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brotherton-erpnext/erpnext/translations/af.csv
Frappe PR Bot c6e2d750bb [Translation] Updated Translations (#13097)
2018-02-27 11:00:59 +05:30

568 KiB
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1DocType: EmployeeSalary ModeSalaris af
2DocType: PatientDivorcedgeskei
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionLaat item toe om verskeie kere in 'n transaksie te voeg
4apps/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
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsAssesseringsverslae
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 +225Stopped 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 +253Do 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/healthcare/doctype/consultation/consultation.py +24Diagnosis and Complaints cannot be left blankDiagnose en Klagtes kan nie leeg gelaat word nie
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyReeks suksesvol opgedateer
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutUitteken
54DocType: Pricing RuleApply OnPas aan
55DocType: Item PriceMultiple Item prices.Meervoudige Item pryse.
56Purchase Order Items To Be ReceivedBestelling Items wat ontvang moet word
57DocType: SMS CenterAll Supplier ContactAlle Verskaffer Kontak
58DocType: Support SettingsSupport SettingsOndersteuningsinstellings
59apps/erpnext/erpnext/projects/doctype/project/project.py +74Expected End Date can not be less than Expected Start DateVerwagte einddatum kan nie minder wees as verwagte begin datum nie
60apps/erpnext/erpnext/utilities/transaction_base.py +117Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNuwe Verlof Aansoek
62Batch Item Expiry StatusBatch Item Vervaldatum
63apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Konsep
64DocType: Membershipmembership validaty sectionlidmaatskap validatie afdeling
65DocType: Mode of Payment AccountMode of Payment AccountBetaalmetode
66DocType: ConsultationConsultationkonsultasie
67DocType: Accounts SettingsShow Payment Schedule in PrintWys betalingskedule in druk
68apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsVerkope en opbrengs
69apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsWys Varianten
70DocType: Academic TermAcademic TermAkademiese Termyn
71apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriaal
72apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteMaak webwerf
73DocType: Opening Invoice Creation Tool ItemQuantityhoeveelheid
74apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Rekeningtabel kan nie leeg wees nie.
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lenings (laste)
76DocType: Employee EducationYear of PassingJaar van verby
77DocType: ItemCountry of OriginLand van oorsprong
78DocType: Soil TextureSoil Texture CriteriaGrondtekstuurkriteria
79apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOp voorraad
80apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimêre kontakbesonderhede
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen probleme
82DocType: Production OrderProduction Plan ItemProduksieplan Item
83apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Gebruiker {0} is reeds toegewys aan Werknemer {1}
84DocType: Lab Test GroupsAdd new lineVoeg nuwe reël by
85apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGesondheidssorg
86apps/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)
87DocType: Payment Terms Template DetailPayment Terms Template DetailBetaalvoorwaardes Sjabloonbesonderhede
88DocType: Hotel Room ReservationGuest NameGaste Naam
89DocType: Lab PrescriptionLab PrescriptionLab Voorskrif
90Delay DaysVertragingsdae
91apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseDiensuitgawes
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
93apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880Invoicefaktuur
94apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145Make Retention Stock EntryMaak Retensie Voorraad Inskrywing
95DocType: Purchase Invoice ItemItem Weight DetailsItem Gewig Besonderhede
96DocType: Asset Maintenance LogPeriodicityperiodisiteit
97apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskale jaar {0} word vereis
98DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDie minimum afstand tussen rye plante vir optimale groei
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21Defenseverdediging
100DocType: Salary ComponentAbbrabbr
101DocType: Appraisal GoalScore (0-5)Telling (0-5)
102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Ry {0}: {1} {2} stem nie ooreen met {3}
103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Ry # {0}:
104DocType: TimesheetTotal Costing AmountTotale kosteberekening
105DocType: Delivery NoteVehicle NoVoertuignommer
106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListKies asseblief Pryslys
107DocType: Accounts SettingsCurrency Exchange SettingsGeldruilinstellings
108apps/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
109DocType: Production Order OperationWork In ProgressWerk aan die gang
110apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies asseblief datum
111DocType: Daily Work Summary GroupHoliday ListVakansie Lys
112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127Accountantrekenmeester
113DocType: Hub SettingsSelling Price ListVerkooppryslys
114DocType: PatientTobacco Current UseTabak huidige gebruik
115apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateVerkoopprys
116DocType: Cost CenterStock UserVoorraad gebruiker
117DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
118DocType: CompanyPhone NoTelefoon nommer
119apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Nuut {0}: # {1}
120DocType: Delivery TripInitial Email Notification SentAanvanklike e-pos kennisgewing gestuur
121Sales Partners CommissionVerkope Vennootskommissie
122DocType: Soil TextureSandy Clay LoamSandy Clay Loam
123DocType: Purchase InvoiceRounding AdjustmentRonde aanpassing
124apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersAfkorting kan nie meer as 5 karakters hê nie
125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKliënt> Kliëntegroep> Territorium
126DocType: Physician Schedule Time SlotPhysician Schedule Time SlotGeneeskundige Skedule Tydgleuf
127DocType: Payment RequestPayment RequestBetalingsversoek
128DocType: AssetValue After DepreciationWaarde na waardevermindering
129DocType: StudentO+O +
130apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedVerwante
131apps/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
132DocType: Grading ScaleGrading Scale NameGradering Skaal Naam
133DocType: SubscriptionRepeat on DayHerhaal op dag
134apps/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.
135DocType: Sales InvoiceCompany AddressMaatskappyadres
136DocType: BOMOperationsbedrywighede
137apps/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}
138DocType: 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
139apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nie in enige aktiewe fiskale jaar nie.
140DocType: Packed ItemParent Detail docnameOuer Detail docname
141apps/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}
142apps/erpnext/erpnext/utilities/user_progress.py +143Kgkg
143apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opening vir 'n werk.
144apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1}
145apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingedien
146DocType: Item AttributeIncrementinkrement
147apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTydsverloop
148apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Kies pakhuis ...
149apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdvertising
150apps/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
151DocType: PatientMarriedGetroud
152apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Nie toegelaat vir {0}
153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromKry items van
154DocType: Price ListPrice Not UOM DependantPrys Nie UOM Afhanklik
155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Voorraad kan nie opgedateer word teen afleweringsnota {0}
156apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
157apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen items gelys nie
158DocType: Asset RepairError DescriptionFout Beskrywing
159DocType: Payment ReconciliationReconcileversoen
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerykruideniersware
161DocType: Quality Inspection ReadingReading 1Lees 1
162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensioenfondse
163apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateVolgende Depresiasie Datum kan nie voor Aankoopdatum wees nie
164DocType: CropPerennialmeerjarige
165DocType: ConsultationConsultation DateKonsultasiedatum
166DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kontantvloeiformaat
167DocType: SMS CenterAll Sales PersonAlle Verkoopspersoon
168DocType: 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.
169apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundGeen items gevind nie
170apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingSalarisstruktuur ontbreek
171DocType: LeadPerson NamePersoon Naam
172DocType: Sales Invoice ItemSales Invoice ItemVerkoopsfaktuur Item
173DocType: AccountCreditkrediet
174DocType: POS ProfileWrite Off Cost CenterSkryf Koste Sentrum af
175apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bv. "Laerskool" of "Universiteit"
176apps/erpnext/erpnext/config/stock.py +28Stock ReportsVoorraadverslae
177DocType: WarehouseWarehouse DetailWarehouse Detail
178apps/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.
179apps/erpnext/erpnext/stock/doctype/item/item.py +268"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
180DocType: Delivery TripDeparture TimeVertrektyd
181DocType: Vehicle ServiceBrake OilRemolie
182DocType: Tax RuleTax TypeBelasting Tipe
183apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountBelasbare Bedrag
184apps/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}
185DocType: BOMItem Image (if not slideshow)Item Image (indien nie skyfievertoning nie)
186DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werklike operasietyd
187apps/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
188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966Select BOMKies BOM
189DocType: SMS LogSMS LogSMS Log
190apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKoste van aflewerings
191apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeBestuur vooraf bedrag wat aan die Werknemer gegee word
192apps/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
193DocType: Student LogStudent LogStudentelog
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 +216Openingopening
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Van {0} tot {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKon nie belasting opstel nie
199DocType: ItemCopy From Item GroupKopieer vanaf itemgroep
200DocType: Delivery TripDelivery NotificationAflewerings Kennisgewing
201DocType: Journal EntryOpening EntryOpening Toegang
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlySlegs rekeninge betaal
203DocType: Employee LoanRepay Over Number of PeriodsTerugbetaling oor aantal periodes
204DocType: Stock EntryAdditional CostsAddisionele koste
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Rekening met bestaande transaksie kan nie na groep omskep word nie.
206DocType: LeadProduct EnquiryProduk Ondersoek
207DocType: Education SettingsValidate Batch for Students in Student GroupValideer bondel vir studente in studentegroep
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Geen verlofrekord vir werknemer {0} vir {1} gevind nie
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVoer asseblief die maatskappy eerste in
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please 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 +269Item {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 +260Available 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
228DocType: Asset SettingsAsset SettingsBate instellings
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumableverbruikbare
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully 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 +954Production 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 +231Annual SalaryJaarlikse salaris
240DocType: Daily Work SummaryDaily Work SummaryDaaglikse werkopsomming
241DocType: Period Closing VoucherClosing Fiscal YearAfsluiting van fiskale jaar
242apps/erpnext/erpnext/accounts/party.py +393{0} {1} is frozen{0} {1} is gevries
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please 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 +111Select Target WarehouseKies Doelwinkel
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVoer asseblief voorkeur kontak e-pos in
247apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
248DocType: Journal EntryContra EntryContra Entry
249DocType: Journal Entry AccountCredit in Company CurrencyKrediet in Maatskappy Valuta
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusInstallasie Status
252DocType: BOMQuality Inspection TemplateKwaliteit Inspeksie Sjabloon
253apps/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}
254apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
255DocType: Request for QuotationRFQ-RFQ-
256DocType: ItemSupply Raw Materials for PurchaseVoorsien grondstowwe vir aankoop
257DocType: Agriculture Analysis CriteriaFertilizerkunsmis
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Ten minste een manier van betaling is nodig vir POS faktuur.
259DocType: Products SettingsShow Products as a ListWys produkte as &#39;n lys
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519Item {0} is not active or end of life has been reachedItem {0} is nie aktief of die einde van die lewe is bereik nie
261DocType: Student Admission ProgramMinimum AgeMinimum ouderdom
262apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsVoorbeeld: Basiese Wiskunde
263DocType: CustomerPrimary AddressPrimêre adres
264DocType: Production PlanMaterial Request DetailMateriaal Versoek Detail
265DocType: Selling SettingsDefault Quotation Validity DaysStandaard Kwotasie Geldigheidsdae
266apps/erpnext/erpnext/controllers/accounts_controller.py +793To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word
267apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInstellings vir HR Module
268DocType: SMS CenterSMS CenterSms sentrum
269DocType: Sales InvoiceChange AmountVerander bedrag
270DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Stel die faktuurwaarde vir B2C in. B2CL en B2CS bereken op grond van hierdie faktuurwaarde.
271DocType: BOM Update ToolNew BOMNuwe BOM
272apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSWys net POS
273DocType: DriverDriving License CategoriesBestuurslisensie Kategorieë
274apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVoer asseblief Verskaffingsdatum in
275DocType: Depreciation ScheduleMake Depreciation EntryMaak waardeverminderinginskrywing
276DocType: Appraisal Template GoalKRAKRA
277DocType: LeadRequest TypeVersoek Tipe
278apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeMaak werknemer
279apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastinguitsaai
280apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Opstel af van POS (Online / Offline)
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionUitvoering
282apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Besonderhede van die operasies uitgevoer.
283DocType: Asset Maintenance LogMaintenance StatusOnderhoudstatus
284apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatskapbesonderhede
285apps/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}
286apps/erpnext/erpnext/config/selling.py +52Items and PricingItems en pryse
287apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totale ure: {0}
288apps/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}
289DocType: Drug PrescriptionIntervalinterval
290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252Preferencevoorkeur
291DocType: Grant ApplicationIndividualindividuele
292DocType: Academic TermAcademics UserAkademiese gebruiker
293DocType: Cheque Print TemplateAmount In FigureBedrag In Figuur
294DocType: Employee Loan ApplicationLoan InfoLeningsinligting
295apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Beplan vir onderhoudsbesoeke.
296DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodVerskaffer Scorecard Periode
297DocType: Share TransferShare TransferDeeloordrag
298DocType: POS ProfileCustomer GroupsKliëntegroepe
299apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansiële state
300DocType: GuardianStudentsStudente
301apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reëls vir die toepassing van pryse en afslag.
302DocType: Daily Work SummaryDaily Work Summary GroupDaaglikse werkopsommingsgroep
303DocType: Physician ScheduleTime SlotsTydgleuwe
304apps/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
305apps/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.
306DocType: Pricing RuleDiscount on Price List Rate (%)Afslag op pryslyskoers (%)
307apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Sjabloon
308apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiochemie
309DocType: Job OfferSelect Terms and ConditionsKies Terme en Voorwaardes
310apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out ValueUitwaarde
311DocType: Production PlanSales OrdersVerkoopsbestellings
312DocType: Purchase Taxes and ChargesValuationwaardasie
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386Set as DefaultStel as standaard
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsAankooporders
316apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGaan na kliënte
317DocType: Hotel Room ReservationLate CheckinLaat Checkin
318apps/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
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Ken blare toe vir die jaar.
320DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262Insufficient StockOnvoldoende voorraad
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiveer kapasiteitsbeplanning en tyd dop
323DocType: Email DigestNew Sales OrdersNuwe verkope bestellings
324DocType: Bank GuaranteeBank AccountBankrekening
325DocType: Leave TypeAllow Negative BalanceLaat Negatiewe Saldo toe
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
327DocType: EmployeeCreate UserSkep gebruiker
328DocType: Selling SettingsDefault TerritoryStandaard Territorium
329apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
330DocType: Production Order OperationUpdated via 'Time Log'Opgedateer via &#39;Time Log&#39;
331apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Voorskotbedrag kan nie groter wees as {0} {1}
332apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
333DocType: Naming SeriesSeries List for this TransactionReekslys vir hierdie transaksie
334DocType: CompanyEnable Perpetual InventoryAktiveer Perpetual Inventory
335DocType: CompanyDefault Payroll Payable AccountStandaard betaalstaat betaalbare rekening
336apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupWerk e-posgroep
337DocType: Sales InvoiceIs Opening EntryIs toegangsinskrywing
338DocType: 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.
339DocType: Customer GroupMention if non-standard receivable account applicableNoem as nie-standaard ontvangbare rekening van toepassing is
340DocType: Course ScheduleInstructor NameInstrukteur Naam
341DocType: Supplier ScorecardCriteria SetupKriteria Opstel
342apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206For Warehouse is required before SubmitVir die pakhuis word vereis voor indiening
343apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvang Op
344DocType: Sales PartnerResellerReseller
345DocType: Codification TableMedical CodeMediese Kode
346apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVoer asseblief die maatskappy in
347DocType: Delivery Note ItemAgainst Sales Invoice ItemTeen Verkoopsfaktuur Item
348DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppelde Doctype
349Production Orders in ProgressProduksiebestellings in voortsetting
350apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNetto kontant uit finansiering
351apps/erpnext/erpnext/accounts/page/pos/pos.js +2359LocalStorage is full , did not saveLocalStorage is vol, het nie gestoor nie
352DocType: LeadAddress & ContactAdres &amp; Kontak
353DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte blare by vorige toekennings by
354DocType: Sales PartnerPartner websiteVennoot webwerf
355DocType: Restaurant Order EntryAdd ItemVoeg Item by
356DocType: Lab TestCustom ResultAangepaste resultaat
357DocType: Delivery StopContact NameKontak naam
358DocType: Course Assessment CriteriaCourse Assessment CriteriaKursus assesseringskriteria
359DocType: POS Customer GroupPOS Customer GroupPOS kliënt groep
360DocType: Land UnitLand Unit describing various land assetsGrond Eenheid wat verskillende grondbates beskryf
361DocType: Cheque Print TemplateLine spacing for amount in wordsLyn spasiëring vir hoeveelheid in woorde
362DocType: VehicleAdditional DetailsBykomende besonderhede
363apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beskrywing gegee nie
364apps/erpnext/erpnext/config/buying.py +13Request for purchase.Versoek om aankoop.
365DocType: Lab TestSubmitted DateDatum gestuur
366apps/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
367DocType: Payment TermCredit MonthsKredietmaande
368apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408Net Pay cannot be less than 0Netto betaal kan nie minder as 0 wees nie
369apps/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
370apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningAflosdatum moet groter wees as Datum van aansluiting
371apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239Leaves per YearBlare per jaar
372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Ry {0}: Kontroleer asseblief &#39;Is vooruit&#39; teen rekening {1} indien dit &#39;n voorskot is.
373apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Pakhuis {0} behoort nie aan maatskappy nie {1}
374DocType: Email DigestProfit & LossWins en verlies
375apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
376DocType: TaskTotal Costing Amount (via Time Sheet)Totale kosteberekening (via tydblad)
377apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsStel asseblief studente onder Studentegroepe op
378DocType: Item Website SpecificationItem Website SpecificationItem webwerf spesifikasie
379apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedVerlaat geblokkeer
380apps/erpnext/erpnext/stock/doctype/item/item.py +739Item {0} has reached its end of life on {1}Item {0} het sy einde van die lewe bereik op {1}
381apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBankinskrywings
382DocType: CropAnnualjaarlikse
383DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraadversoening Item
384DocType: Stock EntrySales Invoice NoVerkoopsfaktuur No
385DocType: Material Request ItemMin Order QtyMinimum aantal bestellings
386DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudente Groepskeppingsinstrument Kursus
387DocType: LeadDo Not ContactMoenie kontak maak nie
388apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationMense wat by jou organisasie leer
389apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSagteware ontwikkelaar
390DocType: ItemMinimum Order QtyMinimum bestelhoeveelheid
391DocType: Pricing RuleSupplier TypeVerskaffer Tipe
392DocType: Course Scheduling ToolCourse Start DateKursus begin datum
393Student Batch-Wise AttendanceStudent Batch-Wise Bywoning
394DocType: POS ProfileAllow user to edit RateLaat gebruiker toe om Rate te wysig
395DocType: ItemPublish in HubPubliseer in Hub
396DocType: Student AdmissionStudent AdmissionStudentetoelating
397TerretoryTerretory
398apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelledItem {0} is gekanselleer
399apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055Material RequestMateriaal Versoek
400DocType: Bank ReconciliationUpdate Clearance DateDateer opruimingsdatum op
401GSTR-2GSTR-2
402DocType: ItemPurchase DetailsAankoopbesonderhede
403DocType: Salary SlipTotal Principal AmountTotale hoofbedrag
404DocType: Student GuardianRelationverhouding
405DocType: Student GuardianMothermoeder
406DocType: Restaurant ReservationReservation End TimeBesprekings eindtyd
407DocType: CropBiennialtweejaarlikse
408apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde bestellings van kliënte.
409DocType: Purchase Receipt ItemRejected QuantityAfgekeurde hoeveelheid
410apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetaling Versoek {0} geskep
411apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOpen Bestellings
412apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLae Sensitiwiteit
413DocType: Notification ControlNotification ControlKennisgewingbeheer
414apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig asseblief as jy jou opleiding voltooi het
415DocType: LeadSuggestionsvoorstelle
416DocType: 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.
417DocType: Payment TermPayment Term NameBetaling Termyn Naam
418DocType: Healthcare SettingsCreate documents for sample collectionSkep dokumente vir monsterversameling
419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
420DocType: ShareholderAddress HTMLAdres HTML
421DocType: LeadMobile No.Mobiele nommer
422DocType: Maintenance ScheduleGenerate ScheduleGenereer skedule
423DocType: Purchase Invoice ItemExpense HeadUitgawe Hoof
424apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstKies asseblief die laastipe eers
425DocType: 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.
426DocType: Student Group StudentStudent Group StudentStudentegroepstudent
427apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestLaaste
428DocType: Asset Maintenance Task2 Yearly2 jaarliks
429DocType: Education SettingsEducation SettingsOnderwysinstellings
430DocType: Vehicle ServiceInspectioninspeksie
431DocType: Supplier Scorecard Scoring StandingMax GradeMaksimum Graad
432DocType: Email DigestNew QuotationsNuwe aanhalings
433DocType: 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
434DocType: 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
435DocType: Tax RuleShipping CountyVersending County
436apps/erpnext/erpnext/config/desktop.py +167LearnLeer
437DocType: AssetNext Depreciation DateVolgende Depresiasie Datum
438apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiwiteitskoste per werknemer
439DocType: Accounts SettingsSettings for AccountsInstellings vir rekeninge
440apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
441apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Bestuur verkopersboom.
442DocType: Job ApplicantCover LetterDekbrief
443apps/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
444DocType: ItemSynced With HubGesinkroniseer met hub
445DocType: DriverFleet ManagerVlootbestuurder
446apps/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
447apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordVerkeerde wagwoord
448DocType: ItemVariant OfVariant Van
449apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
450DocType: Period Closing VoucherClosing Account HeadSluitingsrekeninghoof
451DocType: EmployeeExternal Work HistoryEksterne werkgeskiedenis
452DocType: PhysicianTime per AppointmentTyd per Aanstelling
453apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorOmsendbriefverwysingsfout
454DocType: Appointment TypeIs InpatientIs binnepasiënt
455apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameVoog 1 Naam
456DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
457DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerkant
458apps/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})
459DocType: LeadIndustrybedryf
460DocType: EmployeeJob ProfileWerkprofiel
461DocType: BOM ItemRate & AmountTarief en Bedrag
462apps/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
463DocType: Stock SettingsNotify by Email on creation of automatic Material RequestStel per e-pos in kennis van die skepping van outomatiese materiaalversoek
464apps/erpnext/erpnext/healthcare/setup.py +259Resistantbestand
465apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Stel asseblief die kamer prys op ()
466DocType: Journal EntryMulti CurrencyMulti Geld
467DocType: Opening Invoice Creation ToolInvoice TypeFaktuur Tipe
468apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteAfleweringsnota
469DocType: ConsultationEncounter ImpressionEncounter Impression
470apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpstel van Belasting
471apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKoste van Verkoop Bate
472DocType: VolunteerMorningoggend
473apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
474DocType: Program Enrollment ToolNew Student BatchNuwe Studentejoernaal
475apps/erpnext/erpnext/stock/doctype/item/item.py +478{0} entered twice in Item Tax{0} het twee keer in Itembelasting ingeskryf
476apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesOpsomming vir hierdie week en hangende aktiwiteite
477DocType: Student ApplicantAdmittedtoegelaat
478DocType: WorkstationRent CostHuur koste
479apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na waardevermindering
480apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKomende kalendergebeure
481apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributes
482apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearKies asseblief maand en jaar
483DocType: EmployeeCompany EmailMaatskappy E-pos
484DocType: GL EntryDebit Amount in Account CurrencyDebietbedrag in rekeninggeld
485DocType: Supplier ScorecardScoring StandingsScoring Standings
486apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestelwaarde
487apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Kontant transaksies teen party of vir interne oordrag
488DocType: Shipping RuleValid for CountriesGeldig vir lande
489apps/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
490DocType: Grant ApplicationGrant ApplicationGrant Aansoek
491apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotale bestelling oorweeg
492apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Werknemerbenaming (bv. HUB, Direkteur, ens.).
493DocType: 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
494DocType: Course Scheduling ToolCourse Scheduling ToolKursusskeduleringsinstrument
495apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Ry # {0}: Aankoopfaktuur kan nie teen &#39;n bestaande bate gemaak word nie {1}
496apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Dringend] Fout tydens die skep van herhalende% s vir% s
497DocType: Land UnitLInked AnalysisIngelyfde Analise
498DocType: Item TaxTax RateBelastingkoers
499apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74Application period cannot be across two allocation recordsAansoekperiode kan nie oor twee toekenningsrekords wees nie
500apps/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}
501apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedAankoopfaktuur {0} is reeds ingedien
502apps/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}
503DocType: Material Request Plan ItemMaterial Request Plan ItemMateriaal Versoek Plan Item
504apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupSkakel na nie-groep
505DocType: C-Form Invoice DetailInvoice DateFaktuurdatum
506DocType: GL EntryDebit AmountDebietbedrag
507apps/erpnext/erpnext/accounts/party.py +249There can only be 1 Account per Company in {0} {1}Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
508apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425Please see attachmentSien asseblief aangehegte
509DocType: Purchase Order% Received% Ontvang
510apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkep studentegroepe
511DocType: VolunteerWeekendsnaweke
512apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113Credit Note AmountKredietnota Bedrag
513DocType: Setup Progress ActionAction DocumentAksie Dokument
514DocType: Chapter MemberWebsite URLURL van die webwerf
515Finished GoodsVoltooide goedere
516DocType: Delivery NoteInstructionsinstruksies
517DocType: Quality InspectionInspected ByGeinspekteer deur
518DocType: Asset Maintenance LogMaintenance TypeOnderhoudstipe
519apps/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}
520apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
521apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsVoeg items by
522DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Kwaliteit Inspeksie Parameter
523DocType: Depreciation ScheduleSchedule DateSkedule Datum
524apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsVerdienste, Aftrekkings en ander Salary komponente
525DocType: Packed ItemPacked ItemGepakte item
526DocType: Job Offer TermJob Offer TermJob Aanbod Termyn
527apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Verstekinstellings vir die koop van transaksies.
528apps/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}
529apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromVerpligte veld - Kry studente van
530DocType: Program EnrollmentEnrolled coursesIngeskrewe kursusse
531DocType: Currency ExchangeCurrency ExchangeGeldwissel
532DocType: Opening Invoice Creation Tool ItemItem NameItem naam
533DocType: Authorization RuleApproving User (above authorized value)Goedkeuring gebruiker (bo gemagtigde waarde)
534DocType: Email DigestCredit BalanceKredietbalans
535DocType: EmployeeWidowedweduwee
536DocType: Request for QuotationRequest for QuotationVersoek vir kwotasie
537DocType: Healthcare SettingsRequire Lab Test ApprovalVereis laboratoriumtoetsgoedkeuring
538DocType: Salary Slip TimesheetWorking HoursWerksure
539apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54Total OutstandingTotaal Uitstaande
540DocType: Naming SeriesChange the starting / current sequence number of an existing series.Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
541DocType: Dosage StrengthStrengthkrag
542apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerSkep &#39;n nuwe kliënt
543apps/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.
544apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkep bestellings
545Purchase RegisterAankoopregister
546apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119Patient not foundPasiënt nie gevind nie
547DocType: Scheduling ToolRecheduleRechedule
548DocType: Landed Cost ItemApplicable ChargesToepaslike koste
549DocType: WorkstationConsumable CostVerbruikskoste
550DocType: Purchase ReceiptVehicle DateVoertuigdatum
551DocType: Student LogMedicalMedies
552apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingRede vir verlies
553apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberWerk rekeningnommer op
554apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadLeier Eienaar kan nie dieselfde wees as die Lood nie
555apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountToegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
556DocType: AnnouncementReceiverontvanger
557apps/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}
558apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesGeleenthede
559DocType: Lab Test TemplateSingleenkele
560DocType: Salary SlipTotal Loan RepaymentTotale Lening Terugbetaling
561DocType: AccountCost of Goods SoldKoste van goedere verkoop
562DocType: SubscriptionYearlyjaarlikse
563apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVoer asseblief Koste Sentrum in
564DocType: Drug PrescriptionDosagedosis
565DocType: Journal Entry AccountSales OrderVerkoopsbestelling
566apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateGem. Verkoopprys
567DocType: Assessment PlanExaminer NameNaam van eksaminator
568DocType: Lab Test TemplateNo ResultGeen resultaat
569DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
570DocType: Delivery Note% Installed% Geïnstalleer
571apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
572apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVoer asseblief die maatskappy se naam eerste in
573DocType: Purchase InvoiceSupplier NameVerskaffernaam
574apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees die ERPNext Handleiding
575DocType: Purchase Invoice01-Sales Return01-verkope terug
576DocType: AccountIs GroupIs die groep
577DocType: Email DigestPending Purchase OrdersHangende bestellings
578DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOStel Serial Nos outomaties gebaseer op FIFO
579DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontroleer Verskaffer-faktuurnommer Uniekheid
580apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimêre adresbesonderhede
581DocType: Vehicle ServiceOil ChangeOlieverandering
582DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
583apps/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.
584DocType: ChapterNon ProfitNie-winsgewend
585DocType: Production OrderNot StartedNie begin
586DocType: LeadChannel PartnerKanaalmaat
587DocType: AccountOld ParentOu Ouer
588apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerpligte vak - Akademiese Jaar
589apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215{0} {1} is not associated with {2} {3}{0} {1} word nie geassosieer met {2} {3}
590DocType: 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.
591DocType: Setup Progress ActionMin Doc CountMin Doc Count
592apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale instellings vir alle vervaardigingsprosesse.
593DocType: Accounts SettingsAccounts Frozen UptoRekeninge Bevrore Upto
594DocType: SMS LogSent OnGestuur
595apps/erpnext/erpnext/stock/doctype/item/item.py +699Attribute {0} selected multiple times in Attributes TableAttribuut {0} het verskeie kere gekies in Attributes Table
596DocType: HR SettingsEmployee record is created using selected field. Werknemer rekord is geskep met behulp van geselekteerde veld.
597DocType: Sales OrderNot ApplicableNie van toepassing nie
598apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakansie meester.
599apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemInvoer faktuur item oopmaak
600DocType: Request for Quotation ItemRequired DateVereiste Datum
601DocType: Delivery NoteBilling AddressRekeningadres
602DocType: BOMCostingkos
603DocType: Tax RuleBilling CountyBilling County
604DocType: 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
605apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
606DocType: Request for QuotationMessage for SupplierBoodskap vir Verskaffer
607DocType: DriverDRIVER-.#####BESTUURDER -. #####
608DocType: Sales InvoiceTotal QtyTotale hoeveelheid
609apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-pos ID
610DocType: ItemShow in Website (Variant)Wys in Webwerf (Variant)
611DocType: EmployeeHealth ConcernsGesondheid Kommer
612DocType: Payroll EntrySelect Payroll PeriodKies Payroll Periode
613DocType: Purchase InvoiceUnpaidonbetaalde
614apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVoorbehou vir verkoop
615DocType: Packing SlipFrom Package No.Uit pakketnr.
616DocType: Item AttributeTo RangeOm te bereik
617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriteite en deposito&#39;s
618apps/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
619apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotale blare toegeken is verpligtend
620DocType: PatientAB PositiveAB Positief
621DocType: Job OpeningDescription of a Job OpeningBeskrywing van &#39;n werksopening
622apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayHangende aktiwiteite vir vandag
623apps/erpnext/erpnext/config/hr.py +24Attendance record.Bywoningsrekord.
624DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
625DocType: Sales Order ItemUsed for Production PlanGebruik vir Produksieplan
626DocType: Employee LoanTotal PaymentTotale betaling
627DocType: Manufacturing SettingsTime Between Operations (in mins)Tyd tussen bedrywighede (in mins)
628apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
629DocType: CustomerBuyer of Goods and Services.Koper van goedere en dienste.
630DocType: Journal EntryAccounts PayableRekeninge betaalbaar
631DocType: PatientAllergiesallergieë
632apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemDie gekose BOM&#39;s is nie vir dieselfde item nie
633DocType: Supplier Scorecard StandingNotify OtherStel ander in kennis
634DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (sistolies)
635DocType: Pricing RuleValid UptoGeldige Upto
636DocType: Training EventWorkshopwerkswinkel
637DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarsku aankoop bestellings
638apps/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.
639apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildGenoeg Onderdele om te Bou
640DocType: POS Profile UserPOS Profile UserPOS Profiel gebruiker
641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte inkomste
642DocType: Patient AppointmentDate TImeDatum Tyd
643apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountKan nie filter op grond van rekening, indien gegroepeer volgens rekening nie
644apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministratiewe Beampte
645apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpstel van maatskappy en belasting
646apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseKies asseblief Kursus
647DocType: Codification TableCodification TableKodifikasietabel
648DocType: Timesheet DetailHrsure
649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyKies asseblief Maatskappy
650DocType: Stock Entry DetailDifference AccountVerskilrekening
651DocType: Purchase InvoiceSupplier GSTINVerskaffer GSTIN
652apps/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.
653apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedVul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
654DocType: Production OrderAdditional Operating CostBykomende bedryfskoste
655DocType: Lab Test TemplateLab RoutineLab Roetine
656apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticsskoonheidsmiddels
657apps/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
658apps/erpnext/erpnext/stock/doctype/item/item.py +551To merge, following properties must be same for both itemsOm saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items
659DocType: Shipping RuleNet WeightNetto gewig
660DocType: EmployeeEmergency PhoneNood telefoon
661apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} bestaan nie.
662apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykoop
663Serial No Warranty ExpirySerial No Warranty Expiry
664DocType: Sales InvoiceOffline POS NameVanlyn POS-naam
665apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudente Aansoek
666apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definieer asseblief graad vir Drempel 0%
667DocType: Sales OrderTo DeliverOm af te lewer
668DocType: Purchase Invoice ItemItemitem
669apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHoë Sensitiwiteit
670apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Tipe inligting.
671DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateKontantvloeikaartmap
672apps/erpnext/erpnext/accounts/page/pos/pos.js +2539Serial no item cannot be a fractionSerie-item kan nie &#39;n breuk wees nie
673DocType: Journal EntryDifference (Dr - Cr)Verskil (Dr - Cr)
674DocType: AccountProfit and LossWins en Verlies
675apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNie toegelaat nie, stel Lab Test Template op soos vereis
676DocType: PatientRisk FactorsRisiko faktore
677DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevare en omgewingsfaktore
678DocType: Vital SignsRespiratory rateRespiratoriese tempo
679apps/erpnext/erpnext/config/stock.py +334Managing SubcontractingBestuur van onderaanneming
680DocType: Vital SignsBody TemperatureLiggaamstemperatuur
681DocType: ProjectProject will be accessible on the website to these usersProjek sal op hierdie webwerf toeganklik wees
682DocType: Detected DiseaseDiseasesiekte
683apps/erpnext/erpnext/config/projects.py +24Define Project type.Definieer Projek tipe.
684DocType: Supplier ScorecardWeighting FunctionGewig Funksie
685DocType: PhysicianOP Consulting ChargeOP Konsultasiekoste
686apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Stel jou
687DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
688apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Rekening {0} behoort nie aan maatskappy nie: {1}
689apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyAfkorting is reeds vir &#39;n ander maatskappy gebruik
690DocType: Selling SettingsDefault Customer GroupVerstek kliënt groep
691DocType: Asset RepairARLOG-ARLOG-
692DocType: 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
693DocType: BOMOperating CostBedryfskoste
694DocType: CropProduced ItemsGeproduseerde Items
695DocType: Sales Order ItemGross ProfitBruto wins
696apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan nie 0 wees nie
697DocType: CompanyDelete Company TransactionsVerwyder maatskappytransaksies
698apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Reference No and Reference Date is mandatory for Bank transactionVerwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
699DocType: Purchase ReceiptAdd / Edit Taxes and ChargesVoeg / verander belasting en heffings
700DocType: Payment Entry ReferenceSupplier Invoice NoVerskafferfaktuurnr
701DocType: TerritoryFor referenceVir verwysing
702DocType: Healthcare SettingsAppointment ConfirmationAanstelling Bevestiging
703apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Sluiting (Cr)
704apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellohallo
705apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemSkuif item
706DocType: Serial NoWarranty Period (Days)Garantie Periode (Dae)
707DocType: Installation Note ItemInstallation Note ItemInstallasie Nota Item
708DocType: Production Plan ItemPending QtyHangende hoeveelheid
709DocType: BudgetIgnoreignoreer
710apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} is nie aktief nie
711apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingOpstel tjek dimensies vir die druk
712DocType: Salary SlipSalary Slip TimesheetSalaris Slip Timesheet
713apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptVerskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
714DocType: Pricing RuleValid FromGeldig vanaf
715DocType: Sales InvoiceTotal CommissionTotale Kommissie
716DocType: Pricing RuleSales PartnerVerkoopsvennoot
717apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle verskaffer scorecards.
718DocType: Buying SettingsPurchase Receipt RequiredAankoop Ontvangs Benodig
719apps/erpnext/erpnext/stock/doctype/item/item.py +154Valuation Rate is mandatory if Opening Stock enteredWaardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
720apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableGeen rekords gevind in die faktuur tabel nie
721apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstKies asseblief eers Maatskappy- en Partytipe
722apps/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
723apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finansiële / boekjaar.
724apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesOpgehoopte Waardes
725apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedJammer, Serial Nos kan nie saamgevoeg word nie
726apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is nodig in POS Profiel
727DocType: SupplierPrevent RFQsVoorkom RFQs
728apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkoopbestelling
729apps/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}
730DocType: Project TaskProject TaskProjektaak
731Lead IdLei Id
732DocType: C-Form Invoice DetailGrand TotalGroot totaal
733DocType: Assessment PlanCourseKursus
734DocType: TimesheetPayslipbetaalstrokie
735apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
736apps/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
737DocType: IssueResolutionresolusie
738DocType: C-FormIVIV
739apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afgelewer: {0}
740DocType: Expense ClaimPayable AccountBetaalbare rekening
741DocType: Payment EntryType of PaymentTipe Betaling
742DocType: Sales OrderBilling and Delivery StatusRekening- en afleweringsstatus
743DocType: Job ApplicantResume AttachmentHersien aanhangsel
744apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersHerhaal kliënte
745DocType: Leave Control PanelAllocateKen
746apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkep Variant
747DocType: Sales InvoiceShipping Bill DateVersending wetsontwerp Datum
748DocType: Production OrderProduction PlanProduksieplan
749DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpeningsfaktuurskeppingsinstrument
750apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnVerkope terug
751apps/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
752Total Stock SummaryTotale voorraadopsomming
753DocType: AnnouncementPosted ByGepos deur
754DocType: ItemDelivered by Supplier (Drop Ship)Aflewer deur verskaffer (Drop Ship)
755DocType: Healthcare SettingsConfirmation MessageBevestigingsboodskap
756apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databasis van potensiële kliënte.
757DocType: Authorization RuleCustomer or ItemKliënt of Item
758apps/erpnext/erpnext/config/selling.py +28Customer database.Kliënt databasis.
759DocType: QuotationQuotation ToAanhaling aan
760DocType: LeadMiddle IncomeMiddelinkomste
761apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Opening (Cr)
762apps/erpnext/erpnext/stock/doctype/item/item.py +871Default 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.
763apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeToegewysde bedrag kan nie negatief wees nie
764apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel asseblief die Maatskappy in
765DocType: Share BalanceShare BalanceAandelebalans
766DocType: Purchase Order ItemBilled AmtBilled Amt
767DocType: Training Result EmployeeTraining Result EmployeeOpleiding Resultaat Werknemer
768DocType: WarehouseA logical Warehouse against which stock entries are made.&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
769DocType: Repayment SchedulePrincipal AmountHoofbedrag
770DocType: Employee Loan ApplicationTotal Payable InterestTotale betaalbare rente
771apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Totaal Uitstaande: {0}
772DocType: Sales Invoice TimesheetSales Invoice TimesheetVerkoopsfaktuur Tydblad
773apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Verwysingsnommer en verwysingsdatum is nodig vir {0}
774DocType: Payroll EntrySelect Payment Account to make Bank EntryKies Betaalrekening om Bankinskrywing te maak
775DocType: Hotel SettingsDefault Invoice Naming SeriesStandaard faktuur naamgewing reeks
776apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
777DocType: Restaurant ReservationRestaurant ReservationRestaurant bespreking
778DocType: Land UnitLand Unit NameGrond Eenheid Naam
779apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingVoorstel Skryf
780DocType: Payment Entry DeductionPayment Entry DeductionBetaling Inskrywing Aftrek
781apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlaar maak
782apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailStel kliënte in kennis per e-pos
783apps/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
784DocType: Employee AdvanceClaimed AmountEisbedrag
785apps/erpnext/erpnext/config/education.py +176Mastersmeesters
786DocType: Assessment PlanMaximum Assessment ScoreMaksimum assesserings telling
787apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesDateer Bank Transaksiedatums op
788apps/erpnext/erpnext/config/projects.py +36Time TrackingTyd dop
789DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKAAT VIR TRANSPORTEUR
790apps/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
791DocType: Fiscal Year CompanyFiscal Year CompanyFiskale Jaar Maatskappy
792DocType: Packing Slip ItemDN DetailDN Detail
793DocType: Training EventConferenceKonferensie
794DocType: TimesheetBilledbilled
795DocType: BatchBatch DescriptionBatch Beskrywing
796apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkep studentegroepe
797apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
798DocType: Supplier ScorecardPer YearPer jaar
799apps/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
800DocType: Sales InvoiceSales Taxes and ChargesVerkoopsbelasting en Heffings
801DocType: EmployeeOrganization ProfileOrganisasie Profiel
802DocType: Vital SignsHeight (In Meter)Hoogte (In meter)
803DocType: StudentSibling DetailsSibling Besonderhede
804DocType: Vehicle ServiceVehicle ServiceVoertuigdiens
805apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
806DocType: EmployeeReason for ResignationRede vir bedanking
807apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Sjabloon vir prestasiebeoordelings.
808DocType: Sales InvoiceCredit Note IssuedKredietnota Uitgereik
809DocType: Project TaskWeightgewig
810DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktuur / Joernaalinskrywingsbesonderhede
811apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; nie in fiskale jaar {2}
812DocType: Buying SettingsSettings for Buying ModuleInstellings vir koopmodule
813apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVoer asseblief eers Aankoop Ontvangst in
814DocType: Buying SettingsSupplier Naming ByVerskaffer Naming By
815DocType: Activity TypeDefault Costing RateVerstekkoste
816DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudskedule
817apps/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.
818apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNetto verandering in voorraad
819apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementWerknemersleningbestuur
820DocType: EmployeePassport NumberPaspoortnommer
821apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Verhouding met Guardian2
822apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerBestuurder
823DocType: Payment EntryPayment From / ToBetaling Van / Tot
824apps/erpnext/erpnext/selling/doctype/customer/customer.py +177New 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
825apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Stel asseblief rekening in pakhuis {0}
826apps/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
827DocType: Sales PersonSales Person TargetsVerkope persoon teikens
828DocType: Installation NoteIN-in-
829DocType: Production Order OperationIn minutesIn minute
830DocType: IssueResolution DateResolusie Datum
831DocType: Lab Test TemplateCompoundsaamgestelde
832DocType: Student Batch NameBatch NameJoernaal
833DocType: Fee ValidityMax number of visitMaksimum aantal besoeke
834Hotel Room OccupancyHotel kamer besetting
835apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Tydblad geskep:
836apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInskryf
837DocType: GST SettingsGST SettingsGST instellings
838DocType: Selling SettingsCustomer Naming ByKliëntbenaming By
839DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportSal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
840DocType: Depreciation ScheduleDepreciation AmountWaardevermindering Bedrag
841apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupSkakel na Groep
842DocType: Delivery TripTOUR-.#####TOER -. #####
843DocType: Activity CostActivity TypeAktiwiteitstipe
844DocType: Request for QuotationFor individual supplierVir individuele verskaffer
845DocType: BOM OperationBase Hour Rate(Company Currency)Basissuurkoers (Maatskappy Geld)
846apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgelope bedrag
847DocType: Quotation ItemItem BalanceItem Balans
848DocType: Sales InvoicePacking ListPak lys
849apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Aankooporders aan verskaffers gegee.
850apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
851DocType: Accounts SettingsReport SettingsVerslaginstellings
852DocType: Activity CostProjects UserProjekte Gebruiker
853apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedverteer
854apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie
855DocType: AssetAsset Owner CompanyBate Eienaar Maatskappy
856DocType: CompanyRound Off Cost CenterRound Off Koste Sentrum
857apps/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
858DocType: Asset Maintenance LogAML-AML-
859DocType: ItemMaterial TransferMateriaal Oordrag
860apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kon nie pad vind vir
861apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
862apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Tydstip moet na {0}
863apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsOm herhalende dokumente te maak
864GST Itemised Purchase RegisterGST Item Purchase Register
865DocType: Course Scheduling ToolRescheduleherskeduleer
866DocType: Employee LoanTotal Interest PayableTotale rente betaalbaar
867DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBelandkoste en koste geland
868DocType: Production Order OperationActual Start TimeWerklike Aanvangstyd
869DocType: BOM OperationOperation TimeOperasie Tyd
870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishVoltooi
871apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBasis
872DocType: TimesheetTotal Billed HoursTotale gefaktureerde ure
873apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountSkryf af Bedrag
874DocType: Leave Block List AllowAllow UserLaat gebruiker toe
875DocType: Journal EntryBill NoRekening No
876DocType: CompanyGain/Loss Account on Asset DisposalWins / Verliesrekening op Bateverkope
877DocType: Vehicle LogService DetailsDiensbesonderhede
878DocType: SubscriptionQuarterlykwartaallikse
879apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
880DocType: Lab Test TemplateGroupedgegroepeer
881DocType: Selling SettingsDelivery Note RequiredAfleweringsnota benodig
882DocType: Bank GuaranteeBank Guarantee NumberBank waarborg nommer
883DocType: Assessment CriteriaAssessment CriteriaAssesseringskriteria
884DocType: BOM ItemBasic Rate (Company Currency)Basiese Koers (Maatskappy Geld)
885DocType: Student AttendanceStudent AttendanceStudente Bywoning
886DocType: Sales Invoice TimesheetTime SheetTydstaat
887DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstowwe gebaseer op
888DocType: Sales InvoicePort CodeHawe kode
889apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Reserve WarehouseReserve Warehouse
890DocType: LeadLead is an OrganizationLood is &#39;n organisasie
891DocType: Guardian InterestInterestbelangstelling
892apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkope
893DocType: Instructor LogOther DetailsAnder besonderhede
894apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
895DocType: Lab TestTest TemplateToets Sjabloon
896DocType: Restaurant Order Entry ItemServedBedien
897apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofstuk inligting.
898DocType: AccountAccountsrekeninge
899DocType: VehicleOdometer Value (Last)Odometer Waarde (Laaste)
900apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van verskaffer tellingskaart kriteria.
901apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109Marketingbemarking
902apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalinginskrywing is reeds geskep
903DocType: Request for QuotationGet SuppliersKry Verskaffers
904DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
905apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
906apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Salary Slip
907apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRekening {0} is verskeie kere ingevoer
908DocType: AccountExpenses Included In ValuationUitgawes Ingesluit in Waardasie
909apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysU kan net hernu indien u lidmaatskap binne 30 dae verstryk
910DocType: Land UnitLongitudeLongitude
911Absent Student ReportAfwesige Studenteverslag
912DocType: CropCrop Spacing UOMCrop Spacing UOM
913DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsKies slegs as u instellings vir kontantvloeimappers opstel
914DocType: Email DigestNext email will be sent on:Volgende e-pos sal gestuur word op:
915DocType: Supplier ScorecardPer WeekPer week
916apps/erpnext/erpnext/stock/doctype/item/item.py +665Item has variants.Item het variante.
917apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotale Student
918apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} nie gevind nie
919DocType: BinStock ValueVoorraadwaarde
920apps/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.
921apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existMaatskappy {0} bestaan nie
922apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} het fooi geldigheid tot {1}
923apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeBoomstipe
924DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruik per eenheid
925DocType: GST AccountIGST AccountIGST rekening
926DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
927DocType: Material Request ItemQuantity and WarehouseHoeveelheid en pakhuis
928DocType: Hub SettingsUnregisterDeregistreer
929DocType: Sales InvoiceCommission Rate (%)Kommissie Koers (%)
930apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramKies asseblief Program
931DocType: ProjectEstimated CostGeskatte koste
932DocType: Purchase OrderLink to material requestsSkakel na materiaal versoeke
933DocType: Hub SettingsPublishpubliseer
934apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimte
935Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
936DocType: Journal EntryCredit Card EntryKredietkaartinskrywing
937apps/erpnext/erpnext/config/accounts.py +57Company and AccountsMaatskappy en Rekeninge
938apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In ValueIn Waarde
939DocType: Asset SettingsDepreciation OptionsWaardevermindering Opsies
940apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeOngeldige plasings tyd
941DocType: LeadCampaign NameVeldtog Naam
942DocType: Hotel RoomCapacitykapasiteit
943DocType: Selling SettingsClose Opportunity After DaysSluit geleentheid na dae
944Reservedvoorbehou
945DocType: DriverLicense DetailsLisensie Besonderhede
946apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankDie veld van aandeelhouer kan nie leeg wees nie
947DocType: Purchase OrderSupply Raw MaterialsVoorsien grondstowwe
948apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsHuidige bates
949apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} is nie &#39;n voorraaditem nie
950apps/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;
951DocType: Mode of Payment AccountDefault AccountVerstek rekening
952apps/erpnext/erpnext/stock/doctype/item/item.py +272Please select Sample Retention Warehouse in Stock Settings firstKies asseblief Sample Retention Warehouse in Voorraadinstellings
953DocType: Payment EntryReceived Amount (Company Currency)Ontvangde Bedrag (Maatskappy Geld)
954apps/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
955apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayKies asseblief weekliks af
956DocType: PatientO NegativeO Negatief
957DocType: Production Order OperationPlanned End TimeBeplande eindtyd
958Sales Person Target Variance Item Group-WiseVerkoopspersoneel-doelwitafwyking
959apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerRekening met bestaande transaksie kan nie na grootboek omskep word nie
960apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Tipe Besonderhede
961DocType: Delivery NoteCustomer's Purchase Order NoKliënt se bestellingnommer
962DocType: BudgetBudget AgainstBegroting teen
963DocType: EmployeeCell NumberSelfoonnommer
964apps/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.
965apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedOutomatiese Materiaal Versoeke Genereer
966apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostverloor
967apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnU kan nie huidige voucher insleutel in die kolom &quot;Teen Journal Entry &#39;nie
968apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveer vir vervaardiging
969DocType: Soil TextureSandsand
970apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergie
971DocType: OpportunityOpportunity FromGeleentheid Van
972apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandelikse salarisverklaring.
973apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {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.
974apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableKies asseblief &#39;n tabel
975DocType: BOMWebsite SpecificationsWebwerf spesifikasies
976apps/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;
977DocType: Special Test ItemsParticularsBesonderhede
978apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Vanaf {0} van tipe {1}
979DocType: Warranty ClaimCI-CI-
980apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRy {0}: Omskakelfaktor is verpligtend
981DocType: StudentA+A +
982apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
983apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Cannot 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
984DocType: AssetMaintenanceonderhoud
985DocType: Item Attribute ValueItem Attribute ValueItem Attribuutwaarde
986DocType: ItemMaximum sample quantity that can be retainedMaksimum monster hoeveelheid wat behou kan word
987apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoopsveldtogte.
988apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetMaak tydrooster
989DocType: 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.
990DocType: EmployeeBank A/C No.Bank A / C Nr.
991DocType: Bank GuaranteeProjectprojek
992DocType: Quality Inspection ReadingReading 7Lees 7
993apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedGedeeltelik bestel
994DocType: Lab TestLab TestLab Test
995DocType: Expense Claim DetailExpense Claim TypeKoste eis Tipe
996DocType: Shopping Cart SettingsDefault settings for Shopping CartVerstek instellings vir die winkelwagentje
997apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsVoeg tydslaaie by
998apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Bate geskrap via Joernaal Inskrywing {0}
999DocType: Employee LoanInterest Income AccountRente Inkomsterekening
1000apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentHersien uitnodiging gestuur
1001apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologybiotegnologie
1002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKantoor Onderhoud Uitgawes
1003apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gaan na
1004apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pos rekening opstel
1005apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVoer asseblief eers die item in
1006DocType: Asset RepairDowntimeAf tyd
1007DocType: AccountLiabilityaanspreeklikheid
1008apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
1009apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademiese kwartaal:
1010DocType: Salary DetailDo not include in totalSluit nie in totaal in nie
1011DocType: CompanyDefault Cost of Goods Sold AccountVerstek koste van goedere verkoop rekening
1012apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedPryslys nie gekies nie
1013DocType: EmployeeFamily BackgroundFamilie agtergrond
1014DocType: Request for Quotation SupplierSend EmailStuur e-pos
1015apps/erpnext/erpnext/stock/doctype/item/item.py +227Warning: Invalid Attachment {0}Waarskuwing: Ongeldige aanhangsel {0}
1016DocType: ItemMax Sample QuantityMax Sample Hoeveelheid
1017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionGeen toestemming nie
1018DocType: Vital SignsHeart Rate / PulseHartslag / Pols
1019DocType: CompanyDefault Bank AccountVerstekbankrekening
1020apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstOm te filter gebaseer op Party, kies Party Type eerste
1021apps/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}
1022DocType: VehicleAcquisition DateVerkrygingsdatum
1023apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1024DocType: ItemItems with higher weightage will be shown higherItems met &#39;n hoër gewig sal hoër vertoon word
1025apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab toetse en Vital Signs
1026DocType: Bank Reconciliation DetailBank Reconciliation DetailBankversoening Detail
1027apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRy # {0}: Bate {1} moet ingedien word
1028apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevind nie
1029DocType: SubscriptionStoppedgestop
1030DocType: ItemIf subcontracted to a vendorAs onderaannemer aan &#39;n ondernemer
1031apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentegroep is reeds opgedateer.
1032DocType: SMS CenterAll Customer ContactAlle kliënte kontak
1033DocType: Land UnitTree DetailsBoom Besonderhede
1034DocType: Training EventEvent StatusGebeurtenis Status
1035DocType: VolunteerAvailability TimeslotBeskikbaarheid Tydslot
1036Support AnalyticsOndersteun Analytics
1037apps/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.
1038DocType: Cash Flow MapperCash Flow MapperKontantvloeimapper
1039DocType: ItemWebsite WarehouseWebsite Warehouse
1040DocType: Payment ReconciliationMinimum Invoice AmountMinimum faktuurbedrag
1041apps/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}
1042apps/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)
1043apps/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
1044apps/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
1045apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledRooster {0} is reeds voltooi of gekanselleer
1046apps/erpnext/erpnext/templates/pages/projects.html +42No tasksGeen take nie
1047DocType: Item Variant SettingsCopy Fields to VariantKopieer velde na variant
1048DocType: AssetOpening Accumulated DepreciationOpening Opgehoopte Waardevermindering
1049apps/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
1050DocType: Program Enrollment ToolProgram Enrollment ToolProgram Inskrywing Tool
1051apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-vorm rekords
1052apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existDie aandele bestaan reeds
1053apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliënt en Verskaffer
1054DocType: Email DigestEmail Digest SettingsEmail Digest Settings
1055apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Dankie vir u besigheid!
1056apps/erpnext/erpnext/config/support.py +12Support queries from customers.Ondersteun navrae van kliënte.
1057DocType: Setup Progress ActionAction DoctypeAksie Doctype
1058Production Order Stock ReportProduksie Voorraad Voorraad Verslag
1059DocType: HR SettingsRetirement AgeAftree-ouderdom
1060DocType: BinMoving Average RateBeweeg gemiddelde koers
1061DocType: Production PlanSelect ItemsKies items
1062DocType: Share TransferTo ShareholderAan Aandeelhouer
1063apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} teen Wetsontwerp {1} gedateer {2}
1064apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSetup instelling
1065DocType: Program EnrollmentVehicle/Bus NumberVoertuig / busnommer
1066apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskedule
1067DocType: Request for Quotation SupplierQuote StatusAanhaling Status
1068DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1069DocType: Daily Work Summary GroupSelect UsersKies gebruikers
1070DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Kamerprys item
1071DocType: HR SettingsEnter retirement age in yearsGee aftree-ouderdom in jare
1072DocType: CropTarget WarehouseTeiken Warehouse
1073DocType: Payroll Employee DetailPayroll Employee DetailBetaalstaat Werknemer Detail
1074apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseKies asseblief &#39;n pakhuis
1075DocType: Cheque Print TemplateStarting location from left edgeBegin plek vanaf linkerkant
1076DocType: ItemAllow over delivery or receipt upto this percentLaat oor die aflewering of kwitansie tot hierdie persentasie toe
1077DocType: Stock EntrySTE-STE
1078DocType: Upload AttendanceImport AttendanceInvoer Bywoning
1079apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle Itemgroepe
1080apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Stel outomaties boodskap op indiening van transaksies.
1081DocType: Production OrderItem To ManufactureItem om te vervaardig
1082apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1083apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status is {2}
1084DocType: Water AnalysisCollection Temperature Versameling Temperatuur
1085DocType: EmployeeProvide Email Address registered in companyVerskaf e-pos adres geregistreer in die maatskappy
1086DocType: Shopping Cart SettingsEnable CheckoutAktiveer Checkout
1087apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAankoopbestelling na betaling
1088apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyGeprojekteerde hoeveelheid
1089DocType: Sales InvoicePayment Due DateBetaaldatum
1090DocType: Drug PrescriptionInterval UOMInterval UOM
1091DocType: CustomerReselect, if the chosen address is edited after saveHerstel, as die gekose adres geredigeer word na die stoor
1092apps/erpnext/erpnext/stock/doctype/item/item.js +492Item Variant {0} already exists with same attributesItem Variant {0} bestaan reeds met dieselfde eienskappe
1093DocType: ItemHub Publishing DetailsHub Publishing Details
1094apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'Opening'&#39;Oopmaak&#39;
1095apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOop om te doen
1096DocType: Notification ControlDelivery Note MessageAfleweringsnota Boodskap
1097DocType: Lab Test TemplateResult FormatResultaatformaat
1098DocType: Expense ClaimExpensesuitgawes
1099DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
1100Purchase Receipt TrendsAankoopontvangstendense
1101DocType: Payroll EntryBimonthlytweemaandelikse
1102DocType: Vehicle ServiceBrake PadRemskoen
1103DocType: FertilizerFertilizer ContentsKunsmis Inhoud
1104apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & Developmentnavorsing en ontwikkeling
1105apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBedrag aan rekening
1106DocType: CompanyRegistration DetailsRegistrasie Besonderhede
1107DocType: TimesheetTotal Billed AmountTotale gefactureerde bedrag
1108DocType: Item ReorderRe-Order QtyHerbestelling Aantal
1109DocType: Leave Block List DateLeave Block List DateLaat blokkie lys datum
1110apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
1111apps/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
1112DocType: Sales TeamIncentivesaansporings
1113DocType: SMS LogRequested NumbersGevraagde Getalle
1114DocType: VolunteerEveningaand
1115DocType: CustomerBypass credit limit check at Sales OrderOmskakel krediet limiet tjek by verkope bestelling
1116apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Prestasiebeoordeling.
1117apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99Enabling '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
1118apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Inskrywing {0} is gekoppel aan bestelling {1}, maak seker of dit as voorskot in hierdie faktuur getrek word.
1119DocType: Sales Invoice ItemStock DetailsVoorraadbesonderhede
1120apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekwaarde
1121apps/erpnext/erpnext/config/selling.py +321Point-of-SalePunt van koop
1122DocType: Fee ScheduleFee Creation StatusFee Creation Status
1123DocType: Vehicle LogOdometer ReadingOdometer Reading
1124apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Rekeningbalans reeds in Krediet, jy mag nie &#39;Balans moet wees&#39; as &#39;Debiet&#39; stel nie.
1125DocType: AccountBalance must beSaldo moet wees
1126DocType: Hub SettingsPublish PricingPubliseer pryse
1127DocType: Notification ControlExpense Claim Rejected MessageKoste-eis Afgekeurde Boodskap
1128Available QtyBeskikbare hoeveelheid
1129DocType: Purchase Taxes and ChargesOn Previous Row TotalOp vorige ry Totaal
1130DocType: Purchase Invoice ItemRejected QtyVerwerp Aantal
1131DocType: Setup Progress ActionAction FieldAksie Veld
1132DocType: Healthcare SettingsManage CustomerBestuur kliënt
1133DocType: Delivery TripDelivery StopsAfleweringstop
1134DocType: Salary SlipWorking DaysWerksdae
1135DocType: Serial NoIncoming RateInkomende koers
1136DocType: Packing SlipGross WeightTotale gewig
1137Final Assessment GradesFinale Assesseringsgraad
1138apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktiveer Hub
1139apps/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.
1140DocType: HR SettingsInclude holidays in Total no. of Working DaysSluit vakansiedae in Totaal nr. van werksdae
1141apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStel jou Instituut op in ERPNext
1142DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalise
1143DocType: Job ApplicantHoldhou
1144DocType: EmployeeDate of JoiningDatum van aansluiting
1145DocType: Naming SeriesUpdate SeriesUpdate Series
1146DocType: Supplier QuotationIs SubcontractedIs onderaanneming
1147DocType: Restaurant TableMinimum SeatingMinimum sitplek
1148DocType: Item AttributeItem Attribute ValuesItem Attribuutwaardes
1149DocType: Examination ResultExamination ResultEksamenuitslag
1150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptAankoop Ontvangst
1151Received Items To Be BilledItems ontvang om gefaktureer te word
1152apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Wisselkoers meester.
1153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204Reference Doctype must be one of {0}Verwysings Doctype moet een van {0} wees.
1154apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Totale Nul Aantal
1155apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341Unable 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
1156DocType: Production OrderPlan material for sub-assembliesBeplan materiaal vir sub-gemeentes
1157apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVerkope Vennote en Territory
1158apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595BOM {0} must be activeBOM {0} moet aktief wees
1159apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409No Items available for transferGeen items beskikbaar vir oordrag nie
1160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Sluiting (Opening + Totaal)
1161DocType: Journal EntryDepreciation EntryWaardevermindering Inskrywing
1162apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstKies asseblief die dokument tipe eerste
1163apps/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
1164DocType: Crop CycleISO 8016 standardISO 8016 standaard
1165DocType: Pricing RuleRate or DiscountTarief of Korting
1166apps/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
1167DocType: Purchase Receipt Item SuppliedRequired QtyVereiste aantal
1168apps/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.
1169DocType: Bank ReconciliationTotal AmountTotale bedrag
1170apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1171DocType: Prescription DurationNumberaantal
1172apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkep {0} faktuur
1173DocType: Medical CodeMedical Code StandardMediese Kode Standaard
1174DocType: Soil TextureClay Composition (%)Kleiskomposisie (%)
1175apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Stoor asseblief voor die toewys van taak.
1176apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBalanswaarde
1177DocType: Lab TestLab TechnicianLab tegnikus
1178apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVerkooppryslys
1179DocType: 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.
1180DocType: Bank ReconciliationAccount CurrencyRekening Geld
1181DocType: Lab TestSample IDVoorbeeld ID
1182apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyGee asseblief &#39;n afwykende rekening in die maatskappy
1183DocType: Purchase ReceiptRangeverskeidenheid
1184DocType: SupplierDefault Payable AccountsVerstekbetaalbare rekeninge
1185apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is nie aktief of bestaan nie
1186DocType: Fee StructureComponentskomponente
1187DocType: Item BarcodeItem BarcodeItem Barcode
1188apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Gee asb. Bate-kategorie in Item {0}
1189apps/erpnext/erpnext/stock/doctype/item/item.py +660Item Variants {0} updatedItemvarianante {0} opgedateer
1190DocType: Quality Inspection ReadingReading 6Lees 6
1191apps/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
1192apps/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
1193DocType: Share TransferFrom Folio NoVan Folio No
1194DocType: Purchase Invoice AdvancePurchase Invoice AdvanceAankoopfaktuur Advance
1195apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
1196apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definieer begroting vir &#39;n finansiële jaar.
1197DocType: LeadLEAD-lood
1198DocType: EmployeePermanent Address IsPermanente adres is
1199DocType: Production Order OperationOperation completed for how many finished goods?Operasie voltooi vir hoeveel klaarprodukte?
1200DocType: Payment Terms TemplatePayment Terms TemplateBetalings terme sjabloon
1201apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDie Brand
1202DocType: EmployeeExit Interview DetailsAfhanklike onderhoudsbesonderhede
1203DocType: ItemIs Purchase ItemIs Aankoop Item
1204DocType: Journal Entry AccountPurchase InvoiceAankoopfaktuur
1205DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
1206apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNuwe verkope faktuur
1207DocType: Stock EntryTotal Outgoing ValueTotale uitgaande waarde
1208DocType: PhysicianAppointmentsaanstellings
1209apps/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
1210DocType: LeadRequest for InformationVersoek vir inligting
1211LeaderBoardleader
1212DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief Met Margin (Maatskappy Geld)
1213apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSinkroniseer vanlyn fakture
1214DocType: Payment RequestPaidbetaal
1215DocType: Program FeeProgram FeeProgramfooi
1216DocType: 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.
1217DocType: Salary SlipTotal in wordsTotaal in woorde
1218DocType: Material Request ItemLead Time DateLei Tyd Datum
1219DocType: AssetAvailable-for-use DateBeskikbaar-vir-gebruik-datum
1220DocType: GuardianGuardian NameVoognaam
1221DocType: Cheque Print TemplateHas Print FormatHet drukformaat
1222DocType: Employee LoanSanctionedbeboet
1223apps/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
1224apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126Row #{0}: Please specify Serial No for Item {1}Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1225DocType: Crop CycleCrop CycleGewassiklus
1226apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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.
1227DocType: Student AdmissionPublish on websitePubliseer op die webwerf
1228apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateVerskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
1229DocType: Purchase Invoice ItemPurchase Order ItemBestelling Item
1230DocType: Agriculture TaskAgriculture TaskLandboutaak
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Inkomste
1232DocType: Student Attendance ToolStudent Attendance ToolStudente Bywoning Gereedskap
1233DocType: Restaurant MenuPrice List (Auto created)Pryslys (Outomaties geskep)
1234DocType: Cheque Print TemplateDate SettingsDatum instellings
1235apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancevariansie
1236Company Namemaatskappynaam
1237DocType: SMS CenterTotal Message(s)Totale boodskap (s)
1238DocType: Share BalancePurchasedgekoop
1239DocType: Purchase InvoiceAdditional Discount PercentageBykomende kortingspersentasie
1240apps/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
1241DocType: Agriculture Analysis CriteriaSoil TextureGrondstruktuur
1242DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Kies rekeninghoof van die bank waar tjek gedeponeer is.
1243DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLaat gebruiker toe om Pryslyskoers te wysig in transaksies
1244DocType: Pricing RuleMax QtyMaksimum aantal
1245apps/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
1246apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRy {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word
1247apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalchemiese
1248DocType: 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.
1249DocType: BOMRaw Material Cost(Company Currency)Grondstof Koste (Maatskappy Geld)
1250apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783All items have already been transferred for this Production Order.Alle items is reeds vir hierdie Produksie Orde oorgedra.
1251apps/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}
1252apps/erpnext/erpnext/utilities/user_progress.py +144Metermeter
1253DocType: WorkstationElectricity CostElektrisiteitskoste
1254apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22Lab testing datetime cannot be before collection datetimeLab testing date time kan nie voor die versameling date time
1255DocType: HR SettingsDon't send Employee Birthday RemindersMoenie Werknemer Verjaarsdag Herinnerings stuur nie
1256DocType: Expense ClaimTotal Advance AmountTotale voorskotbedrag
1257DocType: Delivery StopEstimated ArrivalGeskatte aankoms
1258apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsStoor instellings
1259DocType: Delivery StopNotified by EmailAangemeld per e-pos
1260DocType: ItemInspection CriteriaInspeksiekriteria
1261apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedoorgedra
1262DocType: BOM Website ItemBOM Website ItemBOM Webwerf Item
1263apps/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).
1264DocType: Timesheet DetailBillBill
1265apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateVolgende Depresiasie Datum word ingeskryf as vervaldatum
1266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208Whitewit
1267DocType: SMS CenterAll Lead (Open)Alle Lood (Oop)
1268apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257Row {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})
1269apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.U kan slegs maksimum een opsie kies uit die keuselys.
1270DocType: Purchase InvoiceGet Advances PaidKry vooruitbetalings betaal
1271DocType: ItemAutomatically Create New BatchSkep outomaties nuwe bondel
1272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Toeken {0} na {1} (ry {2})
1273apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make maak
1274DocType: Student AdmissionAdmission Start DateToelating Aanvangsdatum
1275DocType: Journal EntryTotal Amount in WordsTotale bedrag in woorde
1276apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNuwe werknemer
1277apps/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.
1278apps/erpnext/erpnext/templates/pages/cart.html +5My CartMy winkelwagen
1279apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Bestelling Tipe moet een van {0} wees.
1280DocType: LeadNext Contact DateVolgende kontak datum
1281apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1282DocType: Healthcare SettingsAppointment ReminderAanstelling Herinnering
1283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountVoer asseblief die rekening vir Veranderingsbedrag in
1284DocType: Program Enrollment Tool StudentStudent Batch NameStudentejoernaal
1285DocType: ConsultationDoctordokter
1286DocType: Holiday ListHoliday List NameVakansie Lys Naam
1287DocType: Repayment ScheduleBalance Loan AmountSaldo Lening Bedrag
1288apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSkedule Kursus
1289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Stock OptionsVoorraadopsies
1290DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiveer die aankoop van Laaste Aankoopbesonderhede in Aankoopbestelling
1291DocType: Journal Entry AccountExpense ClaimKoste-eis
1292apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Wil jy hierdie geskrapde bate regtig herstel?
1293apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Aantal vir {0}
1294DocType: Leave ApplicationLeave ApplicationLos aansoek
1295DocType: PatientPatient RelationPasiëntverwantskap
1296apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof toekenningsgereedskap
1297DocType: ItemHub Category to PublishHub Kategorie om te publiseer
1298DocType: Leave Block ListLeave Block List DatesLos blokkie lys datums
1299DocType: Sales InvoiceBilling Address GSTINRekeningadres GSTIN
1300DocType: Assessment PlanEvaluateevalueer
1301DocType: WorkstationNet Hour RateNetto Uurtarief
1302DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Purchase Receipt
1303DocType: CompanyDefault TermsStandaard terme
1304DocType: Supplier Scorecard PeriodCriteriakriteria
1305DocType: Packing Slip ItemPacking Slip ItemVerpakking Slip Item
1306DocType: Purchase InvoiceCash/Bank AccountKontant / Bankrekening
1307apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Spesifiseer asseblief &#39;n {0}
1308apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Verwyder items sonder enige verandering in hoeveelheid of waarde.
1309DocType: Delivery NoteDelivery ToAflewering aan
1310apps/erpnext/erpnext/stock/doctype/item/item.js +386Variant creation has been queued.Variantskepping is in die ry.
1311apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Werkopsomming vir {0}
1312apps/erpnext/erpnext/stock/doctype/item/item.py +695Attribute table is mandatoryEienskapstabel is verpligtend
1313DocType: Production PlanGet Sales OrdersVerkoop bestellings
1314apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan nie negatief wees nie
1315DocType: Training EventSelf-StudySelfstudie
1316apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26Soil compositions do not add up to 100Grondsamestellings voeg nie tot 100 by nie
1317apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554Discountafslag
1318DocType: MembershipMembershiplidmaatskap
1319DocType: AssetTotal Number of DepreciationsTotale aantal afskrywings
1320DocType: Sales Invoice ItemRate With MarginBeoordeel Met Marge
1321DocType: WorkstationWageslone
1322DocType: Asset MaintenanceMaintenance Manager NameOnderhoudbestuurder Naam
1323DocType: Agriculture TaskUrgentdringende
1324apps/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}
1325apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan nie veranderlike vind nie:
1326apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790Please select a field to edit from numpadKies asseblief &#39;n veld om van numpad te wysig
1327apps/erpnext/erpnext/stock/doctype/item/item.py +263Cannot be a fixed asset item as Stock Ledger is created.Kan nie &#39;n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is.
1328apps/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
1329DocType: ItemManufacturervervaardiger
1330DocType: Landed Cost ItemPurchase Receipt ItemAankoopontvangste item
1331DocType: Purchase ReceiptPREC-RET-Prec-RET-
1332DocType: POS ProfileSales Invoice PaymentVerkope faktuur betaling
1333DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit Inspeksie Sjabloon Naam
1334DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
1335apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountVerkoopbedrag
1336DocType: Repayment ScheduleInterest AmountRente Bedrag
1337DocType: Serial NoCreation Document NoSkeppingsdokument nr
1338DocType: Share TransferIssueUitgawe
1339apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsrekords
1340DocType: AssetScrappedgeskrap
1341DocType: Purchase InvoiceReturnsopbrengste
1342apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1343apps/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}
1344apps/erpnext/erpnext/config/hr.py +35Recruitmentwerwing
1345DocType: LeadOrganization NameOrganisasie Naam
1346DocType: Tax RuleShipping StateVersendstaat
1347Projected Quantity as SourceGeprojekteerde hoeveelheid as bron
1348apps/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
1349apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripAfleweringstoer
1350DocType: StudentA-A-
1351DocType: Share TransferTransfer TypeOordrag Tipe
1352apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopsuitgawes
1353DocType: ConsultationDiagnosisdiagnose
1354apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandaard koop
1355DocType: GL EntryAgainstteen
1356DocType: ItemDefault Selling Cost CenterVerstekverkoopsentrum
1357DocType: Sales PartnerImplementation PartnerImplementeringsvennoot
1358apps/erpnext/erpnext/accounts/page/pos/pos.js +1623ZIP CodePoskode
1359apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Verkoopsbestelling {0} is {1}
1360DocType: OpportunityContact InfoKontakbesonderhede
1361apps/erpnext/erpnext/config/stock.py +319Making Stock EntriesMaak voorraadinskrywings
1362DocType: Packing SlipNet Weight UOMNetto Gewig UOM
1363DocType: ItemDefault SupplierVerstekverskaffer
1364DocType: Manufacturing SettingsOver Production Allowance PercentageOor Produksie Toelae Persentasie
1365DocType: Employee LoanRepayment ScheduleTerugbetalingskedule
1366DocType: Shipping Rule ConditionShipping Rule ConditionVersending Reël Voorwaarde
1367DocType: Holiday ListGet Weekly Off DatesKry weeklikse af datums
1368apps/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
1369apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktuur kan nie vir nul faktuuruur gemaak word nie
1370DocType: Sales PersonSelect company name first.Kies die maatskappy se naam eerste.
1371apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}E-pos gestuur na {0}
1372apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Aanhalings ontvang van verskaffers.
1373apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVervang BOM en verander nuutste prys in alle BOM&#39;s
1374apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Na {0} | {1} {2}
1375DocType: Delivery TripDriver NameBestuurder Naam
1376apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde ouderdom
1377DocType: Education SettingsAttendance Freeze DateBywoning Vries Datum
1378apps/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.
1379apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekyk alle produkte
1380apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftyd (Dae)
1381apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsAlle BOM&#39;s
1382apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotelkamers van tipe {0} is nie beskikbaar op {1}
1383DocType: PatientDefault CurrencyVerstek Geld
1384DocType: Expense ClaimFrom EmployeeVan Werknemer
1385DocType: DriverCellphone NumberSelfoonnommer
1386apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: System will not check overbilling since amount for Item {0} in {1} is zeroWaarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is
1387DocType: Journal EntryMake Difference EntryMaak Verskil Inskrywing
1388DocType: Upload AttendanceAttendance From DateBywoning vanaf datum
1389DocType: Appraisal Template GoalKey Performance AreaSleutelprestasie-area
1390DocType: Program EnrollmentTransportationVervoer
1391apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOngeldige kenmerk
1392apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235{0} {1} must be submitted{0} {1} moet ingedien word
1393apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Hoeveelheid moet minder as of gelyk wees aan {0}
1394DocType: SMS CenterTotal CharactersTotale karakters
1395DocType: Employee AdvanceClaimedbeweer
1396DocType: CropRow SpacingRy Spacing
1397apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Kies asseblief BOM in BOM-veld vir Item {0}
1398DocType: C-Form Invoice DetailC-Form Invoice DetailC-vorm faktuur besonderhede
1399DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsversoeningfaktuur
1400apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Bydrae%
1401apps/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}
1402DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1403DocType: Sales PartnerDistributorverspreider
1404DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Stuur Pos
1405apps/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
1406apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel asseblief &#39;Add Additional Discount On&#39;
1407Ordered Items To Be BilledBestelde items wat gefaktureer moet word
1408apps/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
1409DocType: Global DefaultsGlobal DefaultsGlobale verstek
1410apps/erpnext/erpnext/projects/doctype/project/project.py +228Project Collaboration InvitationProjek vennootskappe Uitnodiging
1411DocType: Salary SlipDeductionsaftrekkings
1412DocType: Leave AllocationLAL/LAL /
1413DocType: Setup Progress ActionAction NameAksie Naam
1414apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearBeginjaar
1415apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
1416apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63PDC/LCPDC / LC
1417DocType: Purchase InvoiceStart date of current invoice's periodBegin datum van huidige faktuur se tydperk
1418DocType: Salary SlipLeave Without PayLos sonder betaling
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385Capacity Planning ErrorKapasiteitsbeplanning fout
1420Trial Balance for PartyProefbalans vir die Party
1421DocType: LeadConsultantkonsultant
1422DocType: Salary SlipEarningsverdienste
1423apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Finished Item {0} must be entered for Manufacture type entryVoltooide item {0} moet ingevul word vir Produksie tipe inskrywing
1424apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpeningsrekeningkundige balans
1425GST Sales RegisterGST Sales Register
1426DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkope Faktuur Vooruit
1427apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNiks om te versoek nie
1428apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsKies jou domeine
1429apps/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}
1430DocType: Item Variant SettingsFields will be copied over only at time of creation.Velds sal eers oor kopieë gekopieer word.
1431DocType: Setup Progress ActionDomainsdomeine
1432apps/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.
1433apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117Managementbestuur
1434DocType: Cheque Print TemplatePayer SettingsBetaler instellings
1435DocType: 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.
1436DocType: 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.
1437DocType: Purchase InvoiceIs ReturnIs Terug
1438apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92Cautionversigtigheid
1439apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16Start day is greater than end day in task '{0}'Begin dag is groter as einddag in taak &#39;{0}&#39;
1440apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteTerug / Debiet Nota
1441DocType: Price List CountryPrice List CountryPryslys Land
1442DocType: ItemUOMsUOMs
1443apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} geldige reeksnommers vir item {1}
1444apps/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.
1445DocType: Purchase Invoice ItemUOM Conversion FactorUOM Gesprekfaktor
1446apps/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
1447DocType: Stock SettingsDefault Item GroupStandaard Itemgroep
1448DocType: Employee LoanPartially DisbursedGedeeltelik uitbetaal
1449apps/erpnext/erpnext/config/non_profit.py +73Grant information.Gee inligting.
1450apps/erpnext/erpnext/config/buying.py +38Supplier database.Verskaffer databasis.
1451DocType: AccountBalance SheetBalansstaat
1452apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Kostesentrum vir item met itemkode &#39;
1453DocType: Fee ValidityValid TillGeldig tot
1454apps/erpnext/erpnext/accounts/page/pos/pos.js +2500Payment 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.
1455apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Dieselfde item kan nie verskeie kere ingevoer word nie.
1456apps/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
1457DocType: LeadLeadlood
1458DocType: Email DigestPayableskrediteure
1459DocType: CourseCourse IntroKursus Intro
1460apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdVoorraadinskrywing {0} geskep
1461apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRy # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
1462Purchase Order Items To Be BilledItems bestel om te bestel om gefaktureer te word
1463apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Opdatering van geskatte aankomstye.
1464DocType: Program Enrollment ToolEnrollment DetailsInskrywingsbesonderhede
1465DocType: Purchase Invoice ItemNet RateNetto tarief
1466apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerKies asseblief &#39;n kliënt
1467DocType: Purchase Invoice ItemPurchase Invoice ItemAankoop faktuur item
1468apps/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
1469apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1470DocType: HolidayHolidayVakansie
1471DocType: Support SettingsClose Issue After DaysBeslote uitgawe na dae
1472DocType: Leave Control PanelLeave blank if considered for all branchesLos leeg as dit oorweeg word vir alle takke
1473DocType: Bank GuaranteeValidity in DaysGeldigheid in Dae
1474apps/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}
1475DocType: Payment ReconciliationUnreconciled Payment DetailsOnbeperkte Betaalbesonderhede
1476apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLid Aktiwiteit
1477apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBestelling telling
1478DocType: Global DefaultsCurrent Fiscal YearHuidige fiskale jaar
1479DocType: Purchase OrderGroup same itemsGroep dieselfde items
1480DocType: Purchase InvoiceDisable Rounded TotalDeaktiveer Afgeronde Totaal
1481DocType: Employee Loan ApplicationRepayment InfoTerugbetalingsinligting
1482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Inskrywings&#39; kan nie leeg wees nie
1483DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1484apps/erpnext/erpnext/utilities/transaction_base.py +88Duplicate row {0} with same {1}Dupliseer ry {0} met dieselfde {1}
1485Trial BalanceProefbalans
1486apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiskale jaar {0} nie gevind nie
1487apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesOpstel van werknemers
1488DocType: Sales OrderSO-so-
1489DocType: Hotel Room ReservationHotel Reservation UserHotel besprekingsgebruiker
1490apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstKies asseblief voorvoegsel eerste
1491DocType: StudentO-O-
1492apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Researchnavorsing
1493DocType: Maintenance Visit PurposeWork DoneWerk gedoen
1494apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSpesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
1495DocType: AnnouncementAll StudentsAlle studente
1496apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet &#39;n nie-voorraaditem wees
1497apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekyk Grootboek
1498DocType: Grading ScaleIntervalstussenposes
1499apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestvroegste
1500apps/erpnext/erpnext/stock/doctype/item/item.py +525An 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
1501DocType: Crop CycleLess than a yearMinder as &#39;n jaar
1502apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiele Nr.
1503apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldRes van die wêreld
1504apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDie item {0} kan nie Batch hê nie
1505DocType: CropYield UOMOpbrengs UOM
1506Budget Variance ReportBegrotingsverskilverslag
1507DocType: Salary SlipGross PayBruto besoldiging
1508DocType: ItemIs Item from HubIs item van hub
1509apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Ry {0}: Aktiwiteitstipe is verpligtend.
1510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende Betaal
1511apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRekeningkunde Grootboek
1512DocType: Stock ReconciliationDifference AmountVerskilbedrag
1513apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112Dr {0} on Leave on {1}Dr {0} op Verlof op {1}
1514DocType: Purchase InvoiceReverse ChargeOmgekeerde beheer
1515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBehoue verdienste
1516DocType: Purchase Invoice05-Change in POS05-verandering in pos
1517DocType: Vehicle LogService DetailDiensbesonderhede
1518DocType: BOMItem DescriptionItem Beskrywing
1519DocType: Student SiblingStudent SiblingStudent Sibling
1520apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaal af
1521DocType: Purchase InvoiceSupplied ItemsVoorsien Items
1522apps/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}
1523DocType: StudentSTUD.STUD.
1524DocType: Production OrderQty To ManufactureHoeveelheid om te vervaardig
1525DocType: Email DigestNew IncomeNuwe inkomste
1526DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf dieselfde koers deur die hele aankoopsiklus
1527DocType: Opportunity ItemOpportunity ItemGeleentheidspunt
1528Student and Guardian Contact DetailsStudent en voog Kontakbesonderhede
1529apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {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
1530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTydelike opening
1531apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubBekyk Hub
1532Employee Leave BalanceWerknemerverlofbalans
1533apps/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
1534DocType: Patient AppointmentMore InfoMeer inligting
1535apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Waardasietempo benodig vir item in ry {0}
1536DocType: Supplier ScorecardScorecard ActionsScorecard aksies
1537apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceVoorbeeld: Meesters in Rekenaarwetenskap
1538DocType: Purchase InvoiceRejected WarehouseVerwerp Warehouse
1539DocType: GL EntryAgainst VoucherTeen Voucher
1540DocType: ItemDefault Buying Cost CenterStandaard koop koste sentrum
1541apps/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.
1542apps/erpnext/erpnext/accounts/page/pos/pos.js +76to om
1543DocType: Supplier Quotation ItemLead Time in daysLei Tyd in dae
1544apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRekeninge betaalbare opsomming
1545apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Betaling van salaris vanaf {0} tot {1}
1546apps/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}
1547DocType: Journal EntryGet Outstanding InvoicesKry uitstaande fakture
1548apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVerkoopsbestelling {0} is nie geldig nie
1549DocType: Supplier ScorecardWarn for new Request for QuotationsWaarsku vir nuwe versoek vir kwotasies
1550apps/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
1551apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Voorskrifte
1552apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1553apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197Smallklein
1554DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpenings faktuurskeppings-item
1555DocType: Education SettingsEmployee NumberWerknemernommer
1556apps/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}
1557DocType: Project% Completed% Voltooi
1558Invoiced Amount (Exculsive Tax)Faktuurbedrag (Exklusiewe Belasting)
1559apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1560DocType: SupplierSUPP-SUPP-
1561DocType: Training EventTraining EventOpleidingsgebeurtenis
1562DocType: ItemAuto re-orderOuto herbestel
1563apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal behaal
1564DocType: EmployeePlace of IssuePlek van uitreiking
1565apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101Contractkontrak
1566DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietoetsingstyd
1567DocType: Email DigestAdd QuoteVoeg kwotasie by
1568apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973UOM coversion factor required for UOM: {0} in Item: {1}UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
1569apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte uitgawes
1570apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97Row {0}: Qty is mandatoryRy {0}: Aantal is verpligtend
1571DocType: Agriculture Analysis CriteriaAgricultureLandbou
1572apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSinkroniseer meesterdata
1573DocType: Asset RepairRepair CostHerstel koste
1574apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesU produkte of dienste
1575apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKon nie inteken nie
1576DocType: Special Test ItemsSpecial Test ItemsSpesiale toetsitems
1577DocType: Mode of PaymentMode of PaymentBetaalmetode
1578apps/erpnext/erpnext/stock/doctype/item/item.py +201Website Image should be a public file or website URLWebwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
1579DocType: Student ApplicantAPAP
1580DocType: Purchase Invoice ItemBOMBOM
1581apps/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.
1582DocType: Journal Entry AccountPurchase OrderAankoopbestelling
1583DocType: VehicleFuel UOMBrandstof UOM
1584DocType: WarehouseWarehouse Contact InfoWarehouse Kontak Info
1585DocType: Payment EntryWrite Off Difference AmountSkryf af Verskilbedrag
1586DocType: VolunteerVolunteer NameVrywilliger Naam
1587apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie
1588apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Versending reël nie van toepassing op land {0}
1589DocType: ItemForeign Trade DetailsBuitelandse Handel Besonderhede
1590Assessment Plan StatusAssesseringsplan Status
1591DocType: Email DigestAnnual IncomeJaarlikse inkomste
1592DocType: Serial NoSerial No DetailsRekeningnommer
1593DocType: Purchase Invoice ItemItem Tax RateItem Belastingkoers
1594apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateKies asseblief dokter en datum
1595DocType: Student Group StudentGroup Roll NumberGroeprolnommer
1596apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryVir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
1597apps/erpnext/erpnext/projects/doctype/project/project.py +82Total 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
1598apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedAfleweringsnotasie {0} is nie ingedien nie
1599apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemItem {0} moet &#39;n Subkontrakteerde Item wees
1600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaal Uitrustings
1601apps/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.
1602apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstStel asseblief die Item Kode eerste
1603DocType: ItemITEM-item-
1604apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Totale toegewysde persentasie vir verkope span moet 100 wees
1605DocType: Sales Invoice ItemEdit DescriptionWysig Beskrywing
1606DocType: AntibioticAntibioticantibiotika
1607Team UpdatesSpan Updates
1608apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierVir Verskaffer
1609DocType: AccountSetting Account Type helps in selecting this Account in transactions.Rekeningtipe instel help om hierdie rekening in transaksies te kies.
1610DocType: Purchase InvoiceGrand Total (Company Currency)Groot Totaal (Maatskappy Geld)
1611apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkep Drukformaat
1612apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFooi geskep
1613apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Geen item gevind met die naam {0}
1614DocType: Supplier Scorecard CriteriaCriteria FormulaKriteriaformule
1615apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1616apps/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;
1617DocType: Authorization RuleTransactiontransaksie
1618DocType: Patient AppointmentDurationduur
1619apps/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.
1620apps/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.
1621DocType: ItemWebsite Item GroupsWebtuiste Item Groepe
1622DocType: Purchase InvoiceTotal (Company Currency)Totaal (Maatskappy Geld)
1623DocType: Daily Work Summary GroupReminderherinnering
1624apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienommer {0} het meer as een keer ingeskryf
1625DocType: Journal EntryJournal EntryJoernaalinskrywing
1626DocType: Expense Claim AdvanceUnclaimed amountOnopgeëiste bedrag
1627apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} items aan die gang
1628DocType: WorkstationWorkstation NameWerkstasie Naam
1629DocType: Grading Scale IntervalGrade CodeGraadkode
1630DocType: POS Item GroupPOS Item GroupPOS Item Group
1631apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1632apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608BOM {0} does not belong to Item {1}BOM {0} behoort nie aan item {1}
1633DocType: Sales PartnerTarget DistributionTeikenverspreiding
1634DocType: Purchase Invoice06-Finalization of Provisional assessment06-finalisering van voorlopige assessering
1635DocType: Salary SlipBank Account No.Bankrekeningnommer
1636DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
1637DocType: 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)
1638DocType: Quality Inspection ReadingReading 8Lees 8
1639DocType: Sales PartnerAgentAgent
1640DocType: Purchase InvoiceTaxes and Charges CalculationBelasting en Koste Berekening
1641DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBoekbate-waardeverminderinginskrywing outomaties
1642DocType: BOM OperationWorkstationwerkstasie
1643DocType: Request for Quotation SupplierRequest for Quotation SupplierVersoek vir Kwotasieverskaffer
1644DocType: Healthcare SettingsRegistration MessageRegistrasie Boodskap
1645apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardware
1646DocType: Prescription DosagePrescription DosageVoorskrif Dosering
1647DocType: AttendanceHR ManagerHR Bestuurder
1648apps/erpnext/erpnext/accounts/party.py +176Please select a CompanyKies asseblief &#39;n maatskappy
1649apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Verlof
1650DocType: Purchase InvoiceSupplier Invoice DateVerskaffer faktuur datum
1651DocType: Asset SettingsThis value is used for pro-rata temporis calculationHierdie waarde word gebruik vir pro rata temporis berekening
1652apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJy moet winkelwagentjie aktiveer
1653DocType: Payment EntryWriteoffAfskryf
1654DocType: Stock SettingsNaming Series PrefixBenaming van die reeksreeks
1655DocType: Appraisal Template GoalAppraisal Template GoalEvalueringsjabloon doel
1656DocType: Salary ComponentEarningverdien
1657DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1658DocType: Purchase InvoiceParty Account CurrencyPartyrekening Geld
1659BOM BrowserBOM Browser
1660apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventDateer asseblief u status op vir hierdie opleidingsgebeurtenis
1661DocType: Item BarcodeEANEAN
1662DocType: Purchase Taxes and ChargesAdd or DeductVoeg of Trek af
1663apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Oorvleuelende toestande tussen:
1664apps/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
1665apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale bestellingswaarde
1666apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodKos
1667apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Veroudering Reeks 3
1668DocType: Maintenance Schedule ItemNo of VisitsAantal besoeke
1669apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudskedule {0} bestaan teen {1}
1670apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInskrywing van student
1671apps/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
1672apps/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}
1673DocType: ProjectStart and End DatesBegin en einddatums
1674Delivered Items To Be BilledAflewerings Items wat gefaktureer moet word
1675apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Oop BOM {0}
1676apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Pakhuis kan nie vir reeksnommer verander word nie.
1677DocType: Authorization RuleAverage DiscountGemiddelde afslag
1678DocType: Purchase Invoice ItemUOMUOM
1679DocType: Rename ToolUtilitiesNut
1680DocType: POS ProfileAccountingRekeningkunde
1681DocType: EmployeeEMP/OBP /
1682apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Kies asseblief bondels vir batch item
1683DocType: AssetDepreciation SchedulesWaardeverminderingskedules
1684apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Volgende rekeninge kan gekies word in GST-instellings:
1685apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Application period cannot be outside leave allocation periodAansoek tydperk kan nie buite verlof toekenning tydperk
1686DocType: Activity CostProjectsprojekte
1687DocType: Payment RequestTransaction CurrencyTransaksie Geld
1688apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Van {0} | {1} {2}
1689DocType: Production Order OperationOperation DescriptionOperasie Beskrywing
1690apps/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.
1691DocType: QuotationShopping CartWinkelwagen
1692apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daagliks Uitgaande
1693DocType: POS ProfileCampaignveldtog
1694DocType: SupplierName and TypeNoem en tik
1695DocType: PhysicianContacts and AddressKontakte en adres
1696DocType: Purchase InvoiceContact PersonKontak persoon
1697apps/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
1698DocType: Course Scheduling ToolCourse End DateKursus Einddatum
1699DocType: Holiday ListHolidaysvakansies
1700DocType: Sales Order ItemPlanned QuantityBeplande hoeveelheid
1701DocType: Purchase Invoice ItemItem Tax AmountItem Belastingbedrag
1702DocType: Water AnalysisWater Analysis CriteriaWateranalise Kriteria
1703DocType: ItemMaintain StockOnderhou Voorraad
1704apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226Stock Entries already created for Production Order Voorraadinskrywings wat reeds vir Produksie Orde geskep is
1705DocType: EmployeePrefered EmailVoorkeur-e-pos
1706DocType: Student AdmissionEligibility and DetailsGeskiktheid en besonderhede
1707apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNetto verandering in vaste bate
1708DocType: Leave Control PanelLeave blank if considered for all designationsLos leeg as dit oorweeg word vir alle benamings
1709apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge of type 'Actual' in row {0} cannot be included in Item RateHeffing van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
1710apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Maks: {0}
1711apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVanaf Datetime
1712DocType: Email DigestFor CompanyVir Maatskappy
1713apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasie-logboek.
1714apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request 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.
1715apps/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
1716DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVerskaffer Scorecard Scoring Variable
1717apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKoopbedrag
1718DocType: Sales InvoiceShipping Address NamePosadres
1719DocType: Material RequestTerms and Conditions ContentTerme en voorwaardes Inhoud
1720apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDaar was foute om Kursusskedule te skep
1721apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100kan nie groter as 100 wees nie
1722apps/erpnext/erpnext/stock/doctype/item/item.py +751Item {0} is not a stock ItemItem {0} is nie &#39;n voorraaditem nie
1723DocType: Maintenance VisitUnscheduledongeskeduleerde
1724DocType: EmployeeOwnedOwned
1725DocType: Salary DetailDepends on Leave Without PayHang af op verlof sonder betaling
1726DocType: Pricing RuleHigher the number, higher the priorityHoe hoër die getal, hoe hoër die prioriteit
1727Purchase Invoice TrendsAankoop faktuur neigings
1728DocType: EmployeeBetter ProspectsBeter vooruitsigte
1729apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1730DocType: VehicleLicense PlateLisensiebord
1731DocType: AppraisalGoalsDoelwitte
1732apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349Select POS ProfileKies POS-profiel
1733DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1734Accounts BrowserRekeninge Browser
1735DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Inskrywingsverwysing
1736DocType: GL EntryGL EntryGL Inskrywing
1737DocType: HR SettingsEmployee SettingsWerknemer instellings
1738Batch-Wise Balance HistoryBatch-Wise Balance Geskiedenis
1739apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukinstellings opgedateer in die onderskeie drukformaat
1740DocType: Package CodePackage CodePakketkode
1741apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticevakleerling
1742DocType: Purchase InvoiceCompany GSTINMaatskappy GSTIN
1743apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegatiewe Hoeveelheid word nie toegelaat nie
1744DocType: 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
1745DocType: Supplier Scorecard PeriodSSC-SSC-
1746apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Werknemer kan nie aan homself rapporteer nie.
1747DocType: AccountIf the account is frozen, entries are allowed to restricted users.As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
1748DocType: Email DigestBank BalanceBankbalans
1749apps/erpnext/erpnext/accounts/party.py +241Accounting Entry for {0}: {1} can only be made in currency: {2}Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
1750DocType: Job OpeningJob profile, qualifications required etc.Werkprofiel, kwalifikasies benodig ens.
1751DocType: Journal Entry AccountAccount BalanceRekening balans
1752apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Belastingreël vir transaksies.
1753DocType: Rename ToolType of document to rename.Soort dokument om te hernoem.
1754apps/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}
1755DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale Belasting en Heffings (Maatskappy Geld)
1756DocType: WeatherWeather ParameterWeer Parameter
1757apps/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
1758DocType: Lab Test TemplateCollection DetailsVersamelingsbesonderhede
1759DocType: POS ProfileAllow Print Before PayLaat Print voor betaling toe
1760DocType: Land UnitLinked Soil TextureGekoppelde Grond Tekstuur
1761DocType: Shipping RuleShipping AccountPosbus
1762apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Rekening {2} is onaktief
1763apps/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
1764DocType: Quality InspectionReadingslesings
1765DocType: Stock EntryTotal Additional CostsTotale addisionele koste
1766DocType: Course ScheduleSHSH
1767DocType: BOMScrap Material Cost(Company Currency)Skrootmateriaal Koste (Maatskappy Geld)
1768apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSubvergaderings
1769DocType: AssetAsset NameBate Naam
1770DocType: ProjectTask WeightTaakgewig
1771DocType: Shipping Rule ConditionTo ValueNa waarde
1772DocType: Asset MovementStock ManagerVoorraadbestuurder
1773apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Source warehouse is mandatory for row {0}Bron pakhuis is verpligtend vir ry {0}
1774apps/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.
1775apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbou (beta)
1776apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipPacking Slip
1777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1778apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpstel SMS gateway instellings
1779DocType: DiseaseCommon NameAlgemene naam
1780apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Invoer misluk!
1781apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres bygevoeg nie.
1782DocType: Workstation Working HourWorkstation Working HourWerkstasie Werksuur
1783DocType: Vital SignsBlood PressureBloeddruk
1784apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analystontleder
1785DocType: ItemInventoryVoorraad
1786DocType: ItemSales DetailsVerkoopsbesonderhede
1787DocType: Quality InspectionQI-QI-
1788DocType: OpportunityWith ItemsMet Items
1789DocType: Asset MaintenanceMaintenance TeamOnderhoudspan
1790apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Aantal
1791DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBevestig ingeskrewe kursus vir studente in studentegroep
1792DocType: Notification ControlExpense Claim RejectedUitgawe Eis Afgekeur
1793DocType: ItemItem AttributeItem Attribuut
1794apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147Governmentregering
1795apps/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
1796apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituut Naam
1797apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVoer asseblief terugbetalingsbedrag in
1798apps/erpnext/erpnext/config/stock.py +309Item VariantsItem Varianten
1799apps/erpnext/erpnext/public/js/setup_wizard.js +29Servicesdienste
1800DocType: HR SettingsEmail Salary Slip to EmployeeE-pos Salarisstrokie aan Werknemer
1801DocType: Cost CenterParent Cost CenterOuer Koste Sentrum
1802apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierKies moontlike verskaffer
1803DocType: Sales InvoiceSourceBron
1804DocType: CustomerSelect, to make the customer searchable with these fieldsKies, om die kliënt soekbaar te maak met hierdie velde
1805apps/erpnext/erpnext/templates/pages/projects.html +31Show closedWys gesluit
1806DocType: Leave TypeIs Leave Without PayIs Leave Without Pay
1807apps/erpnext/erpnext/stock/doctype/item/item.py +260Asset Category is mandatory for Fixed Asset itemBate-kategorie is verpligtend vir vaste bate-item
1808DocType: Fee ValidityFee ValidityFooi Geldigheid
1809apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableGeen rekords gevind in die betalingstabel nie
1810apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Hierdie {0} bots met {1} vir {2} {3}
1811DocType: Student Attendance ToolStudents HTMLStudente HTML
1812DocType: POS ProfileApply DiscountPas afslag toe
1813DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1814DocType: Employee External Work HistoryTotal ExperienceTotale ervaring
1815apps/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
1816apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOop Projekte
1817apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledVerpakkingstrokie (s) gekanselleer
1818apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingKontantvloei uit Belegging
1819DocType: Program CourseProgram CourseProgramkursus
1820apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVrag en vragkoste
1821DocType: HomepageCompany Tagline for website homepageMaatskappynaam vir webwerf tuisblad
1822DocType: Item GroupItem Group NameItemgroep Naam
1823apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takengeneem
1824DocType: StudentDate of LeavingDatum van vertrek
1825DocType: Pricing RuleFor Price ListVir Pryslys
1826apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchUitvoerende soektog
1827apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStel verstek
1828apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkep Lei
1829DocType: Maintenance ScheduleSchedulesskedules
1830apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464POS Profile is required to use Point-of-SalePOS-profiel is nodig om Punt van Verkope te gebruik
1831DocType: Purchase Invoice ItemNet AmountNetto bedrag
1832apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie
1833DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1834DocType: Landed Cost VoucherAdditional ChargesBykomende heffings
1835DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Addisionele Kortingsbedrag (Maatskappy Geld)
1836DocType: Supplier ScorecardSupplier ScorecardVerskaffer Scorecard
1837DocType: Plant AnalysisResult DatetimeResultaat Datetime
1838apps/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.
1839Support Hour DistributionOndersteuning Uurverspreiding
1840DocType: Maintenance VisitMaintenance VisitOnderhoud Besoek
1841DocType: StudentLeaving Certificate NumberVerlaat Sertifikaatnommer
1842apps/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}
1843DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBeskikbare joernaal by Warehouse
1844apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatDateer afdrukformaat op
1845DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Help
1846DocType: Purchase InvoiceSelect Shipping AddressKies Posadres
1847apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
1848DocType: Leave Block ListBlock Holidays on important days.Blok vakansie op belangrike dae.
1849apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Voer asseblief alle vereiste resultaatwaarde (s) in
1850apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryRekeninge Ontvangbare Opsomming
1851DocType: Employee LoanMonthly Repayment AmountMaandelikse Terugbetalingsbedrag
1852apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpening fakture
1853apps/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
1854DocType: UOMUOM NameUOM Naam
1855DocType: GST HSN CodeHSN CodeHSN-kode
1856apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountBydrae Bedrag
1857DocType: Purchase InvoiceShipping AddressPosadres
1858DocType: 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.
1859DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
1860DocType: Expense ClaimEXPEXP
1861DocType: Water AnalysisContainerhouer
1862apps/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}
1863DocType: Healthcare SettingsManage Sample CollectionBestuur steekproef versameling
1864DocType: Production PlanIgnore Existing Ordered QuantityIgnoreer Bestaande Bestelde Hoeveelheid
1865DocType: PatientTobacco Past UseTabak verleden gebruik
1866DocType: Sales Invoice ItemBrand NameHandelsnaam
1867DocType: Purchase ReceiptTransporter DetailsVervoerder besonderhede
1868apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Gebruiker {0} is reeds aan Geneesheer toegewys {1}
1869apps/erpnext/erpnext/accounts/page/pos/pos.js +2684Default warehouse is required for selected itemStandaard pakhuis is nodig vir geselekteerde item
1870apps/erpnext/erpnext/utilities/user_progress.py +143BoxBoks
1871apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible SupplierMoontlike Verskaffer
1872DocType: BudgetMonthly DistributionMaandelikse Verspreiding
1873apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvangerlys is leeg. Maak asseblief Ontvangerlys
1874apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gesondheidsorg (beta)
1875DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksieplan verkope bestelling
1876DocType: Sales PartnerSales Partner TargetVerkoopsvennoteiken
1877DocType: Loan TypeMaximum Loan AmountMaksimum leningsbedrag
1878DocType: Pricing RulePricing RulePrysreël
1879apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikaatrolnommer vir student {0}
1880DocType: BudgetAction if Annual Budget ExceededAksie indien jaarlikse begroting oorskry
1881apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal Versoek om aankoop bestelling
1882DocType: Shopping Cart SettingsPayment Success URLBetaal Sukses-URL
1883apps/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}
1884DocType: Purchase ReceiptPREC-PREC-
1885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank rekeninge
1886Bank Reconciliation StatementBankversoeningstaat
1887DocType: ConsultationMedical CodingMediese kodering
1888DocType: Healthcare SettingsReminder MessageHerinnering Boodskap
1889Lead NameLood Naam
1890POSPOS
1891DocType: C-FormIIIIII
1892apps/erpnext/erpnext/config/stock.py +314Opening Stock BalanceOpening Voorraadbalans
1893apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} moet net een keer verskyn
1894apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blare suksesvol toegeken vir {0}
1895apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen items om te pak nie
1896apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsInstalleer asseblief die Instrukteur Naming Stelsel in Onderwys&gt; Onderwys instellings
1897DocType: Shipping Rule ConditionFrom ValueUit Waarde
1898apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593Manufacturing Quantity is mandatoryVervaardiging Hoeveelheid is verpligtend
1899DocType: Employee LoanRepayment MethodTerugbetaling Metode
1900DocType: 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
1901DocType: Quality Inspection ReadingReading 4Lees 4
1902apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Eise vir maatskappy uitgawes.
1903apps/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
1904apps/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}
1905DocType: Asset Maintenance TaskCertificate RequiredSertifikaat benodig
1906DocType: CompanyDefault Holiday ListVerstek Vakansie Lys
1907apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
1908apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAandeleverpligtinge
1909DocType: Purchase InvoiceSupplier WarehouseVerskaffer Pakhuis
1910DocType: OpportunityContact Mobile NoKontak Mobielnr
1911apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395Select CompanyKies Maatskappy
1912Material Requests for which Supplier Quotations are not createdMateriële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
1913apps/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.
1914DocType: Student GroupSet 0 for no limitStel 0 vir geen limiet
1915apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123The 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.
1916apps/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
1917DocType: CustomerPrimary Address and Contact DetailPrimêre adres en kontakbesonderhede
1918apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailStuur betaling-e-pos weer
1919apps/erpnext/erpnext/templates/pages/projects.html +27New taskNuwe taak
1920DocType: ConsultationAppointmentAanstelling
1921apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak aanhaling
1922apps/erpnext/erpnext/config/education.py +226Other ReportsAnder verslae
1923apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Kies asseblief ten minste een domein.
1924DocType: Dependent TaskDependent TaskAfhanklike taak
1925apps/erpnext/erpnext/stock/doctype/item/item.py +443Conversion factor for default Unit of Measure must be 1 in row {0}Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
1926apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189Leave of type {0} cannot be longer than {1}Verlof van tipe {0} kan nie langer wees as {1}
1927DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer beplanningsaktiwiteite vir X dae van vooraf.
1928DocType: HR SettingsStop Birthday RemindersStop verjaardag herinnerings
1929DocType: SMS CenterReceiver ListOntvanger Lys
1930apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search ItemSoek item
1931DocType: Payment SchedulePayment AmountBetalingsbedrag
1932DocType: Patient AppointmentReferring PhysicianVerwysende geneesheer
1933apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruik Bedrag
1934apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNetto verandering in kontant
1935DocType: Assessment PlanGrading ScaleGraderingskaal
1936apps/erpnext/erpnext/stock/doctype/item/item.py +437Unit 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
1937apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completedReeds afgehandel
1938apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in die hand
1939apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Suksesvolle invoer!
1940apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Versoek bestaan reeds {0}
1941apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKoste van uitgereikte items
1942DocType: PhysicianHospitalhospitaal
1943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Hoeveelheid moet nie meer wees as {0}
1944apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorige finansiële jaar is nie gesluit nie
1945apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ouderdom (Dae)
1946DocType: Quotation ItemQuotation ItemKwotasie Item
1947DocType: CustomerCustomer POS IdKliënt Pos ID
1948DocType: AccountAccount NameRekeningnaam
1949apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateVanaf datum kan nie groter wees as Datum
1950apps/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
1951apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Verskaffer Tipe meester.
1952DocType: Purchase Order ItemSupplier Part NumberVerskaffer artikel nommer
1953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Gesprek koers kan nie 0 of 1 wees nie
1954DocType: Share BalanceTo NoNa nee
1955DocType: SubscriptionReference DocumentVerwysingsdokument
1956apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} is gekanselleer of gestop
1957DocType: Accounts SettingsCredit ControllerKredietbeheerder
1958DocType: Grant ApplicationApplicant TypeAansoeker Tipe
1959DocType: Purchase Invoice03-Deficiency in services03-tekort aan dienste
1960DocType: Delivery NoteVehicle Dispatch DateVoertuig Versending Datum
1961DocType: Healthcare SettingsDefault Medical Code StandardStandaard Mediese Kode Standaard
1962DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedAankoop Kwitansie {0} is nie ingedien nie
1964DocType: CompanyDefault Payable AccountVerstekbetaalbare rekening
1965apps/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.
1966apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefaktureer
1967apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde hoeveelheid
1968DocType: Party AccountParty AccountPartyrekening
1969apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenslike hulpbronne
1970DocType: LeadUpper IncomeBoonste Inkomste
1971apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectverwerp
1972DocType: Journal Entry AccountDebit in Company CurrencyDebiet in Maatskappy Geld
1973DocType: BOM ItemBOM ItemBOM Item
1974DocType: AppraisalFor EmployeeVir Werknemer
1975apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMaak uitbetalinginskrywing
1976apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRy {0}: Voorskot teen Verskaffer moet debiet wees
1977DocType: CompanyDefault ValuesVerstekwaardes
1978DocType: MembershipINRINR
1979apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest(frekwensie) verteer
1980DocType: Expense ClaimTotal Amount ReimbursedTotale Bedrag vergoed
1981apps/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
1982apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Teen Verskafferfaktuur {0} gedateer {1}
1983DocType: CustomerDefault Price ListStandaard pryslys
1984apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdBate Beweging rekord {0} geskep
1985apps/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
1986apps/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
1987apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?
1988DocType: Purchase InvoiceTotal Net WeightTotale netto gewig
1989DocType: Purchase InvoiceEligibility For ITCIn aanmerking kom vir ITC
1990DocType: Journal EntryEntry TypeInskrywingstipe
1991Customer Credit BalanceKrediet Krediet Saldo
1992apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNetto verandering in rekeninge betaalbaar
1993apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
1994apps/erpnext/erpnext/selling/doctype/customer/customer.py +216Credit limit has been crossed for customer {0} ({1}/{2})Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
1995apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliënt benodig vir &#39;Customerwise Discount&#39;
1996apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Dateer bankrekeningdatums met joernale op.
1997apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpryse
1998DocType: QuotationTerm DetailsTermyn Besonderhede
1999apps/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.
2000apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totaal (Sonder Belasting)
2001apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2002apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter as 0 wees
2003apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableVoorraad beskikbaar
2004DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasiteitsbeplanning vir (Dae)
2005apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementverkryging
2006apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Geen van die items het enige verandering in hoeveelheid of waarde nie.
2007apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerpligte veld - Program
2008DocType: Special Test TemplateResult ComponentResultaat Komponent
2009apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimWaarborg eis
2010Lead DetailsLoodbesonderhede
2011DocType: VolunteerAvailability and SkillsBeskikbaarheid en Vaardighede
2012DocType: Salary SlipLoan repaymentLening terugbetaling
2013DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van huidige faktuur se tydperk
2014DocType: Pricing RuleApplicable ForToepaslik vir
2015DocType: Lab TestTechnician NameTegnikus Naam
2016DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppel betaling met kansellasie van faktuur
2017apps/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}
2018DocType: Restaurant ReservationNo ShowGeen vertoning
2019DocType: Shipping Rule CountryShipping Rule CountryPoslys Land
2020apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlof en Bywoning
2021DocType: Maintenance VisitPartially CompletedGedeeltelik voltooi
2022apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMatige Sensitiwiteit
2023DocType: Leave TypeInclude holidays within leaves as leavesSluit vakansiedae in blare in as blare
2024DocType: Sales InvoicePacked ItemsGepakte items
2025apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Waarborg Eis teen Serienommer
2026apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192'Total'&#39;Totale&#39;
2027DocType: Shopping Cart SettingsEnable Shopping CartAktiveer inkopiesentrum
2028DocType: EmployeePermanent AddressPermanente adres
2029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
2030DocType: PatientMedicationmedikasie
2031DocType: Production PlanInclude Non Stock ItemsSluit nie-voorraaditems in nie
2032apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeKies asseblief die itemkode
2033DocType: Student SiblingStudying in Same InstituteStudeer in dieselfde instituut
2034DocType: TerritoryTerritory ManagerTerritory Manager
2035DocType: Packed ItemTo Warehouse (Optional)Na pakhuis (opsioneel)
2036DocType: GST SettingsGST AccountsGST Rekeninge
2037DocType: Payment EntryPaid Amount (Company Currency)Betaalbedrag (Maatskappy Geld)
2038DocType: Purchase InvoiceAdditional DiscountBykomende afslag
2039DocType: Selling SettingsSelling SettingsVerkoop instellings
2040apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBevestig Aksie
2041apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAanlyn veilings
2042apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothSpesifiseer asb. Hoeveelheid of Waardasietempo of albei
2043apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentvervulling
2044apps/erpnext/erpnext/templates/generators/item.html +82View in CartKyk in die winkelwagen
2045apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBemarkingsuitgawes
2046Item Shortage ReportItem kortverslag
2047apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaKan nie standaard kriteria skep nie. Verander asseblief die kriteria
2048apps/erpnext/erpnext/stock/doctype/item/item.js +282Weight is mentioned,\nPlease mention "Weight UOM" tooGewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;
2049DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Versoek gebruik om hierdie Voorraadinskrywing te maak
2050apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Depresiasie Datum is verpligtend vir nuwe bate
2051DocType: Student Group Creation ToolSeparate course based Group for every BatchAfsonderlike kursusgebaseerde groep vir elke groep
2052apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel eenheid van &#39;n item.
2053DocType: Fee CategoryFee CategoryFee Kategorie
2054DocType: Agriculture TaskNext Business DayVolgende sakedag
2055DocType: Drug PrescriptionDosage by time intervalDosis volgens tydinterval
2056DocType: Cash Flow MapperSection HeaderAfdeling kop
2057Student Fee CollectionStudentefooi-versameling
2058apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Aanstelling Tydsduur (mins)
2059DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
2060DocType: Leave AllocationTotal Leaves AllocatedTotale blare toegeken
2061apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Pakhuis benodig by ry nr {0}
2062apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesVoer asseblief geldige finansiële jaar se begin- en einddatums in
2063DocType: EmployeeDate Of RetirementDatum van aftrede
2064DocType: Upload AttendanceGet TemplateKry Sjabloon
2065DocType: Material RequestTransferredoorgedra
2066DocType: VehicleDoorsdeure
2067apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2068DocType: Healthcare SettingsCollect Fee for Patient RegistrationVersamel fooi vir pasiëntregistrasie
2069apps/erpnext/erpnext/stock/doctype/item/item.py +677Cannot 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
2070DocType: Course Assessment CriteriaWeightageweightage
2071DocType: Purchase InvoiceTax BreakupBelastingafskrywing
2072DocType: Packing SlipPS-PS-
2073DocType: MemberNon Profit MemberNie-winsgewende lid
2074apps/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.
2075DocType: Payment SchedulePayment TermBetaling termyn
2076apps/erpnext/erpnext/selling/doctype/customer/customer.py +167A 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
2077DocType: Land UnitAreagebied
2078apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNuwe kontak
2079DocType: TerritoryParent TerritoryOuergebied
2080DocType: Purchase InvoicePlace of SupplyPlek van Voorsiening
2081DocType: Quality Inspection ReadingReading 2Lees 2
2082DocType: Stock EntryMaterial ReceiptMateriaal Ontvangs
2083DocType: HomepageProductsprodukte
2084DocType: AnnouncementInstructorinstrukteur
2085apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Kies item (opsioneel)
2086DocType: Fee Schedule Student GroupFee Schedule Student GroupFooi Bylae Studentegroep
2087DocType: StudentAB+AB +
2088DocType: 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.
2089DocType: LeadNext Contact ByVolgende kontak deur
2090apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Quantity required for Item {0} in row {1}Hoeveelheid benodig vir item {0} in ry {1}
2091apps/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
2092DocType: QuotationOrder TypeBestelling Tipe
2093Item-wise Sales RegisterItem-wyse Verkope Register
2094DocType: AssetGross Purchase AmountBruto aankoopbedrag
2095apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOpening Saldo&#39;s
2096DocType: AssetDepreciation MethodWaardevermindering Metode
2097DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is hierdie belasting ingesluit in basiese tarief?
2098apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotale teiken
2099DocType: Soil TextureSand Composition (%)Sand Komposisie (%)
2100DocType: Job ApplicantApplicant for a JobAansoeker vir &#39;n werk
2101DocType: Production Plan Material RequestProduction Plan Material RequestProduksieplan Materiaal Versoek
2102apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdGeen Produksie Bestellings geskep nie
2103DocType: Stock ReconciliationReconciliation JSONVersoening JSON
2104apps/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.
2105DocType: Purchase Invoice ItemBatch NoLotnommer
2106DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaat meerdere verkope bestellings toe teen &#39;n kliënt se aankoopbestelling
2107DocType: Student Group InstructorStudent Group InstructorStudentegroepinstrukteur
2108DocType: Grant ApplicationAssessment Mark (Out of 10)Assesseringspunt (uit 10)
2109apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2110apps/erpnext/erpnext/setup/doctype/company/company.py +218MainMain
2111apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2112DocType: Naming SeriesSet prefix for numbering series on your transactionsStel voorvoegsel vir nommering van reekse op u transaksies
2113DocType: Employee Attendance ToolEmployees HTMLWerknemers HTML
2114apps/erpnext/erpnext/stock/doctype/item/item.py +457Default BOM ({0}) must be active for this item or its templateStandaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
2115DocType: EmployeeLeave Encashed?Verlaten verlaat?
2116apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryGeleentheid Van veld is verpligtend
2117DocType: Email DigestAnnual ExpensesJaarlikse uitgawes
2118DocType: ItemVariantsvariante
2119apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139Make Purchase OrderMaak &#39;n bestelling
2120DocType: SMS CenterSend ToStuur na
2121apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134There is not enough leave balance for Leave Type {0}Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
2122DocType: Payment Reconciliation PaymentAllocated amountToegewysde bedrag
2123DocType: Sales TeamContribution to Net TotalBydrae tot netto totaal
2124DocType: Sales Invoice ItemCustomer's Item CodeKliënt se Item Kode
2125DocType: Stock ReconciliationStock ReconciliationVoorraadversoening
2126DocType: TerritoryTerritory NameTerritorium Naam
2127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204Work-in-Progress Warehouse is required before SubmitWerk-in-Progress-pakhuis word vereis voor indiening
2128apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Aansoeker vir &#39;n werk.
2129DocType: Purchase Order ItemWarehouse and ReferencePakhuis en verwysing
2130DocType: SupplierStatutory info and other general information about your SupplierStatutêre inligting en ander algemene inligting oor u Verskaffer
2131DocType: ItemSerial Nos and BatchesSerial Nos and Batches
2132apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentegroep Sterkte
2133apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256Against Journal Entry {0} does not have any unmatched {1} entryTeen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
2134apps/erpnext/erpnext/config/hr.py +142Appraisalsevaluerings
2135apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsOpleidingsgebeure
2136apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplikaatreeksnommer vir item {0} ingevoer
2137DocType: Shipping Rule ConditionA condition for a Shipping Rule&#39;N Voorwaarde vir &#39;n verskepingsreël
2138apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Kom asseblief in
2139apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogOnderhoud Log
2140apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseStel asseblief die filter op grond van item of pakhuis
2141apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandItem Kode&gt; Itemgroep&gt; Handelsmerk
2142DocType: 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)
2143apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798Discount amount cannot be greater than 100%Afslagbedrag kan nie groter as 100% wees nie.
2144DocType: Sales OrderTo Deliver and BillOm te lewer en rekening
2145DocType: Student GroupInstructorsinstrukteurs
2146DocType: GL EntryCredit Amount in Account CurrencyKredietbedrag in rekeninggeld
2147apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598BOM {0} must be submittedBOM {0} moet ingedien word
2148apps/erpnext/erpnext/config/accounts.py +460Share ManagementAandeelbestuur
2149DocType: Authorization ControlAuthorization ControlMagtigingskontrole
2150apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
2151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Paymentbetaling
2152apps/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}.
2153apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBestuur jou bestellings
2154DocType: Production Order OperationActual Time and CostWerklike Tyd en Koste
2155apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material 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}
2156DocType: CropCrop SpacingCrop Spacing
2157DocType: CourseCourse AbbreviationKursus Afkorting
2158DocType: Student Leave ApplicationStudent Leave ApplicationStudenteverlof Aansoek
2159DocType: ItemWill also apply for variantsSal ook aansoek doen vir variante
2160apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Bate kan nie gekanselleer word nie, want dit is reeds {0}
2161apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Werknemer {0} op Halwe dag op {1}
2162apps/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}
2163apps/erpnext/erpnext/templates/pages/task_info.html +90Onop
2164apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel items op die tyd van verkoop.
2165DocType: Material Request Plan ItemActual QtyWerklike hoeveelheid
2166DocType: Sales Invoice ItemReferencesverwysings
2167DocType: Quality Inspection ReadingReading 10Lees 10
2168DocType: ItemBarcodesbarcodes
2169DocType: Hub CategoryHub NodeHub Knoop
2170apps/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.
2171apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateMede
2172DocType: Asset MovementAsset MovementBatebeweging
2173apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New CartNuwe karretjie
2174apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} is nie &#39;n seriële item nie
2175DocType: SMS CenterCreate Receiver ListSkep Ontvanger Lys
2176DocType: VehicleWheelswiele
2177DocType: Packing SlipTo Package No.Na pakket nommer
2178DocType: Patient RelationFamilyfamilie
2179DocType: Production PlanMaterial RequestsMateriële Versoeke
2180DocType: Warranty ClaimIssue DateUitreikings datum
2181DocType: Activity CostActivity CostAktiwiteitskoste
2182DocType: Sales Invoice TimesheetTimesheet DetailTydskaartdetail
2183DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikte hoeveelheid
2184apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikasie
2185apps/erpnext/erpnext/accounts/party.py +264Billing 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
2186DocType: 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)
2187DocType: Soil TextureLoamleem
2188apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRy {0}: Due Date kan nie voor die posdatum wees nie
2189apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMaak betalinginskrywing
2190apps/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}
2191Sales Invoice TrendsVerkoopsfaktuur neigings
2192DocType: Leave ApplicationApply / Approve LeavesPas / keur Blare toe
2193apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3Forvir
2194apps/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
2195DocType: Sales Order ItemDelivery WarehouseDelivery Warehouse
2196apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Boom van finansiële kostesentrums.
2197DocType: Serial NoDelivery Document NoAfleweringsdokument No
2198apps/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}
2199DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKry Items Van Aankoop Ontvangste
2200DocType: Serial NoCreation DateSkeppingsdatum
2201apps/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}
2202apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Verkope moet nagegaan word, indien toepaslik vir is gekies as {0}
2203DocType: Production Plan Material RequestMaterial Request DateMateriaal Versoek Datum
2204DocType: Purchase Order ItemSupplier Quotation ItemVerskaffer Kwotasie Item
2205DocType: 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
2206DocType: StudentStudent Mobile NumberStudent Mobiele Nommer
2207DocType: ItemHas VariantsHet Varianten
2208apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsKan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-faktuur toe te laat, stel asseblief in Voorraadinstellings
2209apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate Response
2210apps/erpnext/erpnext/public/js/utils.js +232You have already selected items from {0} {1}Jy het reeds items gekies van {0} {1}
2211DocType: Monthly DistributionName of the Monthly DistributionNaam van die Maandelikse Verspreiding
2212apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryLotnommer is verpligtend
2213DocType: Sales PersonParent Sales PersonOuer Verkoopspersoon
2214apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameDie verkoper en die koper kan nie dieselfde wees nie
2215apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstKies die program eerste
2216DocType: Patient AppointmentPatient AgePasiënt ouderdom
2217apps/erpnext/erpnext/config/learn.py +253Managing ProjectsBestuur van projekte
2218DocType: SupplierSupplier of Goods or Services.Verskaffer van goedere of dienste.
2219DocType: BudgetFiscal YearFiskale jaar
2220DocType: Asset Maintenance LogPlannedbeplan
2221DocType: 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.
2222DocType: Vehicle LogFuel PriceBrandstofprys
2223DocType: BudgetBudgetbegroting
2224apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenStel oop
2225apps/erpnext/erpnext/stock/doctype/item/item.py +257Fixed Asset Item must be a non-stock item.Vaste bate-item moet &#39;n nie-voorraaditem wees.
2226apps/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
2227apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievedbereik
2228DocType: Student AdmissionApplication Form RouteAansoekvorm Roete
2229apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
2230apps/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
2231apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {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}
2232DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor.
2233DocType: LeadFollow UpVolg op
2234DocType: ItemIs Sales ItemIs verkoopitem
2235apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItemgroep Boom
2236apps/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
2237DocType: Maintenance VisitMaintenance TimeOnderhoudstyd
2238Amount to DeliverBedrag om te lewer
2239apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334Same item has been entered multiple times. {0}Dieselfde item is verskeie kere ingevoer. {0}
2240apps/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.
2241apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Daar was foute.
2242apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167Employee {0} has already applied for {1} between {2} and {3} : Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}:
2243DocType: GuardianGuardian InterestsVoogbelange
2244DocType: Naming SeriesCurrent ValueHuidige waarde
2245apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVerskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar
2246DocType: Education SettingsInstructor Records to be created byInstrukteur Rekords wat geskep moet word deur
2247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} geskep
2248DocType: GST AccountGST AccountGST rekening
2249DocType: Delivery Note ItemAgainst Sales OrderTeen verkoopsbestelling
2250Serial No StatusSerial No Status
2251DocType: Payment Entry ReferenceOutstandinguitstaande
2252DocType: SupplierWarn POsWaarsku POs
2253Daily Timesheet SummaryDaaglikse Tydskrif Opsomming
2254apps/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}
2255apps/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
2256DocType: Pricing RuleSellingverkoop
2257apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385Amount {0} {1} deducted against {2}Bedrag {0} {1} afgetrek teen {2}
2258DocType: EmployeeSalary InformationSalarisinligting
2259DocType: Sales PersonName and Employee IDNaam en Werknemer ID
2260apps/erpnext/erpnext/accounts/party.py +309Due Date cannot be before Posting DateBetaaldatum kan nie voor die datum van inskrywing wees nie
2261DocType: Website Item GroupWebsite Item GroupWebtuiste Itemgroep
2262apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458No salary slip found to submit for the above selected criteria OR salary slip already submittedGeen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie
2263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesPligte en Belastings
2264DocType: Projects SettingsProjects SettingsProjekte Instellings
2265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVoer asseblief Verwysingsdatum in
2266apps/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}
2267DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel vir Item wat in die webwerf gewys word
2268DocType: Purchase Order Item SuppliedSupplied QtyVoorsien Aantal
2269DocType: Purchase Order ItemMaterial Request ItemMateriaal Versoek Item
2270apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van itemgroepe.
2271DocType: Production PlanTotal Produced QtyTotale vervaardigde hoeveelheid
2272DocType: Payroll EntryGet Employee DetailsKry Werknemers Besonderhede
2273apps/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
2274DocType: AssetSoldverkoop
2275Item-wise Purchase HistoryItem-wyse Aankoop Geskiedenis
2276apps/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}
2277DocType: AccountFrozenbevrore
2278Open Production OrdersOop Produksie Bestellings
2279DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Maatskappy Geld)
2280apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Raw MaterialsGrondstowwe
2281DocType: Payment Reconciliation PaymentReference RowVerwysingsreeks
2282DocType: Installation NoteInstallation TimeInstallasie Tyd
2283DocType: Sales InvoiceAccounting DetailsRekeningkundige Besonderhede
2284apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyVee al die transaksies vir hierdie maatskappy uit
2285DocType: PatientO PositiveO Positief
2286apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{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
2287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsbeleggings
2288DocType: IssueResolution DetailsBesluit Besonderhede
2289apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstoekennings
2290DocType: Item Quality Inspection ParameterAcceptance CriteriaAanvaarding kriteria
2291apps/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
2292DocType: Item AttributeAttribute NameEienskap Naam
2293DocType: BOMShow In WebsiteWys op die webwerf
2294DocType: Shopping Cart SettingsShow Quantity in WebsiteWys hoeveelheid in die webwerf
2295DocType: Employee Loan ApplicationTotal Payable AmountTotale betaalbare bedrag
2296DocType: TaskExpected Time (in hours)Verwagte Tyd (in ure)
2297DocType: Item ReorderCheck in (group)Check in (groep)
2298DocType: Soil TextureSiltslik
2299Qty to OrderHoeveelheid om te bestel
2300DocType: 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
2301apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-grafiek van alle take.
2302DocType: OpportunityMins to First ResponseMins to First Response
2303DocType: Pricing RuleMargin TypeMarg Type
2304apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uur
2305DocType: CourseDefault Grading ScaleStandaard Gradering Skaal
2306DocType: AppraisalFor Employee NameVir Werknemer Naam
2307DocType: Holiday ListClear TableDuidelike tabel
2308apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsBeskikbare slots
2309DocType: C-Form Invoice DetailInvoice NoKwitansie No
2310apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentMaak betaling
2311DocType: RoomRoom NameKamer Naam
2312DocType: Prescription DurationPrescription DurationVoorskrif Tydsduur
2313apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Leave 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.
2314DocType: Activity CostCosting RateKostekoers
2315apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKliënt Adresse en Kontakte
2316Campaign EfficiencyVeldtogdoeltreffendheid
2317DocType: DiscussionDiscussionbespreking
2318DocType: Payment EntryTransaction IDTransaksie ID
2319DocType: VolunteerAnytimeenige tyd
2320DocType: PatientSurgical HistoryChirurgiese Geskiedenis
2321DocType: EmployeeResignation Letter DateBedankingsbrief Datum
2322apps/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.
2323apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131Not SetNie gestel nie
2324apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Stel asseblief die datum van aansluiting vir werknemer {0}
2325DocType: TaskTotal Billing Amount (via Time Sheet)Totale faktuurbedrag (via tydblad)
2326apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHerhaal kliëntinkomste
2327DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2328DocType: ChapterChapterHoofstuk
2329apps/erpnext/erpnext/utilities/user_progress.py +143PairPaar
2330DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.
2331apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961Select BOM and Qty for ProductionKies BOM en hoeveelheid vir produksie
2332DocType: AssetDepreciation ScheduleWaardeverminderingskedule
2333apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkope Partner Adresse en Kontakte
2334DocType: Bank Reconciliation DetailAgainst AccountTeen rekening
2335apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeVerskaffer&gt; Verskaffer Tipe
2336apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Half Day Date should be between From Date and To DateHalfdag Datum moet tussen datum en datum wees
2337DocType: Maintenance Schedule DetailActual DateWerklike Datum
2338apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Stel asseblief die Standaardkostesentrum in {0} maatskappy.
2339DocType: ItemHas Batch NoHet lotnommer
2340apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Jaarlikse faktuur: {0}
2341apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Goedere en Dienste Belasting (GST India)
2342DocType: Delivery NoteExcise Page NumberAksyns Bladsy Nommer
2343apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryMaatskappy, vanaf datum en datum is verpligtend
2344apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKry uit konsultasie
2345DocType: AssetPurchase DateAankoop datum
2346DocType: VolunteerVolunteer TypeVrywilliger tipe
2347DocType: StudentPersonal DetailsPersoonlike inligting
2348apps/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}
2349Maintenance SchedulesOnderhoudskedules
2350DocType: TaskActual End Date (via Time Sheet)Werklike Einddatum (via Tydblad)
2351DocType: Soil TextureSoil TypeGrondsoort
2352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380Amount {0} {1} against {2} {3}Bedrag {0} {1} teen {2} {3}
2353apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNuwe boodskap
2354Quotation TrendsAanhalingstendense
2355apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Itemgroep nie genoem in itemmeester vir item {0}
2356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebiet Vir rekening moet &#39;n Ontvangbare rekening wees
2357DocType: Shipping RuleShipping AmountPosgeld
2358DocType: Supplier Scorecard PeriodPeriod ScorePeriode telling
2359apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersVoeg kliënte by
2360apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountHangende bedrag
2361DocType: Lab Test TemplateSpecialspesiale
2362DocType: Purchase Order Item SuppliedConversion FactorGesprekfaktor
2363DocType: Purchase OrderDeliveredafgelewer
2364Vehicle ExpensesVoertuiguitgawes
2365DocType: Serial NoInvoice DetailsFaktuur besonderhede
2366DocType: Grant ApplicationShow on WebsiteWys op die webwerf
2367apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected 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}
2368apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBegin aan
2369DocType: Hub CategoryHub CategoryHub Kategorie
2370DocType: Purchase InvoiceSEZSez
2371DocType: Purchase ReceiptVehicle NumberVoertuignommer
2372DocType: Employee LoanLoan AmountLeningsbedrag
2373apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadVoeg Briefhoof
2374DocType: Program EnrollmentSelf-Driving VehicleSelfritvoertuig
2375DocType: Supplier Scorecard StandingSupplier Scorecard StandingVerskaffer Scorecard Standing
2376apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442Row {0}: Bill of Materials not found for the Item {1}Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
2377apps/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
2378DocType: Journal EntryAccounts ReceivableRekeninge ontvangbaar
2379Supplier-Wise Sales AnalyticsVerskaffer-Wise Sales Analytics
2380DocType: Purchase InvoiceAvailed ITC Central TaxAangewese ITC Central Tax
2381DocType: Salary StructureSelect employees for current Salary StructureKies werknemers vir die huidige Salarisstruktuur
2382DocType: Sales InvoiceCompany Address NameMaatskappy Adres Naam
2383DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level BOM
2384DocType: Bank ReconciliationInclude Reconciled EntriesSluit versoende inskrywings in
2385DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouerkursus (los leeg, indien dit nie deel is van die Ouerkursus nie)
2386DocType: Leave Control PanelLeave blank if considered for all employee typesLos leeg indien oorweeg word vir alle werknemer tipes
2387DocType: Landed Cost VoucherDistribute Charges Based OnVersprei koste gebaseer op
2388DocType: Projects SettingsTimesheetsroosters
2389DocType: HR SettingsHR SettingsHR instellings
2390DocType: Salary Slipnet pay infonetto betaalinligting
2391DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Hierdie waarde word opgedateer in die verstekverkooppryslys.
2392DocType: Email DigestNew ExpensesNuwe uitgawes
2393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79PDC/LC AmountPDC / LC Bedrag
2394DocType: ShareholderShareholderaandeelhouer
2395DocType: Purchase InvoiceAdditional Discount AmountBykomende kortingsbedrag
2396DocType: Cash Flow MapperPositionposisie
2397DocType: PatientPatient DetailsPasiëntbesonderhede
2398DocType: PatientB PositiveB Positief
2399apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Ry # {0}: Hoeveelheid moet 1 wees, aangesien item &#39;n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal.
2400DocType: Leave Block List AllowLeave Block List AllowLaat blokblokkering toe
2401apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr kan nie leeg of spasie wees nie
2402DocType: Patient Medical RecordPatient Medical RecordPasiënt Mediese Rekord
2403apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGroep na Nie-Groep
2404apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2405DocType: Loan TypeLoan NameLening Naam
2406apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werklik
2407DocType: Lab Test UOMTest UOMToets UOM
2408DocType: Student SiblingsStudent SiblingsStudent broers en susters
2409apps/erpnext/erpnext/utilities/user_progress.py +143Uniteenheid
2410apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanySpesifiseer asb. Maatskappy
2411Customer Acquisition and LoyaltyKliënt Verkryging en Lojaliteit
2412DocType: Asset Maintenance TaskMaintenance TaskOnderhoudstaak
2413apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Stel asseblief B2C-limiet in GST-instellings.
2414DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsPakhuis waar u voorraad van verwerpte items handhaaf
2415DocType: Production OrderSkip Material TransferSlaan Materiaal Oordrag oor
2416apps/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
2417DocType: POS ProfilePrice ListPryslys
2418apps/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.
2419apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsUitgawe Eise
2420DocType: IssueSupportondersteuning
2421BOM SearchBOM Soek
2422DocType: 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.
2423DocType: VehicleFuel TypeBrandstoftipe
2424apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySpesifiseer asseblief geldeenheid in die Maatskappy
2425DocType: WorkstationWages per hourLone per uur
2426apps/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}
2427apps/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
2428DocType: Email DigestPending Sales OrdersHangende verkooporders
2429apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
2430DocType: Healthcare SettingsRemind BeforeHerinner Voor
2431apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Gespreksfaktor word benodig in ry {0}
2432DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2433apps/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
2434DocType: Salary ComponentDeductionaftrekking
2435DocType: ItemRetain SampleBehou monster
2436apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Ry {0}: Van tyd tot tyd is verpligtend.
2437DocType: Stock Reconciliation ItemAmount DifferenceBedrag Verskil
2438apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Itemprys bygevoeg vir {0} in Pryslys {1}
2439apps/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
2440DocType: TerritoryClassification of Customers by regionKlassifikasie van kliënte volgens streek
2441apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionIn produksie
2442apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroVerskilbedrag moet nul wees
2443DocType: ProjectGross MarginBruto Marge
2444apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstVoer asseblief Produksie-item eerste in
2445apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende Bankstaatbalans
2446DocType: Normal Test TemplateNormal Test TemplateNormale toets sjabloon
2447apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled usergestremde gebruiker
2448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919Quotationaanhaling
2449apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteKan nie &#39;n RFQ vir geen kwotasie opstel nie
2450DocType: QuotationQTN-QTN-
2451DocType: Salary SlipTotal DeductionTotale aftrekking
2452apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyKies &#39;n rekening om in rekeningmunt te druk
2453Production AnalyticsProduksie Analytics
2454apps/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
2455apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203Cost UpdatedKoste opgedateer
2456DocType: PatientDate of BirthGeboortedatum
2457apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedItem {0} is reeds teruggestuur
2458DocType: 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 **.
2459DocType: OpportunityCustomer / Lead AddressKliënt / Loodadres
2460DocType: Supplier Scorecard PeriodSupplier Scorecard SetupVerskaffer Scorecard Setup
2461apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameAssesseringsplan Naam
2462apps/erpnext/erpnext/stock/doctype/item/item.py +232Warning: Invalid SSL certificate on attachment {0}Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
2463apps/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
2464DocType: Production Order OperationActual Operation TimeWerklike operasietyd
2465DocType: Authorization RuleApplicable To (User)Toepaslik op (Gebruiker)
2466DocType: Purchase Taxes and ChargesDeductaftrek
2467apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Job DescriptionPos beskrywing
2468DocType: Student ApplicantAppliedToegepaste
2469apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Re-openHeropen
2470DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad UOM
2471apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Naam
2472DocType: Purchase Invoice02-Post Sale Discount02-Posverkoopprys
2473apps/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
2474DocType: 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.
2475SO QtySO Aantal
2476apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91The field To Shareholder cannot be blankDie veld Aan Aandeelhouer kan nie leeg wees nie
2477DocType: GuardianWork AddressWerkadres
2478DocType: AppraisalCalculate Total ScoreBereken totale telling
2479DocType: Asset RepairManufacturing ManagerVervaardiging Bestuurder
2480apps/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}
2481DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimum toelaatbare waarde
2482apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41User {0} already existsGebruiker {0} bestaan reeds
2483apps/erpnext/erpnext/hooks.py +109Shipmentsverskepings
2484DocType: Payment EntryTotal Allocated Amount (Company Currency)Totale toegewysde bedrag (Maatskappy Geld)
2485DocType: Purchase Order ItemTo be delivered to customerOm aan kliënt gelewer te word
2486DocType: BOMScrap Material CostSkrootmateriaal Koste
2487apps/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
2488DocType: Grant ApplicationEmail Notification SentE-pos kennisgewing gestuur
2489DocType: Purchase InvoiceIn Words (Company Currency)In Woorde (Maatskappy Geld)
2490apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009Item Code, warehouse, quantity are required on rowItem Kode, pakhuis, hoeveelheid benodig op ry
2491DocType: Pricing RuleSupplierverskaffer
2492apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsWys betalingsbesonderhede
2493DocType: ConsultationConsultation TimeKonsultasietyd
2494DocType: C-FormQuarterkwartaal
2495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse uitgawes
2496DocType: Global DefaultsDefault CompanyVerstek Maatskappy
2497apps/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
2498DocType: Payment RequestPRPR
2499DocType: Cheque Print TemplateBank NameBank Naam
2500apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-bo
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