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brotherton-erpnext/erpnext/translations/af.csv
Frappe PR Bot efd9086579 [Translation] Updated Translations (#12212)
2017-12-28 11:49:37 +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 +110Row #{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
89apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseDiensuitgawes
90apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
91apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874Invoicefaktuur
92apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryMaak Retensie Voorraad Inskrywing
93DocType: Purchase Invoice ItemItem Weight DetailsItem Gewig Besonderhede
94DocType: Asset Maintenance LogPeriodicityperiodisiteit
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskale jaar {0} word vereis
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDie minimum afstand tussen rye plante vir optimale groei
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21Defenseverdediging
98DocType: Salary ComponentAbbrabbr
99DocType: Appraisal GoalScore (0-5)Telling (0-5)
100apps/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}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Ry # {0}:
102DocType: TimesheetTotal Costing AmountTotale kosteberekening
103apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKliënt> Kliëntegroep> Territorium
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 +21Selling 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 +103BOM 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 +461Stock 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 +88Next 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 +1742Not 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 +192Credit 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 +561Taxable 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 +219Openingopening
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29From {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 +140Account 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 +251Available 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 +129Please 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 +326Accepted + 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 +507Item {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 +769To 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
266DocType: DriverDriving License CategoriesBestuurslisensie Kategorieë
267apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVoer asseblief Verskaffingsdatum in
268DocType: Depreciation ScheduleMake Depreciation EntryMaak waardeverminderinginskrywing
269DocType: Appraisal Template GoalKRAKRA
270DocType: LeadRequest TypeVersoek Tipe
271apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMaak werknemer
272apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastinguitsaai
273apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Opstel af van POS (Online / Offline)
274apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionUitvoering
275apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Besonderhede van die operasies uitgevoer.
276DocType: Asset Maintenance LogMaintenance StatusOnderhoudstatus
277apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatskapbesonderhede
278apps/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}
279apps/erpnext/erpnext/config/selling.py +52Items and PricingItems en pryse
280apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totale ure: {0}
281apps/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}
282DocType: Drug PrescriptionIntervalinterval
283DocType: Grant ApplicationIndividualindividuele
284DocType: Academic TermAcademics UserAkademiese gebruiker
285DocType: Cheque Print TemplateAmount In FigureBedrag In Figuur
286DocType: Employee Loan ApplicationLoan InfoLeningsinligting
287apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Beplan vir onderhoudsbesoeke.
288DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodVerskaffer Scorecard Periode
289DocType: POS ProfileCustomer GroupsKliëntegroepe
290apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansiële state
291DocType: GuardianStudentsStudente
292apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reëls vir die toepassing van pryse en afslag.
293DocType: Physician ScheduleTime SlotsTydgleuwe
294apps/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
295apps/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.
296DocType: Pricing RuleDiscount on Price List Rate (%)Afslag op pryslyskoers (%)
297apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Sjabloon
298apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiochemie
299DocType: Offer LetterSelect Terms and ConditionsKies Terme en Voorwaardes
300apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out ValueUitwaarde
301DocType: Production Planning ToolSales OrdersVerkoopsbestellings
302DocType: Purchase Taxes and ChargesValuationwaardasie
303apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373Set as DefaultStel as standaard
304Purchase Order TrendsAankooporders
305apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGaan na kliënte
306apps/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
307apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Ken blare toe vir die jaar.
308DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
309apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Insufficient StockOnvoldoende voorraad
310DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiveer kapasiteitsbeplanning en tyd dop
311DocType: Email DigestNew Sales OrdersNuwe verkope bestellings
312DocType: Bank GuaranteeBank AccountBankrekening
313DocType: Leave TypeAllow Negative BalanceLaat Negatiewe Saldo toe
314apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
315DocType: EmployeeCreate UserSkep gebruiker
316DocType: Selling SettingsDefault TerritoryStandaard Territorium
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
318DocType: Production Order OperationUpdated via 'Time Log'Opgedateer via &#39;Time Log&#39;
319apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Voorskotbedrag kan nie groter wees as {0} {1}
320DocType: Naming SeriesSeries List for this TransactionReekslys vir hierdie transaksie
321DocType: CompanyEnable Perpetual InventoryAktiveer Perpetual Inventory
322DocType: CompanyDefault Payroll Payable AccountStandaard betaalstaat betaalbare rekening
323apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupWerk e-posgroep
324DocType: Sales InvoiceIs Opening EntryIs toegangsinskrywing
325DocType: 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.
326DocType: Customer GroupMention if non-standard receivable account applicableNoem as nie-standaard ontvangbare rekening van toepassing is
327DocType: Course ScheduleInstructor NameInstrukteur Naam
328DocType: Supplier ScorecardCriteria SetupKriteria Opstel
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitVir die pakhuis word vereis voor indiening
330apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvang Op
331DocType: Sales PartnerResellerReseller
332DocType: Codification TableMedical CodeMediese Kode
333DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien gekontroleer, sal nie-voorraaditems in die Materiaalversoeke insluit.
334apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVoer asseblief die maatskappy in
335DocType: Delivery Note ItemAgainst Sales Invoice ItemTeen Verkoopsfaktuur Item
336DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppelde Doctype
337Production Orders in ProgressProduksiebestellings in voortsetting
338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant uit finansiering
339apps/erpnext/erpnext/accounts/page/pos/pos.js +2332LocalStorage is full , did not saveLocalStorage is vol, het nie gestoor nie
340DocType: LeadAddress & ContactAdres &amp; Kontak
341DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte blare by vorige toekennings by
342DocType: Sales PartnerPartner websiteVennoot webwerf
343DocType: Restaurant Order EntryAdd ItemVoeg Item by
344DocType: Lab TestCustom ResultAangepaste resultaat
345DocType: Delivery StopContact NameKontak naam
346DocType: Course Assessment CriteriaCourse Assessment CriteriaKursus assesseringskriteria
347DocType: POS Customer GroupPOS Customer GroupPOS kliënt groep
348DocType: Land UnitLand Unit describing various land assetsGrond Eenheid wat verskillende grondbates beskryf
349DocType: Cheque Print TemplateLine spacing for amount in wordsLyn spasiëring vir hoeveelheid in woorde
350DocType: VehicleAdditional DetailsBykomende besonderhede
351apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Assesseringsplan:
352apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beskrywing gegee nie
353apps/erpnext/erpnext/config/buying.py +13Request for purchase.Versoek om aankoop.
354DocType: Lab TestSubmitted DateDatum gestuur
355apps/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
356DocType: Payment TermCredit MonthsKredietmaande
357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Netto betaal kan nie minder as 0 wees nie
358apps/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
359apps/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
360apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningAflosdatum moet groter wees as Datum van aansluiting
361apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearBlare per jaar
362apps/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.
363apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Pakhuis {0} behoort nie aan maatskappy nie {1}
364DocType: Email DigestProfit & LossWins en verlies
365apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
366DocType: TaskTotal Costing Amount (via Time Sheet)Totale kosteberekening (via tydblad)
367apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsStel asseblief studente onder Studentegroepe op
368DocType: Item Website SpecificationItem Website SpecificationItem webwerf spesifikasie
369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedVerlaat geblokkeer
370apps/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}
371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesBankinskrywings
372DocType: CropAnnualjaarlikse
373DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraadversoening Item
374DocType: Stock EntrySales Invoice NoVerkoopsfaktuur No
375DocType: Material Request ItemMin Order QtyMinimum aantal bestellings
376DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudente Groepskeppingsinstrument Kursus
377DocType: LeadDo Not ContactMoenie kontak maak nie
378apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationMense wat by jou organisasie leer
379apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSagteware ontwikkelaar
380DocType: ItemMinimum Order QtyMinimum bestelhoeveelheid
381DocType: Pricing RuleSupplier TypeVerskaffer Tipe
382DocType: Course Scheduling ToolCourse Start DateKursus begin datum
383Student Batch-Wise AttendanceStudent Batch-Wise Bywoning
384DocType: POS ProfileAllow user to edit RateLaat gebruiker toe om Rate te wysig
385DocType: ItemPublish in HubPubliseer in Hub
386DocType: Student AdmissionStudent AdmissionStudentetoelating
387TerretoryTerretory
388apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledItem {0} is gekanselleer
389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Material RequestMateriaal Versoek
390DocType: Bank ReconciliationUpdate Clearance DateDateer opruimingsdatum op
391DocType: ItemPurchase DetailsAankoopbesonderhede
392DocType: Salary SlipTotal Principal AmountTotale hoofbedrag
393DocType: Student GuardianRelationverhouding
394DocType: Student GuardianMothermoeder
395DocType: Restaurant ReservationReservation End TimeBesprekings eindtyd
396DocType: CropBiennialtweejaarlikse
397apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde bestellings van kliënte.
398DocType: Purchase Receipt ItemRejected QuantityAfgekeurde hoeveelheid
399apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetaling Versoek {0} geskep
400apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOpen Bestellings
401apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLae Sensitiwiteit
402DocType: Notification ControlNotification ControlKennisgewingbeheer
403apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig asseblief as jy jou opleiding voltooi het
404DocType: LeadSuggestionsvoorstelle
405DocType: 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.
406DocType: Payment TermPayment Term NameBetaling Termyn Naam
407DocType: Healthcare SettingsCreate documents for sample collectionSkep dokumente vir monsterversameling
408apps/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}
409DocType: SupplierAddress HTMLAdres HTML
410DocType: LeadMobile No.Mobiele nommer
411DocType: Maintenance ScheduleGenerate ScheduleGenereer skedule
412DocType: Purchase Invoice ItemExpense HeadUitgawe Hoof
413apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstKies asseblief die laastipe eers
414DocType: 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.
415DocType: Student Group StudentStudent Group StudentStudentegroepstudent
416apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestLaaste
417DocType: Asset Maintenance Task2 Yearly2 jaarliks
418DocType: Education SettingsEducation SettingsOnderwysinstellings
419DocType: Vehicle ServiceInspectioninspeksie
420DocType: Supplier Scorecard Scoring StandingMax GradeMaksimum Graad
421DocType: Email DigestNew QuotationsNuwe aanhalings
422DocType: 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
423DocType: 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
424DocType: Tax RuleShipping CountyVersending County
425apps/erpnext/erpnext/config/desktop.py +167LearnLeer
426DocType: AssetNext Depreciation DateVolgende Depresiasie Datum
427apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiwiteitskoste per werknemer
428DocType: Accounts SettingsSettings for AccountsInstellings vir rekeninge
429apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667Supplier Invoice No exists in Purchase Invoice {0}Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
430apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Bestuur verkopersboom.
431DocType: Job ApplicantCover LetterDekbrief
432apps/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
433DocType: ItemSynced With HubGesinkroniseer met hub
434DocType: DriverFleet ManagerVlootbestuurder
435apps/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
436apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordVerkeerde wagwoord
437DocType: ItemVariant OfVariant Van
438apps/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
439DocType: Period Closing VoucherClosing Account HeadSluitingsrekeninghoof
440DocType: EmployeeExternal Work HistoryEksterne werkgeskiedenis
441DocType: PhysicianTime per AppointmentTyd per Aanstelling
442apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorOmsendbriefverwysingsfout
443DocType: Appointment TypeIs InpatientIs binnepasiënt
444apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameVoog 1 Naam
445DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
446DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerkant
447apps/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})
448DocType: LeadIndustrybedryf
449DocType: EmployeeJob ProfileWerkprofiel
450DocType: BOM ItemRate & AmountTarief en Bedrag
451apps/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
452DocType: Stock SettingsNotify by Email on creation of automatic Material RequestStel per e-pos in kennis van die skepping van outomatiese materiaalversoek
453apps/erpnext/erpnext/healthcare/setup.py +259Resistantbestand
454DocType: Journal EntryMulti CurrencyMulti Geld
455DocType: Opening Invoice Creation ToolInvoice TypeFaktuur Tipe
456apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteAfleweringsnota
457DocType: ConsultationEncounter ImpressionEncounter Impression
458apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpstel van Belasting
459apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKoste van Verkoop Bate
460DocType: VolunteerMorningoggend
461apps/erpnext/erpnext/accounts/utils.py +347Payment Entry has been modified after you pulled it. Please pull it again.Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
462apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} het twee keer in Itembelasting ingeskryf
463apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesOpsomming vir hierdie week en hangende aktiwiteite
464DocType: Student ApplicantAdmittedtoegelaat
465DocType: WorkstationRent CostHuur koste
466apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na waardevermindering
467apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKomende kalendergebeure
468apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributes
469apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearKies asseblief maand en jaar
470DocType: EmployeeCompany EmailMaatskappy E-pos
471DocType: GL EntryDebit Amount in Account CurrencyDebietbedrag in rekeninggeld
472DocType: Supplier ScorecardScoring StandingsScoring Standings
473apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestelwaarde
474apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Kontant transaksies teen party of vir interne oordrag
475DocType: Shipping RuleValid for CountriesGeldig vir lande
476apps/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
477DocType: Grant ApplicationGrant ApplicationGrant Aansoek
478apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotale bestelling oorweeg
479apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Werknemerbenaming (bv. HUB, Direkteur, ens.).
480DocType: 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
481DocType: Course Scheduling ToolCourse Scheduling ToolKursusskeduleringsinstrument
482apps/erpnext/erpnext/controllers/accounts_controller.py +602Row #{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}
483apps/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
484DocType: Land UnitLInked AnalysisIngelyfde Analise
485DocType: Item TaxTax RateBelastingkoers
486apps/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}
487apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915Select ItemKies item
488apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedAankoopfaktuur {0} is reeds ingedien
489apps/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}
490apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupSkakel na nie-groep
491DocType: C-Form Invoice DetailInvoice DateFaktuurdatum
492DocType: GL EntryDebit AmountDebietbedrag
493apps/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}
494apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSien asseblief aangehegte
495DocType: Purchase Order% Received% Ontvang
496apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkep studentegroepe
497DocType: VolunteerWeekendsnaweke
498apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredietnota Bedrag
499DocType: Setup Progress ActionAction DocumentAksie Dokument
500DocType: Chapter MemberWebsite URLURL van die webwerf
501Finished GoodsVoltooide goedere
502DocType: Delivery NoteInstructionsinstruksies
503DocType: Quality InspectionInspected ByGeinspekteer deur
504DocType: Asset Maintenance LogMaintenance TypeOnderhoudstipe
505apps/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}
506apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
507apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsVoeg items by
508DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Kwaliteit Inspeksie Parameter
509DocType: Leave ApplicationLeave Approver NameVerlaat Goedgekeur Naam
510DocType: Depreciation ScheduleSchedule DateSkedule Datum
511apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsVerdienste, Aftrekkings en ander Salary komponente
512DocType: Packed ItemPacked ItemGepakte item
513apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Verstekinstellings vir die koop van transaksies.
514apps/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}
515apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromVerpligte veld - Kry studente van
516DocType: Program EnrollmentEnrolled coursesIngeskrewe kursusse
517DocType: Currency ExchangeCurrency ExchangeGeldwissel
518DocType: Opening Invoice Creation Tool ItemItem NameItem naam
519DocType: Authorization RuleApproving User (above authorized value)Goedkeuring gebruiker (bo gemagtigde waarde)
520DocType: Email DigestCredit BalanceKredietbalans
521DocType: EmployeeWidowedweduwee
522DocType: Request for QuotationRequest for QuotationVersoek vir kwotasie
523DocType: Healthcare SettingsRequire Lab Test ApprovalVereis laboratoriumtoetsgoedkeuring
524DocType: Salary Slip TimesheetWorking HoursWerksure
525apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotaal Uitstaande
526DocType: Naming SeriesChange the starting / current sequence number of an existing series.Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
527DocType: Dosage StrengthStrengthkrag
528apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerSkep &#39;n nuwe kliënt
529apps/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.
530apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkep bestellings
531Purchase RegisterAankoopregister
532DocType: Scheduling ToolRecheduleRechedule
533DocType: Landed Cost ItemApplicable ChargesToepaslike koste
534DocType: WorkstationConsumable CostVerbruikskoste
535apps/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;
536DocType: Purchase ReceiptVehicle DateVoertuigdatum
537DocType: Student LogMedicalMedies
538apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRede vir verlies
539apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberWerk rekeningnommer op
540apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadLeier Eienaar kan nie dieselfde wees as die Lood nie
541apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not greater than unadjusted amountToegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
542DocType: AnnouncementReceiverontvanger
543apps/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}
544apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesGeleenthede
545DocType: Lab Test TemplateSingleenkele
546DocType: Salary SlipTotal Loan RepaymentTotale Lening Terugbetaling
547DocType: AccountCost of Goods SoldKoste van goedere verkoop
548DocType: SubscriptionYearlyjaarlikse
549apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVoer asseblief Koste Sentrum in
550DocType: Drug PrescriptionDosagedosis
551DocType: Journal Entry AccountSales OrderVerkoopsbestelling
552apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateGem. Verkoopprys
553DocType: Assessment PlanExaminer NameNaam van eksaminator
554DocType: Lab Test TemplateNo ResultGeen resultaat
555DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
556DocType: Delivery Note% Installed% Geïnstalleer
557apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
558apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVoer asseblief die maatskappy se naam eerste in
559DocType: Purchase InvoiceSupplier NameVerskaffernaam
560apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees die ERPNext Handleiding
561DocType: AccountIs GroupIs die groep
562DocType: Email DigestPending Purchase OrdersHangende bestellings
563DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOStel Serial Nos outomaties gebaseer op FIFO
564DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontroleer Verskaffer-faktuurnommer Uniekheid
565apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimêre adresbesonderhede
566DocType: Vehicle ServiceOil ChangeOlieverandering
567DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
568apps/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.
569DocType: ChapterNon ProfitNie-winsgewend
570DocType: Production OrderNot StartedNie begin
571DocType: LeadChannel PartnerKanaalmaat
572DocType: AccountOld ParentOu Ouer
573apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerpligte vak - Akademiese Jaar
574apps/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}
575DocType: 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.
576DocType: Setup Progress ActionMin Doc CountMin Doc Count
577apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale instellings vir alle vervaardigingsprosesse.
578DocType: Accounts SettingsAccounts Frozen UptoRekeninge Bevrore Upto
579DocType: SMS LogSent OnGestuur
580apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableAttribuut {0} het verskeie kere gekies in Attributes Table
581DocType: HR SettingsEmployee record is created using selected field. Werknemer rekord is geskep met behulp van geselekteerde veld.
582DocType: Sales OrderNot ApplicableNie van toepassing nie
583apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakansie meester.
584apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemInvoer faktuur item oopmaak
585DocType: Request for Quotation ItemRequired DateVereiste Datum
586DocType: Delivery NoteBilling AddressRekeningadres
587DocType: BOMCostingkos
588DocType: Tax RuleBilling CountyBilling County
589DocType: 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
590DocType: Request for QuotationMessage for SupplierBoodskap vir Verskaffer
591DocType: DriverDRIVER-.#####BESTUURDER -. #####
592apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotale hoeveelheid
593apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-pos ID
594DocType: ItemShow in Website (Variant)Wys in Webwerf (Variant)
595DocType: EmployeeHealth ConcernsGesondheid Kommer
596DocType: Payroll EntrySelect Payroll PeriodKies Payroll Periode
597DocType: Purchase InvoiceUnpaidonbetaalde
598apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVoorbehou vir verkoop
599DocType: Packing SlipFrom Package No.Uit pakketnr.
600DocType: Item AttributeTo RangeOm te bereik
601apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriteite en deposito&#39;s
602apps/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
603apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Toets Voorbeeldmeester.
604apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotale blare toegeken is verpligtend
605DocType: PatientAB PositiveAB Positief
606DocType: Job OpeningDescription of a Job OpeningBeskrywing van &#39;n werksopening
607apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayHangende aktiwiteite vir vandag
608apps/erpnext/erpnext/config/hr.py +24Attendance record.Bywoningsrekord.
609DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
610DocType: Sales Order ItemUsed for Production PlanGebruik vir Produksieplan
611DocType: Employee LoanTotal PaymentTotale betaling
612DocType: Manufacturing SettingsTime Between Operations (in mins)Tyd tussen bedrywighede (in mins)
613apps/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
614DocType: CustomerBuyer of Goods and Services.Koper van goedere en dienste.
615DocType: Journal EntryAccounts PayableRekeninge betaalbaar
616DocType: PatientAllergiesallergieë
617apps/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
618DocType: Supplier Scorecard StandingNotify OtherStel ander in kennis
619DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (sistolies)
620DocType: Pricing RuleValid UptoGeldige Upto
621DocType: Training EventWorkshopwerkswinkel
622DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarsku aankoop bestellings
623apps/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.
624apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeVerskaffer&gt; Verskaffer Tipe
625apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildGenoeg Onderdele om te Bou
626DocType: POS Profile UserPOS Profile UserPOS Profiel gebruiker
627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte inkomste
628DocType: Patient AppointmentDate TImeDatum Tyd
629apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan nie filter op grond van rekening, indien gegroepeer volgens rekening nie
630apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministratiewe Beampte
631apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpstel van maatskappy en belasting
632apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseKies asseblief Kursus
633DocType: Codification TableCodification TableKodifikasietabel
634DocType: Timesheet DetailHrsure
635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyKies asseblief Maatskappy
636DocType: Stock Entry DetailDifference AccountVerskilrekening
637DocType: Purchase InvoiceSupplier GSTINVerskaffer GSTIN
638apps/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.
639apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
640DocType: Production OrderAdditional Operating CostBykomende bedryfskoste
641DocType: Lab Test TemplateLab RoutineLab Roetine
642apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticsskoonheidsmiddels
643apps/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
644apps/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
645DocType: Shipping RuleNet WeightNetto gewig
646DocType: EmployeeEmergency PhoneNood telefoon
647apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykoop
648Serial No Warranty ExpirySerial No Warranty Expiry
649DocType: Sales InvoiceOffline POS NameVanlyn POS-naam
650apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudente Aansoek
651apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definieer asseblief graad vir Drempel 0%
652DocType: Sales OrderTo DeliverOm af te lewer
653DocType: Purchase Invoice ItemItemitem
654apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHoë Sensitiwiteit
655apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Tipe inligting.
656apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Serial no item cannot be a fractionSerie-item kan nie &#39;n breuk wees nie
657DocType: Journal EntryDifference (Dr - Cr)Verskil (Dr - Cr)
658DocType: AccountProfit and LossWins en Verlies
659DocType: PatientRisk FactorsRisiko faktore
660DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevare en omgewingsfaktore
661DocType: Vital SignsRespiratory rateRespiratoriese tempo
662apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingBestuur van onderaanneming
663DocType: Vital SignsBody TemperatureLiggaamstemperatuur
664DocType: ProjectProject will be accessible on the website to these usersProjek sal op hierdie webwerf toeganklik wees
665DocType: Detected DiseaseDiseasesiekte
666apps/erpnext/erpnext/config/projects.py +24Define Project type.Definieer Projek tipe.
667DocType: Supplier ScorecardWeighting FunctionGewig Funksie
668DocType: PhysicianOP Consulting ChargeOP Konsultasiekoste
669apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Stel jou
670DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
671apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Rekening {0} behoort nie aan maatskappy nie: {1}
672apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAfkorting is reeds vir &#39;n ander maatskappy gebruik
673DocType: Selling SettingsDefault Customer GroupVerstek kliënt groep
674DocType: Asset RepairARLOG-ARLOG-
675DocType: 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
676DocType: BOMOperating CostBedryfskoste
677DocType: CropProduced ItemsGeproduseerde Items
678DocType: Sales Order ItemGross ProfitBruto wins
679apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan nie 0 wees nie
680DocType: Production Planning ToolMaterial RequirementMateriaalvereiste
681DocType: CompanyDelete Company TransactionsVerwyder maatskappytransaksies
682apps/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
683DocType: Purchase ReceiptAdd / Edit Taxes and ChargesVoeg / verander belasting en heffings
684DocType: Payment Entry ReferenceSupplier Invoice NoVerskafferfaktuurnr
685DocType: TerritoryFor referenceVir verwysing
686DocType: Healthcare SettingsAppointment ConfirmationAanstelling Bevestiging
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Sluiting (Cr)
688apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellohallo
689apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemSkuif item
690DocType: Serial NoWarranty Period (Days)Garantie Periode (Dae)
691DocType: Installation Note ItemInstallation Note ItemInstallasie Nota Item
692DocType: Production Plan ItemPending QtyHangende hoeveelheid
693DocType: BudgetIgnoreignoreer
694apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} is nie aktief nie
695apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingOpstel tjek dimensies vir die druk
696DocType: Salary SlipSalary Slip TimesheetSalaris Slip Timesheet
697apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptVerskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
698DocType: Pricing RuleValid FromGeldig vanaf
699DocType: Sales InvoiceTotal CommissionTotale Kommissie
700DocType: Pricing RuleSales PartnerVerkoopsvennoot
701apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle verskaffer scorecards.
702DocType: Buying SettingsPurchase Receipt RequiredAankoop Ontvangs Benodig
703apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredWaardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
704apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen rekords gevind in die faktuur tabel nie
705apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstKies asseblief eers Maatskappy- en Partytipe
706apps/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
707apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finansiële / boekjaar.
708apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesOpgehoopte Waardes
709apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedJammer, Serial Nos kan nie saamgevoeg word nie
710apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68Territory is Required in POS ProfileTerritory is nodig in POS Profiel
711DocType: SupplierPrevent RFQsVoorkom RFQs
712apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkoopbestelling
713apps/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}
714DocType: Project TaskProject TaskProjektaak
715Lead IdLei Id
716DocType: C-Form Invoice DetailGrand TotalGroot totaal
717DocType: Assessment PlanCourseKursus
718DocType: TimesheetPayslipbetaalstrokie
719apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
720apps/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
721DocType: IssueResolutionresolusie
722DocType: C-FormIVIV
723apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afgelewer: {0}
724DocType: Expense ClaimPayable AccountBetaalbare rekening
725DocType: Payment EntryType of PaymentTipe Betaling
726DocType: Sales OrderBilling and Delivery StatusRekening- en afleweringsstatus
727DocType: Job ApplicantResume AttachmentHersien aanhangsel
728apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersHerhaal kliënte
729DocType: Leave Control PanelAllocateKen
730apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkep Variant
731DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpeningsfaktuurskeppingsinstrument
732apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnVerkope terug
733apps/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
734Total Stock SummaryTotale voorraadopsomming
735DocType: AnnouncementPosted ByGepos deur
736DocType: ItemDelivered by Supplier (Drop Ship)Aflewer deur verskaffer (Drop Ship)
737DocType: Healthcare SettingsConfirmation MessageBevestigingsboodskap
738apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databasis van potensiële kliënte.
739DocType: Authorization RuleCustomer or ItemKliënt of Item
740apps/erpnext/erpnext/config/selling.py +28Customer database.Kliënt databasis.
741DocType: QuotationQuotation ToAanhaling aan
742DocType: LeadMiddle IncomeMiddelinkomste
743apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Opening (Cr)
744apps/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.
745apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not be negativeToegewysde bedrag kan nie negatief wees nie
746apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel asseblief die Maatskappy in
747DocType: Purchase Order ItemBilled AmtBilled Amt
748DocType: Training Result EmployeeTraining Result EmployeeOpleiding Resultaat Werknemer
749DocType: WarehouseA logical Warehouse against which stock entries are made.&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
750DocType: Repayment SchedulePrincipal AmountHoofbedrag
751DocType: Employee Loan ApplicationTotal Payable InterestTotale betaalbare rente
752apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Totaal Uitstaande: {0}
753DocType: Sales Invoice TimesheetSales Invoice TimesheetVerkoopsfaktuur Tydblad
754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Verwysingsnommer en verwysingsdatum is nodig vir {0}
755DocType: Payroll EntrySelect Payment Account to make Bank EntryKies Betaalrekening om Bankinskrywing te maak
756apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
757apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodVoorskrifperiode
758DocType: Restaurant ReservationRestaurant ReservationRestaurant bespreking
759DocType: Land UnitLand Unit NameGrond Eenheid Naam
760apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingVoorstel Skryf
761DocType: Payment Entry DeductionPayment Entry DeductionBetaling Inskrywing Aftrek
762apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlaar maak
763apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailStel kliënte in kennis per e-pos
764apps/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
765DocType: Employee AdvanceClaimed AmountEisbedrag
766DocType: 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
767apps/erpnext/erpnext/config/healthcare.py +61Mastersmeesters
768DocType: Assessment PlanMaximum Assessment ScoreMaksimum assesserings telling
769apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesDateer Bank Transaksiedatums op
770apps/erpnext/erpnext/config/projects.py +36Time TrackingTyd dop
771DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKAAT VIR TRANSPORTEUR
772apps/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
773DocType: Fiscal Year CompanyFiscal Year CompanyFiskale Jaar Maatskappy
774DocType: Packing Slip ItemDN DetailDN Detail
775DocType: Training EventConferenceKonferensie
776DocType: TimesheetBilledbilled
777DocType: BatchBatch DescriptionBatch Beskrywing
778apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkep studentegroepe
779apps/erpnext/erpnext/accounts/utils.py +724Payment Gateway Account not created, please create one manually.Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
780DocType: Supplier ScorecardPer YearPer jaar
781apps/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
782DocType: Sales InvoiceSales Taxes and ChargesVerkoopsbelasting en Heffings
783DocType: EmployeeOrganization ProfileOrganisasie Profiel
784DocType: Vital SignsHeight (In Meter)Hoogte (In meter)
785DocType: StudentSibling DetailsSibling Besonderhede
786DocType: Vehicle ServiceVehicle ServiceVoertuigdiens
787apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
788DocType: EmployeeReason for ResignationRede vir bedanking
789apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Sjabloon vir prestasiebeoordelings.
790DocType: Sales InvoiceCredit Note IssuedKredietnota Uitgereik
791DocType: Project TaskWeightgewig
792DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktuur / Joernaalinskrywingsbesonderhede
793apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; nie in fiskale jaar {2}
794DocType: Buying SettingsSettings for Buying ModuleInstellings vir koopmodule
795apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVoer asseblief eers Aankoop Ontvangst in
796DocType: Buying SettingsSupplier Naming ByVerskaffer Naming By
797DocType: Activity TypeDefault Costing RateVerstekkoste
798DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudskedule
799apps/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.
800apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto verandering in voorraad
801apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementWerknemersleningbestuur
802DocType: EmployeePassport NumberPaspoortnommer
803apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Verhouding met Guardian2
804apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerBestuurder
805DocType: Payment EntryPayment From / ToBetaling Van / Tot
806apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New 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
807apps/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
808DocType: Sales PersonSales Person TargetsVerkope persoon teikens
809DocType: Installation NoteIN-in-
810DocType: Production Order OperationIn minutesIn minute
811DocType: IssueResolution DateResolusie Datum
812DocType: Lab Test TemplateCompoundsaamgestelde
813DocType: Student Batch NameBatch NameJoernaal
814DocType: Fee ValidityMax number of visitMaksimum aantal besoeke
815apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Tydblad geskep:
816apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInskryf
817DocType: GST SettingsGST SettingsGST instellings
818DocType: Selling SettingsCustomer Naming ByKliëntbenaming By
819DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportSal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
820DocType: Depreciation ScheduleDepreciation AmountWaardevermindering Bedrag
821apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupSkakel na Groep
822DocType: Delivery TripTOUR-.#####TOER -. #####
823DocType: Activity CostActivity TypeAktiwiteitstipe
824DocType: Request for QuotationFor individual supplierVir individuele verskaffer
825DocType: BOM OperationBase Hour Rate(Company Currency)Basissuurkoers (Maatskappy Geld)
826apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgelope bedrag
827DocType: CompanyFixed DaysVaste Dae
828DocType: Quotation ItemItem BalanceItem Balans
829DocType: Sales InvoicePacking ListPak lys
830apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Aankooporders aan verskaffers gegee.
831apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
832DocType: Activity CostProjects UserProjekte Gebruiker
833apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedverteer
834apps/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
835DocType: AssetAsset Owner CompanyBate Eienaar Maatskappy
836DocType: CompanyRound Off Cost CenterRound Off Koste Sentrum
837apps/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
838DocType: Asset Maintenance LogAML-AML-
839DocType: ItemMaterial TransferMateriaal Oordrag
840apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kon nie pad vind vir
841apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Opening (Dr)
842apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Tydstip moet na {0}
843apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsOm herhalende dokumente te maak
844GST Itemised Purchase RegisterGST Item Purchase Register
845DocType: Course Scheduling ToolRescheduleherskeduleer
846DocType: Employee LoanTotal Interest PayableTotale rente betaalbaar
847DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBelandkoste en koste geland
848DocType: Production Order OperationActual Start TimeWerklike Aanvangstyd
849DocType: BOM OperationOperation TimeOperasie Tyd
850apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315FinishVoltooi
851apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBasis
852DocType: TimesheetTotal Billed HoursTotale gefaktureerde ure
853apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438Write Off AmountSkryf af Bedrag
854DocType: Leave Block List AllowAllow UserLaat gebruiker toe
855DocType: Journal EntryBill NoRekening No
856DocType: CompanyGain/Loss Account on Asset DisposalWins / Verliesrekening op Bateverkope
857DocType: Vehicle LogService DetailsDiensbesonderhede
858DocType: SubscriptionQuarterlykwartaallikse
859DocType: Lab Test TemplateGroupedgegroepeer
860DocType: Selling SettingsDelivery Note RequiredAfleweringsnota benodig
861DocType: Bank GuaranteeBank Guarantee NumberBank waarborg nommer
862DocType: Assessment CriteriaAssessment CriteriaAssesseringskriteria
863DocType: BOM ItemBasic Rate (Company Currency)Basiese Koers (Maatskappy Geld)
864DocType: Student AttendanceStudent AttendanceStudente Bywoning
865DocType: Sales Invoice TimesheetTime SheetTydstaat
866DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstowwe gebaseer op
867DocType: LeadLead is an OrganizationLood is &#39;n organisasie
868DocType: Guardian InterestInterestbelangstelling
869apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkope
870DocType: Purchase ReceiptOther DetailsAnder besonderhede
871apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
872DocType: Lab TestTest TemplateToets Sjabloon
873DocType: Restaurant Order Entry ItemServedBedien
874apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofstuk inligting.
875DocType: AccountAccountsrekeninge
876DocType: VehicleOdometer Value (Last)Odometer Waarde (Laaste)
877apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van verskaffer tellingskaart kriteria.
878apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109Marketingbemarking
879apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalinginskrywing is reeds geskep
880DocType: Request for QuotationGet SuppliersKry Verskaffers
881DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
882apps/erpnext/erpnext/controllers/accounts_controller.py +589Row #{0}: Asset {1} does not linked to Item {2}Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
883apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Salary Slip
884apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRekening {0} is verskeie kere ingevoer
885DocType: AccountExpenses Included In ValuationUitgawes Ingesluit in Waardasie
886apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23You can only renew if your membership expires within 30 daysU kan net hernu indien u lidmaatskap binne 30 dae verstryk
887DocType: Land UnitLongitudeLongitude
888Absent Student ReportAfwesige Studenteverslag
889DocType: CropCrop Spacing UOMCrop Spacing UOM
890DocType: Email DigestNext email will be sent on:Volgende e-pos sal gestuur word op:
891DocType: Offer Letter TermOffer Letter TermBied briewe
892DocType: Supplier ScorecardPer WeekPer week
893apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Item het variante.
894apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotale Student
895apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} nie gevind nie
896DocType: BinStock ValueVoorraadwaarde
897apps/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.
898apps/erpnext/erpnext/accounts/doctype/account/account.py +241Company {0} does not existMaatskappy {0} bestaan nie
899apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} het fooi geldigheid tot {1}
900apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeBoomstipe
901DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruik per eenheid
902DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
903DocType: Material Request ItemQuantity and WarehouseHoeveelheid en pakhuis
904DocType: Hub SettingsUnregisterDeregistreer
905DocType: Sales InvoiceCommission Rate (%)Kommissie Koers (%)
906apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramKies asseblief Program
907DocType: ProjectEstimated CostGeskatte koste
908DocType: Purchase OrderLink to material requestsSkakel na materiaal versoeke
909DocType: Hub SettingsPublishpubliseer
910apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimte
911DocType: Journal EntryCredit Card EntryKredietkaartinskrywing
912apps/erpnext/erpnext/config/accounts.py +57Company and AccountsMaatskappy en Rekeninge
913apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterAanstellingstipe Meester
914apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In ValueIn Waarde
915DocType: LeadCampaign NameVeldtog Naam
916DocType: Selling SettingsClose Opportunity After DaysSluit geleentheid na dae
917Reservedvoorbehou
918DocType: DriverLicense DetailsLisensie Besonderhede
919DocType: Purchase OrderSupply Raw MaterialsVoorsien grondstowwe
920apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsHuidige bates
921apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99{0} is not a stock Item{0} is nie &#39;n voorraaditem nie
922apps/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;
923DocType: Mode of Payment AccountDefault AccountVerstek rekening
924apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstKies asseblief Sample Retention Warehouse in Voorraadinstellings
925DocType: Payment EntryReceived Amount (Company Currency)Ontvangde Bedrag (Maatskappy Geld)
926apps/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
927apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayKies asseblief weekliks af
928DocType: PatientO NegativeO Negatief
929DocType: Production Order OperationPlanned End TimeBeplande eindtyd
930Sales Person Target Variance Item Group-WiseVerkoopspersoneel-doelwitafwyking
931apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerRekening met bestaande transaksie kan nie na grootboek omskep word nie
932apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Tipe Besonderhede
933DocType: Delivery NoteCustomer's Purchase Order NoKliënt se bestellingnommer
934DocType: BudgetBudget AgainstBegroting teen
935DocType: EmployeeCell NumberSelfoonnommer
936apps/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.
937apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedOutomatiese Materiaal Versoeke Genereer
938apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostverloor
939apps/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
940apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveer vir vervaardiging
941DocType: Soil TextureSandsand
942apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergie
943DocType: OpportunityOpportunity FromGeleentheid Van
944apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandelikse salarisverklaring.
945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {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.
946apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableKies asseblief &#39;n tabel
947DocType: BOMWebsite SpecificationsWebwerf spesifikasies
948apps/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;
949DocType: Special Test ItemsParticularsBesonderhede
950apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotika.
951apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Vanaf {0} van tipe {1}
952DocType: Warranty ClaimCI-CI-
953apps/erpnext/erpnext/controllers/buying_controller.py +292Row {0}: Conversion Factor is mandatoryRy {0}: Omskakelfaktor is verpligtend
954DocType: StudentA+A +
955apps/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}
956apps/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
957DocType: AssetMaintenanceonderhoud
958DocType: Item Attribute ValueItem Attribute ValueItem Attribuutwaarde
959DocType: ItemMaximum sample quantity that can be retainedMaksimum monster hoeveelheid wat behou kan word
960apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoopsveldtogte.
961apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetMaak tydrooster
962DocType: 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.
963DocType: EmployeeBank A/C No.Bank A / C Nr.
964DocType: Bank GuaranteeProjectprojek
965DocType: Quality Inspection ReadingReading 7Lees 7
966apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedGedeeltelik bestel
967DocType: Lab TestLab TestLab Test
968DocType: Expense Claim DetailExpense Claim TypeKoste eis Tipe
969DocType: Shopping Cart SettingsDefault settings for Shopping CartVerstek instellings vir die winkelwagentje
970apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsVoeg tydslaaie by
971apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Bate geskrap via Joernaal Inskrywing {0}
972DocType: Employee LoanInterest Income AccountRente Inkomsterekening
973apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentHersien uitnodiging gestuur
974apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologybiotegnologie
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKantoor Onderhoud Uitgawes
976apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gaan na
977apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pos rekening opstel
978apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVoer asseblief eers die item in
979DocType: Asset RepairDowntimeAf tyd
980DocType: AccountLiabilityaanspreeklikheid
981apps/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.
982DocType: Salary DetailDo not include in totalSluit nie in totaal in nie
983DocType: CompanyDefault Cost of Goods Sold AccountVerstek koste van goedere verkoop rekening
984apps/erpnext/erpnext/stock/get_item_details.py +362Price List not selectedPryslys nie gekies nie
985DocType: EmployeeFamily BackgroundFamilie agtergrond
986DocType: Request for Quotation SupplierSend EmailStuur e-pos
987apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Waarskuwing: Ongeldige aanhangsel {0}
988DocType: ItemMax Sample QuantityMax Sample Hoeveelheid
989apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionGeen toestemming nie
990apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedAanhaling gevra
991DocType: Vital SignsHeart Rate / PulseHartslag / Pols
992DocType: CompanyDefault Bank AccountVerstekbankrekening
993apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstOm te filter gebaseer op Party, kies Party Type eerste
994apps/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}
995DocType: VehicleAcquisition DateVerkrygingsdatum
996apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
997DocType: ItemItems with higher weightage will be shown higherItems met &#39;n hoër gewig sal hoër vertoon word
998apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab toetse en Vital Signs
999DocType: Bank Reconciliation DetailBank Reconciliation DetailBankversoening Detail
1000apps/erpnext/erpnext/controllers/accounts_controller.py +593Row #{0}: Asset {1} must be submittedRy # {0}: Bate {1} moet ingedien word
1001apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevind nie
1002DocType: SubscriptionStoppedgestop
1003DocType: ItemIf subcontracted to a vendorAs onderaannemer aan &#39;n ondernemer
1004apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentegroep is reeds opgedateer.
1005DocType: SMS CenterAll Customer ContactAlle kliënte kontak
1006DocType: Land UnitTree DetailsBoom Besonderhede
1007DocType: Training EventEvent StatusGebeurtenis Status
1008DocType: VolunteerAvailability TimeslotBeskikbaarheid Tydslot
1009Support AnalyticsOndersteun Analytics
1010apps/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.
1011DocType: ItemWebsite WarehouseWebsite Warehouse
1012DocType: Payment ReconciliationMinimum Invoice AmountMinimum faktuurbedrag
1013apps/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}
1014apps/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)
1015apps/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
1016apps/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
1017apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledRooster {0} is reeds voltooi of gekanselleer
1018apps/erpnext/erpnext/templates/pages/projects.html +42No tasksGeen take nie
1019DocType: Item Variant SettingsCopy Fields to VariantKopieer velde na variant
1020DocType: AssetOpening Accumulated DepreciationOpening Opgehoopte Waardevermindering
1021apps/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
1022DocType: Program Enrollment ToolProgram Enrollment ToolProgram Inskrywing Tool
1023apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-vorm rekords
1024apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliënt en Verskaffer
1025DocType: Email DigestEmail Digest SettingsEmail Digest Settings
1026apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Dankie vir u besigheid!
1027apps/erpnext/erpnext/config/support.py +12Support queries from customers.Ondersteun navrae van kliënte.
1028DocType: Setup Progress ActionAction DoctypeAksie Doctype
1029Production Order Stock ReportProduksie Voorraad Voorraad Verslag
1030apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Sensitiwiteitsbenaming.
1031DocType: HR SettingsRetirement AgeAftree-ouderdom
1032DocType: BinMoving Average RateBeweeg gemiddelde koers
1033DocType: Production Planning ToolSelect ItemsKies items
1034apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} teen Wetsontwerp {1} gedateer {2}
1035apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSetup instelling
1036DocType: Program EnrollmentVehicle/Bus NumberVoertuig / busnommer
1037apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskedule
1038DocType: Request for Quotation SupplierQuote StatusAanhaling Status
1039DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1040DocType: HR SettingsEnter retirement age in yearsGee aftree-ouderdom in jare
1041DocType: CropTarget WarehouseTeiken Warehouse
1042DocType: Payroll Employee DetailPayroll Employee DetailBetaalstaat Werknemer Detail
1043apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseKies asseblief &#39;n pakhuis
1044apps/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
1045DocType: Cheque Print TemplateStarting location from left edgeBegin plek vanaf linkerkant
1046DocType: ItemAllow over delivery or receipt upto this percentLaat oor die aflewering of kwitansie tot hierdie persentasie toe
1047DocType: Stock EntrySTE-STE
1048DocType: Upload AttendanceImport AttendanceInvoer Bywoning
1049apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle Itemgroepe
1050apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto wins / verlies
1051apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Stel outomaties boodskap op indiening van transaksies.
1052apps/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
1053DocType: Production OrderItem To ManufactureItem om te vervaardig
1054apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status is {2}
1055DocType: Water AnalysisCollection Temperature Versameling Temperatuur
1056DocType: EmployeeProvide Email Address registered in companyVerskaf e-pos adres geregistreer in die maatskappy
1057DocType: Shopping Cart SettingsEnable CheckoutAktiveer Checkout
1058apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAankoopbestelling na betaling
1059apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyGeprojekteerde hoeveelheid
1060DocType: Sales InvoicePayment Due DateBetaaldatum
1061DocType: Drug PrescriptionInterval UOMInterval UOM
1062apps/erpnext/erpnext/stock/doctype/item/item.js +489Item Variant {0} already exists with same attributesItem Variant {0} bestaan reeds met dieselfde eienskappe
1063DocType: ItemHub Publishing DetailsHub Publishing Details
1064apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Oopmaak&#39;
1065apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOop om te doen
1066DocType: Notification ControlDelivery Note MessageAfleweringsnota Boodskap
1067DocType: Lab Test TemplateResult FormatResultaatformaat
1068DocType: Expense ClaimExpensesuitgawes
1069DocType: Delivery StopDelivery NotesAfleweringsnotas
1070DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
1071Purchase Receipt TrendsAankoopontvangstendense
1072DocType: Payroll EntryBimonthlytweemaandelikse
1073DocType: Vehicle ServiceBrake PadRemskoen
1074DocType: FertilizerFertilizer ContentsKunsmis Inhoud
1075apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & Developmentnavorsing en ontwikkeling
1076apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBedrag aan rekening
1077DocType: CompanyRegistration DetailsRegistrasie Besonderhede
1078DocType: TimesheetTotal Billed AmountTotale gefactureerde bedrag
1079DocType: Item ReorderRe-Order QtyHerbestelling Aantal
1080DocType: Leave Block List DateLeave Block List DateLaat blokkie lys datum
1081DocType: Pricing RulePrice or DiscountPrys of Korting
1082apps/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
1083apps/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
1084DocType: Sales TeamIncentivesaansporings
1085apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistreer vir Hub
1086DocType: SMS LogRequested NumbersGevraagde Getalle
1087DocType: VolunteerEveningaand
1088DocType: Production Planning ToolOnly Obtain Raw MaterialsVerkry slegs grondstowwe
1089DocType: CustomerBypass credit limit check at Sales OrderOmskakel krediet limiet tjek by verkope bestelling
1090apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Prestasiebeoordeling.
1091apps/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
1092apps/erpnext/erpnext/controllers/accounts_controller.py +391Payment 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.
1093DocType: Sales Invoice ItemStock DetailsVoorraadbesonderhede
1094apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekwaarde
1095apps/erpnext/erpnext/config/selling.py +321Point-of-SalePunt van koop
1096DocType: Fee ScheduleFee Creation StatusFee Creation Status
1097DocType: Vehicle LogOdometer ReadingOdometer Reading
1098apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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.
1099DocType: AccountBalance must beSaldo moet wees
1100DocType: Hub SettingsPublish PricingPubliseer pryse
1101DocType: Notification ControlExpense Claim Rejected MessageKoste-eis Afgekeurde Boodskap
1102Available QtyBeskikbare hoeveelheid
1103DocType: Purchase Taxes and ChargesOn Previous Row TotalOp vorige ry Totaal
1104DocType: Purchase Invoice ItemRejected QtyVerwerp Aantal
1105DocType: Setup Progress ActionAction FieldAksie Veld
1106DocType: Healthcare SettingsManage CustomerBestuur kliënt
1107DocType: Delivery TripDelivery StopsAfleweringstop
1108DocType: Salary SlipWorking DaysWerksdae
1109DocType: Serial NoIncoming RateInkomende koers
1110DocType: Packing SlipGross WeightTotale gewig
1111apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktiveer Hub
1112apps/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.
1113DocType: HR SettingsInclude holidays in Total no. of Working DaysSluit vakansiedae in Totaal nr. van werksdae
1114apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStel jou Instituut op in ERPNext
1115DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalise
1116DocType: Job ApplicantHoldhou
1117DocType: EmployeeDate of JoiningDatum van aansluiting
1118DocType: Naming SeriesUpdate SeriesUpdate Series
1119DocType: Supplier QuotationIs SubcontractedIs onderaanneming
1120DocType: Restaurant TableMinimum SeatingMinimum sitplek
1121DocType: Item AttributeItem Attribute ValuesItem Attribuutwaardes
1122DocType: Examination ResultExamination ResultEksamenuitslag
1123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptAankoop Ontvangst
1124Received Items To Be BilledItems ontvang om gefaktureer te word
1125apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Wisselkoers meester.
1126apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Verwysings Doctype moet een van {0} wees.
1127apps/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
1128DocType: Production OrderPlan material for sub-assembliesBeplan materiaal vir sub-gemeentes
1129apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVerkope Vennote en Territory
1130apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} moet aktief wees
1131apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221Closing (Opening + Total)Sluiting (Opening + Totaal)
1132DocType: Journal EntryDepreciation EntryWaardevermindering Inskrywing
1133apps/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
1134apps/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
1135DocType: Crop CycleISO 8016 standardISO 8016 standaard
1136apps/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
1137DocType: Purchase Receipt Item SuppliedRequired QtyVereiste aantal
1138apps/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.
1139DocType: Bank ReconciliationTotal AmountTotale bedrag
1140apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1141DocType: Prescription DurationNumberaantal
1142apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkep {0} faktuur
1143DocType: Medical CodeMedical Code StandardMediese Kode Standaard
1144DocType: Soil TextureClay Composition (%)Kleiskomposisie (%)
1145DocType: Production Planning ToolProduction OrdersProduksie Bestellings
1146apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Stoor asseblief voor die toewys van taak.
1147apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalanswaarde
1148DocType: Lab TestLab TechnicianLab tegnikus
1149apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVerkooppryslys
1150DocType: 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.
1151DocType: Bank ReconciliationAccount CurrencyRekening Geld
1152DocType: Lab TestSample IDVoorbeeld ID
1153apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyGee asseblief &#39;n afwykende rekening in die maatskappy
1154DocType: Purchase ReceiptRangeverskeidenheid
1155DocType: SupplierDefault Payable AccountsVerstekbetaalbare rekeninge
1156apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is nie aktief of bestaan nie
1157DocType: Fee StructureComponentskomponente
1158apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Gee asb. Bate-kategorie in Item {0}
1159apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedItemvarianante {0} opgedateer
1160DocType: Quality Inspection ReadingReading 6Lees 6
1161apps/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
1162apps/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
1163DocType: Purchase Invoice AdvancePurchase Invoice AdvanceAankoopfaktuur Advance
1164apps/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}
1165apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definieer begroting vir &#39;n finansiële jaar.
1166DocType: 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.
1167DocType: LeadLEAD-lood
1168DocType: EmployeePermanent Address IsPermanente adres is
1169DocType: Production Order OperationOperation completed for how many finished goods?Operasie voltooi vir hoeveel klaarprodukte?
1170DocType: Payment Terms TemplatePayment Terms TemplateBetalings terme sjabloon
1171apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDie Brand
1172DocType: EmployeeExit Interview DetailsAfhanklike onderhoudsbesonderhede
1173DocType: ItemIs Purchase ItemIs Aankoop Item
1174DocType: Journal Entry AccountPurchase InvoiceAankoopfaktuur
1175DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
1176apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceNuwe verkope faktuur
1177DocType: Stock EntryTotal Outgoing ValueTotale uitgaande waarde
1178DocType: PhysicianAppointmentsaanstellings
1179apps/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
1180DocType: LeadRequest for InformationVersoek vir inligting
1181LeaderBoardleader
1182DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief Met Margin (Maatskappy Geld)
1183apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesSinkroniseer vanlyn fakture
1184DocType: Payment RequestPaidbetaal
1185DocType: Program FeeProgram FeeProgramfooi
1186DocType: 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.
1187DocType: Salary SlipTotal in wordsTotaal in woorde
1188DocType: Material Request ItemLead Time DateLei Tyd Datum
1189DocType: GuardianGuardian NameVoognaam
1190DocType: Cheque Print TemplateHas Print FormatHet drukformaat
1191DocType: Employee LoanSanctionedbeboet
1192apps/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
1193apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Row #{0}: Please specify Serial No for Item {1}Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1194DocType: Crop CycleCrop CycleGewassiklus
1195apps/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.
1196DocType: Student AdmissionPublish on websitePubliseer op die webwerf
1197apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645Supplier Invoice Date cannot be greater than Posting DateVerskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
1198DocType: Purchase Invoice ItemPurchase Order ItemBestelling Item
1199DocType: Agriculture TaskAgriculture TaskLandboutaak
1200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Inkomste
1201DocType: Student Attendance ToolStudent Attendance ToolStudente Bywoning Gereedskap
1202DocType: Restaurant MenuPrice List (Auto created)Pryslys (Outomaties geskep)
1203DocType: Cheque Print TemplateDate SettingsDatum instellings
1204apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancevariansie
1205Company Namemaatskappynaam
1206DocType: SMS CenterTotal Message(s)Totale boodskap (s)
1207apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913Select Item for TransferKies Item vir Oordrag
1208DocType: Purchase InvoiceAdditional Discount PercentageBykomende kortingspersentasie
1209apps/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
1210DocType: Agriculture Analysis CriteriaSoil TextureGrondstruktuur
1211DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Kies rekeninghoof van die bank waar tjek gedeponeer is.
1212DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLaat gebruiker toe om Pryslyskoers te wysig in transaksies
1213DocType: Pricing RuleMax QtyMaksimum aantal
1214apps/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
1215apps/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
1216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalchemiese
1217DocType: 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.
1218DocType: BOMRaw Material Cost(Company Currency)Grondstof Koste (Maatskappy Geld)
1219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758All items have already been transferred for this Production Order.Alle items is reeds vir hierdie Produksie Orde oorgedra.
1220apps/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}
1221apps/erpnext/erpnext/utilities/user_progress.py +144Metermeter
1222DocType: WorkstationElectricity CostElektrisiteitskoste
1223DocType: HR SettingsDon't send Employee Birthday RemindersMoenie Werknemer Verjaarsdag Herinnerings stuur nie
1224DocType: Expense ClaimTotal Advance AmountTotale voorskotbedrag
1225DocType: Delivery StopEstimated ArrivalGeskatte aankoms
1226apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsStoor instellings
1227DocType: Delivery StopNotified by EmailAangemeld per e-pos
1228apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsGevraagde Produkte
1229DocType: ItemInspection CriteriaInspeksiekriteria
1230apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedoorgedra
1231DocType: BOM Website ItemBOM Website ItemBOM Webwerf Item
1232apps/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).
1233DocType: Timesheet DetailBillBill
1234apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVolgende Depresiasie Datum word ingeskryf as vervaldatum
1235apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208Whitewit
1236DocType: SMS CenterAll Lead (Open)Alle Lood (Oop)
1237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248Row {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})
1238DocType: Purchase InvoiceGet Advances PaidKry vooruitbetalings betaal
1239DocType: ItemAutomatically Create New BatchSkep outomaties nuwe bondel
1240apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make maak
1241DocType: Student AdmissionAdmission Start DateToelating Aanvangsdatum
1242DocType: Journal EntryTotal Amount in WordsTotale bedrag in woorde
1243apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNuwe werknemer
1244apps/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.
1245apps/erpnext/erpnext/templates/pages/cart.html +5My CartMy winkelwagen
1246apps/erpnext/erpnext/controllers/selling_controller.py +126Order Type must be one of {0}Bestelling Tipe moet een van {0} wees.
1247DocType: LeadNext Contact DateVolgende kontak datum
1248apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1249DocType: Healthcare SettingsAppointment ReminderAanstelling Herinnering
1250apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountVoer asseblief die rekening vir Veranderingsbedrag in
1251DocType: Student Batch NameStudent Batch NameStudentejoernaal
1252DocType: ConsultationDoctordokter
1253DocType: Holiday ListHoliday List NameVakansie Lys Naam
1254DocType: Repayment ScheduleBalance Loan AmountSaldo Lening Bedrag
1255apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSkedule Kursus
1256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsVoorraadopsies
1257DocType: Journal Entry AccountExpense ClaimKoste-eis
1258apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Wil jy hierdie geskrapde bate regtig herstel?
1259apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380Qty for {0}Aantal vir {0}
1260DocType: Leave ApplicationLeave ApplicationLos aansoek
1261DocType: PatientPatient RelationPasiëntverwantskap
1262apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof toekenningsgereedskap
1263DocType: ItemHub Category to PublishHub Kategorie om te publiseer
1264DocType: Leave Block ListLeave Block List DatesLos blokkie lys datums
1265DocType: Sales InvoiceBilling Address GSTINRekeningadres GSTIN
1266DocType: WorkstationNet Hour RateNetto Uurtarief
1267DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Purchase Receipt
1268DocType: CompanyDefault TermsStandaard terme
1269DocType: Supplier Scorecard PeriodCriteriakriteria
1270DocType: Packing Slip ItemPacking Slip ItemVerpakking Slip Item
1271DocType: Purchase InvoiceCash/Bank AccountKontant / Bankrekening
1272apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Spesifiseer asseblief &#39;n {0}
1273apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Verwyder items sonder enige verandering in hoeveelheid of waarde.
1274DocType: Delivery NoteDelivery ToAflewering aan
1275apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Variantskepping is in die ry.
1276apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryEienskapstabel is verpligtend
1277DocType: Production Planning ToolGet Sales OrdersVerkoop bestellings
1278apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan nie negatief wees nie
1279DocType: Training EventSelf-StudySelfstudie
1280apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537Discountafslag
1281DocType: MembershipMembershiplidmaatskap
1282DocType: AssetTotal Number of DepreciationsTotale aantal afskrywings
1283DocType: Sales Invoice ItemRate With MarginBeoordeel Met Marge
1284DocType: WorkstationWageslone
1285DocType: Asset MaintenanceMaintenance Manager NameOnderhoudbestuurder Naam
1286DocType: Agriculture TaskUrgentdringende
1287apps/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}
1288apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan nie veranderlike vind nie:
1289apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723Please select a field to edit from numpadKies asseblief &#39;n veld om van numpad te wysig
1290apps/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.
1291apps/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
1292DocType: ItemManufacturervervaardiger
1293DocType: Landed Cost ItemPurchase Receipt ItemAankoopontvangste item
1294DocType: Purchase ReceiptPREC-RET-Prec-RET-
1295DocType: POS ProfileSales Invoice PaymentVerkope faktuur betaling
1296DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
1297apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountVerkoopbedrag
1298DocType: Repayment ScheduleInterest AmountRente Bedrag
1299apps/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
1300DocType: Serial NoCreation Document NoSkeppingsdokument nr
1301DocType: IssueIssueUitgawe
1302apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsrekords
1303DocType: AssetScrappedgeskrap
1304DocType: Purchase InvoiceReturnsopbrengste
1305apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1306apps/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}
1307apps/erpnext/erpnext/config/hr.py +35Recruitmentwerwing
1308DocType: LeadOrganization NameOrganisasie Naam
1309DocType: Tax RuleShipping StateVersendstaat
1310Projected Quantity as SourceGeprojekteerde hoeveelheid as bron
1311apps/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
1312DocType: Delivery TripDelivery TripAfleweringstoer
1313DocType: StudentA-A-
1314DocType: Production Planning ToolInclude non-stock itemsSluit nie-voorraaditems in nie
1315apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopsuitgawes
1316DocType: ConsultationDiagnosisdiagnose
1317apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandaard koop
1318DocType: GL EntryAgainstteen
1319DocType: ItemDefault Selling Cost CenterVerstekverkoopsentrum
1320DocType: Sales PartnerImplementation PartnerImplementeringsvennoot
1321apps/erpnext/erpnext/accounts/page/pos/pos.js +1613ZIP CodePoskode
1322apps/erpnext/erpnext/controllers/selling_controller.py +245Sales Order {0} is {1}Verkoopsbestelling {0} is {1}
1323DocType: OpportunityContact InfoKontakbesonderhede
1324apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaak voorraadinskrywings
1325DocType: Packing SlipNet Weight UOMNetto Gewig UOM
1326DocType: ItemDefault SupplierVerstekverskaffer
1327DocType: Manufacturing SettingsOver Production Allowance PercentageOor Produksie Toelae Persentasie
1328DocType: Employee LoanRepayment ScheduleTerugbetalingskedule
1329DocType: Shipping Rule ConditionShipping Rule ConditionVersending Reël Voorwaarde
1330DocType: Holiday ListGet Weekly Off DatesKry weeklikse af datums
1331apps/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
1332DocType: Sales PersonSelect company name first.Kies die maatskappy se naam eerste.
1333apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLaag na Hoog
1334apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-pos gestuur na {0}
1335apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Aanhalings ontvang van verskaffers.
1336apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVervang BOM en verander nuutste prys in alle BOM&#39;s
1337apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Na {0} | {1} {2}
1338DocType: Delivery TripDriver NameBestuurder Naam
1339apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde ouderdom
1340DocType: Education SettingsAttendance Freeze DateBywoning Vries Datum
1341apps/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.
1342apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekyk alle produkte
1343apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftyd (Dae)
1344apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsAlle BOM&#39;s
1345DocType: PatientDefault CurrencyVerstek Geld
1346DocType: Expense ClaimFrom EmployeeVan Werknemer
1347DocType: DriverCellphone NumberSelfoonnommer
1348apps/erpnext/erpnext/controllers/accounts_controller.py +451Warning: 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
1349DocType: Journal EntryMake Difference EntryMaak Verskil Inskrywing
1350DocType: Upload AttendanceAttendance From DateBywoning vanaf datum
1351DocType: Appraisal Template GoalKey Performance AreaSleutelprestasie-area
1352DocType: Program EnrollmentTransportationVervoer
1353apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeOngeldige kenmerk
1354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} moet ingedien word
1355apps/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}
1356DocType: SMS CenterTotal CharactersTotale karakters
1357DocType: Employee AdvanceClaimedbeweer
1358DocType: CropRow SpacingRy Spacing
1359apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Kies asseblief BOM in BOM-veld vir Item {0}
1360DocType: C-Form Invoice DetailC-Form Invoice DetailC-vorm faktuur besonderhede
1361DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsversoeningfaktuur
1362apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bydrae%
1363apps/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}
1364DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1365DocType: Sales PartnerDistributorverspreider
1366DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Stuur Pos
1367apps/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
1368apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel asseblief &#39;Add Additional Discount On&#39;
1369Ordered Items To Be BilledBestelde items wat gefaktureer moet word
1370apps/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
1371DocType: Global DefaultsGlobal DefaultsGlobale verstek
1372apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProjek vennootskappe Uitnodiging
1373DocType: Salary SlipDeductionsaftrekkings
1374DocType: Leave AllocationLAL/LAL /
1375DocType: Setup Progress ActionAction NameAksie Naam
1376apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearBeginjaar
1377apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
1378DocType: Purchase InvoiceStart date of current invoice's periodBegin datum van huidige faktuur se tydperk
1379DocType: Salary SlipLeave Without PayLos sonder betaling
1380apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapasiteitsbeplanning fout
1381Trial Balance for PartyProefbalans vir die Party
1382DocType: LeadConsultantkonsultant
1383DocType: Salary SlipEarningsverdienste
1384apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416Finished Item {0} must be entered for Manufacture type entryVoltooide item {0} moet ingevul word vir Produksie tipe inskrywing
1385apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpeningsrekeningkundige balans
1386GST Sales RegisterGST Sales Register
1387DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkope Faktuur Vooruit
1388apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNiks om te versoek nie
1389apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsKies jou domeine
1390apps/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}
1391DocType: Item Variant SettingsFields will be copied over only at time of creation.Velds sal eers oor kopieë gekopieer word.
1392apps/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.
1393apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117Managementbestuur
1394DocType: Cheque Print TemplatePayer SettingsBetaler instellings
1395DocType: 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.
1396DocType: 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.
1397DocType: Purchase InvoiceIs ReturnIs Terug
1398apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Cautionversigtigheid
1399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteTerug / Debiet Nota
1400DocType: Price List CountryPrice List CountryPryslys Land
1401DocType: ItemUOMsUOMs
1402apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} geldige reeksnommers vir item {1}
1403apps/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.
1404DocType: Purchase Invoice ItemUOM Conversion FactorUOM Gesprekfaktor
1405apps/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
1406DocType: Stock SettingsDefault Item GroupStandaard Itemgroep
1407DocType: Employee LoanPartially DisbursedGedeeltelik uitbetaal
1408apps/erpnext/erpnext/config/non_profit.py +73Grant information.Gee inligting.
1409apps/erpnext/erpnext/config/buying.py +38Supplier database.Verskaffer databasis.
1410DocType: AccountBalance SheetBalansstaat
1411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Kostesentrum vir item met itemkode &#39;
1412DocType: Fee ValidityValid TillGeldig tot
1413apps/erpnext/erpnext/accounts/page/pos/pos.js +2473Payment 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.
1414apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Dieselfde item kan nie verskeie kere ingevoer word nie.
1415apps/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
1416DocType: LeadLeadlood
1417DocType: Email DigestPayableskrediteure
1418DocType: CourseCourse IntroKursus Intro
1419apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdVoorraadinskrywing {0} geskep
1420apps/erpnext/erpnext/controllers/buying_controller.py +298Row #{0}: Rejected Qty can not be entered in Purchase ReturnRy # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
1421Purchase Order Items To Be BilledItems bestel om te bestel om gefaktureer te word
1422apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Opdatering van geskatte aankomstye.
1423DocType: Purchase Invoice ItemNet RateNetto tarief
1424apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerKies asseblief &#39;n kliënt
1425DocType: Purchase Invoice ItemPurchase Invoice ItemAankoop faktuur item
1426apps/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
1427apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1428DocType: HolidayHolidayVakansie
1429DocType: Support SettingsClose Issue After DaysBeslote uitgawe na dae
1430DocType: Leave Control PanelLeave blank if considered for all branchesLos leeg as dit oorweeg word vir alle takke
1431DocType: Bank GuaranteeValidity in DaysGeldigheid in Dae
1432apps/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}
1433DocType: Payment ReconciliationUnreconciled Payment DetailsOnbeperkte Betaalbesonderhede
1434apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBestelling telling
1435DocType: Global DefaultsCurrent Fiscal YearHuidige fiskale jaar
1436DocType: Purchase OrderGroup same itemsGroep dieselfde items
1437DocType: Purchase InvoiceDisable Rounded TotalDeaktiveer Afgeronde Totaal
1438DocType: Employee Loan ApplicationRepayment InfoTerugbetalingsinligting
1439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty&#39;Inskrywings&#39; kan nie leeg wees nie
1440DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1441apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupliseer ry {0} met dieselfde {1}
1442Trial BalanceProefbalans
1443apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiskale jaar {0} nie gevind nie
1444apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesOpstel van werknemers
1445DocType: Sales OrderSO-so-
1446apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstKies asseblief voorvoegsel eerste
1447DocType: StudentO-O-
1448apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Researchnavorsing
1449DocType: Maintenance Visit PurposeWork DoneWerk gedoen
1450apps/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
1451DocType: AnnouncementAll StudentsAlle studente
1452apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet &#39;n nie-voorraaditem wees
1453apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekyk Grootboek
1454DocType: Grading ScaleIntervalstussenposes
1455apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestvroegste
1456apps/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
1457DocType: Crop CycleLess than a yearMinder as &#39;n jaar
1458apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiele Nr.
1459apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldRes van die wêreld
1460apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDie item {0} kan nie Batch hê nie
1461DocType: CropYield UOMOpbrengs UOM
1462Budget Variance ReportBegrotingsverskilverslag
1463DocType: Salary SlipGross PayBruto besoldiging
1464DocType: ItemIs Item from HubIs item van hub
1465apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Ry {0}: Aktiwiteitstipe is verpligtend.
1466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende Betaal
1467apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRekeningkunde Grootboek
1468DocType: Stock ReconciliationDifference AmountVerskilbedrag
1469DocType: Purchase InvoiceReverse ChargeOmgekeerde beheer
1470apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBehoue verdienste
1471DocType: Vehicle LogService DetailDiensbesonderhede
1472DocType: BOMItem DescriptionItem Beskrywing
1473DocType: Student SiblingStudent SiblingStudent Sibling
1474apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaal af
1475DocType: Purchase InvoiceSupplied ItemsVoorsien Items
1476apps/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}
1477DocType: StudentSTUD.STUD.
1478DocType: Production OrderQty To ManufactureHoeveelheid om te vervaardig
1479DocType: Email DigestNew IncomeNuwe inkomste
1480DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf dieselfde koers deur die hele aankoopsiklus
1481DocType: Opportunity ItemOpportunity ItemGeleentheidspunt
1482Student and Guardian Contact DetailsStudent en voog Kontakbesonderhede
1483apps/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
1484apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTydelike opening
1485apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubBekyk Hub
1486Employee Leave BalanceWerknemerverlofbalans
1487apps/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
1488DocType: Patient AppointmentMore InfoMeer inligting
1489apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Waardasietempo benodig vir item in ry {0}
1490DocType: Supplier ScorecardScorecard ActionsScorecard aksies
1491apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceVoorbeeld: Meesters in Rekenaarwetenskap
1492DocType: Purchase InvoiceRejected WarehouseVerwerp Warehouse
1493DocType: GL EntryAgainst VoucherTeen Voucher
1494DocType: ItemDefault Buying Cost CenterStandaard koop koste sentrum
1495apps/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.
1496apps/erpnext/erpnext/accounts/page/pos/pos.js +76to om
1497DocType: Supplier Quotation ItemLead Time in daysLei Tyd in dae
1498apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRekeninge betaalbare opsomming
1499apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Betaling van salaris vanaf {0} tot {1}
1500apps/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}
1501DocType: Journal EntryGet Outstanding InvoicesKry uitstaande fakture
1502apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVerkoopsbestelling {0} is nie geldig nie
1503DocType: Supplier ScorecardWarn for new Request for QuotationsWaarsku vir nuwe versoek vir kwotasies
1504apps/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
1505apps/erpnext/erpnext/setup/doctype/company/company.py +215Sorry, companies cannot be mergedJammer, maatskappye kan nie saamgevoeg word nie
1506apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Voorskrifte
1507apps/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}
1508apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197Smallklein
1509DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpenings faktuurskeppings-item
1510DocType: Education SettingsEmployee NumberWerknemernommer
1511apps/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}
1512DocType: Project% Completed% Voltooi
1513Invoiced Amount (Exculsive Tax)Faktuurbedrag (Exklusiewe Belasting)
1514apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1515DocType: SupplierSUPP-SUPP-
1516DocType: Training EventTraining EventOpleidingsgebeurtenis
1517DocType: ItemAuto re-orderOuto herbestel
1518apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal behaal
1519DocType: EmployeePlace of IssuePlek van uitreiking
1520apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101Contractkontrak
1521DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietoetsingstyd
1522DocType: Email DigestAdd QuoteVoeg kwotasie by
1523apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932UOM coversion factor required for UOM: {0} in Item: {1}UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte uitgawes
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88Row {0}: Qty is mandatoryRy {0}: Aantal is verpligtend
1526DocType: Agriculture Analysis CriteriaAgricultureLandbou
1527apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataSinkroniseer meesterdata
1528DocType: Asset RepairRepair CostHerstel koste
1529apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesU produkte of dienste
1530apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKon nie inteken nie
1531DocType: Special Test ItemsSpecial Test ItemsSpesiale toetsitems
1532DocType: Mode of PaymentMode of PaymentBetaalmetode
1533apps/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
1534DocType: Student ApplicantAPAP
1535DocType: Purchase Invoice ItemBOMBOM
1536apps/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.
1537DocType: Journal Entry AccountPurchase OrderAankoopbestelling
1538DocType: VehicleFuel UOMBrandstof UOM
1539DocType: WarehouseWarehouse Contact InfoWarehouse Kontak Info
1540DocType: Payment EntryWrite Off Difference AmountSkryf af Verskilbedrag
1541DocType: VolunteerVolunteer NameVrywilliger Naam
1542apps/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
1543apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Versending reël nie van toepassing op land {0}
1544DocType: ItemForeign Trade DetailsBuitelandse Handel Besonderhede
1545Assessment Plan StatusAssesseringsplan Status
1546DocType: Email DigestAnnual IncomeJaarlikse inkomste
1547DocType: Serial NoSerial No DetailsRekeningnommer
1548DocType: Purchase Invoice ItemItem Tax RateItem Belastingkoers
1549apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateKies asseblief dokter en datum
1550DocType: Student Group StudentGroup Roll NumberGroeprolnommer
1551apps/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
1552apps/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
1553apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedAfleweringsnotasie {0} is nie ingedien nie
1554apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemItem {0} moet &#39;n Subkontrakteerde Item wees
1555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaal Uitrustings
1556apps/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.
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245Please set the Item Code firstStel asseblief die Item Kode eerste
1558DocType: ItemITEM-item-
1559apps/erpnext/erpnext/controllers/selling_controller.py +119Total allocated percentage for sales team should be 100Totale toegewysde persentasie vir verkope span moet 100 wees
1560DocType: Sales Invoice ItemEdit DescriptionWysig Beskrywing
1561DocType: AntibioticAntibioticantibiotika
1562Team UpdatesSpan Updates
1563apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierVir Verskaffer
1564DocType: AccountSetting Account Type helps in selecting this Account in transactions.Rekeningtipe instel help om hierdie rekening in transaksies te kies.
1565DocType: Purchase InvoiceGrand Total (Company Currency)Groot Totaal (Maatskappy Geld)
1566apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkep Drukformaat
1567apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFooi geskep
1568apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Geen item gevind met die naam {0}
1569DocType: Supplier Scorecard CriteriaCriteria FormulaKriteriaformule
1570apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1571apps/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;
1572DocType: Authorization RuleTransactiontransaksie
1573DocType: Patient AppointmentDurationduur
1574apps/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.
1575apps/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.
1576DocType: ItemWebsite Item GroupsWebtuiste Item Groepe
1577DocType: Purchase InvoiceTotal (Company Currency)Totaal (Maatskappy Geld)
1578apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceSerienommer {0} het meer as een keer ingeskryf
1579DocType: Journal EntryJournal EntryJoernaalinskrywing
1580DocType: Expense Claim AdvanceUnclaimed amountOnopgeëiste bedrag
1581apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} items aan die gang
1582DocType: WorkstationWorkstation NameWerkstasie Naam
1583DocType: Grading Scale IntervalGrade CodeGraadkode
1584DocType: POS Item GroupPOS Item GroupPOS Item Group
1585apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1586apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} behoort nie aan item {1}
1587DocType: Sales PartnerTarget DistributionTeikenverspreiding
1588DocType: Salary SlipBank Account No.Bankrekeningnommer
1589DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
1590DocType: 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)
1591DocType: Quality Inspection ReadingReading 8Lees 8
1592DocType: Sales PartnerAgentAgent
1593DocType: Purchase InvoiceTaxes and Charges CalculationBelasting en Koste Berekening
1594DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBoekbate-waardeverminderinginskrywing outomaties
1595DocType: BOM OperationWorkstationwerkstasie
1596DocType: Request for Quotation SupplierRequest for Quotation SupplierVersoek vir Kwotasieverskaffer
1597DocType: Healthcare SettingsRegistration MessageRegistrasie Boodskap
1598apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardware
1599DocType: Prescription DosagePrescription DosageVoorskrif Dosering
1600DocType: AttendanceHR ManagerHR Bestuurder
1601apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyKies asseblief &#39;n maatskappy
1602apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Verlof
1603DocType: Purchase InvoiceSupplier Invoice DateVerskaffer faktuur datum
1604apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1605apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJy moet winkelwagentjie aktiveer
1606DocType: Payment EntryWriteoffAfskryf
1607DocType: Appraisal Template GoalAppraisal Template GoalEvalueringsjabloon doel
1608DocType: Salary ComponentEarningverdien
1609DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1610DocType: Purchase InvoiceParty Account CurrencyPartyrekening Geld
1611BOM BrowserBOM Browser
1612apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventDateer asseblief u status op vir hierdie opleidingsgebeurtenis
1613DocType: Purchase Taxes and ChargesAdd or DeductVoeg of Trek af
1614apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Oorvleuelende toestande tussen:
1615apps/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
1616apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale bestellingswaarde
1617apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodKos
1618apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Veroudering Reeks 3
1619DocType: Maintenance Schedule ItemNo of VisitsAantal besoeke
1620apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudskedule {0} bestaan teen {1}
1621apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Wil jy jou items na Hub publiseer?
1622apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInskrywing van student
1623apps/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
1624apps/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}
1625DocType: ProjectStart and End DatesBegin en einddatums
1626Delivered Items To Be BilledAflewerings Items wat gefaktureer moet word
1627apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Oop BOM {0}
1628apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Pakhuis kan nie vir reeksnommer verander word nie.
1629DocType: Authorization RuleAverage DiscountGemiddelde afslag
1630DocType: Purchase Invoice ItemUOMUOM
1631DocType: Rename ToolUtilitiesNut
1632DocType: POS ProfileAccountingRekeningkunde
1633DocType: EmployeeEMP/OBP /
1634apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Kies asseblief bondels vir batch item
1635DocType: AssetDepreciation SchedulesWaardeverminderingskedules
1636apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAansoek tydperk kan nie buite verlof toekenning tydperk
1637DocType: Activity CostProjectsprojekte
1638DocType: Payment RequestTransaction CurrencyTransaksie Geld
1639apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Van {0} | {1} {2}
1640DocType: Production Order OperationOperation DescriptionOperasie Beskrywing
1641DocType: ItemWill also apply to variantsSal ook van toepassing wees op variante
1642apps/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.
1643DocType: QuotationShopping CartWinkelwagen
1644apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daagliks Uitgaande
1645DocType: POS ProfileCampaignveldtog
1646DocType: SupplierName and TypeNoem en tik
1647apps/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
1648DocType: PhysicianContacts and AddressKontakte en adres
1649DocType: Purchase InvoiceContact PersonKontak persoon
1650apps/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
1651DocType: Course Scheduling ToolCourse End DateKursus Einddatum
1652DocType: Holiday ListHolidaysvakansies
1653DocType: Sales Order ItemPlanned QuantityBeplande hoeveelheid
1654DocType: Purchase Invoice ItemItem Tax AmountItem Belastingbedrag
1655DocType: Water AnalysisWater Analysis CriteriaWateranalise Kriteria
1656DocType: ItemMaintain StockOnderhou Voorraad
1657apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217Stock Entries already created for Production Order Voorraadinskrywings wat reeds vir Produksie Orde geskep is
1658DocType: EmployeePrefered EmailVoorkeur-e-pos
1659DocType: Student AdmissionEligibility and DetailsGeskiktheid en besonderhede
1660apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto verandering in vaste bate
1661DocType: Leave Control PanelLeave blank if considered for all designationsLos leeg as dit oorweeg word vir alle benamings
1662apps/erpnext/erpnext/controllers/accounts_controller.py +775Charge 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
1663apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Max: {0}Maks: {0}
1664apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVanaf Datetime
1665DocType: Email DigestFor CompanyVir Maatskappy
1666apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasie-logboek.
1667apps/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.
1668DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVerskaffer Scorecard Scoring Variable
1669apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKoopbedrag
1670DocType: Sales InvoiceShipping Address NamePosadres
1671DocType: Material RequestTerms and Conditions ContentTerme en voorwaardes Inhoud
1672apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDaar was foute om Kursusskedule te skep
1673apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100kan nie groter as 100 wees nie
1674apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemItem {0} is nie &#39;n voorraaditem nie
1675DocType: Maintenance VisitUnscheduledongeskeduleerde
1676DocType: EmployeeOwnedOwned
1677DocType: Salary DetailDepends on Leave Without PayHang af op verlof sonder betaling
1678DocType: Pricing RuleHigher the number, higher the priorityHoe hoër die getal, hoe hoër die prioriteit
1679Purchase Invoice TrendsAankoop faktuur neigings
1680DocType: EmployeeBetter ProspectsBeter vooruitsigte
1681apps/erpnext/erpnext/stock/doctype/batch/batch.py +119Row #{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
1682DocType: VehicleLicense PlateLisensiebord
1683DocType: AppraisalGoalsDoelwitte
1684apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileKies POS-profiel
1685DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1686Accounts BrowserRekeninge Browser
1687DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Inskrywingsverwysing
1688DocType: GL EntryGL EntryGL Inskrywing
1689DocType: HR SettingsEmployee SettingsWerknemer instellings
1690Batch-Wise Balance HistoryBatch-Wise Balance Geskiedenis
1691apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukinstellings opgedateer in die onderskeie drukformaat
1692DocType: Package CodePackage CodePakketkode
1693apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticevakleerling
1694DocType: Purchase InvoiceCompany GSTINMaatskappy GSTIN
1695apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiewe Hoeveelheid word nie toegelaat nie
1696DocType: 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
1697DocType: Supplier Scorecard PeriodSSC-SSC-
1698apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Werknemer kan nie aan homself rapporteer nie.
1699DocType: AccountIf the account is frozen, entries are allowed to restricted users.As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
1700DocType: Email DigestBank BalanceBankbalans
1701apps/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}
1702DocType: Job OpeningJob profile, qualifications required etc.Werkprofiel, kwalifikasies benodig ens.
1703DocType: Journal Entry AccountAccount BalanceRekening balans
1704apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Belastingreël vir transaksies.
1705DocType: Rename ToolType of document to rename.Soort dokument om te hernoem.
1706apps/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}
1707DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale Belasting en Heffings (Maatskappy Geld)
1708DocType: WeatherWeather ParameterWeer Parameter
1709apps/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
1710DocType: Lab Test TemplateCollection DetailsVersamelingsbesonderhede
1711DocType: POS ProfileAllow Print Before PayLaat Print voor betaling toe
1712DocType: Land UnitLinked Soil TextureGekoppelde Grond Tekstuur
1713DocType: Shipping RuleShipping AccountPosbus
1714apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Rekening {2} is onaktief
1715apps/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
1716DocType: Quality InspectionReadingslesings
1717DocType: Stock EntryTotal Additional CostsTotale addisionele koste
1718DocType: Course ScheduleSHSH
1719DocType: BOMScrap Material Cost(Company Currency)Skrootmateriaal Koste (Maatskappy Geld)
1720apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSubvergaderings
1721DocType: AssetAsset NameBate Naam
1722DocType: ProjectTask WeightTaakgewig
1723DocType: Shipping Rule ConditionTo ValueNa waarde
1724DocType: Asset MovementStock ManagerVoorraadbestuurder
1725apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Source warehouse is mandatory for row {0}Bron pakhuis is verpligtend vir ry {0}
1726apps/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.
1727apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbou (beta)
1728apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipPacking Slip
1729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1730apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpstel SMS gateway instellings
1731DocType: DiseaseCommon NameAlgemene naam
1732apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Invoer misluk!
1733apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres bygevoeg nie.
1734DocType: Workstation Working HourWorkstation Working HourWerkstasie Werksuur
1735DocType: Vital SignsBlood PressureBloeddruk
1736apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analystontleder
1737DocType: ItemInventoryVoorraad
1738DocType: ItemSales DetailsVerkoopsbesonderhede
1739DocType: Quality InspectionQI-QI-
1740DocType: OpportunityWith ItemsMet Items
1741DocType: Asset MaintenanceMaintenance TeamOnderhoudspan
1742apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Aantal
1743DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBevestig ingeskrewe kursus vir studente in studentegroep
1744DocType: Notification ControlExpense Claim RejectedUitgawe Eis Afgekeur
1745DocType: ItemItem AttributeItem Attribuut
1746apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147Governmentregering
1747apps/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
1748apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituut Naam
1749apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVoer asseblief terugbetalingsbedrag in
1750apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varianten
1751apps/erpnext/erpnext/public/js/setup_wizard.js +29Servicesdienste
1752DocType: HR SettingsEmail Salary Slip to EmployeeE-pos Salarisstrokie aan Werknemer
1753DocType: Cost CenterParent Cost CenterOuer Koste Sentrum
1754apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierKies moontlike verskaffer
1755DocType: Sales InvoiceSourceBron
1756apps/erpnext/erpnext/templates/pages/projects.html +31Show closedWys gesluit
1757DocType: Leave TypeIs Leave Without PayIs Leave Without Pay
1758apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemBate-kategorie is verpligtend vir vaste bate-item
1759DocType: Fee ValidityFee ValidityFooi Geldigheid
1760apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen rekords gevind in die betalingstabel nie
1761apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Hierdie {0} bots met {1} vir {2} {3}
1762DocType: Student Attendance ToolStudents HTMLStudente HTML
1763DocType: POS ProfileApply DiscountPas afslag toe
1764DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1765DocType: Employee External Work HistoryTotal ExperienceTotale ervaring
1766apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOop Projekte
1767apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledVerpakkingstrokie (s) gekanselleer
1768apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantvloei uit Belegging
1769DocType: Program CourseProgram CourseProgramkursus
1770apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVrag en vragkoste
1771DocType: HomepageCompany Tagline for website homepageMaatskappynaam vir webwerf tuisblad
1772DocType: Item GroupItem Group NameItemgroep Naam
1773apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takengeneem
1774DocType: StudentDate of LeavingDatum van vertrek
1775DocType: Pricing RuleFor Price ListVir Pryslys
1776apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchUitvoerende soektog
1777apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStel verstek
1778apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkep Lei
1779DocType: Maintenance ScheduleSchedulesskedules
1780apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451POS Profile is required to use Point-of-SalePOS-profiel is nodig om Punt van Verkope te gebruik
1781DocType: Purchase Invoice ItemNet AmountNetto bedrag
1782apps/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
1783DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1784DocType: Landed Cost VoucherAdditional ChargesBykomende heffings
1785DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Addisionele Kortingsbedrag (Maatskappy Geld)
1786DocType: Supplier ScorecardSupplier ScorecardVerskaffer Scorecard
1787DocType: Plant AnalysisResult DatetimeResultaat Datetime
1788apps/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.
1789Support Hour DistributionOndersteuning Uurverspreiding
1790DocType: Maintenance VisitMaintenance VisitOnderhoud Besoek
1791DocType: StudentLeaving Certificate NumberVerlaat Sertifikaatnommer
1792apps/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}
1793DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBeskikbare joernaal by Warehouse
1794apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatDateer afdrukformaat op
1795DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Help
1796DocType: Purchase InvoiceSelect Shipping AddressKies Posadres
1797apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
1798DocType: Leave Block ListBlock Holidays on important days.Blok vakansie op belangrike dae.
1799apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRekeninge Ontvangbare Opsomming
1800DocType: Employee LoanMonthly Repayment AmountMaandelikse Terugbetalingsbedrag
1801apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpening fakture
1802apps/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
1803DocType: UOMUOM NameUOM Naam
1804DocType: GST HSN CodeHSN CodeHSN-kode
1805apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBydrae Bedrag
1806DocType: Purchase InvoiceShipping AddressPosadres
1807DocType: 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.
1808DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
1809DocType: Expense ClaimEXPEXP
1810DocType: Water AnalysisContainerhouer
1811apps/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}
1812DocType: Healthcare SettingsManage Sample CollectionBestuur steekproef versameling
1813DocType: Program Enrollment ToolProgram EnrollmentsPrograminskrywings
1814DocType: PatientTobacco Past UseTabak verleden gebruik
1815DocType: Sales Invoice ItemBrand NameHandelsnaam
1816DocType: Purchase ReceiptTransporter DetailsVervoerder besonderhede
1817apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Gebruiker {0} is reeds aan Geneesheer toegewys {1}
1818apps/erpnext/erpnext/accounts/page/pos/pos.js +2657Default warehouse is required for selected itemStandaard pakhuis is nodig vir geselekteerde item
1819apps/erpnext/erpnext/utilities/user_progress.py +143BoxBoks
1820apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible SupplierMoontlike Verskaffer
1821DocType: BudgetMonthly DistributionMaandelikse Verspreiding
1822apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvangerlys is leeg. Maak asseblief Ontvangerlys
1823apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gesondheidsorg (beta)
1824DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksieplan verkope bestelling
1825DocType: Sales PartnerSales Partner TargetVerkoopsvennoteiken
1826DocType: Loan TypeMaximum Loan AmountMaksimum leningsbedrag
1827DocType: Pricing RulePricing RulePrysreël
1828apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikaatrolnommer vir student {0}
1829DocType: BudgetAction if Annual Budget ExceededAksie indien jaarlikse begroting oorskry
1830apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal Versoek om aankoop bestelling
1831DocType: Shopping Cart SettingsPayment Success URLBetaal Sukses-URL
1832apps/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}
1833DocType: Purchase ReceiptPREC-PREC-
1834apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank rekeninge
1835Bank Reconciliation StatementBankversoeningstaat
1836DocType: ConsultationMedical CodingMediese kodering
1837DocType: Healthcare SettingsReminder MessageHerinnering Boodskap
1838Lead NameLood Naam
1839POSPOS
1840DocType: C-FormIIIIII
1841apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOpening Voorraadbalans
1842apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} moet net een keer verskyn
1843apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blare suksesvol toegeken vir {0}
1844apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen items om te pak nie
1845DocType: Shipping Rule ConditionFrom ValueUit Waarde
1846apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581Manufacturing Quantity is mandatoryVervaardiging Hoeveelheid is verpligtend
1847DocType: Employee LoanRepayment MethodTerugbetaling Metode
1848DocType: 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
1849DocType: Quality Inspection ReadingReading 4Lees 4
1850apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Eise vir maatskappy uitgawes.
1851apps/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
1852apps/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}
1853DocType: Asset Maintenance TaskCertificate RequiredSertifikaat benodig
1854DocType: CompanyDefault Holiday ListVerstek Vakansie Lys
1855apps/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}
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAandeleverpligtinge
1857DocType: Purchase InvoiceSupplier WarehouseVerskaffer Pakhuis
1858DocType: OpportunityContact Mobile NoKontak Mobielnr
1859apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382Select CompanyKies Maatskappy
1860Material Requests for which Supplier Quotations are not createdMateriële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
1861apps/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.
1862DocType: Student GroupSet 0 for no limitStel 0 vir geen limiet
1863apps/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.
1864apps/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
1865apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailStuur betaling-e-pos weer
1866apps/erpnext/erpnext/templates/pages/projects.html +27New taskNuwe taak
1867DocType: ConsultationAppointmentAanstelling
1868apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak aanhaling
1869apps/erpnext/erpnext/config/selling.py +216Other ReportsAnder verslae
1870apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Kies asseblief ten minste een domein.
1871DocType: Dependent TaskDependent TaskAfhanklike taak
1872apps/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.
1873apps/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}
1874DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer beplanningsaktiwiteite vir X dae van vooraf.
1875DocType: HR SettingsStop Birthday RemindersStop verjaardag herinnerings
1876DocType: SMS CenterReceiver ListOntvanger Lys
1877apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemSoek item
1878DocType: Payment SchedulePayment AmountBetalingsbedrag
1879DocType: Patient AppointmentReferring PhysicianVerwysende geneesheer
1880apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruik Bedrag
1881apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto verandering in kontant
1882DocType: Assessment PlanGrading ScaleGraderingskaal
1883apps/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
1884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616Already completedReeds afgehandel
1885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in die hand
1886apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Suksesvolle invoer!
1887apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Versoek bestaan reeds {0}
1888apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKoste van uitgereikte items
1889DocType: PhysicianHospitalhospitaal
1890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384Quantity must not be more than {0}Hoeveelheid moet nie meer wees as {0}
1891apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorige finansiële jaar is nie gesluit nie
1892apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ouderdom (Dae)
1893DocType: Quotation ItemQuotation ItemKwotasie Item
1894DocType: CustomerCustomer POS IdKliënt Pos ID
1895DocType: AccountAccount NameRekeningnaam
1896apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateVanaf datum kan nie groter wees as Datum
1897apps/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
1898apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Verskaffer Tipe meester.
1899DocType: Purchase Order ItemSupplier Part NumberVerskaffer artikel nommer
1900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Gesprek koers kan nie 0 of 1 wees nie
1901DocType: SubscriptionReference DocumentVerwysingsdokument
1902apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} is gekanselleer of gestop
1903DocType: Accounts SettingsCredit ControllerKredietbeheerder
1904DocType: Grant ApplicationApplicant TypeAansoeker Tipe
1905DocType: Delivery NoteVehicle Dispatch DateVoertuig Versending Datum
1906DocType: Healthcare SettingsDefault Medical Code StandardStandaard Mediese Kode Standaard
1907DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1908apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedAankoop Kwitansie {0} is nie ingedien nie
1909DocType: CompanyDefault Payable AccountVerstekbetaalbare rekening
1910apps/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.
1911apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefaktureer
1912apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sorteer volgens prys ...
1913apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde hoeveelheid
1914DocType: Party AccountParty AccountPartyrekening
1915apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenslike hulpbronne
1916DocType: LeadUpper IncomeBoonste Inkomste
1917apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectverwerp
1918DocType: Journal Entry AccountDebit in Company CurrencyDebiet in Maatskappy Geld
1919DocType: BOM ItemBOM ItemBOM Item
1920DocType: AppraisalFor EmployeeVir Werknemer
1921apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMaak uitbetalinginskrywing
1922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRy {0}: Voorskot teen Verskaffer moet debiet wees
1923DocType: CompanyDefault ValuesVerstekwaardes
1924DocType: MembershipINRINR
1925apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest(frekwensie) verteer
1926DocType: Expense ClaimTotal Amount ReimbursedTotale Bedrag vergoed
1927apps/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
1928apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Teen Verskafferfaktuur {0} gedateer {1}
1929DocType: CustomerDefault Price ListStandaard pryslys
1930apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdBate Beweging rekord {0} geskep
1931apps/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
1932apps/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
1933apps/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?
1934DocType: Purchase InvoiceTotal Net WeightTotale netto gewig
1935DocType: Journal EntryEntry TypeInskrywingstipe
1936apps/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
1937Customer Credit BalanceKrediet Krediet Saldo
1938apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto verandering in rekeninge betaalbaar
1939apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliënt benodig vir &#39;Customerwise Discount&#39;
1940apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Dateer bankrekeningdatums met joernale op.
1941apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpryse
1942DocType: QuotationTerm DetailsTermyn Besonderhede
1943apps/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.
1944apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1945apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter as 0 wees
1946apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17Stock AvailableVoorraad beskikbaar
1947DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasiteitsbeplanning vir (Dae)
1948apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementverkryging
1949apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Geen van die items het enige verandering in hoeveelheid of waarde nie.
1950apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerpligte veld - Program
1951DocType: Special Test TemplateResult ComponentResultaat Komponent
1952apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimWaarborg eis
1953Lead DetailsLoodbesonderhede
1954DocType: VolunteerAvailability and SkillsBeskikbaarheid en Vaardighede
1955DocType: Salary SlipLoan repaymentLening terugbetaling
1956DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van huidige faktuur se tydperk
1957DocType: Pricing RuleApplicable ForToepaslik vir
1958DocType: Lab TestTechnician NameTegnikus Naam
1959DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppel betaling met kansellasie van faktuur
1960apps/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}
1961DocType: Restaurant ReservationNo ShowGeen vertoning
1962DocType: Shipping Rule CountryShipping Rule CountryPoslys Land
1963apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlof en Bywoning
1964DocType: Maintenance VisitPartially CompletedGedeeltelik voltooi
1965apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMatige Sensitiwiteit
1966DocType: Leave TypeInclude holidays within leaves as leavesSluit vakansiedae in blare in as blare
1967DocType: Sales InvoicePacked ItemsGepakte items
1968apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Waarborg Eis teen Serienommer
1969apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Totale&#39;
1970DocType: Shopping Cart SettingsEnable Shopping CartAktiveer inkopiesentrum
1971DocType: EmployeePermanent AddressPermanente adres
1972apps/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}
1973DocType: PatientMedicationmedikasie
1974apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeKies asseblief die itemkode
1975DocType: Student SiblingStudying in Same InstituteStudeer in dieselfde instituut
1976DocType: TerritoryTerritory ManagerTerritory Manager
1977DocType: Packed ItemTo Warehouse (Optional)Na pakhuis (opsioneel)
1978DocType: Payment EntryPaid Amount (Company Currency)Betaalbedrag (Maatskappy Geld)
1979DocType: Purchase InvoiceAdditional DiscountBykomende afslag
1980DocType: Selling SettingsSelling SettingsVerkoop instellings
1981apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBevestig Aksie
1982apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAanlyn veilings
1983apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpesifiseer asb. Hoeveelheid of Waardasietempo of albei
1984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentvervulling
1985apps/erpnext/erpnext/templates/generators/item.html +67View in CartKyk in die winkelwagen
1986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBemarkingsuitgawes
1987Item Shortage ReportItem kortverslag
1988apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooGewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;
1989DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Versoek gebruik om hierdie Voorraadinskrywing te maak
1990apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Depresiasie Datum is verpligtend vir nuwe bate
1991DocType: Student Group Creation ToolSeparate course based Group for every BatchAfsonderlike kursusgebaseerde groep vir elke groep
1992apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel eenheid van &#39;n item.
1993DocType: Fee CategoryFee CategoryFee Kategorie
1994DocType: Agriculture TaskNext Business DayVolgende sakedag
1995DocType: CustomerPrimary Contact DetailPrimêre kontakbesonderhede
1996DocType: Drug PrescriptionDosage by time intervalDosis volgens tydinterval
1997Student Fee CollectionStudentefooi-versameling
1998apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Aanstelling Tydsduur (mins)
1999DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
2000DocType: Leave AllocationTotal Leaves AllocatedTotale blare toegeken
2001apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Pakhuis benodig by ry nr {0}
2002apps/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
2003DocType: EmployeeDate Of RetirementDatum van aftrede
2004DocType: Upload AttendanceGet TemplateKry Sjabloon
2005DocType: Material RequestTransferredoorgedra
2006DocType: VehicleDoorsdeure
2007apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2008DocType: Healthcare SettingsCollect Fee for Patient RegistrationVersamel fooi vir pasiëntregistrasie
2009apps/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
2010DocType: Course Assessment CriteriaWeightageweightage
2011DocType: Purchase InvoiceTax BreakupBelastingafskrywing
2012DocType: Packing SlipPS-PS-
2013DocType: MemberNon Profit MemberNie-winsgewende lid
2014apps/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.
2015DocType: Payment SchedulePayment TermBetaling termyn
2016apps/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
2017DocType: Land UnitAreagebied
2018apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNuwe kontak
2019DocType: TerritoryParent TerritoryOuergebied
2020DocType: Sales InvoicePlace of SupplyPlek van Voorsiening
2021DocType: Quality Inspection ReadingReading 2Lees 2
2022DocType: Stock EntryMaterial ReceiptMateriaal Ontvangs
2023DocType: HomepageProductsprodukte
2024DocType: AnnouncementInstructorinstrukteur
2025apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Kies item (opsioneel)
2026DocType: Fee Schedule Student GroupFee Schedule Student GroupFooi Bylae Studentegroep
2027DocType: StudentAB+AB +
2028DocType: 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.
2029DocType: LeadNext Contact ByVolgende kontak deur
2030apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Hoeveelheid benodig vir item {0} in ry {1}
2031apps/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
2032DocType: QuotationOrder TypeBestelling Tipe
2033Item-wise Sales RegisterItem-wyse Verkope Register
2034DocType: AssetGross Purchase AmountBruto aankoopbedrag
2035apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOpening Saldo&#39;s
2036DocType: AssetDepreciation MethodWaardevermindering Metode
2037apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64Offlineop die regte pad
2038DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is hierdie belasting ingesluit in basiese tarief?
2039apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotale teiken
2040DocType: Soil TextureSand Composition (%)Sand Komposisie (%)
2041DocType: Job ApplicantApplicant for a JobAansoeker vir &#39;n werk
2042DocType: Production Plan Material RequestProduction Plan Material RequestProduksieplan Materiaal Versoek
2043apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdGeen Produksie Bestellings geskep nie
2044DocType: Stock ReconciliationReconciliation JSONVersoening JSON
2045apps/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.
2046DocType: Purchase Invoice ItemBatch NoLotnommer
2047DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaat meerdere verkope bestellings toe teen &#39;n kliënt se aankoopbestelling
2048DocType: Student Group InstructorStudent Group InstructorStudentegroepinstrukteur
2049DocType: Grant ApplicationAssessment Mark (Out of 10)Assesseringspunt (uit 10)
2050apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2051apps/erpnext/erpnext/setup/doctype/company/company.py +194MainMain
2052apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2053DocType: Naming SeriesSet prefix for numbering series on your transactionsStel voorvoegsel vir nommering van reekse op u transaksies
2054DocType: Employee Attendance ToolEmployees HTMLWerknemers HTML
2055apps/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
2056DocType: EmployeeLeave Encashed?Verlaten verlaat?
2057apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryGeleentheid Van veld is verpligtend
2058DocType: Email DigestAnnual ExpensesJaarlikse uitgawes
2059DocType: ItemVariantsvariante
2060apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderMaak &#39;n bestelling
2061DocType: SMS CenterSend ToStuur na
2062apps/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}
2063DocType: Payment Reconciliation PaymentAllocated amountToegewysde bedrag
2064DocType: Sales TeamContribution to Net TotalBydrae tot netto totaal
2065DocType: Sales Invoice ItemCustomer's Item CodeKliënt se Item Kode
2066DocType: Stock ReconciliationStock ReconciliationVoorraadversoening
2067DocType: TerritoryTerritory NameTerritorium Naam
2068apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitWerk-in-Progress-pakhuis word vereis voor indiening
2069apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Aansoeker vir &#39;n werk.
2070DocType: Purchase Order ItemWarehouse and ReferencePakhuis en verwysing
2071DocType: SupplierStatutory info and other general information about your SupplierStatutêre inligting en ander algemene inligting oor u Verskaffer
2072DocType: ItemSerial Nos and BatchesSerial Nos and Batches
2073apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentegroep Sterkte
2074apps/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
2075apps/erpnext/erpnext/config/hr.py +142Appraisalsevaluerings
2076apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsOpleidingsgebeure
2077apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplikaatreeksnommer vir item {0} ingevoer
2078DocType: Shipping Rule ConditionA condition for a Shipping Rule&#39;N Voorwaarde vir &#39;n verskepingsreël
2079apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Kom asseblief in
2080apps/erpnext/erpnext/controllers/accounts_controller.py +467Cannot 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
2081apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogOnderhoud Log
2082apps/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
2083DocType: 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)
2084DocType: Sales OrderTo Deliver and BillOm te lewer en rekening
2085DocType: Student GroupInstructorsinstrukteurs
2086DocType: GL EntryCredit Amount in Account CurrencyKredietbedrag in rekeninggeld
2087apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} moet ingedien word
2088DocType: Authorization ControlAuthorization ControlMagtigingskontrole
2089apps/erpnext/erpnext/controllers/buying_controller.py +309Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
2090apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Paymentbetaling
2091apps/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}.
2092apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBestuur jou bestellings
2093DocType: Production Order OperationActual Time and CostWerklike Tyd en Koste
2094apps/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}
2095DocType: CropCrop SpacingCrop Spacing
2096DocType: CourseCourse AbbreviationKursus Afkorting
2097DocType: Student Leave ApplicationStudent Leave ApplicationStudenteverlof Aansoek
2098DocType: ItemWill also apply for variantsSal ook aansoek doen vir variante
2099apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Bate kan nie gekanselleer word nie, want dit is reeds {0}
2100apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Werknemer {0} op Halwe dag op {1}
2101apps/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}
2102apps/erpnext/erpnext/templates/pages/task_info.html +90Onop
2103apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel items op die tyd van verkoop.
2104DocType: Quotation ItemActual QtyWerklike hoeveelheid
2105DocType: Sales Invoice ItemReferencesverwysings
2106DocType: Quality Inspection ReadingReading 10Lees 10
2107DocType: Hub CategoryHub NodeHub Knoop
2108apps/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.
2109apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateMede
2110DocType: Asset MovementAsset MovementBatebeweging
2111apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartNuwe karretjie
2112apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} is nie &#39;n seriële item nie
2113DocType: SMS CenterCreate Receiver ListSkep Ontvanger Lys
2114DocType: VehicleWheelswiele
2115DocType: Packing SlipTo Package No.Na pakket nommer
2116DocType: Patient RelationFamilyfamilie
2117DocType: Production Planning ToolMaterial RequestsMateriële Versoeke
2118DocType: Warranty ClaimIssue DateUitreikings datum
2119DocType: Activity CostActivity CostAktiwiteitskoste
2120DocType: Sales Invoice TimesheetTimesheet DetailTydskaartdetail
2121DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikte hoeveelheid
2122apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikasie
2123apps/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
2124DocType: 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)
2125DocType: Soil TextureLoamleem
2126apps/erpnext/erpnext/controllers/accounts_controller.py +680Row {0}: Due Date cannot be before posting dateRy {0}: Due Date kan nie voor die posdatum wees nie
2127apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMaak betalinginskrywing
2128apps/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}
2129Sales Invoice TrendsVerkoopsfaktuur neigings
2130DocType: Leave ApplicationApply / Approve LeavesPas / keur Blare toe
2131apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3Forvir
2132apps/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
2133DocType: Sales Order ItemDelivery WarehouseDelivery Warehouse
2134apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Boom van finansiële kostesentrums.
2135DocType: Serial NoDelivery Document NoAfleweringsdokument No
2136apps/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}
2137DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKry Items Van Aankoop Ontvangste
2138DocType: Serial NoCreation DateSkeppingsdatum
2139apps/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}
2140apps/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}
2141DocType: Production Plan Material RequestMaterial Request DateMateriaal Versoek Datum
2142DocType: Purchase Order ItemSupplier Quotation ItemVerskaffer Kwotasie Item
2143DocType: 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
2144DocType: StudentStudent Mobile NumberStudent Mobiele Nommer
2145DocType: ItemHas VariantsHet Varianten
2146apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate Response
2147apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Jy het reeds items gekies van {0} {1}
2148DocType: Monthly DistributionName of the Monthly DistributionNaam van die Maandelikse Verspreiding
2149apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryLotnommer is verpligtend
2150DocType: Sales PersonParent Sales PersonOuer Verkoopspersoon
2151apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHoog na laag
2152apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstKies die program eerste
2153DocType: Patient AppointmentPatient AgePasiënt ouderdom
2154apps/erpnext/erpnext/config/learn.py +263Managing ProjectsBestuur van projekte
2155DocType: SupplierSupplier of Goods or Services.Verskaffer van goedere of dienste.
2156DocType: BudgetFiscal YearFiskale jaar
2157DocType: Asset Maintenance LogPlannedbeplan
2158DocType: 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.
2159DocType: Vehicle LogFuel PriceBrandstofprys
2160DocType: BudgetBudgetbegroting
2161apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenStel oop
2162apps/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.
2163apps/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
2164apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievedbereik
2165DocType: Student AdmissionApplication Form RouteAansoekvorm Roete
2166apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
2167apps/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
2168apps/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}
2169DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor.
2170DocType: LeadFollow UpVolg op
2171DocType: ItemIs Sales ItemIs verkoopitem
2172apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItemgroep Boom
2173apps/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
2174DocType: Maintenance VisitMaintenance TimeOnderhoudstyd
2175Amount to DeliverBedrag om te lewer
2176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Dieselfde item is verskeie kere ingevoer. {0}
2177apps/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.
2178apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Daar was foute.
2179DocType: GuardianGuardian InterestsVoogbelange
2180DocType: Naming SeriesCurrent ValueHuidige waarde
2181apps/erpnext/erpnext/controllers/accounts_controller.py +263Multiple 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
2182DocType: Education SettingsInstructor Records to be created byInstrukteur Rekords wat geskep moet word deur
2183apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} geskep
2184DocType: Delivery Note ItemAgainst Sales OrderTeen verkoopsbestelling
2185Serial No StatusSerial No Status
2186DocType: Payment Entry ReferenceOutstandinguitstaande
2187DocType: SupplierWarn POsWaarsku POs
2188Daily Timesheet SummaryDaaglikse Tydskrif Opsomming
2189apps/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}
2190apps/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
2191DocType: Pricing RuleSellingverkoop
2192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Bedrag {0} {1} afgetrek teen {2}
2193DocType: EmployeeSalary InformationSalarisinligting
2194DocType: Sales PersonName and Employee IDNaam en Werknemer ID
2195apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateBetaaldatum kan nie voor die datum van inskrywing wees nie
2196DocType: Website Item GroupWebsite Item GroupWebtuiste Itemgroep
2197apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesPligte en Belastings
2198apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateVoer asseblief Verwysingsdatum in
2199apps/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}
2200DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel vir Item wat in die webwerf gewys word
2201DocType: Purchase Order Item SuppliedSupplied QtyVoorsien Aantal
2202DocType: Purchase Order ItemMaterial Request ItemMateriaal Versoek Item
2203apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van itemgroepe.
2204DocType: Payroll EntryGet Employee DetailsKry Werknemers Besonderhede
2205apps/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
2206DocType: AssetSoldverkoop
2207Item-wise Purchase HistoryItem-wyse Aankoop Geskiedenis
2208apps/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}
2209DocType: AccountFrozenbevrore
2210Open Production OrdersOop Produksie Bestellings
2211DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Maatskappy Geld)
2212DocType: Payment Reconciliation PaymentReference RowVerwysingsreeks
2213DocType: Installation NoteInstallation TimeInstallasie Tyd
2214DocType: Sales InvoiceAccounting DetailsRekeningkundige Besonderhede
2215apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyVee al die transaksies vir hierdie maatskappy uit
2216DocType: PatientO PositiveO Positief
2217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Row #{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
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsbeleggings
2219DocType: IssueResolution DetailsBesluit Besonderhede
2220apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstoekennings
2221DocType: Item Quality Inspection ParameterAcceptance CriteriaAanvaarding kriteria
2222apps/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
2223DocType: Item AttributeAttribute NameEienskap Naam
2224DocType: BOMShow In WebsiteWys op die webwerf
2225DocType: Shopping Cart SettingsShow Quantity in WebsiteWys hoeveelheid in die webwerf
2226DocType: Employee Loan ApplicationTotal Payable AmountTotale betaalbare bedrag
2227DocType: TaskExpected Time (in hours)Verwagte Tyd (in ure)
2228DocType: Item ReorderCheck in (group)Check in (groep)
2229DocType: Soil TextureSiltslik
2230Qty to OrderHoeveelheid om te bestel
2231DocType: 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
2232apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-grafiek van alle take.
2233DocType: OpportunityMins to First ResponseMins to First Response
2234DocType: Pricing RuleMargin TypeMarg Type
2235apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uur
2236DocType: CourseDefault Grading ScaleStandaard Gradering Skaal
2237DocType: AppraisalFor Employee NameVir Werknemer Naam
2238DocType: Holiday ListClear TableDuidelike tabel
2239apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsBeskikbare slots
2240DocType: C-Form Invoice DetailInvoice NoKwitansie No
2241apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentMaak betaling
2242DocType: RoomRoom NameKamer Naam
2243DocType: Prescription DurationPrescription DurationVoorskrif Tydsduur
2244apps/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.
2245DocType: Activity CostCosting RateKostekoers
2246apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKliënt Adresse en Kontakte
2247Campaign EfficiencyVeldtogdoeltreffendheid
2248DocType: DiscussionDiscussionbespreking
2249DocType: Payment EntryTransaction IDTransaksie ID
2250DocType: VolunteerAnytimeenige tyd
2251DocType: PatientSurgical HistoryChirurgiese Geskiedenis
2252DocType: EmployeeResignation Letter DateBedankingsbrief Datum
2253apps/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.
2254apps/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}
2255DocType: TaskTotal Billing Amount (via Time Sheet)Totale faktuurbedrag (via tydblad)
2256apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHerhaal kliëntinkomste
2257DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2258DocType: ChapterChapterHoofstuk
2259apps/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.
2260apps/erpnext/erpnext/utilities/user_progress.py +143PairPaar
2261apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionKies BOM en hoeveelheid vir produksie
2262DocType: AssetDepreciation ScheduleWaardeverminderingskedule
2263apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkope Partner Adresse en Kontakte
2264DocType: Bank Reconciliation DetailAgainst AccountTeen rekening
2265apps/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
2266DocType: Maintenance Schedule DetailActual DateWerklike Datum
2267DocType: ItemHas Batch NoHet lotnommer
2268apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Jaarlikse faktuur: {0}
2269apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Goedere en Dienste Belasting (GST India)
2270DocType: Delivery NoteExcise Page NumberAksyns Bladsy Nommer
2271apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryMaatskappy, vanaf datum en datum is verpligtend
2272apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKry uit konsultasie
2273DocType: AssetPurchase DateAankoop datum
2274DocType: VolunteerVolunteer TypeVrywilliger tipe
2275DocType: StudentPersonal DetailsPersoonlike inligting
2276apps/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}
2277Maintenance SchedulesOnderhoudskedules
2278DocType: TaskActual End Date (via Time Sheet)Werklike Einddatum (via Tydblad)
2279DocType: Soil TextureSoil TypeGrondsoort
2280apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Bedrag {0} {1} teen {2} {3}
2281Quotation TrendsAanhalingstendense
2282apps/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}
2283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountDebiet Vir rekening moet &#39;n Ontvangbare rekening wees
2284DocType: Shipping RuleShipping AmountPosgeld
2285DocType: Supplier Scorecard PeriodPeriod ScorePeriode telling
2286apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersVoeg kliënte by
2287apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountHangende bedrag
2288DocType: Lab Test TemplateSpecialspesiale
2289DocType: Purchase Order Item SuppliedConversion FactorGesprekfaktor
2290DocType: Purchase OrderDeliveredafgelewer
2291Vehicle ExpensesVoertuiguitgawes
2292DocType: Serial NoInvoice DetailsFaktuur besonderhede
2293DocType: Grant ApplicationShow on WebsiteWys op die webwerf
2294apps/erpnext/erpnext/assets/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {0}
2295apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBegin aan
2296DocType: Hub CategoryHub CategoryHub Kategorie
2297DocType: Purchase InvoiceSEZSez
2298DocType: Purchase ReceiptVehicle NumberVoertuignommer
2299DocType: Employee LoanLoan AmountLeningsbedrag
2300apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadVoeg Briefhoof
2301DocType: Program EnrollmentSelf-Driving VehicleSelfritvoertuig
2302DocType: Supplier Scorecard StandingSupplier Scorecard StandingVerskaffer Scorecard Standing
2303apps/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.
2304apps/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
2305DocType: Journal EntryAccounts ReceivableRekeninge ontvangbaar
2306Supplier-Wise Sales AnalyticsVerskaffer-Wise Sales Analytics
2307DocType: Salary StructureSelect employees for current Salary StructureKies werknemers vir die huidige Salarisstruktuur
2308DocType: Sales InvoiceCompany Address NameMaatskappy Adres Naam
2309DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level BOM
2310DocType: Bank ReconciliationInclude Reconciled EntriesSluit versoende inskrywings in
2311DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouerkursus (los leeg, indien dit nie deel is van die Ouerkursus nie)
2312DocType: Leave Control PanelLeave blank if considered for all employee typesLos leeg indien oorweeg word vir alle werknemer tipes
2313DocType: Landed Cost VoucherDistribute Charges Based OnVersprei koste gebaseer op
2314apps/erpnext/erpnext/hooks.py +144Timesheetsroosters
2315DocType: HR SettingsHR SettingsHR instellings
2316DocType: Salary Slipnet pay infonetto betaalinligting
2317DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Hierdie waarde word opgedateer in die verstekverkooppryslys.
2318apps/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.
2319DocType: Email DigestNew ExpensesNuwe uitgawes
2320DocType: Purchase InvoiceAdditional Discount AmountBykomende kortingsbedrag
2321DocType: ConsultationPatient DetailsPasiëntbesonderhede
2322DocType: PatientB PositiveB Positief
2323apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{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.
2324DocType: Leave Block List AllowLeave Block List AllowLaat blokblokkering toe
2325apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceAbbr kan nie leeg of spasie wees nie
2326DocType: Patient Medical RecordPatient Medical RecordPasiënt Mediese Rekord
2327apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGroep na Nie-Groep
2328apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2329DocType: Loan TypeLoan NameLening Naam
2330apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werklik
2331DocType: Lab Test UOMTest UOMToets UOM
2332DocType: Student SiblingsStudent SiblingsStudent broers en susters
2333apps/erpnext/erpnext/utilities/user_progress.py +143Uniteenheid
2334apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanySpesifiseer asb. Maatskappy
2335Customer Acquisition and LoyaltyKliënt Verkryging en Lojaliteit
2336DocType: Asset Maintenance TaskMaintenance TaskOnderhoudstaak
2337DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsPakhuis waar u voorraad van verwerpte items handhaaf
2338DocType: Production OrderSkip Material TransferSlaan Materiaal Oordrag oor
2339apps/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
2340DocType: POS ProfilePrice ListPryslys
2341apps/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.
2342apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsUitgawe Eise
2343DocType: IssueSupportondersteuning
2344BOM SearchBOM Soek
2345DocType: 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.
2346DocType: VehicleFuel TypeBrandstoftipe
2347apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySpesifiseer asseblief geldeenheid in die Maatskappy
2348DocType: WorkstationWages per hourLone per uur
2349apps/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}
2350apps/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
2351DocType: Email DigestPending Sales OrdersHangende verkooporders
2352apps/erpnext/erpnext/controllers/accounts_controller.py +302Account {0} is invalid. Account Currency must be {1}Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
2353DocType: Healthcare SettingsRemind BeforeHerinner Voor
2354apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Gespreksfaktor word benodig in ry {0}
2355DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2356apps/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
2357DocType: Salary ComponentDeductionaftrekking
2358DocType: ItemRetain SampleBehou monster
2359apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Ry {0}: Van tyd tot tyd is verpligtend.
2360DocType: Stock Reconciliation ItemAmount DifferenceBedrag Verskil
2361apps/erpnext/erpnext/stock/get_item_details.py +349Item Price added for {0} in Price List {1}Itemprys bygevoeg vir {0} in Pryslys {1}
2362apps/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
2363DocType: TerritoryClassification of Customers by regionKlassifikasie van kliënte volgens streek
2364apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionIn produksie
2365apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroVerskilbedrag moet nul wees
2366DocType: ProjectGross MarginBruto Marge
2367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstVoer asseblief Produksie-item eerste in
2368apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende Bankstaatbalans
2369DocType: Normal Test TemplateNormal Test TemplateNormale toets sjabloon
2370apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled usergestremde gebruiker
2371apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913Quotationaanhaling
2372apps/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
2373DocType: QuotationQTN-QTN-
2374DocType: Salary SlipTotal DeductionTotale aftrekking
2375Production AnalyticsProduksie Analytics
2376apps/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
2377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedKoste opgedateer
2378apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandItem Kode&gt; Itemgroep&gt; Handelsmerk
2379DocType: PatientDate of BirthGeboortedatum
2380apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedItem {0} is reeds teruggestuur
2381DocType: 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 **.
2382DocType: OpportunityCustomer / Lead AddressKliënt / Loodadres
2383DocType: Supplier Scorecard PeriodSupplier Scorecard SetupVerskaffer Scorecard Setup
2384apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameAssesseringsplan Naam
2385apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
2386apps/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
2387DocType: Production Order OperationActual Operation TimeWerklike operasietyd
2388DocType: Authorization RuleApplicable To (User)Toepaslik op (Gebruiker)
2389DocType: Purchase Taxes and ChargesDeductaftrek
2390apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionPos beskrywing
2391DocType: Student ApplicantAppliedToegepaste
2392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859Re-openHeropen
2393DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad UOM
2394apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Naam
2395apps/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
2396DocType: 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.
2397DocType: Expense ClaimApproverGoedkeurder
2398SO QtySO Aantal
2399DocType: GuardianWork AddressWerkadres
2400DocType: AppraisalCalculate Total ScoreBereken totale telling
2401DocType: Asset RepairManufacturing ManagerVervaardiging Bestuurder
2402apps/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}
2403DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimum toelaatbare waarde
2404apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsGebruiker {0} bestaan reeds
2405apps/erpnext/erpnext/hooks.py +109Shipmentsverskepings
2406DocType: Payment EntryTotal Allocated Amount (Company Currency)Totale toegewysde bedrag (Maatskappy Geld)
2407DocType: Purchase Order ItemTo be delivered to customerOm aan kliënt gelewer te word
2408DocType: BOMScrap Material CostSkrootmateriaal Koste
2409apps/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
2410DocType: Grant ApplicationEmail Notification SentE-pos kennisgewing gestuur
2411DocType: Purchase InvoiceIn Words (Company Currency)In Woorde (Maatskappy Geld)
2412DocType: Pricing RuleSupplierverskaffer
2413DocType: ConsultationConsultation TimeKonsultasietyd
2414DocType: C-FormQuarterkwartaal
2415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse uitgawes
2416DocType: Global DefaultsDefault CompanyVerstek Maatskappy
2417apps/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
2418DocType: Payment RequestPRPR
2419DocType: Cheque Print TemplateBank NameBank Naam
2420apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-bo
2421DocType: Employee LoanEmployee Loan AccountWerknemersleningrekening
2422DocType: Leave ApplicationTotal Leave DaysTotale Verlofdae
2423DocType: Email DigestNote: Email will not be sent to disabled usersNota: E-pos sal nie na gestremde gebruikers gestuur word nie
2424apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interaksies
2425apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsItem Variant instellings
2426apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Kies Maatskappy ...
2427DocType: Leave Control PanelLeave blank if considered for all departmentsLos leeg indien oorweeg vir alle departemente
2428apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Soorte indiensneming (permanent, kontrak, intern ens.).
2429apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} is verpligtend vir item {1}
2430DocType: Payroll EntryFortnightlytweeweeklikse
2431DocType: Currency ExchangeFrom CurrencyVan Geld
2432DocType: Vital SignsWeight (In Kilogram)Gewig (In Kilogram)
2433DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.hoofstukke / hoofstuknaam laat leeg outomaties ingestel nadat die hoofstuk gestoor is.
2434apps/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
2435apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseKoste van nuwe aankope
2436apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Verkoopsbestelling benodig vir item {0}
2437DocType: Grant ApplicationGrant DescriptionToekennings Beskrywing
2438DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Maatskappy Geld)
2439DocType: Student GuardianOthersander
2440DocType: Payment EntryUnallocated AmountNie-toegewysde bedrag
2441apps/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}.
2442DocType: POS ProfileTaxes and ChargesBelasting en heffings
2443DocType: 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.
2444apps/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
2445apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesGeen verdere opdaterings nie
2446apps/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
2447apps/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
2448apps/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
2449apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBanking
2450apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsVoeg Timesheets by
2451DocType: Vehicle ServiceService ItemDiens Item
2452DocType: Bank GuaranteeBank GuaranteeBankwaarborg
2453apps/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
2454DocType: BinOrdered QuantityBestelde Hoeveelheid
2455apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"bv. &quot;Bou gereedskap vir bouers&quot;
2456DocType: Grading ScaleGrading Scale IntervalsGraderingskaalintervalle
2457apps/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}
2458DocType: Fee ScheduleIn ProcessIn proses
2459DocType: Authorization RuleItemwise DiscountItemwise Korting
2460apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Boom van finansiële rekeninge.
2461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362{0} against Sales Order {1}{0} teen verkoopsbestelling {1}
2462DocType: AccountFixed AssetVaste bate
2463apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerialized Inventory
2464DocType: Employee LoanAccount InfoRekeninginligting
2465DocType: Activity TypeDefault Billing RateStandaard faktuurkoers
2466DocType: FeesInclude PaymentSluit betaling in
2467apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentegroepe geskep.
2468DocType: Sales InvoiceTotal Billing AmountTotale faktuurbedrag
2469apps/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.
2470apps/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.
2471DocType: Fee ScheduleReceivable AccountOntvangbare rekening
2472apps/erpnext/erpnext/controllers/accounts_controller.py +597Row #{0}: Asset {1} is already {2}Ry # {0}: Bate {1} is reeds {2}
2473DocType: Quotation ItemStock BalanceVoorraadbalans
2474apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVerkoopsbestelling tot Betaling
2475apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123CEOhoof uitvoerende beampte
2476DocType: Purchase InvoiceWith Payment of TaxMet betaling van belasting
2477DocType: Expense Claim DetailExpense Claim DetailKoste eis Detail
2478DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAAT VIR VERSKAFFER
2479DocType: Land UnitIs ContainerIs Container
2480DocType: Crop CycleThis will be day 1 of the crop cycleDit sal dag 1 van die gewas siklus wees
2481apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869Please select correct accountKies asseblief die korrekte rekening
2482DocType: Purchase Invoice ItemWeight UOMGewig UOM
2483DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstruktuur Werknemer
2484apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45Show Variant AttributesWys Variant Eienskappe
2485DocType: StudentBlood GroupBloedgroep
2486DocType: CourseCourse NameKursus naam
2487DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers wat &#39;n spesifieke werknemer se verlof aansoeke kan goedkeur
2488apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKantoor Uitrustingen
2489DocType: Purchase Invoice ItemQtyAantal
2490DocType: Fiscal YearCompaniesmaatskappye
2491DocType: Supplier ScorecardScoring SetupScoring opstel
2492apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24Electronicselektronika
2493DocType: Stock SettingsRaise Material Request when stock reaches re-order levelVerhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik
2494apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98Full-timeVoltyds
2495DocType: Payroll EntryEmployeesWerknemers
2496DocType: EmployeeContact DetailsKontakbesonderhede
2497DocType: C-FormReceived DateOntvang Datum
2498DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.As jy &#39;n standaard sjabloon geskep het in die Verkoopsbelasting- en Heffingsjabloon, kies een en klik op die knoppie hieronder.
2499DocType: BOM Scrap ItemBasic Amount (Company Currency)Basiese Bedrag (Maatskappy Geld)
2500DocType: StudentGuardiansvoogde
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