1653DocType: QuotationShopping CartWinkelwagen
1654apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daagliks Uitgaande
1655DocType: POS ProfileCampaignveldtog
1656DocType: SupplierName and TypeNoem en tik
1657apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Goedkeuringsstatus moet &#39;Goedgekeur&#39; of &#39;Afgekeur&#39; wees
1658DocType: PhysicianContacts and AddressKontakte en adres
1659DocType: Purchase InvoiceContact PersonKontak persoon
1660apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&#39;Verwagte begin datum&#39; kan nie groter wees as &#39;Verwagte einddatum&#39; nie
1661DocType: Course Scheduling ToolCourse End DateKursus Einddatum
1662DocType: Holiday ListHolidaysvakansies
1663DocType: Sales Order ItemPlanned QuantityBeplande hoeveelheid
1664DocType: Purchase Invoice ItemItem Tax AmountItem Belastingbedrag
1665DocType: Water AnalysisWater Analysis CriteriaWateranalise Kriteria
1666DocType: ItemMaintain StockOnderhou Voorraad
1667apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Voorraadinskrywings wat reeds vir Produksie Orde geskep is
1668DocType: EmployeePrefered EmailVoorkeur-e-pos
1669DocType: Student AdmissionEligibility and DetailsGeskiktheid en besonderhede
1670apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto verandering in vaste bate
1671DocType: Leave Control PanelLeave blank if considered for all designationsLos leeg as dit oorweeg word vir alle benamings
1672apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge 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
1673apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Maks: {0}
1674apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVanaf Datetime
1675DocType: Email DigestFor CompanyVir Maatskappy
1676apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasie-logboek.
1677apps/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.
1678DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVerskaffer Scorecard Scoring Variable
1679apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKoopbedrag
1680DocType: Sales InvoiceShipping Address NamePosadres
1681DocType: Material RequestTerms and Conditions ContentTerme en voorwaardes Inhoud
1682apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDaar was foute om Kursusskedule te skep
1683apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100kan nie groter as 100 wees nie
1684apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemItem {0} is nie &#39;n voorraaditem nie
1685DocType: Maintenance VisitUnscheduledongeskeduleerde
1686DocType: EmployeeOwnedOwned
1687DocType: Salary DetailDepends on Leave Without PayHang af op verlof sonder betaling
1688DocType: Pricing RuleHigher the number, higher the priorityHoe hoër die getal, hoe hoër die prioriteit
1689Purchase Invoice TrendsAankoop faktuur neigings
1690DocType: EmployeeBetter ProspectsBeter vooruitsigte
1691apps/erpnext/erpnext/stock/doctype/batch/batch.py +139Row #{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
1692DocType: VehicleLicense PlateLisensiebord
1693DocType: AppraisalGoalsDoelwitte
1694apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileKies POS-profiel
1695DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1696Accounts BrowserRekeninge Browser
1697DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Inskrywingsverwysing
1698DocType: GL EntryGL EntryGL Inskrywing
1699DocType: HR SettingsEmployee SettingsWerknemer instellings
1700Batch-Wise Balance HistoryBatch-Wise Balance Geskiedenis
1701apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukinstellings opgedateer in die onderskeie drukformaat
1702DocType: Package CodePackage CodePakketkode
1703apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticevakleerling
1704DocType: Purchase InvoiceCompany GSTINMaatskappy GSTIN
1705apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegatiewe Hoeveelheid word nie toegelaat nie
1706DocType: 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
1707DocType: Supplier Scorecard PeriodSSC-SSC-
1708apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Werknemer kan nie aan homself rapporteer nie.
1709DocType: AccountIf the account is frozen, entries are allowed to restricted users.As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
1710DocType: Email DigestBank BalanceBankbalans
1711apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
1712DocType: Job OpeningJob profile, qualifications required etc.Werkprofiel, kwalifikasies benodig ens.
1713DocType: Journal Entry AccountAccount BalanceRekening balans
1714apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Belastingreël vir transaksies.
1715DocType: Rename ToolType of document to rename.Soort dokument om te hernoem.
1716apps/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}
1717DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale Belasting en Heffings (Maatskappy Geld)
1718apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Lab Test Template.
1719DocType: WeatherWeather ParameterWeer Parameter
1720apps/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
1721DocType: Lab Test TemplateCollection DetailsVersamelingsbesonderhede
1722DocType: POS ProfileAllow Print Before PayLaat Print voor betaling toe
1723DocType: Land UnitLinked Soil TextureGekoppelde Grond Tekstuur
1724DocType: Shipping RuleShipping AccountPosbus
1725apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Rekening {2} is onaktief
1726apps/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
1727DocType: Quality InspectionReadingslesings
1728DocType: Stock EntryTotal Additional CostsTotale addisionele koste
1729DocType: Course ScheduleSHSH
1730DocType: BOMScrap Material Cost(Company Currency)Skrootmateriaal Koste (Maatskappy Geld)
1731apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSubvergaderings
1732DocType: AssetAsset NameBate Naam
1733DocType: ProjectTask WeightTaakgewig
1734DocType: Shipping Rule ConditionTo ValueNa waarde
1735DocType: Asset MovementStock ManagerVoorraadbestuurder
1736apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Bron pakhuis is verpligtend vir ry {0}
1737apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Die betalingstermyn by ry {0} is moontlik &#39;n duplikaat.
1738apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbou (beta)
1739apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipPacking Slip
1740apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1741apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpstel SMS gateway instellings
1742DocType: DiseaseCommon NameAlgemene naam
1743apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Invoer misluk!
1744apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres bygevoeg nie.
1745DocType: Workstation Working HourWorkstation Working HourWerkstasie Werksuur
1746DocType: Vital SignsBlood PressureBloeddruk
1747apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analystontleder
1748DocType: ItemInventoryVoorraad
1749DocType: ItemSales DetailsVerkoopsbesonderhede
1750DocType: Quality InspectionQI-QI-
1751DocType: OpportunityWith ItemsMet Items
1752DocType: Asset MaintenanceMaintenance TeamOnderhoudspan
1753apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Aantal
1754DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBevestig ingeskrewe kursus vir studente in studentegroep
1755DocType: Notification ControlExpense Claim RejectedUitgawe Eis Afgekeur
1756DocType: ItemItem AttributeItem Attribuut
1757apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147Governmentregering
1758apps/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
1759apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituut Naam
1760apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVoer asseblief terugbetalingsbedrag in
1761apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varianten
1762apps/erpnext/erpnext/public/js/setup_wizard.js +29Servicesdienste
1763DocType: HR SettingsEmail Salary Slip to EmployeeE-pos Salarisstrokie aan Werknemer
1764DocType: Cost CenterParent Cost CenterOuer Koste Sentrum
1765apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierKies moontlike verskaffer
1766DocType: Sales InvoiceSourceBron
1767apps/erpnext/erpnext/templates/pages/projects.html +31Show closedWys gesluit
1768DocType: Leave TypeIs Leave Without PayIs Leave Without Pay
1769apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemBate-kategorie is verpligtend vir vaste bate-item
1770DocType: Fee ValidityFee ValidityFooi Geldigheid
1771apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen rekords gevind in die betalingstabel nie
1772apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Hierdie {0} bots met {1} vir {2} {3}
1773DocType: Student Attendance ToolStudents HTMLStudente HTML
1774DocType: POS ProfileApply DiscountPas afslag toe
1775DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1776DocType: Employee External Work HistoryTotal ExperienceTotale ervaring
1777apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOop Projekte
1778apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledVerpakkingstrokie (s) gekanselleer
1779apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantvloei uit Belegging
1780DocType: Program CourseProgram CourseProgramkursus
1781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVrag en vragkoste
1782DocType: HomepageCompany Tagline for website homepageMaatskappynaam vir webwerf tuisblad
1783DocType: Item GroupItem Group NameItemgroep Naam
1784apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takengeneem
1785DocType: StudentDate of LeavingDatum van vertrek
1786DocType: Pricing RuleFor Price ListVir Pryslys
1787apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchUitvoerende soektog
1788apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStel verstek
1789apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkep Lei
1790DocType: Maintenance ScheduleSchedulesskedules
1791apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SalePOS-profiel is nodig om Punt van Verkope te gebruik
1792DocType: Purchase Invoice ItemNet AmountNetto bedrag
1793apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie
1794DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1795DocType: Landed Cost VoucherAdditional ChargesBykomende heffings
1796DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Addisionele Kortingsbedrag (Maatskappy Geld)
1797DocType: Supplier ScorecardSupplier ScorecardVerskaffer Scorecard
1798DocType: Plant AnalysisResult DatetimeResultaat Datetime
1799apps/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.
1800Support Hour DistributionOndersteuning Uurverspreiding
1801DocType: Maintenance VisitMaintenance VisitOnderhoud Besoek
1802DocType: StudentLeaving Certificate NumberVerlaat Sertifikaatnommer
1803apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}
1804DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBeskikbare joernaal by Warehouse
1805apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatDateer afdrukformaat op
1806DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Help
1807DocType: Purchase InvoiceSelect Shipping AddressKies Posadres
1808apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
1809DocType: Leave Block ListBlock Holidays on important days.Blok vakansie op belangrike dae.
1810apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRekeninge Ontvangbare Opsomming
1811DocType: Employee LoanMonthly Repayment AmountMaandelikse Terugbetalingsbedrag
1812apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpening fakture
1813apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please 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
1814DocType: UOMUOM NameUOM Naam
1815DocType: GST HSN CodeHSN CodeHSN-kode
1816apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBydrae Bedrag
1817DocType: Purchase InvoiceShipping AddressPosadres
1818DocType: 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.
1819DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
1820DocType: Expense ClaimEXPEXP
1821DocType: Water AnalysisContainerhouer
1822apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} verskyn Meervoudige tye in ry {2} &amp; {3}
1823DocType: Healthcare SettingsManage Sample CollectionBestuur steekproef versameling
1824DocType: PatientTobacco Past UseTabak verleden gebruik
1825DocType: Sales Invoice ItemBrand NameHandelsnaam
1826DocType: Purchase ReceiptTransporter DetailsVervoerder besonderhede
1827apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Gebruiker {0} is reeds aan Geneesheer toegewys {1}
1828apps/erpnext/erpnext/accounts/page/pos/pos.js +2658Default warehouse is required for selected itemStandaard pakhuis is nodig vir geselekteerde item
1829apps/erpnext/erpnext/utilities/user_progress.py +143BoxBoks
1830apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible SupplierMoontlike Verskaffer
1831DocType: BudgetMonthly DistributionMaandelikse Verspreiding
1832apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvangerlys is leeg. Maak asseblief Ontvangerlys
1833apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gesondheidsorg (beta)
1834DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksieplan verkope bestelling
1835DocType: Sales PartnerSales Partner TargetVerkoopsvennoteiken
1836DocType: Loan TypeMaximum Loan AmountMaksimum leningsbedrag
1837DocType: Pricing RulePricing RulePrysreël
1838apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikaatrolnommer vir student {0}
1839DocType: BudgetAction if Annual Budget ExceededAksie indien jaarlikse begroting oorskry
1840apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal Versoek om aankoop bestelling
1841DocType: Shopping Cart SettingsPayment Success URLBetaal Sukses-URL
1842apps/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}
1843DocType: Purchase ReceiptPREC-PREC-
1844apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank rekeninge
1845Bank Reconciliation StatementBankversoeningstaat
1846DocType: ConsultationMedical CodingMediese kodering
1847DocType: Healthcare SettingsReminder MessageHerinnering Boodskap
1848Lead NameLood Naam
1849POSPOS
1850DocType: C-FormIIIIII
1851apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOpening Voorraadbalans
1852apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} moet net een keer verskyn
1853apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blare suksesvol toegeken vir {0}
1854apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen items om te pak nie
1855DocType: Shipping Rule ConditionFrom ValueUit Waarde
1856apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryVervaardiging Hoeveelheid is verpligtend
1857DocType: Employee LoanRepayment MethodTerugbetaling Metode
1858DocType: 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
1859DocType: Quality Inspection ReadingReading 4Lees 4
1860apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Eise vir maatskappy uitgawes.
1861apps/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
1862apps/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}
1863DocType: Asset Maintenance TaskCertificate RequiredSertifikaat benodig
1864DocType: CompanyDefault Holiday ListVerstek Vakansie Lys
1865apps/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}
1866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAandeleverpligtinge
1867DocType: Purchase InvoiceSupplier WarehouseVerskaffer Pakhuis
1868DocType: OpportunityContact Mobile NoKontak Mobielnr
1869apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyKies Maatskappy
1870Material Requests for which Supplier Quotations are not createdMateriële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
1871apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Gebruiker {0} het geen standaard POS-profiel nie. Gaan standaard by ry {1} vir hierdie gebruiker.
1872DocType: Student GroupSet 0 for no limitStel 0 vir geen limiet
1873apps/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.
1874apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRy {idx}: {field} is nodig om die fakture {Opening} {facture_type} te skep
1875apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailStuur betaling-e-pos weer
1876apps/erpnext/erpnext/templates/pages/projects.html +27New taskNuwe taak
1877DocType: ConsultationAppointmentAanstelling
1878apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak aanhaling
1879apps/erpnext/erpnext/config/selling.py +216Other ReportsAnder verslae
1880apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Kies asseblief ten minste een domein.
1881DocType: Dependent TaskDependent TaskAfhanklike taak
1882apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
1883apps/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}
1884DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer beplanningsaktiwiteite vir X dae van vooraf.
1885DocType: HR SettingsStop Birthday RemindersStop verjaardag herinnerings
1886DocType: SMS CenterReceiver ListOntvanger Lys
1887apps/erpnext/erpnext/accounts/page/pos/pos.js +1084Search ItemSoek item
1888DocType: Payment SchedulePayment AmountBetalingsbedrag
1889DocType: Patient AppointmentReferring PhysicianVerwysende geneesheer
1890apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruik Bedrag
1891apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto verandering in kontant
1892DocType: Assessment PlanGrading ScaleGraderingskaal
1893apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit 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
1894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedReeds afgehandel
1895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in die hand
1896apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Suksesvolle invoer!
1897apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Versoek bestaan reeds {0}
1898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKoste van uitgereikte items
1899DocType: PhysicianHospitalhospitaal
1900apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Hoeveelheid moet nie meer wees as {0}
1901apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorige finansiële jaar is nie gesluit nie
1902apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ouderdom (Dae)
1903DocType: Quotation ItemQuotation ItemKwotasie Item
1904DocType: CustomerCustomer POS IdKliënt Pos ID
1905DocType: AccountAccount NameRekeningnaam
1906apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateVanaf datum kan nie groter wees as Datum
1907apps/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
1908apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Verskaffer Tipe meester.
1909DocType: Purchase Order ItemSupplier Part NumberVerskaffer artikel nommer
1910apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Gesprek koers kan nie 0 of 1 wees nie
1911DocType: SubscriptionReference DocumentVerwysingsdokument
1912apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} is gekanselleer of gestop
1913DocType: Accounts SettingsCredit ControllerKredietbeheerder
1914DocType: Grant ApplicationApplicant TypeAansoeker Tipe
1915DocType: Delivery NoteVehicle Dispatch DateVoertuig Versending Datum
1916DocType: Healthcare SettingsDefault Medical Code StandardStandaard Mediese Kode Standaard
1917DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1918apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedAankoop Kwitansie {0} is nie ingedien nie
1919DocType: CompanyDefault Payable AccountVerstekbetaalbare rekening
1920apps/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.
1921apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefaktureer
1922apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sorteer volgens prys ...
1923apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde hoeveelheid
1924DocType: Party AccountParty AccountPartyrekening
1925apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenslike hulpbronne
1926DocType: LeadUpper IncomeBoonste Inkomste
1927apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectverwerp
1928DocType: Journal Entry AccountDebit in Company CurrencyDebiet in Maatskappy Geld
1929DocType: BOM ItemBOM ItemBOM Item
1930DocType: AppraisalFor EmployeeVir Werknemer
1931apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMaak uitbetalinginskrywing
1932apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRy {0}: Voorskot teen Verskaffer moet debiet wees
1933DocType: CompanyDefault ValuesVerstekwaardes
1934DocType: MembershipINRINR
1935apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest(frekwensie) verteer
1936DocType: Expense ClaimTotal Amount ReimbursedTotale Bedrag vergoed
1937apps/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
1938apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Teen Verskafferfaktuur {0} gedateer {1}
1939DocType: CustomerDefault Price ListStandaard pryslys
1940apps/erpnext/erpnext/assets/doctype/asset/asset.py +269Asset Movement record {0} createdBate Beweging rekord {0} geskep
1941apps/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
1942apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsDaar bestaan reeds &#39;n kliënt met dieselfde naam
1943apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?
1944DocType: Purchase InvoiceTotal Net WeightTotale netto gewig
1945DocType: Journal EntryEntry TypeInskrywingstipe
1946apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupGeen assesseringsplan gekoppel aan hierdie assesseringsgroep nie
1947Customer Credit BalanceKrediet Krediet Saldo
1948apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto verandering in rekeninge betaalbaar
1949apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliënt benodig vir &#39;Customerwise Discount&#39;
1950apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Dateer bankrekeningdatums met joernale op.
1951apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpryse
1952DocType: QuotationTerm DetailsTermyn Besonderhede
1953apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.
1954apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totaal (Sonder Belasting)
1955apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1956apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter as 0 wees
1957apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableVoorraad beskikbaar
1958DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasiteitsbeplanning vir (Dae)
1959apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementverkryging
1960apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Geen van die items het enige verandering in hoeveelheid of waarde nie.
1961apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerpligte veld - Program
1962DocType: Special Test TemplateResult ComponentResultaat Komponent
1963apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimWaarborg eis
1964Lead DetailsLoodbesonderhede
1965DocType: VolunteerAvailability and SkillsBeskikbaarheid en Vaardighede
1966DocType: Salary SlipLoan repaymentLening terugbetaling
1967DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van huidige faktuur se tydperk
1968DocType: Pricing RuleApplicable ForToepaslik vir
1969DocType: Lab TestTechnician NameTegnikus Naam
1970DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppel betaling met kansellasie van faktuur
1971apps/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}
1972DocType: Restaurant ReservationNo ShowGeen vertoning
1973DocType: Shipping Rule CountryShipping Rule CountryPoslys Land
1974apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlof en Bywoning
1975DocType: Maintenance VisitPartially CompletedGedeeltelik voltooi
1976apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMatige Sensitiwiteit
1977DocType: Leave TypeInclude holidays within leaves as leavesSluit vakansiedae in blare in as blare
1978DocType: Sales InvoicePacked ItemsGepakte items
1979apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Waarborg Eis teen Serienommer
1980apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Totale&#39;
1981DocType: Shopping Cart SettingsEnable Shopping CartAktiveer inkopiesentrum
1982DocType: EmployeePermanent AddressPermanente adres
1983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
1984DocType: PatientMedicationmedikasie
1985apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeKies asseblief die itemkode
1986DocType: Student SiblingStudying in Same InstituteStudeer in dieselfde instituut
1987DocType: TerritoryTerritory ManagerTerritory Manager
1988DocType: Packed ItemTo Warehouse (Optional)Na pakhuis (opsioneel)
1989DocType: GST SettingsGST AccountsGST Rekeninge
1990DocType: Payment EntryPaid Amount (Company Currency)Betaalbedrag (Maatskappy Geld)
1991DocType: Purchase InvoiceAdditional DiscountBykomende afslag
1992DocType: Selling SettingsSelling SettingsVerkoop instellings
1993apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBevestig Aksie
1994apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAanlyn veilings
1995apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothSpesifiseer asb. Hoeveelheid of Waardasietempo of albei
1996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentvervulling
1997apps/erpnext/erpnext/templates/generators/item.html +67View in CartKyk in die winkelwagen
1998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBemarkingsuitgawes
1999Item Shortage ReportItem kortverslag
2000apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooGewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;
2001DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Versoek gebruik om hierdie Voorraadinskrywing te maak
2002apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Depresiasie Datum is verpligtend vir nuwe bate
2003DocType: Student Group Creation ToolSeparate course based Group for every BatchAfsonderlike kursusgebaseerde groep vir elke groep
2004apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel eenheid van &#39;n item.
2005DocType: Fee CategoryFee CategoryFee Kategorie
2006DocType: Agriculture TaskNext Business DayVolgende sakedag
2007DocType: CustomerPrimary Contact DetailPrimêre kontakbesonderhede
2008DocType: Drug PrescriptionDosage by time intervalDosis volgens tydinterval
2009Student Fee CollectionStudentefooi-versameling
2010apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Aanstelling Tydsduur (mins)
2011DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
2012DocType: Leave AllocationTotal Leaves AllocatedTotale blare toegeken
2013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Pakhuis benodig by ry nr {0}
2014apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesVoer asseblief geldige finansiële jaar se begin- en einddatums in
2015DocType: EmployeeDate Of RetirementDatum van aftrede
2016DocType: Upload AttendanceGet TemplateKry Sjabloon
2017DocType: Material RequestTransferredoorgedra
2018DocType: VehicleDoorsdeure
2019apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2020DocType: Healthcare SettingsCollect Fee for Patient RegistrationVersamel fooi vir pasiëntregistrasie
2021apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan nie eienskappe verander na voorraadtransaksie nie. Maak &#39;n nuwe item en dra voorraad na die nuwe item
2022DocType: Course Assessment CriteriaWeightageweightage
2023DocType: Purchase InvoiceTax BreakupBelastingafskrywing
2024DocType: Packing SlipPS-PS-
2025DocType: MemberNon Profit MemberNie-winsgewende lid
2026apps/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.
2027DocType: Payment SchedulePayment TermBetaling termyn
2028apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A 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
2029DocType: Land UnitAreagebied
2030apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNuwe kontak
2031DocType: TerritoryParent TerritoryOuergebied
2032DocType: Sales InvoicePlace of SupplyPlek van Voorsiening
2033DocType: Quality Inspection ReadingReading 2Lees 2
2034DocType: Stock EntryMaterial ReceiptMateriaal Ontvangs
2035DocType: HomepageProductsprodukte
2036DocType: AnnouncementInstructorinstrukteur
2037apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Kies item (opsioneel)
2038DocType: Fee Schedule Student GroupFee Schedule Student GroupFooi Bylae Studentegroep
2039DocType: StudentAB+AB +
2040DocType: 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.
2041DocType: LeadNext Contact ByVolgende kontak deur
2042apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Hoeveelheid benodig vir item {0} in ry {1}
2043apps/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
2044DocType: QuotationOrder TypeBestelling Tipe
2045Item-wise Sales RegisterItem-wyse Verkope Register
2046DocType: AssetGross Purchase AmountBruto aankoopbedrag
2047apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOpening Saldo&#39;s
2048DocType: AssetDepreciation MethodWaardevermindering Metode
2049DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is hierdie belasting ingesluit in basiese tarief?
2050apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotale teiken
2051DocType: Soil TextureSand Composition (%)Sand Komposisie (%)
2052DocType: Job ApplicantApplicant for a JobAansoeker vir &#39;n werk
2053DocType: Production Plan Material RequestProduction Plan Material RequestProduksieplan Materiaal Versoek
2054apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdGeen Produksie Bestellings geskep nie
2055DocType: Stock ReconciliationReconciliation JSONVersoening JSON
2056apps/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.
2057DocType: Purchase Invoice ItemBatch NoLotnommer
2058DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaat meerdere verkope bestellings toe teen &#39;n kliënt se aankoopbestelling
2059DocType: Student Group InstructorStudent Group InstructorStudentegroepinstrukteur
2060DocType: Grant ApplicationAssessment Mark (Out of 10)Assesseringspunt (uit 10)
2061apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2062apps/erpnext/erpnext/setup/doctype/company/company.py +207MainMain
2063apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2064DocType: Naming SeriesSet prefix for numbering series on your transactionsStel voorvoegsel vir nommering van reekse op u transaksies
2065DocType: Employee Attendance ToolEmployees HTMLWerknemers HTML
2066apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateStandaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
2067DocType: EmployeeLeave Encashed?Verlaten verlaat?
2068apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryGeleentheid Van veld is verpligtend
2069DocType: Email DigestAnnual ExpensesJaarlikse uitgawes
2070DocType: ItemVariantsvariante
2071apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderMaak &#39;n bestelling
2072DocType: SMS CenterSend ToStuur na
2073apps/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}
2074DocType: Payment Reconciliation PaymentAllocated amountToegewysde bedrag
2075DocType: Sales TeamContribution to Net TotalBydrae tot netto totaal
2076DocType: Sales Invoice ItemCustomer's Item CodeKliënt se Item Kode
2077DocType: Stock ReconciliationStock ReconciliationVoorraadversoening
2078DocType: TerritoryTerritory NameTerritorium Naam
2079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitWerk-in-Progress-pakhuis word vereis voor indiening
2080apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Aansoeker vir &#39;n werk.
2081DocType: Purchase Order ItemWarehouse and ReferencePakhuis en verwysing
2082DocType: SupplierStatutory info and other general information about your SupplierStatutêre inligting en ander algemene inligting oor u Verskaffer
2083DocType: ItemSerial Nos and BatchesSerial Nos and Batches
2084apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentegroep Sterkte
2085apps/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
2086apps/erpnext/erpnext/config/hr.py +142Appraisalsevaluerings
2087apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsOpleidingsgebeure
2088apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplikaatreeksnommer vir item {0} ingevoer
2089DocType: Shipping Rule ConditionA condition for a Shipping Rule&#39;N Voorwaarde vir &#39;n verskepingsreël
2090apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Kom asseblief in
2091apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot 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
2092apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogOnderhoud Log
2093apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseStel asseblief die filter op grond van item of pakhuis
2094DocType: 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)
2095DocType: Sales OrderTo Deliver and BillOm te lewer en rekening
2096DocType: Student GroupInstructorsinstrukteurs
2097DocType: GL EntryCredit Amount in Account CurrencyKredietbedrag in rekeninggeld
2098apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} moet ingedien word
2099DocType: Authorization ControlAuthorization ControlMagtigingskontrole
2100apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
2101apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Paymentbetaling
2102apps/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}.
2103apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBestuur jou bestellings
2104DocType: Production Order OperationActual Time and CostWerklike Tyd en Koste
2105apps/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}
2106DocType: CropCrop SpacingCrop Spacing
2107DocType: CourseCourse AbbreviationKursus Afkorting
2108DocType: Student Leave ApplicationStudent Leave ApplicationStudenteverlof Aansoek
2109DocType: ItemWill also apply for variantsSal ook aansoek doen vir variante
2110apps/erpnext/erpnext/assets/doctype/asset/asset.py +164Asset cannot be cancelled, as it is already {0}Bate kan nie gekanselleer word nie, want dit is reeds {0}
2111apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Werknemer {0} op Halwe dag op {1}
2112apps/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}
2113apps/erpnext/erpnext/templates/pages/task_info.html +90Onop
2114apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel items op die tyd van verkoop.
2115DocType: Quotation ItemActual QtyWerklike hoeveelheid
2116DocType: Sales Invoice ItemReferencesverwysings
2117DocType: Quality Inspection ReadingReading 10Lees 10
2118DocType: Hub CategoryHub NodeHub Knoop
2119apps/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.
2120apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateMede
2121DocType: Asset MovementAsset MovementBatebeweging
2122apps/erpnext/erpnext/accounts/page/pos/pos.js +2181New CartNuwe karretjie
2123apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} is nie &#39;n seriële item nie
2124DocType: SMS CenterCreate Receiver ListSkep Ontvanger Lys
2125DocType: VehicleWheelswiele
2126DocType: Packing SlipTo Package No.Na pakket nommer
2127DocType: Patient RelationFamilyfamilie
2128DocType: Production Planning ToolMaterial RequestsMateriële Versoeke
2129DocType: Warranty ClaimIssue DateUitreikings datum
2130DocType: Activity CostActivity CostAktiwiteitskoste
2131DocType: Sales Invoice TimesheetTimesheet DetailTydskaartdetail
2132DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikte hoeveelheid
2133apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikasie
2134apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyFaktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid
2135DocType: 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)
2136DocType: Soil TextureLoamleem
2137apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRy {0}: Due Date kan nie voor die posdatum wees nie
2138apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMaak betalinginskrywing
2139apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Hoeveelheid vir item {0} moet minder wees as {1}
2140Sales Invoice TrendsVerkoopsfaktuur neigings
2141DocType: Leave ApplicationApply / Approve LeavesPas / keur Blare toe
2142apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3Forvir
2143apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can 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
2144DocType: Sales Order ItemDelivery WarehouseDelivery Warehouse
2145apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Boom van finansiële kostesentrums.
2146DocType: Serial NoDelivery Document NoAfleweringsdokument No
2147apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel asseblief &#39;Wins / Verliesrekening op Bateverkope&#39; in Maatskappy {0}
2148DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKry Items Van Aankoop Ontvangste
2149DocType: Serial NoCreation DateSkeppingsdatum
2150apps/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}
2151apps/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}
2152DocType: Production Plan Material RequestMaterial Request DateMateriaal Versoek Datum
2153DocType: Purchase Order ItemSupplier Quotation ItemVerskaffer Kwotasie Item
2154DocType: 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
2155DocType: StudentStudent Mobile NumberStudent Mobiele Nommer
2156DocType: ItemHas VariantsHet Varianten
2157apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate Response
2158apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Jy het reeds items gekies van {0} {1}
2159DocType: Monthly DistributionName of the Monthly DistributionNaam van die Maandelikse Verspreiding
2160apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryLotnommer is verpligtend
2161DocType: Sales PersonParent Sales PersonOuer Verkoopspersoon
2162apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHoog na laag
2163apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstKies die program eerste
2164DocType: Patient AppointmentPatient AgePasiënt ouderdom
2165apps/erpnext/erpnext/config/learn.py +263Managing ProjectsBestuur van projekte
2166DocType: SupplierSupplier of Goods or Services.Verskaffer van goedere of dienste.
2167DocType: BudgetFiscal YearFiskale jaar
2168DocType: Asset Maintenance LogPlannedbeplan
2169DocType: 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.
2170DocType: Vehicle LogFuel PriceBrandstofprys
2171DocType: BudgetBudgetbegroting
2172apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenStel oop
2173apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Vaste bate-item moet &#39;n nie-voorraaditem wees.
2174apps/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
2175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievedbereik
2176DocType: Student AdmissionApplication Form RouteAansoekvorm Roete
2177apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
2178apps/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
2179apps/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}
2180DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor.
2181DocType: LeadFollow UpVolg op
2182DocType: ItemIs Sales ItemIs verkoopitem
2183apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItemgroep Boom
2184apps/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
2185DocType: Maintenance VisitMaintenance TimeOnderhoudstyd
2186Amount to DeliverBedrag om te lewer
2187apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Dieselfde item is verskeie kere ingevoer. {0}
2188apps/erpnext/erpnext/education/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.
2189apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Daar was foute.
2190DocType: GuardianGuardian InterestsVoogbelange
2191DocType: Naming SeriesCurrent ValueHuidige waarde
2192apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple 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
2193DocType: Education SettingsInstructor Records to be created byInstrukteur Rekords wat geskep moet word deur
2194apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} geskep
2195DocType: GST AccountGST AccountGST rekening
2196DocType: Delivery Note ItemAgainst Sales OrderTeen verkoopsbestelling
2197Serial No StatusSerial No Status
2198DocType: Payment Entry ReferenceOutstandinguitstaande
2199DocType: SupplierWarn POsWaarsku POs
2200Daily Timesheet SummaryDaaglikse Tydskrif Opsomming
2201apps/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}
2202apps/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
2203DocType: Pricing RuleSellingverkoop
2204apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Bedrag {0} {1} afgetrek teen {2}
2205DocType: EmployeeSalary InformationSalarisinligting
2206DocType: Sales PersonName and Employee IDNaam en Werknemer ID
2207apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateBetaaldatum kan nie voor die datum van inskrywing wees nie
2208DocType: Website Item GroupWebsite Item GroupWebtuiste Itemgroep
2209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesPligte en Belastings
2210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateVoer asseblief Verwysingsdatum in
2211apps/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}
2212DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel vir Item wat in die webwerf gewys word
2213DocType: Purchase Order Item SuppliedSupplied QtyVoorsien Aantal
2214DocType: Purchase Order ItemMaterial Request ItemMateriaal Versoek Item
2215apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van itemgroepe.
2216DocType: Payroll EntryGet Employee DetailsKry Werknemers Besonderhede
2217apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot 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
2218DocType: AssetSoldverkoop
2219Item-wise Purchase HistoryItem-wyse Aankoop Geskiedenis
2220apps/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}
2221DocType: AccountFrozenbevrore
2222Open Production OrdersOop Produksie Bestellings
2223DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Maatskappy Geld)
2224DocType: Payment Reconciliation PaymentReference RowVerwysingsreeks
2225DocType: Installation NoteInstallation TimeInstallasie Tyd
2226DocType: Sales InvoiceAccounting DetailsRekeningkundige Besonderhede
2227apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyVee al die transaksies vir hierdie maatskappy uit
2228DocType: PatientO PositiveO Positief
2229apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{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
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsbeleggings
2231DocType: IssueResolution DetailsBesluit Besonderhede
2232apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstoekennings
2233DocType: Item Quality Inspection ParameterAcceptance CriteriaAanvaarding kriteria
2234apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableVul asseblief die Materiaal Versoeke in die tabel hierbo in
2235DocType: Item AttributeAttribute NameEienskap Naam
2236DocType: BOMShow In WebsiteWys op die webwerf
2237DocType: Shopping Cart SettingsShow Quantity in WebsiteWys hoeveelheid in die webwerf
2238DocType: Employee Loan ApplicationTotal Payable AmountTotale betaalbare bedrag
2239DocType: TaskExpected Time (in hours)Verwagte Tyd (in ure)
2240DocType: Item ReorderCheck in (group)Check in (groep)
2241DocType: Soil TextureSiltslik
2242Qty to OrderHoeveelheid om te bestel
2243DocType: 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
2244apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-grafiek van alle take.
2245DocType: OpportunityMins to First ResponseMins to First Response
2246DocType: Pricing RuleMargin TypeMarg Type
2247apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uur
2248DocType: CourseDefault Grading ScaleStandaard Gradering Skaal
2249DocType: AppraisalFor Employee NameVir Werknemer Naam
2250DocType: Holiday ListClear TableDuidelike tabel
2251apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsBeskikbare slots
2252DocType: C-Form Invoice DetailInvoice NoKwitansie No
2253apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentMaak betaling
2254DocType: RoomRoom NameKamer Naam
2255DocType: Prescription DurationPrescription DurationVoorskrif Tydsduur
2256apps/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.
2257DocType: Activity CostCosting RateKostekoers
2258apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKliënt Adresse en Kontakte
2259Campaign EfficiencyVeldtogdoeltreffendheid
2260DocType: DiscussionDiscussionbespreking
2261DocType: Payment EntryTransaction IDTransaksie ID
2262DocType: VolunteerAnytimeenige tyd
2263DocType: PatientSurgical HistoryChirurgiese Geskiedenis
2264DocType: EmployeeResignation Letter DateBedankingsbrief Datum
2265apps/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.
2266apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Stel asseblief die datum van aansluiting vir werknemer {0}
2267DocType: TaskTotal Billing Amount (via Time Sheet)Totale faktuurbedrag (via tydblad)
2268apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHerhaal kliëntinkomste
2269DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2270DocType: ChapterChapterHoofstuk
2271apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet &#39;Expense Approver&#39; hê.
2272apps/erpnext/erpnext/utilities/user_progress.py +143PairPaar
2273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionKies BOM en hoeveelheid vir produksie
2274DocType: AssetDepreciation ScheduleWaardeverminderingskedule
2275apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkope Partner Adresse en Kontakte
2276DocType: Bank Reconciliation DetailAgainst AccountTeen rekening
2277apps/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
2278DocType: Maintenance Schedule DetailActual DateWerklike Datum
2279DocType: ItemHas Batch NoHet lotnommer
2280apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Jaarlikse faktuur: {0}
2281apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Goedere en Dienste Belasting (GST India)
2282DocType: Delivery NoteExcise Page NumberAksyns Bladsy Nommer
2283apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryMaatskappy, vanaf datum en datum is verpligtend
2284apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKry uit konsultasie
2285DocType: AssetPurchase DateAankoop datum
2286DocType: VolunteerVolunteer TypeVrywilliger tipe
2287DocType: StudentPersonal DetailsPersoonlike inligting
2288apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Stel asseblief &#39;Bate Waardevermindering Kostesentrum&#39; in Maatskappy {0}
2289Maintenance SchedulesOnderhoudskedules
2290DocType: TaskActual End Date (via Time Sheet)Werklike Einddatum (via Tydblad)
2291DocType: Soil TextureSoil TypeGrondsoort
2292apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Bedrag {0} {1} teen {2} {3}
2293apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318New MessageNuwe boodskap
2294Quotation TrendsAanhalingstendense
2295apps/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}
2296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355Debit To account must be a Receivable accountDebiet Vir rekening moet &#39;n Ontvangbare rekening wees
2297DocType: Shipping RuleShipping AmountPosgeld
2298DocType: Supplier Scorecard PeriodPeriod ScorePeriode telling
2299apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersVoeg kliënte by
2300apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountHangende bedrag
2301DocType: Lab Test TemplateSpecialspesiale
2302DocType: Purchase Order Item SuppliedConversion FactorGesprekfaktor
2303DocType: Purchase OrderDeliveredafgelewer
2304Vehicle ExpensesVoertuiguitgawes
2305DocType: Serial NoInvoice DetailsFaktuur besonderhede
2306DocType: Grant ApplicationShow on WebsiteWys op die webwerf
2307apps/erpnext/erpnext/assets/doctype/asset/asset.py +159Expected 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}
2308apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBegin aan
2309DocType: Hub CategoryHub CategoryHub Kategorie
2310DocType: Purchase InvoiceSEZSez
2311DocType: Purchase ReceiptVehicle NumberVoertuignommer
2312DocType: Employee LoanLoan AmountLeningsbedrag
2313apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadVoeg Briefhoof
2314DocType: Program EnrollmentSelf-Driving VehicleSelfritvoertuig
2315DocType: Supplier Scorecard StandingSupplier Scorecard StandingVerskaffer Scorecard Standing
2316apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
2317apps/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
2318DocType: Journal EntryAccounts ReceivableRekeninge ontvangbaar
2319Supplier-Wise Sales AnalyticsVerskaffer-Wise Sales Analytics
2320DocType: Salary StructureSelect employees for current Salary StructureKies werknemers vir die huidige Salarisstruktuur
2321DocType: Sales InvoiceCompany Address NameMaatskappy Adres Naam
2322DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level BOM
2323DocType: Bank ReconciliationInclude Reconciled EntriesSluit versoende inskrywings in
2324DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouerkursus (los leeg, indien dit nie deel is van die Ouerkursus nie)
2325DocType: Leave Control PanelLeave blank if considered for all employee typesLos leeg indien oorweeg word vir alle werknemer tipes
2326DocType: Landed Cost VoucherDistribute Charges Based OnVersprei koste gebaseer op
2327apps/erpnext/erpnext/hooks.py +144Timesheetsroosters
2328DocType: HR SettingsHR SettingsHR instellings
2329DocType: Salary Slipnet pay infonetto betaalinligting
2330DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Hierdie waarde word opgedateer in die verstekverkooppryslys.
2331apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Koste-eis wag op goedkeuring. Slegs die uitgawes-ontvanger kan status opdateer.
2332DocType: Email DigestNew ExpensesNuwe uitgawes
2333DocType: Purchase InvoiceAdditional Discount AmountBykomende kortingsbedrag
2334DocType: PatientPatient DetailsPasiëntbesonderhede
2335DocType: PatientB PositiveB Positief
2336apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{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.
2337DocType: Leave Block List AllowLeave Block List AllowLaat blokblokkering toe
2338apps/erpnext/erpnext/setup/doctype/company/company.py +310Abbr can not be blank or spaceAbbr kan nie leeg of spasie wees nie
2339DocType: Patient Medical RecordPatient Medical RecordPasiënt Mediese Rekord
2340apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGroep na Nie-Groep
2341apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2342DocType: Loan TypeLoan NameLening Naam
2343apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werklik
2344DocType: Lab Test UOMTest UOMToets UOM
2345DocType: Student SiblingsStudent SiblingsStudent broers en susters
2346apps/erpnext/erpnext/utilities/user_progress.py +143Uniteenheid
2347apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanySpesifiseer asb. Maatskappy
2348Customer Acquisition and LoyaltyKliënt Verkryging en Lojaliteit
2349DocType: Asset Maintenance TaskMaintenance TaskOnderhoudstaak
2350DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsPakhuis waar u voorraad van verwerpte items handhaaf
2351DocType: Production OrderSkip Material TransferSlaan Materiaal Oordrag oor
2352apps/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
2353DocType: POS ProfilePrice ListPryslys
2354apps/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.
2355apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsUitgawe Eise
2356DocType: IssueSupportondersteuning
2357BOM SearchBOM Soek
2358DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publiseer &quot;In voorraad&quot; of &quot;Nie in voorraad nie&quot; op Hub gebaseer op voorraad beskikbaar in hierdie pakhuis.
2359DocType: VehicleFuel TypeBrandstoftipe
2360apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySpesifiseer asseblief geldeenheid in die Maatskappy
2361DocType: WorkstationWages per hourLone per uur
2362apps/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}
2363apps/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
2364DocType: Email DigestPending Sales OrdersHangende verkooporders
2365apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
2366DocType: Healthcare SettingsRemind BeforeHerinner Voor
2367apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Gespreksfaktor word benodig in ry {0}
2368DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2369apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{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
2370DocType: Salary ComponentDeductionaftrekking
2371DocType: ItemRetain SampleBehou monster
2372apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Ry {0}: Van tyd tot tyd is verpligtend.
2373DocType: Stock Reconciliation ItemAmount DifferenceBedrag Verskil
2374apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Itemprys bygevoeg vir {0} in Pryslys {1}
2375apps/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
2376DocType: TerritoryClassification of Customers by regionKlassifikasie van kliënte volgens streek
2377apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionIn produksie
2378apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroVerskilbedrag moet nul wees
2379DocType: ProjectGross MarginBruto Marge
2380apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstVoer asseblief Produksie-item eerste in
2381apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende Bankstaatbalans
2382DocType: Normal Test TemplateNormal Test TemplateNormale toets sjabloon
2383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled usergestremde gebruiker
2384apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913Quotationaanhaling
2385apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteKan nie &#39;n RFQ vir geen kwotasie opstel nie
2386DocType: QuotationQTN-QTN-
2387DocType: Salary SlipTotal DeductionTotale aftrekking
2388apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15Select an account to print in account currencyKies &#39;n rekening om in rekeningmunt te druk
2389Production AnalyticsProduksie Analytics
2390apps/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
2391apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedKoste opgedateer
2392DocType: PatientDate of BirthGeboortedatum
2393apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedItem {0} is reeds teruggestuur
2394DocType: 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 **.
2395DocType: OpportunityCustomer / Lead AddressKliënt / Loodadres
2396DocType: Supplier Scorecard PeriodSupplier Scorecard SetupVerskaffer Scorecard Setup
2397apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameAssesseringsplan Naam
2398apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
2399apps/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
2400DocType: Production Order OperationActual Operation TimeWerklike operasietyd
2401DocType: Authorization RuleApplicable To (User)Toepaslik op (Gebruiker)
2402DocType: Purchase Taxes and ChargesDeductaftrek
2403apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionPos beskrywing
2404DocType: Student ApplicantAppliedToegepaste
2405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openHeropen
2406DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad UOM
2407apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Naam
2408apps/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
2409DocType: 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.
2410DocType: Expense ClaimApproverGoedkeurder
2411SO QtySO Aantal
2412DocType: GuardianWork AddressWerkadres
2413DocType: AppraisalCalculate Total ScoreBereken totale telling
2414DocType: Asset RepairManufacturing ManagerVervaardiging Bestuurder
2415apps/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}
2416DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimum toelaatbare waarde
2417apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsGebruiker {0} bestaan reeds
2418apps/erpnext/erpnext/hooks.py +109Shipmentsverskepings
2419DocType: Payment EntryTotal Allocated Amount (Company Currency)Totale toegewysde bedrag (Maatskappy Geld)
2420DocType: Purchase Order ItemTo be delivered to customerOm aan kliënt gelewer te word
2421DocType: BOMScrap Material CostSkrootmateriaal Koste
2422apps/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
2423DocType: Grant ApplicationEmail Notification SentE-pos kennisgewing gestuur
2424DocType: Purchase InvoiceIn Words (Company Currency)In Woorde (Maatskappy Geld)
2425DocType: Pricing RuleSupplierverskaffer
2426apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsWys betalingsbesonderhede
2427DocType: ConsultationConsultation TimeKonsultasietyd
2428DocType: C-FormQuarterkwartaal
2429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse uitgawes
2430DocType: Global DefaultsDefault CompanyVerstek Maatskappy
2431apps/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
2432DocType: Payment RequestPRPR
2433DocType: Cheque Print TemplateBank NameBank Naam
2434apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-bo
2435DocType: Employee LoanEmployee Loan AccountWerknemersleningrekening
2436DocType: Leave ApplicationTotal Leave DaysTotale Verlofdae
2437DocType: Email DigestNote: Email will not be sent to disabled usersNota: E-pos sal nie na gestremde gebruikers gestuur word nie
2438apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interaksies
2439apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsItem Variant instellings
2440apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Kies Maatskappy ...
2441DocType: Leave Control PanelLeave blank if considered for all departmentsLos leeg indien oorweeg vir alle departemente
2442apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Soorte indiensneming (permanent, kontrak, intern ens.).
2443apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421{0} is mandatory for Item {1}{0} is verpligtend vir item {1}
2444DocType: Payroll EntryFortnightlytweeweeklikse
2445DocType: Currency ExchangeFrom CurrencyVan Geld
2446DocType: Vital SignsWeight (In Kilogram)Gewig (In Kilogram)
2447DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.hoofstukke / hoofstuknaam laat leeg outomaties ingestel nadat die hoofstuk gestoor is.
2448apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169Please set GST Accounts in GST SettingsStel asseblief GST-rekeninge in GST-instellings
2449apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31Type of BusinessTipe besigheid
2450apps/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
2451apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseKoste van nuwe aankope
2452apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Verkoopsbestelling benodig vir item {0}
2453DocType: Grant ApplicationGrant DescriptionToekennings Beskrywing
2454DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Maatskappy Geld)
2455DocType: Student GuardianOthersander
2456DocType: Payment EntryUnallocated AmountNie-toegewysde bedrag
2457apps/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}.
2458DocType: POS ProfileTaxes and ChargesBelasting en heffings
2459DocType: 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.
2460apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesGeen verdere opdaterings nie
2461apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot 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
2462apps/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
2463apps/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
2464apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBanking
2465apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsVoeg Timesheets by
2466DocType: Vehicle ServiceService ItemDiens Item
2467DocType: Bank GuaranteeBank GuaranteeBankwaarborg
2468apps/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
2469DocType: BinOrdered QuantityBestelde Hoeveelheid
2470apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"bv. &quot;Bou gereedskap vir bouers&quot;
2471DocType: Grading ScaleGrading Scale IntervalsGraderingskaalintervalle
2472apps/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}
2473DocType: Fee ScheduleIn ProcessIn proses
2474DocType: Authorization RuleItemwise DiscountItemwise Korting
2475apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Boom van finansiële rekeninge.
2476apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362{0} against Sales Order {1}{0} teen verkoopsbestelling {1}
2477DocType: AccountFixed AssetVaste bate
2478apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerialized Inventory
2479DocType: Employee LoanAccount InfoRekeninginligting
2480DocType: Activity TypeDefault Billing RateStandaard faktuurkoers
2481DocType: FeesInclude PaymentSluit betaling in
2482apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentegroepe geskep.
2483DocType: Sales InvoiceTotal Billing AmountTotale faktuurbedrag
2484apps/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.
2485apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50Program in the Fee Structure and Student Group {0} are different.Program in die Fooistruktuur en Studentegroep {0} is anders.
2486DocType: Fee ScheduleReceivable AccountOntvangbare rekening
2487apps/erpnext/erpnext/controllers/accounts_controller.py +617Row #{0}: Asset {1} is already {2}Ry # {0}: Bate {1} is reeds {2}
2488DocType: Quotation ItemStock BalanceVoorraadbalans
2489apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVerkoopsbestelling tot Betaling
2490apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123CEOhoof uitvoerende beampte
2491DocType: Purchase InvoiceWith Payment of TaxMet betaling van belasting
2492DocType: Expense Claim DetailExpense Claim DetailKoste eis Detail
2493DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAAT VIR VERSKAFFER
2494DocType: Land UnitIs ContainerIs Container
2495DocType: Crop CycleThis will be day 1 of the crop cycleDit sal dag 1 van die gewas siklus wees
2496apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869Please select correct accountKies asseblief die korrekte rekening
2497DocType: Purchase Invoice ItemWeight UOMGewig UOM
2498DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstruktuur Werknemer
2499apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45Show Variant AttributesWys Variant Eienskappe
2500DocType: StudentBlood GroupBloedgroep
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