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brotherton-erpnext/erpnext/translations/af.csv
frappe-pr-bot 6623cdc244 [Translation] Updated Translations
2018-04-03 15:49:16 +02:00

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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: Work OrderWO-WO-
20DocType: ConsultationInvestigationsondersoeke
21DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om by te voeg
22DocType: EmployeeRentedgehuur
23DocType: Purchase OrderPO-PO-
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 +348There are no submitted Salary Slips to process.Daar is geen salarisstrokies ingedien om te verwerk nie.
47DocType: Manufacturing SettingsDefault 10 minsVerstek 10 minute
48DocType: Leave TypeLeave Type NameVerlaat tipe naam
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openWys oop
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDit is nodig om hierdie aksie vandag self te neem vir die bogenoemde herhalende
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyReeks suksesvol opgedateer
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutUitteken
53DocType: Pricing RuleApply OnPas aan
54DocType: Item PriceMultiple Item prices.Meervoudige Item pryse.
55Purchase Order Items To Be ReceivedBestelling Items wat ontvang moet word
56DocType: SMS CenterAll Supplier ContactAlle Verskaffer Kontak
57DocType: Support SettingsSupport SettingsOndersteuningsinstellings
58apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateVerwagte einddatum kan nie minder wees as verwagte begin datum nie
59apps/erpnext/erpnext/utilities/transaction_base.py +121Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNuwe Verlof Aansoek
61Batch Item Expiry StatusBatch Item Vervaldatum
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Konsep
63DocType: Membershipmembership validaty sectionlidmaatskap validatie afdeling
64DocType: Mode of Payment AccountMode of Payment AccountBetaalmetode
65DocType: ConsultationConsultationkonsultasie
66DocType: Accounts SettingsShow Payment Schedule in PrintWys betalingskedule in druk
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsVerkope en opbrengs
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsWys Varianten
69DocType: Academic TermAcademic TermAkademiese Termyn
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriaal
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteMaak webwerf
72DocType: Opening Invoice Creation Tool ItemQuantityhoeveelheid
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Rekeningtabel kan nie leeg wees nie.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lenings (laste)
75DocType: Employee EducationYear of PassingJaar van verby
76DocType: ItemCountry of OriginLand van oorsprong
77DocType: Soil TextureSoil Texture CriteriaGrondtekstuurkriteria
78apps/erpnext/erpnext/templates/includes/product_page.js +25In StockOp voorraad
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimêre kontakbesonderhede
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen probleme
81DocType: Production Plan ItemProduction Plan ItemProduksieplan Item
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Gebruiker {0} is reeds toegewys aan Werknemer {1}
83DocType: Lab Test GroupsAdd new lineVoeg nuwe reël by
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGesondheidssorg
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Vertraging in betaling (Dae)
86DocType: Payment Terms Template DetailPayment Terms Template DetailBetaalvoorwaardes Sjabloonbesonderhede
87DocType: Hotel Room ReservationGuest NameGaste Naam
88DocType: Lab PrescriptionLab PrescriptionLab Voorskrif
89Delay DaysVertragingsdae
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseDiensuitgawes
91apps/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}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889Invoicefaktuur
93DocType: Purchase Invoice ItemItem Weight DetailsItem Gewig Besonderhede
94DocType: Asset Maintenance LogPeriodicityperiodisiteit
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskale jaar {0} word vereis
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDie minimum afstand tussen rye plante vir optimale groei
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21Defenseverdediging
98DocType: Salary ComponentAbbrabbr
99DocType: Appraisal GoalScore (0-5)Telling (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Ry {0}: {1} {2} stem nie ooreen met {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Ry # {0}:
102DocType: TimesheetTotal Costing AmountTotale kosteberekening
103DocType: Delivery NoteVehicle NoVoertuignommer
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListKies asseblief Pryslys
105DocType: Accounts SettingsCurrency Exchange SettingsGeldruilinstellings
106apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRy # {0}: Betalingsdokument word benodig om die trekking te voltooi
107DocType: Work Order OperationWork In ProgressWerk aan die gang
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies asseblief datum
109DocType: Daily Work Summary GroupHoliday ListVakansie Lys
110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127Accountantrekenmeester
111DocType: Hub SettingsSelling Price ListVerkooppryslys
112DocType: PatientTobacco Current UseTabak huidige gebruik
113apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateVerkoopprys
114DocType: Cost CenterStock UserVoorraad gebruiker
115DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
116DocType: CompanyPhone NoTelefoon nommer
117apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Nuut {0}: # {1}
118DocType: Delivery TripInitial Email Notification SentAanvanklike e-pos kennisgewing gestuur
119Sales Partners CommissionVerkope Vennootskommissie
120DocType: Soil TextureSandy Clay LoamSandy Clay Loam
121DocType: Purchase InvoiceRounding AdjustmentRonde aanpassing
122apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersAfkorting kan nie meer as 5 karakters hê nie
123DocType: Physician Schedule Time SlotPhysician Schedule Time SlotGeneeskundige Skedule Tydgleuf
124DocType: Payment RequestPayment RequestBetalingsversoek
125DocType: AssetValue After DepreciationWaarde na waardevermindering
126DocType: StudentO+O +
127apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedVerwante
128apps/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
129DocType: Grading ScaleGrading Scale NameGradering Skaal Naam
130DocType: SubscriptionRepeat on DayHerhaal op dag
131apps/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.
132DocType: Sales InvoiceCompany AddressMaatskappyadres
133DocType: BOMOperationsbedrywighede
134apps/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}
135DocType: 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
136apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nie in enige aktiewe fiskale jaar nie.
137DocType: Packed ItemParent Detail docnameOuer Detail docname
138apps/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}
139apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opening vir 'n werk.
141apps/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}
142apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingedien
143DocType: Item AttributeIncrementinkrement
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTydsverloop
145apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Kies pakhuis ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdvertising
147apps/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
148DocType: PatientMarriedGetroud
149apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nie toegelaat vir {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromKry items van
151DocType: Price ListPrice Not UOM DependantPrys Nie UOM Afhanklik
152apps/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}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen items gelys nie
155DocType: Asset RepairError DescriptionFout Beskrywing
156DocType: Payment ReconciliationReconcileversoen
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerykruideniersware
158DocType: Quality Inspection ReadingReading 1Lees 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensioenfondse
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateVolgende Depresiasie Datum kan nie voor Aankoopdatum wees nie
161DocType: CropPerennialmeerjarige
162DocType: ConsultationConsultation DateKonsultasiedatum
163DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kontantvloeiformaat
164DocType: SMS CenterAll Sales PersonAlle Verkoopspersoon
165DocType: 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.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundGeen items gevind nie
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingSalarisstruktuur ontbreek
168DocType: LeadPerson NamePersoon Naam
169DocType: Sales Invoice ItemSales Invoice ItemVerkoopsfaktuur Item
170DocType: AccountCreditkrediet
171DocType: POS ProfileWrite Off Cost CenterSkryf Koste Sentrum af
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bv. "Laerskool" of "Universiteit"
173apps/erpnext/erpnext/config/stock.py +28Stock ReportsVoorraadverslae
174DocType: WarehouseWarehouse DetailWarehouse Detail
175apps/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.
176apps/erpnext/erpnext/stock/doctype/item/item.py +269"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan
177DocType: Delivery TripDeparture TimeVertrektyd
178DocType: Vehicle ServiceBrake OilRemolie
179DocType: Tax RuleTax TypeBelasting Tipe
180Completed Work OrdersVoltooide werkorders
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountBelasbare Bedrag
182apps/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}
183DocType: BOMItem Image (if not slideshow)Item Image (indien nie skyfievertoning nie)
184DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werklike operasietyd
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975Select BOMKies BOM
187DocType: SMS LogSMS LogSMS Log
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKoste van aflewerings
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeBestuur vooraf bedrag wat aan die Werknemer gegee word
190apps/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
191DocType: Student LogStudent LogStudentelog
192apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates van verskaffer standpunte.
193DocType: LeadInterestedbelangstellende
194apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216Openingopening
195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Van {0} tot {1}
196apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: program:
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKon nie belasting opstel nie
198DocType: ItemCopy From Item GroupKopieer vanaf itemgroep
199DocType: Delivery TripDelivery NotificationAflewerings Kennisgewing
200DocType: Journal EntryOpening EntryOpening Toegang
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlySlegs rekeninge betaal
202DocType: Employee LoanRepay Over Number of PeriodsTerugbetaling oor aantal periodes
203DocType: Stock EntryAdditional CostsAddisionele koste
204apps/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.
205DocType: LeadProduct EnquiryProduk Ondersoek
206DocType: Education SettingsValidate Batch for Students in Student GroupValideer bondel vir studente in studentegroep
207apps/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
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVoer asseblief die maatskappy eerste in
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstKies asseblief Maatskappy eerste
210DocType: Employee EducationUnder GraduateOnder Graduate
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTeiken
212DocType: BOMTotal CostTotale koste
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee LoanWerknemerslening
215DocType: Fee ScheduleSend Payment Request EmailStuur betalingsversoek-e-pos
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredItem {0} bestaan nie in die stelsel nie of het verval
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningstaat
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41Pharmaceuticalsfarmaseutiese
220DocType: Purchase Invoice ItemIs Fixed AssetIs vaste bate
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273Available qty is {0}, you need {1}Beskikbare hoeveelheid is {0}, jy benodig {1}
222DocType: Expense Claim DetailClaim AmountEisbedrag
223apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657Work Order has been {0}Werkorder is {0}
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/setup/setup_wizard/operations/install_fixtures.py +232Annual SalaryJaarlikse salaris
239DocType: Daily Work SummaryDaily Work SummaryDaaglikse werkopsomming
240DocType: Period Closing VoucherClosing Fiscal YearAfsluiting van fiskale jaar
241apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} is gevries
242apps/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
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesVoorraaduitgawes
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseKies Doelwinkel
245apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVoer asseblief voorkeur kontak e-pos in
246apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
247DocType: Journal EntryContra EntryContra Entry
248DocType: Journal Entry AccountCredit in Company CurrencyKrediet in Maatskappy Valuta
249DocType: Lab Test UOMLab Test UOMLab Test UOM
250DocType: Delivery NoteInstallation StatusInstallasie Status
251DocType: BOMQuality Inspection TemplateKwaliteit Inspeksie Sjabloon
252apps/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}
253apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseVoorsien grondstowwe vir aankoop
256DocType: Agriculture Analysis CriteriaFertilizerkunsmis
257apps/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.
258DocType: Products SettingsShow Products as a ListWys produkte as &#39;n lys
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Item {0} is not active or end of life has been reachedItem {0} is nie aktief of die einde van die lewe is bereik nie
260DocType: Student Admission ProgramMinimum AgeMinimum ouderdom
261apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsVoorbeeld: Basiese Wiskunde
262DocType: CustomerPrimary AddressPrimêre adres
263DocType: Production PlanMaterial Request DetailMateriaal Versoek Detail
264DocType: Selling SettingsDefault Quotation Validity DaysStandaard Kwotasie Geldigheidsdae
265apps/erpnext/erpnext/controllers/accounts_controller.py +800To 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
266apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInstellings vir HR Module
267DocType: SMS CenterSMS CenterSms sentrum
268DocType: Sales InvoiceChange AmountVerander bedrag
269DocType: 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.
270DocType: BOM Update ToolNew BOMNuwe BOM
271apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSWys net POS
272DocType: DriverDriving License CategoriesBestuurslisensie Kategorieë
273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVoer asseblief Verskaffingsdatum in
274DocType: Depreciation ScheduleMake Depreciation EntryMaak waardeverminderinginskrywing
275DocType: Appraisal Template GoalKRAKRA
276DocType: LeadRequest TypeVersoek Tipe
277apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeMaak werknemer
278apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastinguitsaai
279apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Opstel af van POS (Online / Offline)
280DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderDeaktiveer die skep van tydlogboeke teen werkorders. Operasies sal nie opgespoor word teen werkorder nie
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 +253Preferencevoorkeur
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 +394Set as DefaultStel as standaard
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsAankooporders
316apps/erpnext/erpnext/utilities/user_progress.py +78Go 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 +275Insufficient 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
327apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemKies alternatiewe item
328DocType: EmployeeCreate UserSkep gebruiker
329DocType: Selling SettingsDefault TerritoryStandaard Territorium
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
331DocType: Work Order OperationUpdated via 'Time Log'Opgedateer via &#39;Time Log&#39;
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Voorskotbedrag kan nie groter wees as {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionReekslys vir hierdie transaksie
335DocType: CompanyEnable Perpetual InventoryAktiveer Perpetual Inventory
336DocType: CompanyDefault Payroll Payable AccountStandaard betaalstaat betaalbare rekening
337apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupWerk e-posgroep
338DocType: Sales InvoiceIs Opening EntryIs toegangsinskrywing
339DocType: 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.
340DocType: Customer GroupMention if non-standard receivable account applicableNoem as nie-standaard ontvangbare rekening van toepassing is
341DocType: Course ScheduleInstructor NameInstrukteur Naam
342DocType: Supplier ScorecardCriteria SetupKriteria Opstel
343apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitVir die pakhuis word vereis voor indiening
344apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvang Op
345DocType: Sales PartnerResellerReseller
346DocType: Codification TableMedical CodeMediese Kode
347apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVoer asseblief die maatskappy in
348DocType: Delivery Note ItemAgainst Sales Invoice ItemTeen Verkoopsfaktuur Item
349DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppelde Doctype
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 +2371LocalStorage 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
359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27Tax Id: Belasting ID:
360apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studente ID:
361DocType: POS Customer GroupPOS Customer GroupPOS kliënt groep
362DocType: Land UnitLand Unit describing various land assetsGrond Eenheid wat verskillende grondbates beskryf
363DocType: Cheque Print TemplateLine spacing for amount in wordsLyn spasiëring vir hoeveelheid in woorde
364DocType: VehicleAdditional DetailsBykomende besonderhede
365apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beskrywing gegee nie
366apps/erpnext/erpnext/config/buying.py +13Request for purchase.Versoek om aankoop.
367DocType: Lab TestSubmitted DateDatum gestuur
368apps/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
369Open Work OrdersOop werkorders
370DocType: Payment TermCredit MonthsKredietmaande
371apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Netto betaal kan nie minder as 0 wees nie
372apps/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
373apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningAflosdatum moet groter wees as Datum van aansluiting
374apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearBlare per jaar
375apps/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.
376apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Pakhuis {0} behoort nie aan maatskappy nie {1}
377DocType: Email DigestProfit & LossWins en verlies
378apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
379DocType: TaskTotal Costing Amount (via Time Sheet)Totale kosteberekening (via tydblad)
380apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsStel asseblief studente onder Studentegroepe op
381DocType: Item Website SpecificationItem Website SpecificationItem webwerf spesifikasie
382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedVerlaat geblokkeer
383apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Item {0} het sy einde van die lewe bereik op {1}
384apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBankinskrywings
385DocType: CropAnnualjaarlikse
386DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraadversoening Item
387DocType: Stock EntrySales Invoice NoVerkoopsfaktuur No
388DocType: Material Request ItemMin Order QtyMinimum aantal bestellings
389DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudente Groepskeppingsinstrument Kursus
390DocType: LeadDo Not ContactMoenie kontak maak nie
391apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationMense wat by jou organisasie leer
392apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSagteware ontwikkelaar
393DocType: ItemMinimum Order QtyMinimum bestelhoeveelheid
394DocType: Pricing RuleSupplier TypeVerskaffer Tipe
395DocType: Course Scheduling ToolCourse Start DateKursus begin datum
396Student Batch-Wise AttendanceStudent Batch-Wise Bywoning
397DocType: POS ProfileAllow user to edit RateLaat gebruiker toe om Rate te wysig
398DocType: ItemPublish in HubPubliseer in Hub
399DocType: Student AdmissionStudent AdmissionStudentetoelating
400TerretoryTerretory
401apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledItem {0} is gekanselleer
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestMateriaal Versoek
403DocType: Bank ReconciliationUpdate Clearance DateDateer opruimingsdatum op
404GSTR-2GSTR-2
405DocType: ItemPurchase DetailsAankoopbesonderhede
406DocType: Salary SlipTotal Principal AmountTotale hoofbedrag
407DocType: Student GuardianRelationverhouding
408DocType: Student GuardianMothermoeder
409DocType: Restaurant ReservationReservation End TimeBesprekings eindtyd
410DocType: CropBiennialtweejaarlikse
411apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde bestellings van kliënte.
412DocType: Purchase Receipt ItemRejected QuantityAfgekeurde hoeveelheid
413apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetaling Versoek {0} geskep
414apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77Open OrdersOpen Bestellings
415apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLae Sensitiwiteit
416DocType: Notification ControlNotification ControlKennisgewingbeheer
417apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig asseblief as jy jou opleiding voltooi het
418DocType: LeadSuggestionsvoorstelle
419DocType: 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.
420DocType: Payment TermPayment Term NameBetaling Termyn Naam
421DocType: Healthcare SettingsCreate documents for sample collectionSkep dokumente vir monsterversameling
422apps/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}
423DocType: ShareholderAddress HTMLAdres HTML
424DocType: LeadMobile No.Mobiele nommer
425DocType: Maintenance ScheduleGenerate ScheduleGenereer skedule
426DocType: Purchase Invoice ItemExpense HeadUitgawe Hoof
427apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstKies asseblief die laastipe eers
428DocType: 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.
429DocType: Student Group StudentStudent Group StudentStudentegroepstudent
430apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestLaaste
431DocType: Asset Maintenance Task2 Yearly2 jaarliks
432DocType: Education SettingsEducation SettingsOnderwysinstellings
433DocType: Vehicle ServiceInspectioninspeksie
434DocType: Supplier Scorecard Scoring StandingMax GradeMaksimum Graad
435DocType: Email DigestNew QuotationsNuwe aanhalings
436DocType: 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
437DocType: 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
438DocType: Tax RuleShipping CountyVersending County
439apps/erpnext/erpnext/config/desktop.py +167LearnLeer
440DocType: AssetNext Depreciation DateVolgende Depresiasie Datum
441apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiwiteitskoste per werknemer
442DocType: Accounts SettingsSettings for AccountsInstellings vir rekeninge
443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
444apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Bestuur verkopersboom.
445DocType: Job ApplicantCover LetterDekbrief
446apps/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
447DocType: ItemSynced With HubGesinkroniseer met hub
448DocType: DriverFleet ManagerVlootbestuurder
449apps/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
450apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordVerkeerde wagwoord
451DocType: ItemVariant OfVariant Van
452apps/erpnext/erpnext/manufacturing/doctype/work_order/work_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
453DocType: Period Closing VoucherClosing Account HeadSluitingsrekeninghoof
454DocType: EmployeeExternal Work HistoryEksterne werkgeskiedenis
455apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorOmsendbriefverwysingsfout
456apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudenteverslagkaart
457DocType: Appointment TypeIs InpatientIs binnepasiënt
458apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameVoog 1 Naam
459DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
460DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerkant
461apps/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})
462DocType: LeadIndustrybedryf
463DocType: EmployeeJob ProfileWerkprofiel
464DocType: BOM ItemRate & AmountTarief en Bedrag
465apps/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
466DocType: Stock SettingsNotify by Email on creation of automatic Material RequestStel per e-pos in kennis van die skepping van outomatiese materiaalversoek
467apps/erpnext/erpnext/healthcare/setup.py +259Resistantbestand
468apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Stel asseblief die kamer prys op ()
469DocType: Journal EntryMulti CurrencyMulti Geld
470DocType: Opening Invoice Creation ToolInvoice TypeFaktuur Tipe
471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteAfleweringsnota
472DocType: ConsultationEncounter ImpressionEncounter Impression
473apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpstel van Belasting
474apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKoste van Verkoop Bate
475DocType: VolunteerMorningoggend
476apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
477DocType: Program Enrollment ToolNew Student BatchNuwe Studentejoernaal
478apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} het twee keer in Itembelasting ingeskryf
479apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesOpsomming vir hierdie week en hangende aktiwiteite
480DocType: Student ApplicantAdmittedtoegelaat
481DocType: WorkstationRent CostHuur koste
482apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na waardevermindering
483apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKomende kalendergebeure
484apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributes
485apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearKies asseblief maand en jaar
486DocType: EmployeeCompany EmailMaatskappy E-pos
487DocType: GL EntryDebit Amount in Account CurrencyDebietbedrag in rekeninggeld
488DocType: Supplier ScorecardScoring StandingsScoring Standings
489apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestelwaarde
490apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Kontant transaksies teen party of vir interne oordrag
491DocType: Shipping RuleValid for CountriesGeldig vir lande
492apps/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
493DocType: Grant ApplicationGrant ApplicationGrant Aansoek
494apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotale bestelling oorweeg
495apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Werknemerbenaming (bv. HUB, Direkteur, ens.).
496DocType: 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
497DocType: Course Scheduling ToolCourse Scheduling ToolKursusskeduleringsinstrument
498apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{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}
499apps/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
500DocType: Land UnitLInked AnalysisIngelyfde Analise
501DocType: Item TaxTax RateBelastingkoers
502apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsAansoekperiode kan nie oor twee toekenningsrekords wees nie
503apps/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}
504apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedAankoopfaktuur {0} is reeds ingedien
505apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
506DocType: Material Request Plan ItemMaterial Request Plan ItemMateriaal Versoek Plan Item
507apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupSkakel na nie-groep
508DocType: Project UpdateGood/SteadyGoeie / Steady
509DocType: C-Form Invoice DetailInvoice DateFaktuurdatum
510DocType: GL EntryDebit AmountDebietbedrag
511apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
512apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSien asseblief aangehegte
513DocType: Purchase Order% Received% Ontvang
514apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkep studentegroepe
515DocType: VolunteerWeekendsnaweke
516apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127Credit Note AmountKredietnota Bedrag
517apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}{0} ({1}) kan nie groter wees as beplande quanitity ({2}) in werkorder {3}
518DocType: Setup Progress ActionAction DocumentAksie Dokument
519DocType: Chapter MemberWebsite URLURL van die webwerf
520Finished GoodsVoltooide goedere
521DocType: Delivery NoteInstructionsinstruksies
522DocType: Quality InspectionInspected ByGeinspekteer deur
523DocType: Asset Maintenance LogMaintenance TypeOnderhoudstipe
524apps/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}
525apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studente naam:
526apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Daar is &#39;n probleem met die GoCardless-konfigurasie van die bediener. Moenie bekommerd wees nie, in geval van versuim, sal die bedrag terugbetaal word na u rekening.
527apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
528apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsVoeg items by
529DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Kwaliteit Inspeksie Parameter
530DocType: Depreciation ScheduleSchedule DateSkedule Datum
531apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsVerdienste, Aftrekkings en ander Salary komponente
532DocType: Packed ItemPacked ItemGepakte item
533DocType: Job Offer TermJob Offer TermJob Aanbod Termyn
534apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Verstekinstellings vir die koop van transaksies.
535apps/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}
536apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromVerpligte veld - Kry studente van
537DocType: Program EnrollmentEnrolled coursesIngeskrewe kursusse
538DocType: Currency ExchangeCurrency ExchangeGeldwissel
539DocType: Opening Invoice Creation Tool ItemItem NameItem naam
540DocType: Authorization RuleApproving User (above authorized value)Goedkeuring gebruiker (bo gemagtigde waarde)
541DocType: Email DigestCredit BalanceKredietbalans
542DocType: EmployeeWidowedweduwee
543DocType: Request for QuotationRequest for QuotationVersoek vir kwotasie
544DocType: Healthcare SettingsRequire Lab Test ApprovalVereis laboratoriumtoetsgoedkeuring
545DocType: Salary Slip TimesheetWorking HoursWerksure
546apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total OutstandingTotaal Uitstaande
547DocType: Naming SeriesChange the starting / current sequence number of an existing series.Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
548DocType: Dosage StrengthStrengthkrag
549apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerSkep &#39;n nuwe kliënt
550apps/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.
551apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkep bestellings
552Purchase RegisterAankoopregister
553apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasiënt nie gevind nie
554DocType: Scheduling ToolRecheduleRechedule
555DocType: Landed Cost ItemApplicable ChargesToepaslike koste
556DocType: WorkstationConsumable CostVerbruikskoste
557DocType: Purchase ReceiptVehicle DateVoertuigdatum
558DocType: Student LogMedicalMedies
559apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingRede vir verlies
560apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberWerk rekeningnommer op
561apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLeier Eienaar kan nie dieselfde wees as die Lood nie
562apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountToegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
563DocType: AnnouncementReceiverontvanger
564apps/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}
565apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesGeleenthede
566DocType: Lab Test TemplateSingleenkele
567DocType: Salary SlipTotal Loan RepaymentTotale Lening Terugbetaling
568DocType: AccountCost of Goods SoldKoste van goedere verkoop
569DocType: SubscriptionYearlyjaarlikse
570apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVoer asseblief Koste Sentrum in
571DocType: Drug PrescriptionDosagedosis
572DocType: Journal Entry AccountSales OrderVerkoopsbestelling
573apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateGem. Verkoopprys
574DocType: Assessment PlanExaminer NameNaam van eksaminator
575DocType: Lab Test TemplateNo ResultGeen resultaat
576DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
577DocType: Delivery Note% Installed% Geïnstalleer
578apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
579apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVoer asseblief die maatskappy se naam eerste in
580DocType: Purchase InvoiceSupplier NameVerskaffernaam
581apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees die ERPNext Handleiding
582DocType: Purchase Invoice01-Sales Return01-verkope terug
583DocType: AccountIs GroupIs die groep
584DocType: Email DigestPending Purchase OrdersHangende bestellings
585DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOStel Serial Nos outomaties gebaseer op FIFO
586DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontroleer Verskaffer-faktuurnommer Uniekheid
587apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimêre adresbesonderhede
588DocType: Vehicle ServiceOil ChangeOlieverandering
589DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
590apps/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.
591DocType: ChapterNon ProfitNie-winsgewend
592DocType: Production PlanNot StartedNie begin
593DocType: LeadChannel PartnerKanaalmaat
594DocType: AccountOld ParentOu Ouer
595apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearVerpligte vak - Akademiese Jaar
596apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} word nie geassosieer met {2} {3}
597DocType: 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.
598DocType: Setup Progress ActionMin Doc CountMin Doc Count
599apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale instellings vir alle vervaardigingsprosesse.
600DocType: Accounts SettingsAccounts Frozen UptoRekeninge Bevrore Upto
601DocType: SMS LogSent OnGestuur
602apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TableAttribuut {0} het verskeie kere gekies in Attributes Table
603DocType: HR SettingsEmployee record is created using selected field. Werknemer rekord is geskep met behulp van geselekteerde veld.
604DocType: Sales OrderNot ApplicableNie van toepassing nie
605apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakansie meester.
606apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemInvoer faktuur item oopmaak
607DocType: Request for Quotation ItemRequired DateVereiste Datum
608DocType: Delivery NoteBilling AddressRekeningadres
609DocType: BOMCostingkos
610DocType: Tax RuleBilling CountyBilling County
611DocType: 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
612apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
613DocType: Request for QuotationMessage for SupplierBoodskap vir Verskaffer
614apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderWerks bestelling
615DocType: DriverDRIVER-.#####BESTUURDER -. #####
616DocType: Sales InvoiceTotal QtyTotale hoeveelheid
617apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-pos ID
618DocType: ItemShow in Website (Variant)Wys in Webwerf (Variant)
619DocType: EmployeeHealth ConcernsGesondheid Kommer
620DocType: Payroll EntrySelect Payroll PeriodKies Payroll Periode
621DocType: Purchase InvoiceUnpaidonbetaalde
622apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVoorbehou vir verkoop
623DocType: Packing SlipFrom Package No.Uit pakketnr.
624DocType: Item AttributeTo RangeOm te bereik
625apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriteite en deposito&#39;s
626apps/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
627DocType: Student Report Generation ToolAttended by ParentsBygewoon deur ouers
628apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotale blare toegeken is verpligtend
629DocType: PatientAB PositiveAB Positief
630DocType: Job OpeningDescription of a Job OpeningBeskrywing van &#39;n werksopening
631apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayHangende aktiwiteite vir vandag
632apps/erpnext/erpnext/config/hr.py +24Attendance record.Bywoningsrekord.
633DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
634DocType: Sales Order ItemUsed for Production PlanGebruik vir Produksieplan
635DocType: Employee LoanTotal PaymentTotale betaling
636DocType: Manufacturing SettingsTime Between Operations (in mins)Tyd tussen bedrywighede (in mins)
637apps/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
638DocType: CustomerBuyer of Goods and Services.Koper van goedere en dienste.
639DocType: Journal EntryAccounts PayableRekeninge betaalbaar
640DocType: PatientAllergiesallergieë
641apps/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
642DocType: Supplier Scorecard StandingNotify OtherStel ander in kennis
643DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (sistolies)
644DocType: Pricing RuleValid UptoGeldige Upto
645DocType: Training EventWorkshopwerkswinkel
646DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarsku aankoop bestellings
647apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Lys &#39;n paar van jou kliënte. Hulle kan organisasies of individue wees.
648apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildGenoeg Onderdele om te Bou
649DocType: POS Profile UserPOS Profile UserPOS Profiel gebruiker
650apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte inkomste
651DocType: Patient AppointmentDate TImeDatum Tyd
652apps/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
653apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministratiewe Beampte
654apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpstel van maatskappy en belasting
655apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseKies asseblief Kursus
656DocType: Codification TableCodification TableKodifikasietabel
657DocType: Timesheet DetailHrsure
658apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyKies asseblief Maatskappy
659DocType: Stock Entry DetailDifference AccountVerskilrekening
660DocType: Purchase InvoiceSupplier GSTINVerskaffer GSTIN
661apps/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.
662apps/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
663DocType: Work OrderAdditional Operating CostBykomende bedryfskoste
664DocType: Lab Test TemplateLab RoutineLab Roetine
665apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticsskoonheidsmiddels
666apps/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
667apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsOm saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items
668DocType: Shipping RuleNet WeightNetto gewig
669DocType: EmployeeEmergency PhoneNood telefoon
670apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} bestaan nie.
671apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykoop
672Serial No Warranty ExpirySerial No Warranty Expiry
673DocType: Sales InvoiceOffline POS NameVanlyn POS-naam
674apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudente Aansoek
675apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definieer asseblief graad vir Drempel 0%
676DocType: Sales OrderTo DeliverOm af te lewer
677DocType: Purchase Invoice ItemItemitem
678apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHoë Sensitiwiteit
679apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Tipe inligting.
680DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateKontantvloeikaartmap
681apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerie-item kan nie &#39;n breuk wees nie
682DocType: Journal EntryDifference (Dr - Cr)Verskil (Dr - Cr)
683DocType: AccountProfit and LossWins en Verlies
684apps/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
685DocType: PatientRisk FactorsRisiko faktore
686DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevare en omgewingsfaktore
687apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239Stock Entries already created for Work Order Voorraadinskrywings wat reeds vir werkorder geskep is
688DocType: Vital SignsRespiratory rateRespiratoriese tempo
689apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingBestuur van onderaanneming
690DocType: Vital SignsBody TemperatureLiggaamstemperatuur
691DocType: ProjectProject will be accessible on the website to these usersProjek sal op hierdie webwerf toeganklik wees
692DocType: Detected DiseaseDiseasesiekte
693apps/erpnext/erpnext/config/projects.py +29Define Project type.Definieer Projek tipe.
694DocType: Supplier ScorecardWeighting FunctionGewig Funksie
695DocType: PhysicianOP Consulting ChargeOP Konsultasiekoste
696apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Stel jou
697DocType: Student Report Generation ToolShow MarksWys Punte
698DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
699apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Rekening {0} behoort nie aan maatskappy nie: {1}
700apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyAfkorting is reeds vir &#39;n ander maatskappy gebruik
701DocType: Selling SettingsDefault Customer GroupVerstek kliënt groep
702DocType: Asset RepairARLOG-ARLOG-
703DocType: 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
704DocType: BOMOperating CostBedryfskoste
705DocType: CropProduced ItemsGeproduseerde Items
706DocType: Sales Order ItemGross ProfitBruto wins
707apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan nie 0 wees nie
708DocType: CompanyDelete Company TransactionsVerwyder maatskappytransaksies
709apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionVerwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
710DocType: Purchase ReceiptAdd / Edit Taxes and ChargesVoeg / verander belasting en heffings
711DocType: Payment Entry ReferenceSupplier Invoice NoVerskafferfaktuurnr
712DocType: TerritoryFor referenceVir verwysing
713DocType: Healthcare SettingsAppointment ConfirmationAanstelling Bevestiging
714apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Sluiting (Cr)
715apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellohallo
716apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemSkuif item
717DocType: Serial NoWarranty Period (Days)Garantie Periode (Dae)
718DocType: Installation Note ItemInstallation Note ItemInstallasie Nota Item
719DocType: Production Plan ItemPending QtyHangende hoeveelheid
720DocType: BudgetIgnoreignoreer
721apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} is nie aktief nie
722apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingOpstel tjek dimensies vir die druk
723DocType: Salary SlipSalary Slip TimesheetSalaris Slip Timesheet
724apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptVerskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
725DocType: Pricing RuleValid FromGeldig vanaf
726DocType: Sales InvoiceTotal CommissionTotale Kommissie
727DocType: Pricing RuleSales PartnerVerkoopsvennoot
728apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle verskaffer scorecards.
729DocType: Buying SettingsPurchase Receipt RequiredAankoop Ontvangs Benodig
730apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Target warehouse in row {0} must be same as Work OrderTeiken pakhuis in ry {0} moet dieselfde wees as Werkorder
731apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredWaardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
732apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableGeen rekords gevind in die faktuur tabel nie
733apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstKies asseblief eers Maatskappy- en Partytipe
734apps/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
735apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finansiële / boekjaar.
736apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesOpgehoopte Waardes
737apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedJammer, Serial Nos kan nie saamgevoeg word nie
738apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is nodig in POS Profiel
739DocType: SupplierPrevent RFQsVoorkom RFQs
740apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkoopbestelling
741apps/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}
742DocType: Project TaskProject TaskProjektaak
743Lead IdLei Id
744DocType: C-Form Invoice DetailGrand TotalGroot totaal
745DocType: Assessment PlanCourseKursus
746DocType: TimesheetPayslipbetaalstrokie
747apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
748apps/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
749DocType: IssueResolutionresolusie
750DocType: C-FormIVIV
751apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afgelewer: {0}
752DocType: Expense ClaimPayable AccountBetaalbare rekening
753DocType: Payment EntryType of PaymentTipe Betaling
754DocType: Sales OrderBilling and Delivery StatusRekening- en afleweringsstatus
755DocType: Job ApplicantResume AttachmentHersien aanhangsel
756apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersHerhaal kliënte
757DocType: Leave Control PanelAllocateKen
758apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkep Variant
759DocType: Sales InvoiceShipping Bill DateVersending wetsontwerp Datum
760DocType: Production PlanProduction PlanProduksieplan
761DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpeningsfaktuurskeppingsinstrument
762apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnVerkope terug
763apps/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
764Total Stock SummaryTotale voorraadopsomming
765DocType: AnnouncementPosted ByGepos deur
766DocType: ItemDelivered by Supplier (Drop Ship)Aflewer deur verskaffer (Drop Ship)
767DocType: Healthcare SettingsConfirmation MessageBevestigingsboodskap
768apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databasis van potensiële kliënte.
769DocType: Authorization RuleCustomer or ItemKliënt of Item
770apps/erpnext/erpnext/config/selling.py +28Customer database.Kliënt databasis.
771DocType: QuotationQuotation ToAanhaling aan
772DocType: LeadMiddle IncomeMiddelinkomste
773apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Opening (Cr)
774apps/erpnext/erpnext/stock/doctype/item/item.py +872Default 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.
775apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeToegewysde bedrag kan nie negatief wees nie
776apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel asseblief die Maatskappy in
777DocType: Share BalanceShare BalanceAandelebalans
778DocType: Purchase Order ItemBilled AmtBilled Amt
779DocType: Training Result EmployeeTraining Result EmployeeOpleiding Resultaat Werknemer
780DocType: WarehouseA logical Warehouse against which stock entries are made.&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
781DocType: Repayment SchedulePrincipal AmountHoofbedrag
782DocType: Employee Loan ApplicationTotal Payable InterestTotale betaalbare rente
783apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Totaal Uitstaande: {0}
784DocType: Sales Invoice TimesheetSales Invoice TimesheetVerkoopsfaktuur Tydblad
785apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Verwysingsnommer en verwysingsdatum is nodig vir {0}
786DocType: Payroll EntrySelect Payment Account to make Bank EntryKies Betaalrekening om Bankinskrywing te maak
787DocType: Hotel SettingsDefault Invoice Naming SeriesStandaard faktuur naamgewing reeks
788apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
789DocType: Restaurant ReservationRestaurant ReservationRestaurant bespreking
790DocType: Land UnitLand Unit NameGrond Eenheid Naam
791apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingVoorstel Skryf
792DocType: Payment Entry DeductionPayment Entry DeductionBetaling Inskrywing Aftrek
793apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlaar maak
794apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailStel kliënte in kennis per e-pos
795apps/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
796DocType: Employee AdvanceClaimed AmountEisbedrag
797apps/erpnext/erpnext/config/education.py +180Mastersmeesters
798DocType: Assessment PlanMaximum Assessment ScoreMaksimum assesserings telling
799apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesDateer Bank Transaksiedatums op
800apps/erpnext/erpnext/config/projects.py +41Time TrackingTyd dop
801DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKAAT VIR TRANSPORTEUR
802apps/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
803DocType: Fiscal Year CompanyFiscal Year CompanyFiskale Jaar Maatskappy
804DocType: Packing Slip ItemDN DetailDN Detail
805DocType: Training EventConferenceKonferensie
806DocType: TimesheetBilledbilled
807DocType: BatchBatch DescriptionBatch Beskrywing
808apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkep studentegroepe
809apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
810DocType: Supplier ScorecardPer YearPer jaar
811apps/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
812DocType: Sales InvoiceSales Taxes and ChargesVerkoopsbelasting en Heffings
813DocType: EmployeeOrganization ProfileOrganisasie Profiel
814DocType: Vital SignsHeight (In Meter)Hoogte (In meter)
815DocType: StudentSibling DetailsSibling Besonderhede
816DocType: Vehicle ServiceVehicle ServiceVoertuigdiens
817apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
818DocType: EmployeeReason for ResignationRede vir bedanking
819apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Sjabloon vir prestasiebeoordelings.
820DocType: Sales InvoiceCredit Note IssuedKredietnota Uitgereik
821DocType: Project TaskWeightgewig
822DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktuur / Joernaalinskrywingsbesonderhede
823apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; nie in fiskale jaar {2}
824DocType: Buying SettingsSettings for Buying ModuleInstellings vir koopmodule
825apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVoer asseblief eers Aankoop Ontvangst in
826DocType: Buying SettingsSupplier Naming ByVerskaffer Naming By
827DocType: Activity TypeDefault Costing RateVerstekkoste
828DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudskedule
829apps/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.
830apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNetto verandering in voorraad
831apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementWerknemersleningbestuur
832DocType: EmployeePassport NumberPaspoortnommer
833apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Verhouding met Guardian2
834apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerBestuurder
835DocType: Payment EntryPayment From / ToBetaling Van / Tot
836apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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
837apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Stel asseblief rekening in pakhuis {0}
838apps/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
839DocType: Sales PersonSales Person TargetsVerkope persoon teikens
840DocType: Installation NoteIN-in-
841DocType: Work Order OperationIn minutesIn minute
842DocType: IssueResolution DateResolusie Datum
843DocType: Lab Test TemplateCompoundsaamgestelde
844DocType: Student Batch NameBatch NameJoernaal
845DocType: Fee ValidityMax number of visitMaksimum aantal besoeke
846Hotel Room OccupancyHotel kamer besetting
847apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Tydblad geskep:
848apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInskryf
849DocType: GST SettingsGST SettingsGST instellings
850DocType: Selling SettingsCustomer Naming ByKliëntbenaming By
851DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportSal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
852DocType: Depreciation ScheduleDepreciation AmountWaardevermindering Bedrag
853apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupSkakel na Groep
854DocType: Delivery TripTOUR-.#####TOER -. #####
855DocType: Activity CostActivity TypeAktiwiteitstipe
856DocType: Request for QuotationFor individual supplierVir individuele verskaffer
857DocType: BOM OperationBase Hour Rate(Company Currency)Basissuurkoers (Maatskappy Geld)
858apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgelope bedrag
859DocType: Quotation ItemItem BalanceItem Balans
860DocType: Sales InvoicePacking ListPak lys
861apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Aankooporders aan verskaffers gegee.
862apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
863DocType: Accounts SettingsReport SettingsVerslaginstellings
864DocType: Activity CostProjects UserProjekte Gebruiker
865apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Consumedverteer
866apps/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
867DocType: AssetAsset Owner CompanyBate Eienaar Maatskappy
868DocType: CompanyRound Off Cost CenterRound Off Koste Sentrum
869apps/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
870DocType: Asset Maintenance LogAML-AML-
871DocType: ItemMaterial TransferMateriaal Oordrag
872apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kon nie pad vind vir
873apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
874apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Tydstip moet na {0}
875apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsOm herhalende dokumente te maak
876GST Itemised Purchase RegisterGST Item Purchase Register
877DocType: Course Scheduling ToolRescheduleherskeduleer
878DocType: Employee LoanTotal Interest PayableTotale rente betaalbaar
879DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBelandkoste en koste geland
880DocType: Work Order OperationActual Start TimeWerklike Aanvangstyd
881DocType: BOM OperationOperation TimeOperasie Tyd
882apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316FinishVoltooi
883apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBasis
884DocType: TimesheetTotal Billed HoursTotale gefaktureerde ure
885apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551Write Off AmountSkryf af Bedrag
886DocType: Leave Block List AllowAllow UserLaat gebruiker toe
887DocType: Journal EntryBill NoRekening No
888DocType: CompanyGain/Loss Account on Asset DisposalWins / Verliesrekening op Bateverkope
889DocType: Vehicle LogService DetailsDiensbesonderhede
890DocType: SubscriptionQuarterlykwartaallikse
891apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
892DocType: Lab Test TemplateGroupedgegroepeer
893DocType: Selling SettingsDelivery Note RequiredAfleweringsnota benodig
894DocType: Bank GuaranteeBank Guarantee NumberBank waarborg nommer
895DocType: Assessment CriteriaAssessment CriteriaAssesseringskriteria
896DocType: BOM ItemBasic Rate (Company Currency)Basiese Koers (Maatskappy Geld)
897DocType: Student AttendanceStudent AttendanceStudente Bywoning
898DocType: Sales Invoice TimesheetTime SheetTydstaat
899DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstowwe gebaseer op
900DocType: Sales InvoicePort CodeHawe kode
901apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseReserve Warehouse
902DocType: LeadLead is an OrganizationLood is &#39;n organisasie
903DocType: Guardian InterestInterestbelangstelling
904apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkope
905DocType: Instructor LogOther DetailsAnder besonderhede
906apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
907DocType: Lab TestTest TemplateToets Sjabloon
908DocType: Restaurant Order Entry ItemServedBedien
909apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofstuk inligting.
910DocType: AccountAccountsrekeninge
911DocType: VehicleOdometer Value (Last)Odometer Waarde (Laaste)
912apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van verskaffer tellingskaart kriteria.
913apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109Marketingbemarking
914apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdBetalinginskrywing is reeds geskep
915DocType: Request for QuotationGet SuppliersKry Verskaffers
916DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
917apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
918apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Salary Slip
919apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRekening {0} is verskeie kere ingevoer
920DocType: AccountExpenses Included In ValuationUitgawes Ingesluit in Waardasie
921apps/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
922DocType: Land UnitLongitudeLongitude
923Absent Student ReportAfwesige Studenteverslag
924DocType: CropCrop Spacing UOMCrop Spacing UOM
925DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsKies slegs as u instellings vir kontantvloeimappers opstel
926DocType: Email DigestNext email will be sent on:Volgende e-pos sal gestuur word op:
927DocType: Supplier ScorecardPer WeekPer week
928apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Item het variante.
929apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotale Student
930apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} nie gevind nie
931DocType: BinStock ValueVoorraadwaarde
932apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existMaatskappy {0} bestaan nie
933apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} het fooi geldigheid tot {1}
934apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeBoomstipe
935DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruik per eenheid
936DocType: GST AccountIGST AccountIGST rekening
937DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
938DocType: Material Request ItemQuantity and WarehouseHoeveelheid en pakhuis
939DocType: Hub SettingsUnregisterDeregistreer
940DocType: Sales InvoiceCommission Rate (%)Kommissie Koers (%)
941apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramKies asseblief Program
942DocType: ProjectEstimated CostGeskatte koste
943DocType: Purchase OrderLink to material requestsSkakel na materiaal versoeke
944DocType: Hub SettingsPublishpubliseer
945apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimte
946Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
947DocType: Journal EntryCredit Card EntryKredietkaartinskrywing
948apps/erpnext/erpnext/config/accounts.py +57Company and AccountsMaatskappy en Rekeninge
949apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In ValueIn Waarde
950DocType: Asset SettingsDepreciation OptionsWaardevermindering Opsies
951apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeOngeldige plasings tyd
952DocType: LeadCampaign NameVeldtog Naam
953DocType: Hotel RoomCapacitykapasiteit
954DocType: Selling SettingsClose Opportunity After DaysSluit geleentheid na dae
955Reservedvoorbehou
956DocType: DriverLicense DetailsLisensie Besonderhede
957apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankDie veld van aandeelhouer kan nie leeg wees nie
958DocType: Purchase OrderSupply Raw MaterialsVoorsien grondstowwe
959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsHuidige bates
960apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121{0} is not a stock Item{0} is nie &#39;n voorraaditem nie
961apps/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;
962DocType: Mode of Payment AccountDefault AccountVerstek rekening
963apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstKies asseblief Sample Retention Warehouse in Voorraadinstellings
964DocType: Payment EntryReceived Amount (Company Currency)Ontvangde Bedrag (Maatskappy Geld)
965apps/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
966apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsBetaling gekanselleer. Gaan asseblief jou GoCardless rekening vir meer besonderhede
967apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayKies asseblief weekliks af
968DocType: PatientO NegativeO Negatief
969DocType: Work Order OperationPlanned End TimeBeplande eindtyd
970Sales Person Target Variance Item Group-WiseVerkoopspersoneel-doelwitafwyking
971apps/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
972apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Tipe Besonderhede
973DocType: Delivery NoteCustomer's Purchase Order NoKliënt se bestellingnommer
974DocType: BudgetBudget AgainstBegroting teen
975DocType: EmployeeCell NumberSelfoonnommer
976apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There'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.
977apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedOutomatiese Materiaal Versoeke Genereer
978apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostverloor
979apps/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
980apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveer vir vervaardiging
981DocType: Soil TextureSandsand
982apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergie
983DocType: OpportunityOpportunity FromGeleentheid Van
984apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandelikse salarisverklaring.
985apps/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.
986apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableKies asseblief &#39;n tabel
987DocType: BOMWebsite SpecificationsWebwerf spesifikasies
988apps/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;
989DocType: Special Test ItemsParticularsBesonderhede
990apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Vanaf {0} van tipe {1}
991DocType: Warranty ClaimCI-CI-
992apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRy {0}: Omskakelfaktor is verpligtend
993DocType: StudentA+A +
994apps/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}
995apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot 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
996DocType: AssetMaintenanceonderhoud
997DocType: Item Attribute ValueItem Attribute ValueItem Attribuutwaarde
998apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusWerk asseblief jou projekstatus op
999DocType: ItemMaximum sample quantity that can be retainedMaksimum monster hoeveelheid wat behou kan word
1000DocType: Project UpdateHow is the Project Progressing Right Now?Hoe is die Progress Progressing nou?
1001apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoopsveldtogte.
1002apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetMaak tydrooster
1003DocType: 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.
1004DocType: EmployeeBank A/C No.Bank A / C Nr.
1005DocType: Bank GuaranteeProjectprojek
1006DocType: Quality Inspection ReadingReading 7Lees 7
1007apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedGedeeltelik bestel
1008DocType: Lab TestLab TestLab Test
1009DocType: Student Report Generation ToolStudent Report Generation ToolStudente Verslag Generasie Tool
1010DocType: Expense Claim DetailExpense Claim TypeKoste eis Tipe
1011DocType: Shopping Cart SettingsDefault settings for Shopping CartVerstek instellings vir die winkelwagentje
1012apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsVoeg tydslaaie by
1013apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Bate geskrap via Joernaal Inskrywing {0}
1014DocType: Employee LoanInterest Income AccountRente Inkomsterekening
1015apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentHersien uitnodiging gestuur
1016apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologybiotegnologie
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKantoor Onderhoud Uitgawes
1018apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gaan na
1019apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pos rekening opstel
1020apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVoer asseblief eers die item in
1021DocType: Asset RepairDowntimeAf tyd
1022DocType: AccountLiabilityaanspreeklikheid
1023apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
1024apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademiese kwartaal:
1025DocType: Salary DetailDo not include in totalSluit nie in totaal in nie
1026DocType: CompanyDefault Cost of Goods Sold AccountVerstek koste van goedere verkoop rekening
1027apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedPryslys nie gekies nie
1028DocType: EmployeeFamily BackgroundFamilie agtergrond
1029DocType: Request for Quotation SupplierSend EmailStuur e-pos
1030apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Waarskuwing: Ongeldige aanhangsel {0}
1031DocType: ItemMax Sample QuantityMax Sample Hoeveelheid
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionGeen toestemming nie
1033DocType: Vital SignsHeart Rate / PulseHartslag / Pols
1034DocType: CompanyDefault Bank AccountVerstekbankrekening
1035apps/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
1036apps/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}
1037DocType: VehicleAcquisition DateVerkrygingsdatum
1038apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1039DocType: ItemItems with higher weightage will be shown higherItems met &#39;n hoër gewig sal hoër vertoon word
1040apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab toetse en Vital Signs
1041DocType: Bank Reconciliation DetailBank Reconciliation DetailBankversoening Detail
1042apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRy # {0}: Bate {1} moet ingedien word
1043apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevind nie
1044DocType: SubscriptionStoppedgestop
1045DocType: ItemIf subcontracted to a vendorAs onderaannemer aan &#39;n ondernemer
1046apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentegroep is reeds opgedateer.
1047apps/erpnext/erpnext/config/projects.py +18Project Update.Projekopdatering.
1048DocType: SMS CenterAll Customer ContactAlle kliënte kontak
1049DocType: Land UnitTree DetailsBoom Besonderhede
1050DocType: Training EventEvent StatusGebeurtenis Status
1051DocType: VolunteerAvailability TimeslotBeskikbaarheid Tydslot
1052Support AnalyticsOndersteun Analytics
1053apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.As u enige vrae het, kom asseblief terug na ons.
1054DocType: Cash Flow MapperCash Flow MapperKontantvloeimapper
1055DocType: ItemWebsite WarehouseWebsite Warehouse
1056DocType: Payment ReconciliationMinimum Invoice AmountMinimum faktuurbedrag
1057apps/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}
1058apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px)
1059apps/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
1060apps/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
1061apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledRooster {0} is reeds voltooi of gekanselleer
1062apps/erpnext/erpnext/templates/pages/projects.html +42No tasksGeen take nie
1063DocType: Item Variant SettingsCopy Fields to VariantKopieer velde na variant
1064DocType: AssetOpening Accumulated DepreciationOpening Opgehoopte Waardevermindering
1065apps/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
1066DocType: Program Enrollment ToolProgram Enrollment ToolProgram Inskrywing Tool
1067apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-vorm rekords
1068apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existDie aandele bestaan reeds
1069apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKliënt en Verskaffer
1070DocType: Email DigestEmail Digest SettingsEmail Digest Settings
1071apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Dankie vir u besigheid!
1072apps/erpnext/erpnext/config/support.py +12Support queries from customers.Ondersteun navrae van kliënte.
1073DocType: Setup Progress ActionAction DoctypeAksie Doctype
1074DocType: HR SettingsRetirement AgeAftree-ouderdom
1075DocType: BinMoving Average RateBeweeg gemiddelde koers
1076DocType: Production PlanSelect ItemsKies items
1077DocType: Share TransferTo ShareholderAan Aandeelhouer
1078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} teen Wetsontwerp {1} gedateer {2}
1079apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup instelling
1080DocType: Program EnrollmentVehicle/Bus NumberVoertuig / busnommer
1081apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskedule
1082DocType: Request for Quotation SupplierQuote StatusAanhaling Status
1083DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1084DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1085DocType: Daily Work Summary GroupSelect UsersKies gebruikers
1086DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Kamerprys item
1087DocType: HR SettingsEnter retirement age in yearsGee aftree-ouderdom in jare
1088DocType: CropTarget WarehouseTeiken Warehouse
1089DocType: Payroll Employee DetailPayroll Employee DetailBetaalstaat Werknemer Detail
1090apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseKies asseblief &#39;n pakhuis
1091DocType: Cheque Print TemplateStarting location from left edgeBegin plek vanaf linkerkant
1092DocType: ItemAllow over delivery or receipt upto this percentLaat oor die aflewering of kwitansie tot hierdie persentasie toe
1093DocType: Stock EntrySTE-STE
1094DocType: Upload AttendanceImport AttendanceInvoer Bywoning
1095apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle Itemgroepe
1096apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Stel outomaties boodskap op indiening van transaksies.
1097DocType: Work OrderItem To ManufactureItem om te vervaardig
1098apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1099apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status is {2}
1100DocType: Water AnalysisCollection Temperature Versameling Temperatuur
1101DocType: EmployeeProvide Email Address registered in companyVerskaf e-pos adres geregistreer in die maatskappy
1102DocType: Shopping Cart SettingsEnable CheckoutAktiveer Checkout
1103apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAankoopbestelling na betaling
1104apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyGeprojekteerde hoeveelheid
1105DocType: Sales InvoicePayment Due DateBetaaldatum
1106DocType: Drug PrescriptionInterval UOMInterval UOM
1107DocType: CustomerReselect, if the chosen address is edited after saveHerstel, as die gekose adres geredigeer word na die stoor
1108apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesItem Variant {0} bestaan reeds met dieselfde eienskappe
1109DocType: ItemHub Publishing DetailsHub Publishing Details
1110apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117'Opening'&#39;Oopmaak&#39;
1111apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOop om te doen
1112DocType: Notification ControlDelivery Note MessageAfleweringsnota Boodskap
1113DocType: Lab Test TemplateResult FormatResultaatformaat
1114DocType: Expense ClaimExpensesuitgawes
1115DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
1116Purchase Receipt TrendsAankoopontvangstendense
1117DocType: Payroll EntryBimonthlytweemaandelikse
1118DocType: Vehicle ServiceBrake PadRemskoen
1119DocType: FertilizerFertilizer ContentsKunsmis Inhoud
1120apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & Developmentnavorsing en ontwikkeling
1121apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBedrag aan rekening
1122DocType: CompanyRegistration DetailsRegistrasie Besonderhede
1123DocType: TimesheetTotal Billed AmountTotale gefactureerde bedrag
1124DocType: Item ReorderRe-Order QtyHerbestelling Aantal
1125DocType: Leave Block List DateLeave Block List DateLaat blokkie lys datum
1126apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
1127apps/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
1128DocType: Sales TeamIncentivesaansporings
1129DocType: SMS LogRequested NumbersGevraagde Getalle
1130DocType: VolunteerEveningaand
1131DocType: CustomerBypass credit limit check at Sales OrderOmskakel krediet limiet tjek by verkope bestelling
1132apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Prestasiebeoordeling.
1133apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1134apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment 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.
1135DocType: Sales Invoice ItemStock DetailsVoorraadbesonderhede
1136apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekwaarde
1137apps/erpnext/erpnext/config/selling.py +326Point-of-SalePunt van koop
1138DocType: Fee ScheduleFee Creation StatusFee Creation Status
1139DocType: Vehicle LogOdometer ReadingOdometer Reading
1140apps/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.
1141DocType: AccountBalance must beSaldo moet wees
1142DocType: Hub SettingsPublish PricingPubliseer pryse
1143DocType: Notification ControlExpense Claim Rejected MessageKoste-eis Afgekeurde Boodskap
1144Available QtyBeskikbare hoeveelheid
1145DocType: Purchase Taxes and ChargesOn Previous Row TotalOp vorige ry Totaal
1146DocType: Purchase Invoice ItemRejected QtyVerwerp Aantal
1147DocType: Setup Progress ActionAction FieldAksie Veld
1148DocType: Healthcare SettingsManage CustomerBestuur kliënt
1149DocType: Delivery TripDelivery StopsAfleweringstop
1150DocType: Salary SlipWorking DaysWerksdae
1151DocType: Serial NoIncoming RateInkomende koers
1152DocType: Packing SlipGross WeightTotale gewig
1153Final Assessment GradesFinale Assesseringsgraad
1154apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktiveer Hub
1155apps/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.
1156DocType: HR SettingsInclude holidays in Total no. of Working DaysSluit vakansiedae in Totaal nr. van werksdae
1157apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStel jou Instituut op in ERPNext
1158DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalise
1159DocType: Job ApplicantHoldhou
1160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127Alternate ItemAlternatiewe Item
1161DocType: Project UpdateProgress DetailsProgress Details
1162DocType: EmployeeDate of JoiningDatum van aansluiting
1163DocType: Naming SeriesUpdate SeriesUpdate Series
1164DocType: Supplier QuotationIs SubcontractedIs onderaanneming
1165DocType: Restaurant TableMinimum SeatingMinimum sitplek
1166DocType: Item AttributeItem Attribute ValuesItem Attribuutwaardes
1167DocType: Examination ResultExamination ResultEksamenuitslag
1168apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptAankoop Ontvangst
1169Received Items To Be BilledItems ontvang om gefaktureer te word
1170apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Wisselkoers meester.
1171apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Verwysings Doctype moet een van {0} wees.
1172apps/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
1173apps/erpnext/erpnext/manufacturing/doctype/work_order/work_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
1174DocType: Work OrderPlan material for sub-assembliesBeplan materiaal vir sub-gemeentes
1175apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVerkope Vennote en Territory
1176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} moet aktief wees
1177apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferGeen items beskikbaar vir oordrag nie
1178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Sluiting (Opening + Totaal)
1179DocType: Journal EntryDepreciation EntryWaardevermindering Inskrywing
1180apps/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
1181apps/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
1182DocType: Crop CycleISO 8016 standardISO 8016 standaard
1183DocType: Pricing RuleRate or DiscountTarief of Korting
1184apps/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
1185DocType: Purchase Receipt Item SuppliedRequired QtyVereiste aantal
1186apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
1187DocType: Bank ReconciliationTotal AmountTotale bedrag
1188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1189DocType: Prescription DurationNumberaantal
1190apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkep {0} faktuur
1191DocType: Medical CodeMedical Code StandardMediese Kode Standaard
1192DocType: Soil TextureClay Composition (%)Kleiskomposisie (%)
1193apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Stoor asseblief voor die toewys van taak.
1194apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBalanswaarde
1195DocType: Lab TestLab TechnicianLab tegnikus
1196apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVerkooppryslys
1197DocType: 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.
1198DocType: Bank ReconciliationAccount CurrencyRekening Geld
1199DocType: Lab TestSample IDVoorbeeld ID
1200apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyGee asseblief &#39;n afwykende rekening in die maatskappy
1201DocType: Purchase ReceiptRangeverskeidenheid
1202DocType: SupplierDefault Payable AccountsVerstekbetaalbare rekeninge
1203apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is nie aktief of bestaan nie
1204DocType: Fee StructureComponentskomponente
1205DocType: Item BarcodeItem BarcodeItem Barcode
1206apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Gee asb. Bate-kategorie in Item {0}
1207apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedItemvarianante {0} opgedateer
1208DocType: Quality Inspection ReadingReading 6Lees 6
1209apps/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
1210apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceKan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
1211DocType: Share TransferFrom Folio NoVan Folio No
1212DocType: Purchase Invoice AdvancePurchase Invoice AdvanceAankoopfaktuur Advance
1213apps/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}
1214apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definieer begroting vir &#39;n finansiële jaar.
1215DocType: LeadLEAD-lood
1216DocType: EmployeePermanent Address IsPermanente adres is
1217DocType: Work Order OperationOperation completed for how many finished goods?Operasie voltooi vir hoeveel klaarprodukte?
1218DocType: Payment Terms TemplatePayment Terms TemplateBetalings terme sjabloon
1219apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDie Brand
1220DocType: EmployeeExit Interview DetailsAfhanklike onderhoudsbesonderhede
1221DocType: ItemIs Purchase ItemIs Aankoop Item
1222DocType: Journal Entry AccountPurchase InvoiceAankoopfaktuur
1223DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
1224apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNuwe verkope faktuur
1225DocType: Stock EntryTotal Outgoing ValueTotale uitgaande waarde
1226DocType: PhysicianAppointmentsaanstellings
1227apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
1228DocType: LeadRequest for InformationVersoek vir inligting
1229LeaderBoardleader
1230DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief Met Margin (Maatskappy Geld)
1231apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSinkroniseer vanlyn fakture
1232DocType: Payment RequestPaidbetaal
1233DocType: Program FeeProgram FeeProgramfooi
1234DocType: 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.
1235apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Die volgende werkorders is geskep:
1236DocType: Salary SlipTotal in wordsTotaal in woorde
1237DocType: Material Request ItemLead Time DateLei Tyd Datum
1238Employee Advance SummaryWerknemersvoordeelopsomming
1239DocType: AssetAvailable-for-use DateBeskikbaar-vir-gebruik-datum
1240DocType: GuardianGuardian NameVoognaam
1241DocType: Cheque Print TemplateHas Print FormatHet drukformaat
1242DocType: Employee LoanSanctionedbeboet
1243apps/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
1244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139Row #{0}: Please specify Serial No for Item {1}Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1245DocType: Crop CycleCrop CycleGewassiklus
1246apps/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.
1247DocType: Student AdmissionPublish on websitePubliseer op die webwerf
1248apps/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
1249DocType: Purchase Invoice ItemPurchase Order ItemBestelling Item
1250DocType: Agriculture TaskAgriculture TaskLandboutaak
1251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Inkomste
1252DocType: Student Attendance ToolStudent Attendance ToolStudente Bywoning Gereedskap
1253DocType: Restaurant MenuPrice List (Auto created)Pryslys (Outomaties geskep)
1254DocType: Cheque Print TemplateDate SettingsDatum instellings
1255apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancevariansie
1256Company Namemaatskappynaam
1257DocType: SMS CenterTotal Message(s)Totale boodskap (s)
1258DocType: Share BalancePurchasedgekoop
1259DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Hernoem kenmerkwaarde in Item Attribuut.
1260DocType: Purchase InvoiceAdditional Discount PercentageBykomende kortingspersentasie
1261apps/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
1262DocType: Agriculture Analysis CriteriaSoil TextureGrondstruktuur
1263DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Kies rekeninghoof van die bank waar tjek gedeponeer is.
1264DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLaat gebruiker toe om Pryslyskoers te wysig in transaksies
1265DocType: Pricing RuleMax QtyMaksimum aantal
1266apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardDruk verslagkaart
1267apps/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
1268apps/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
1269apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalchemiese
1270DocType: 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.
1271DocType: BOMRaw Material Cost(Company Currency)Grondstof Koste (Maatskappy Geld)
1272apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1273apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1274DocType: WorkstationElectricity CostElektrisiteitskoste
1275apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testing date time kan nie voor die versameling date time
1276DocType: HR SettingsDon't send Employee Birthday RemindersMoenie Werknemer Verjaarsdag Herinnerings stuur nie
1277DocType: Expense ClaimTotal Advance AmountTotale voorskotbedrag
1278DocType: Delivery StopEstimated ArrivalGeskatte aankoms
1279apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsStoor instellings
1280DocType: Delivery StopNotified by EmailAangemeld per e-pos
1281DocType: ItemInspection CriteriaInspeksiekriteria
1282apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedoorgedra
1283DocType: BOM Website ItemBOM Website ItemBOM Webwerf Item
1284apps/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).
1285DocType: Timesheet DetailBillBill
1286apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateVolgende Depresiasie Datum word ingeskryf as vervaldatum
1287apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208Whitewit
1288DocType: SMS CenterAll Lead (Open)Alle Lood (Oop)
1289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270Row {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})
1290apps/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.
1291DocType: Purchase InvoiceGet Advances PaidKry vooruitbetalings betaal
1292DocType: ItemAutomatically Create New BatchSkep outomaties nuwe bondel
1293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Toeken {0} na {1} (ry {2})
1294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make maak
1295DocType: Student AdmissionAdmission Start DateToelating Aanvangsdatum
1296DocType: Journal EntryTotal Amount in WordsTotale bedrag in woorde
1297apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNuwe werknemer
1298apps/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.
1299apps/erpnext/erpnext/templates/pages/cart.html +5My CartMy winkelwagen
1300apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Bestelling Tipe moet een van {0} wees.
1301DocType: LeadNext Contact DateVolgende kontak datum
1302apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1303DocType: Healthcare SettingsAppointment ReminderAanstelling Herinnering
1304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountVoer asseblief die rekening vir Veranderingsbedrag in
1305DocType: Program Enrollment Tool StudentStudent Batch NameStudentejoernaal
1306DocType: ConsultationDoctordokter
1307DocType: Holiday ListHoliday List NameVakansie Lys Naam
1308DocType: Repayment ScheduleBalance Loan AmountSaldo Lening Bedrag
1309apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSkedule Kursus
1310apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsVoorraadopsies
1311DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiveer die aankoop van Laaste Aankoopbesonderhede in Aankoopbestelling
1312DocType: Journal Entry AccountExpense ClaimKoste-eis
1313apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Wil jy hierdie geskrapde bate regtig herstel?
1314apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381Qty for {0}Aantal vir {0}
1315DocType: Leave ApplicationLeave ApplicationLos aansoek
1316DocType: PatientPatient RelationPasiëntverwantskap
1317apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof toekenningsgereedskap
1318DocType: ItemHub Category to PublishHub Kategorie om te publiseer
1319DocType: Leave Block ListLeave Block List DatesLos blokkie lys datums
1320DocType: Sales InvoiceBilling Address GSTINRekeningadres GSTIN
1321DocType: Assessment PlanEvaluateevalueer
1322DocType: WorkstationNet Hour RateNetto Uurtarief
1323DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Purchase Receipt
1324DocType: CompanyDefault TermsStandaard terme
1325DocType: Supplier Scorecard PeriodCriteriakriteria
1326DocType: Packing Slip ItemPacking Slip ItemVerpakking Slip Item
1327DocType: Purchase InvoiceCash/Bank AccountKontant / Bankrekening
1328apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Spesifiseer asseblief &#39;n {0}
1329apps/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.
1330DocType: Delivery NoteDelivery ToAflewering aan
1331apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Variantskepping is in die ry.
1332apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Werkopsomming vir {0}
1333apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryEienskapstabel is verpligtend
1334DocType: Production PlanGet Sales OrdersVerkoop bestellings
1335apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan nie negatief wees nie
1336DocType: Training EventSelf-StudySelfstudie
1337apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Grondsamestellings voeg nie tot 100 by nie
1338apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567Discountafslag
1339DocType: MembershipMembershiplidmaatskap
1340DocType: AssetTotal Number of DepreciationsTotale aantal afskrywings
1341DocType: Sales Invoice ItemRate With MarginBeoordeel Met Marge
1342DocType: WorkstationWageslone
1343DocType: Asset MaintenanceMaintenance Manager NameOnderhoudbestuurder Naam
1344DocType: Agriculture TaskUrgentdringende
1345apps/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}
1346apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan nie veranderlike vind nie:
1347apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadKies asseblief &#39;n veld om van numpad te wysig
1348apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Kan nie &#39;n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is.
1349apps/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
1350DocType: ItemManufacturervervaardiger
1351DocType: Landed Cost ItemPurchase Receipt ItemAankoopontvangste item
1352DocType: Purchase ReceiptPREC-RET-Prec-RET-
1353DocType: POS ProfileSales Invoice PaymentVerkope faktuur betaling
1354DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit Inspeksie Sjabloon Naam
1355DocType: ProjectFirst EmailEerste e-pos
1356DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
1357apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountVerkoopbedrag
1358DocType: Repayment ScheduleInterest AmountRente Bedrag
1359DocType: Serial NoCreation Document NoSkeppingsdokument nr
1360DocType: Share TransferIssueUitgawe
1361apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsrekords
1362DocType: AssetScrappedgeskrap
1363DocType: Purchase InvoiceReturnsopbrengste
1364apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1365apps/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}
1366apps/erpnext/erpnext/config/hr.py +35Recruitmentwerwing
1367DocType: LeadOrganization NameOrganisasie Naam
1368DocType: Tax RuleShipping StateVersendstaat
1369Projected Quantity as SourceGeprojekteerde hoeveelheid as bron
1370apps/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
1371apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripAfleweringstoer
1372DocType: StudentA-A-
1373DocType: Share TransferTransfer TypeOordrag Tipe
1374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopsuitgawes
1375DocType: ConsultationDiagnosisdiagnose
1376apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandaard koop
1377DocType: GL EntryAgainstteen
1378DocType: ItemDefault Selling Cost CenterVerstekverkoopsentrum
1379apps/erpnext/erpnext/public/js/pos/pos.html +85Discskyf
1380DocType: Sales PartnerImplementation PartnerImplementeringsvennoot
1381apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePoskode
1382apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Verkoopsbestelling {0} is {1}
1383DocType: OpportunityContact InfoKontakbesonderhede
1384apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaak voorraadinskrywings
1385apps/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
1386DocType: Packing SlipNet Weight UOMNetto Gewig UOM
1387DocType: ItemDefault SupplierVerstekverskaffer
1388DocType: Manufacturing SettingsOver Production Allowance PercentageOor Produksie Toelae Persentasie
1389DocType: Employee LoanRepayment ScheduleTerugbetalingskedule
1390DocType: Shipping Rule ConditionShipping Rule ConditionVersending Reël Voorwaarde
1391DocType: Holiday ListGet Weekly Off DatesKry weeklikse af datums
1392apps/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
1393apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktuur kan nie vir nul faktuuruur gemaak word nie
1394DocType: Sales PersonSelect company name first.Kies die maatskappy se naam eerste.
1395apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}E-pos gestuur na {0}
1396apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Aanhalings ontvang van verskaffers.
1397apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVervang BOM en verander nuutste prys in alle BOM&#39;s
1398apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Na {0} | {1} {2}
1399DocType: Delivery TripDriver NameBestuurder Naam
1400apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde ouderdom
1401DocType: Education SettingsAttendance Freeze DateBywoning Vries Datum
1402apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Lys &#39;n paar van u verskaffers. Hulle kan organisasies of individue wees.
1403apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekyk alle produkte
1404apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftyd (Dae)
1405apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAlle BOM&#39;s
1406apps/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}
1407DocType: PatientDefault CurrencyVerstek Geld
1408DocType: Expense ClaimFrom EmployeeVan Werknemer
1409DocType: DriverCellphone NumberSelfoonnommer
1410DocType: ProjectMonitor ProgressMonitor vordering
1411apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: 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
1412DocType: Journal EntryMake Difference EntryMaak Verskil Inskrywing
1413DocType: Upload AttendanceAttendance From DateBywoning vanaf datum
1414DocType: Appraisal Template GoalKey Performance AreaSleutelprestasie-area
1415DocType: Program EnrollmentTransportationVervoer
1416apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOngeldige kenmerk
1417apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} moet ingedien word
1418apps/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}
1419DocType: SMS CenterTotal CharactersTotale karakters
1420DocType: Employee AdvanceClaimedbeweer
1421DocType: CropRow SpacingRy Spacing
1422apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Kies asseblief BOM in BOM-veld vir Item {0}
1423apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemDaar is geen item variant vir die gekose item nie
1424DocType: C-Form Invoice DetailC-Form Invoice DetailC-vorm faktuur besonderhede
1425DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsversoeningfaktuur
1426apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Bydrae%
1427apps/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}
1428DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1429DocType: Sales PartnerDistributorverspreider
1430DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Stuur Pos
1431apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel asseblief &#39;Add Additional Discount On&#39;
1432Ordered Items To Be BilledBestelde items wat gefaktureer moet word
1433apps/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
1434DocType: Global DefaultsGlobal DefaultsGlobale verstek
1435apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjek vennootskappe Uitnodiging
1436DocType: Salary SlipDeductionsaftrekkings
1437DocType: Leave AllocationLAL/LAL /
1438DocType: Setup Progress ActionAction NameAksie Naam
1439apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearBeginjaar
1440apps/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}
1441apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77PDC/LCPDC / LC
1442DocType: Purchase InvoiceStart date of current invoice's periodBegin datum van huidige faktuur se tydperk
1443DocType: Salary SlipLeave Without PayLos sonder betaling
1444apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorKapasiteitsbeplanning fout
1445Trial Balance for PartyProefbalans vir die Party
1446DocType: LeadConsultantkonsultant
1447apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceOuers Onderwysersvergadering Bywoning
1448DocType: Salary SlipEarningsverdienste
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443Finished Item {0} must be entered for Manufacture type entryVoltooide item {0} moet ingevul word vir Produksie tipe inskrywing
1450apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpeningsrekeningkundige balans
1451GST Sales RegisterGST Sales Register
1452DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkope Faktuur Vooruit
1453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNiks om te versoek nie
1454apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsKies jou domeine
1455apps/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}
1456DocType: Item Variant SettingsFields will be copied over only at time of creation.Velds sal eers oor kopieë gekopieer word.
1457DocType: Setup Progress ActionDomainsdomeine
1458apps/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.
1459apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117Managementbestuur
1460DocType: Cheque Print TemplatePayer SettingsBetaler instellings
1461DocType: 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.
1462DocType: 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.
1463DocType: Purchase InvoiceIs ReturnIs Terug
1464apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92Cautionversigtigheid
1465apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Begin dag is groter as einddag in taak &#39;{0}&#39;
1466apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteTerug / Debiet Nota
1467DocType: Price List CountryPrice List CountryPryslys Land
1468DocType: ItemUOMsUOMs
1469apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} geldige reeksnommers vir item {1}
1470apps/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.
1471DocType: Purchase Invoice ItemUOM Conversion FactorUOM Gesprekfaktor
1472apps/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
1473DocType: Stock SettingsDefault Item GroupStandaard Itemgroep
1474DocType: Employee LoanPartially DisbursedGedeeltelik uitbetaal
1475apps/erpnext/erpnext/config/non_profit.py +73Grant information.Gee inligting.
1476apps/erpnext/erpnext/config/buying.py +38Supplier database.Verskaffer databasis.
1477DocType: AccountBalance SheetBalansstaat
1478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Kostesentrum vir item met itemkode &#39;
1479DocType: Fee ValidityValid TillGeldig tot
1480DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale Ouers Onderwysersvergadering
1481apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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.
1482apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Dieselfde item kan nie verskeie kere ingevoer word nie.
1483apps/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
1484DocType: LeadLeadlood
1485DocType: Email DigestPayableskrediteure
1486DocType: CourseCourse IntroKursus Intro
1487apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdVoorraadinskrywing {0} geskep
1488apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRy # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
1489apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie.
1490Purchase Order Items To Be BilledItems bestel om te bestel om gefaktureer te word
1491apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Opdatering van geskatte aankomstye.
1492DocType: Program Enrollment ToolEnrollment DetailsInskrywingsbesonderhede
1493DocType: Purchase Invoice ItemNet RateNetto tarief
1494apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerKies asseblief &#39;n kliënt
1495DocType: Purchase Invoice ItemPurchase Invoice ItemAankoop faktuur item
1496apps/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
1497DocType: Student Report Generation ToolAssessment TermsAssesseringsbepalings
1498apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1499DocType: HolidayHolidayVakansie
1500DocType: Support SettingsClose Issue After DaysBeslote uitgawe na dae
1501DocType: Leave Control PanelLeave blank if considered for all branchesLos leeg as dit oorweeg word vir alle takke
1502DocType: Bank GuaranteeValidity in DaysGeldigheid in Dae
1503apps/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}
1504DocType: Payment ReconciliationUnreconciled Payment DetailsOnbeperkte Betaalbesonderhede
1505apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLid Aktiwiteit
1506apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBestelling telling
1507DocType: Global DefaultsCurrent Fiscal YearHuidige fiskale jaar
1508DocType: Purchase OrderGroup same itemsGroep dieselfde items
1509DocType: Purchase InvoiceDisable Rounded TotalDeaktiveer Afgeronde Totaal
1510DocType: Employee Loan ApplicationRepayment InfoTerugbetalingsinligting
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Inskrywings&#39; kan nie leeg wees nie
1512DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1513apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Dupliseer ry {0} met dieselfde {1}
1514Trial BalanceProefbalans
1515apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundFiskale jaar {0} nie gevind nie
1516apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesOpstel van werknemers
1517DocType: Sales OrderSO-so-
1518DocType: Hotel Room ReservationHotel Reservation UserHotel besprekingsgebruiker
1519apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstKies asseblief voorvoegsel eerste
1520DocType: StudentO-O-
1521apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Researchnavorsing
1522DocType: Maintenance Visit PurposeWork DoneWerk gedoen
1523apps/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
1524DocType: AnnouncementAll StudentsAlle studente
1525apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet &#39;n nie-voorraaditem wees
1526apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekyk Grootboek
1527DocType: Grading ScaleIntervalstussenposes
1528apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestvroegste
1529apps/erpnext/erpnext/stock/doctype/item/item.py +526An 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
1530DocType: Crop CycleLess than a yearMinder as &#39;n jaar
1531apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiele Nr.
1532apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldRes van die wêreld
1533apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDie item {0} kan nie Batch hê nie
1534DocType: CropYield UOMOpbrengs UOM
1535Budget Variance ReportBegrotingsverskilverslag
1536DocType: Salary SlipGross PayBruto besoldiging
1537DocType: ItemIs Item from HubIs item van hub
1538apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Ry {0}: Aktiwiteitstipe is verpligtend.
1539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende Betaal
1540apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRekeningkunde Grootboek
1541DocType: Stock ReconciliationDifference AmountVerskilbedrag
1542apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} op Verlof op {1}
1543DocType: Purchase InvoiceReverse ChargeOmgekeerde beheer
1544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBehoue verdienste
1545DocType: Purchase Invoice05-Change in POS05-verandering in pos
1546DocType: Vehicle LogService DetailDiensbesonderhede
1547DocType: BOMItem DescriptionItem Beskrywing
1548DocType: Student SiblingStudent SiblingStudent Sibling
1549apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaal af
1550DocType: Purchase InvoiceSupplied ItemsVoorsien Items
1551apps/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}
1552DocType: StudentSTUD.STUD.
1553DocType: Work OrderQty To ManufactureHoeveelheid om te vervaardig
1554DocType: Email DigestNew IncomeNuwe inkomste
1555DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf dieselfde koers deur die hele aankoopsiklus
1556DocType: Opportunity ItemOpportunity ItemGeleentheidspunt
1557Student and Guardian Contact DetailsStudent en voog Kontakbesonderhede
1558apps/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
1559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTydelike opening
1560apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubBekyk Hub
1561Employee Leave BalanceWerknemerverlofbalans
1562apps/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
1563DocType: Patient AppointmentMore InfoMeer inligting
1564apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Waardasietempo benodig vir item in ry {0}
1565DocType: Supplier ScorecardScorecard ActionsScorecard aksies
1566apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceVoorbeeld: Meesters in Rekenaarwetenskap
1567DocType: Purchase InvoiceRejected WarehouseVerwerp Warehouse
1568DocType: GL EntryAgainst VoucherTeen Voucher
1569DocType: ItemDefault Buying Cost CenterStandaard koop koste sentrum
1570apps/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.
1571apps/erpnext/erpnext/accounts/page/pos/pos.js +76to om
1572DocType: Supplier Quotation ItemLead Time in daysLei Tyd in dae
1573apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryRekeninge betaalbare opsomming
1574apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Betaling van salaris vanaf {0} tot {1}
1575apps/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}
1576DocType: Journal EntryGet Outstanding InvoicesKry uitstaande fakture
1577apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validVerkoopsbestelling {0} is nie geldig nie
1578DocType: Supplier ScorecardWarn for new Request for QuotationsWaarsku vir nuwe versoek vir kwotasies
1579apps/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
1580apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Voorskrifte
1581apps/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}
1582apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197Smallklein
1583DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpenings faktuurskeppings-item
1584DocType: Education SettingsEmployee NumberWerknemernommer
1585apps/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}
1586DocType: Project% Completed% Voltooi
1587Invoiced Amount (Exculsive Tax)Faktuurbedrag (Exklusiewe Belasting)
1588apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1589DocType: SupplierSUPP-SUPP-
1590DocType: Training EventTraining EventOpleidingsgebeurtenis
1591DocType: ItemAuto re-orderOuto herbestel
1592apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal behaal
1593DocType: EmployeePlace of IssuePlek van uitreiking
1594apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101Contractkontrak
1595DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietoetsingstyd
1596DocType: Email DigestAdd QuoteVoeg kwotasie by
1597apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031UOM coversion factor required for UOM: {0} in Item: {1}UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte uitgawes
1599apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98Row {0}: Qty is mandatoryRy {0}: Aantal is verpligtend
1600DocType: Agriculture Analysis CriteriaAgricultureLandbou
1601apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSinkroniseer meesterdata
1602DocType: Asset RepairRepair CostHerstel koste
1603apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesU produkte of dienste
1604apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKon nie inteken nie
1605DocType: Special Test ItemsSpecial Test ItemsSpesiale toetsitems
1606DocType: Mode of PaymentMode of PaymentBetaalmetode
1607apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLWebwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
1608DocType: Student ApplicantAPAP
1609DocType: Purchase Invoice ItemBOMBOM
1610apps/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.
1611DocType: Journal Entry AccountPurchase OrderAankoopbestelling
1612DocType: VehicleFuel UOMBrandstof UOM
1613DocType: WarehouseWarehouse Contact InfoWarehouse Kontak Info
1614DocType: Payment EntryWrite Off Difference AmountSkryf af Verskilbedrag
1615DocType: VolunteerVolunteer NameVrywilliger Naam
1616apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie
1617apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Versending reël nie van toepassing op land {0}
1618DocType: ItemForeign Trade DetailsBuitelandse Handel Besonderhede
1619Assessment Plan StatusAssesseringsplan Status
1620DocType: Email DigestAnnual IncomeJaarlikse inkomste
1621DocType: Serial NoSerial No DetailsRekeningnommer
1622DocType: Purchase Invoice ItemItem Tax RateItem Belastingkoers
1623apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateKies asseblief dokter en datum
1624DocType: Student Group StudentGroup Roll NumberGroeprolnommer
1625apps/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
1626apps/erpnext/erpnext/projects/doctype/project/project.py +84Total 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
1627apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedAfleweringsnotasie {0} is nie ingedien nie
1628apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemItem {0} moet &#39;n Subkontrakteerde Item wees
1629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaal Uitrustings
1630apps/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.
1631apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstStel asseblief die Item Kode eerste
1632DocType: ItemITEM-item-
1633apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Totale toegewysde persentasie vir verkope span moet 100 wees
1634DocType: Sales Invoice ItemEdit DescriptionWysig Beskrywing
1635DocType: AntibioticAntibioticantibiotika
1636Team UpdatesSpan Updates
1637apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierVir Verskaffer
1638DocType: AccountSetting Account Type helps in selecting this Account in transactions.Rekeningtipe instel help om hierdie rekening in transaksies te kies.
1639DocType: Purchase InvoiceGrand Total (Company Currency)Groot Totaal (Maatskappy Geld)
1640apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkep Drukformaat
1641apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFooi geskep
1642apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Geen item gevind met die naam {0}
1643DocType: Supplier Scorecard CriteriaCriteria FormulaKriteriaformule
1644apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingTotaal Uitgaande
1645apps/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;
1646DocType: Authorization RuleTransactiontransaksie
1647DocType: Patient AppointmentDurationduur
1648apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVir &#39;n item {0} moet die hoeveelheid positief wees
1649apps/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.
1650apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
1651DocType: ItemWebsite Item GroupsWebtuiste Item Groepe
1652DocType: Purchase InvoiceTotal (Company Currency)Totaal (Maatskappy Geld)
1653DocType: Daily Work Summary GroupReminderherinnering
1654apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienommer {0} het meer as een keer ingeskryf
1655DocType: Journal EntryJournal EntryJoernaalinskrywing
1656DocType: Expense Claim AdvanceUnclaimed amountOnopgeëiste bedrag
1657apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} items aan die gang
1658DocType: WorkstationWorkstation NameWerkstasie Naam
1659DocType: Grading Scale IntervalGrade CodeGraadkode
1660DocType: POS Item GroupPOS Item GroupPOS Item Group
1661apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1662apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatiewe item mag nie dieselfde wees as die itemkode nie
1663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} behoort nie aan item {1}
1664DocType: Sales PartnerTarget DistributionTeikenverspreiding
1665DocType: Purchase Invoice06-Finalization of Provisional assessment06-finalisering van voorlopige assessering
1666DocType: Salary SlipBank Account No.Bankrekeningnommer
1667DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
1668DocType: 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)
1669DocType: Quality Inspection ReadingReading 8Lees 8
1670DocType: Sales PartnerAgentAgent
1671DocType: Purchase InvoiceTaxes and Charges CalculationBelasting en Koste Berekening
1672DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBoekbate-waardeverminderinginskrywing outomaties
1673DocType: BOM OperationWorkstationwerkstasie
1674DocType: Request for Quotation SupplierRequest for Quotation SupplierVersoek vir Kwotasieverskaffer
1675DocType: Healthcare SettingsRegistration MessageRegistrasie Boodskap
1676apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardware
1677DocType: Prescription DosagePrescription DosageVoorskrif Dosering
1678DocType: AttendanceHR ManagerHR Bestuurder
1679apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyKies asseblief &#39;n maatskappy
1680apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Verlof
1681DocType: Purchase InvoiceSupplier Invoice DateVerskaffer faktuur datum
1682DocType: Asset SettingsThis value is used for pro-rata temporis calculationHierdie waarde word gebruik vir pro rata temporis berekening
1683apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJy moet winkelwagentjie aktiveer
1684DocType: Payment EntryWriteoffAfskryf
1685DocType: Stock SettingsNaming Series PrefixBenaming van die reeksreeks
1686DocType: Appraisal Template GoalAppraisal Template GoalEvalueringsjabloon doel
1687DocType: Salary ComponentEarningverdien
1688DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1689DocType: Purchase InvoiceParty Account CurrencyPartyrekening Geld
1690BOM BrowserBOM Browser
1691apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventDateer asseblief u status op vir hierdie opleidingsgebeurtenis
1692DocType: Item BarcodeEANEAN
1693DocType: Purchase Taxes and ChargesAdd or DeductVoeg of Trek af
1694apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Oorvleuelende toestande tussen:
1695apps/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
1696apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale bestellingswaarde
1697apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodKos
1698apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Veroudering Reeks 3
1699DocType: Maintenance Schedule ItemNo of VisitsAantal besoeke
1700apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudskedule {0} bestaan teen {1}
1701apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInskrywing van student
1702apps/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
1703apps/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}
1704DocType: ProjectStart and End DatesBegin en einddatums
1705Delivered Items To Be BilledAflewerings Items wat gefaktureer moet word
1706apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Oop BOM {0}
1707apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Pakhuis kan nie vir reeksnommer verander word nie.
1708DocType: Authorization RuleAverage DiscountGemiddelde afslag
1709DocType: Project UpdateGreat/QuicklyGroot / vinnig
1710DocType: Purchase Invoice ItemUOMUOM
1711DocType: Rename ToolUtilitiesNut
1712DocType: POS ProfileAccountingRekeningkunde
1713DocType: EmployeeEMP/OBP /
1714apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Kies asseblief bondels vir batch item
1715DocType: AssetDepreciation SchedulesWaardeverminderingskedules
1716apps/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:
1717apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodAansoek tydperk kan nie buite verlof toekenning tydperk
1718DocType: Activity CostProjectsprojekte
1719DocType: Payment RequestTransaction CurrencyTransaksie Geld
1720apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Van {0} | {1} {2}
1721DocType: Work Order OperationOperation DescriptionOperasie Beskrywing
1722apps/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.
1723DocType: QuotationShopping CartWinkelwagen
1724apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingGem Daagliks Uitgaande
1725DocType: POS ProfileCampaignveldtog
1726DocType: SupplierName and TypeNoem en tik
1727DocType: PhysicianContacts and AddressKontakte en adres
1728DocType: Purchase InvoiceContact PersonKontak persoon
1729apps/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
1730DocType: Course Scheduling ToolCourse End DateKursus Einddatum
1731DocType: Holiday ListHolidaysvakansies
1732DocType: Sales Order ItemPlanned QuantityBeplande hoeveelheid
1733DocType: Purchase Invoice ItemItem Tax AmountItem Belastingbedrag
1734DocType: Water AnalysisWater Analysis CriteriaWateranalise Kriteria
1735DocType: ItemMaintain StockOnderhou Voorraad
1736DocType: EmployeePrefered EmailVoorkeur-e-pos
1737DocType: Student AdmissionEligibility and DetailsGeskiktheid en besonderhede
1738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNetto verandering in vaste bate
1739DocType: Leave Control PanelLeave blank if considered for all designationsLos leeg as dit oorweeg word vir alle benamings
1740apps/erpnext/erpnext/controllers/accounts_controller.py +806Charge 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
1741apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382Max: {0}Maks: {0}
1742apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVanaf Datetime
1743DocType: Email DigestFor CompanyVir Maatskappy
1744apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasie-logboek.
1745apps/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.
1746DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVerskaffer Scorecard Scoring Variable
1747apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKoopbedrag
1748DocType: Sales InvoiceShipping Address NamePosadres
1749DocType: Material RequestTerms and Conditions ContentTerme en voorwaardes Inhoud
1750apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDaar was foute om Kursusskedule te skep
1751apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100kan nie groter as 100 wees nie
1752apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemItem {0} is nie &#39;n voorraaditem nie
1753DocType: Maintenance VisitUnscheduledongeskeduleerde
1754DocType: EmployeeOwnedOwned
1755DocType: Salary DetailDepends on Leave Without PayHang af op verlof sonder betaling
1756DocType: Pricing RuleHigher the number, higher the priorityHoe hoër die getal, hoe hoër die prioriteit
1757Purchase Invoice TrendsAankoop faktuur neigings
1758DocType: EmployeeBetter ProspectsBeter vooruitsigte
1759apps/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
1760DocType: VehicleLicense PlateLisensiebord
1761DocType: AppraisalGoalsDoelwitte
1762apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileKies POS-profiel
1763DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1764Accounts BrowserRekeninge Browser
1765DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Inskrywingsverwysing
1766DocType: GL EntryGL EntryGL Inskrywing
1767DocType: HR SettingsEmployee SettingsWerknemer instellings
1768Batch-Wise Balance HistoryBatch-Wise Balance Geskiedenis
1769apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukinstellings opgedateer in die onderskeie drukformaat
1770DocType: Package CodePackage CodePakketkode
1771apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticevakleerling
1772DocType: Purchase InvoiceCompany GSTINMaatskappy GSTIN
1773apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegatiewe Hoeveelheid word nie toegelaat nie
1774DocType: 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
1775DocType: Supplier Scorecard PeriodSSC-SSC-
1776apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Werknemer kan nie aan homself rapporteer nie.
1777DocType: AccountIf the account is frozen, entries are allowed to restricted users.As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
1778DocType: Email DigestBank BalanceBankbalans
1779apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
1780DocType: Job OpeningJob profile, qualifications required etc.Werkprofiel, kwalifikasies benodig ens.
1781DocType: Journal Entry AccountAccount BalanceRekening balans
1782apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Belastingreël vir transaksies.
1783DocType: Rename ToolType of document to rename.Soort dokument om te hernoem.
1784apps/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}
1785DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale Belasting en Heffings (Maatskappy Geld)
1786DocType: WeatherWeather ParameterWeer Parameter
1787apps/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
1788DocType: Lab Test TemplateCollection DetailsVersamelingsbesonderhede
1789DocType: POS ProfileAllow Print Before PayLaat Print voor betaling toe
1790DocType: Land UnitLinked Soil TextureGekoppelde Grond Tekstuur
1791DocType: Shipping RuleShipping AccountPosbus
1792apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Rekening {2} is onaktief
1793apps/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
1794DocType: Quality InspectionReadingslesings
1795DocType: Stock EntryTotal Additional CostsTotale addisionele koste
1796DocType: Course ScheduleSHSH
1797DocType: BOMScrap Material Cost(Company Currency)Skrootmateriaal Koste (Maatskappy Geld)
1798apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSubvergaderings
1799DocType: AssetAsset NameBate Naam
1800DocType: ProjectTask WeightTaakgewig
1801DocType: Shipping Rule ConditionTo ValueNa waarde
1802DocType: Asset MovementStock ManagerVoorraadbestuurder
1803apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171Source warehouse is mandatory for row {0}Bron pakhuis is verpligtend vir ry {0}
1804apps/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.
1805apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbou (beta)
1806apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipPacking Slip
1807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1808apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpstel SMS gateway instellings
1809DocType: DiseaseCommon NameAlgemene naam
1810apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Invoer misluk!
1811apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres bygevoeg nie.
1812DocType: Workstation Working HourWorkstation Working HourWerkstasie Werksuur
1813DocType: Vital SignsBlood PressureBloeddruk
1814apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analystontleder
1815DocType: ItemInventoryVoorraad
1816DocType: ItemSales DetailsVerkoopsbesonderhede
1817DocType: Quality InspectionQI-QI-
1818DocType: OpportunityWith ItemsMet Items
1819DocType: Asset MaintenanceMaintenance TeamOnderhoudspan
1820apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Aantal
1821DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBevestig ingeskrewe kursus vir studente in studentegroep
1822DocType: Notification ControlExpense Claim RejectedUitgawe Eis Afgekeur
1823DocType: ItemItem AttributeItem Attribuut
1824apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147Governmentregering
1825apps/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
1826apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituut Naam
1827apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVoer asseblief terugbetalingsbedrag in
1828apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Varianten
1829apps/erpnext/erpnext/public/js/setup_wizard.js +29Servicesdienste
1830DocType: HR SettingsEmail Salary Slip to EmployeeE-pos Salarisstrokie aan Werknemer
1831DocType: Cost CenterParent Cost CenterOuer Koste Sentrum
1832apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierKies moontlike verskaffer
1833DocType: Sales InvoiceSourceBron
1834DocType: CustomerSelect, to make the customer searchable with these fieldsKies, om die kliënt soekbaar te maak met hierdie velde
1835apps/erpnext/erpnext/templates/pages/projects.html +31Show closedWys gesluit
1836DocType: Leave TypeIs Leave Without PayIs Leave Without Pay
1837apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemBate-kategorie is verpligtend vir vaste bate-item
1838DocType: Fee ValidityFee ValidityFooi Geldigheid
1839apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableGeen rekords gevind in die betalingstabel nie
1840apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Hierdie {0} bots met {1} vir {2} {3}
1841DocType: Student Attendance ToolStudents HTMLStudente HTML
1842DocType: POS ProfileApply DiscountPas afslag toe
1843DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1844DocType: Employee External Work HistoryTotal ExperienceTotale ervaring
1845apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOop Projekte
1846apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledVerpakkingstrokie (s) gekanselleer
1847apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingKontantvloei uit Belegging
1848DocType: Program CourseProgram CourseProgramkursus
1849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVrag en vragkoste
1850DocType: HomepageCompany Tagline for website homepageMaatskappynaam vir webwerf tuisblad
1851DocType: Item GroupItem Group NameItemgroep Naam
1852apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takengeneem
1853DocType: StudentDate of LeavingDatum van vertrek
1854DocType: Pricing RuleFor Price ListVir Pryslys
1855apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchUitvoerende soektog
1856apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStel verstek
1857apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkep Lei
1858DocType: Maintenance ScheduleSchedulesskedules
1859apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS-profiel is nodig om Punt van Verkope te gebruik
1860DocType: Purchase Invoice ItemNet AmountNetto bedrag
1861apps/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
1862DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1863DocType: Landed Cost VoucherAdditional ChargesBykomende heffings
1864DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Addisionele Kortingsbedrag (Maatskappy Geld)
1865DocType: Supplier ScorecardSupplier ScorecardVerskaffer Scorecard
1866DocType: Plant AnalysisResult DatetimeResultaat Datetime
1867apps/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.
1868Support Hour DistributionOndersteuning Uurverspreiding
1869DocType: Maintenance VisitMaintenance VisitOnderhoud Besoek
1870DocType: StudentLeaving Certificate NumberVerlaat Sertifikaatnommer
1871apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}
1872DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBeskikbare joernaal by Warehouse
1873apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatDateer afdrukformaat op
1874DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Help
1875DocType: Purchase InvoiceSelect Shipping AddressKies Posadres
1876DocType: Timesheet DetailExpected HrsVerwagte Hr
1877apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
1878DocType: Leave Block ListBlock Holidays on important days.Blok vakansie op belangrike dae.
1879apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Voer asseblief alle vereiste resultaatwaarde (s) in
1880apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryRekeninge Ontvangbare Opsomming
1881DocType: Employee LoanMonthly Repayment AmountMaandelikse Terugbetalingsbedrag
1882apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpening fakture
1883apps/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
1884DocType: UOMUOM NameUOM Naam
1885DocType: GST HSN CodeHSN CodeHSN-kode
1886apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountBydrae Bedrag
1887DocType: Purchase InvoiceShipping AddressPosadres
1888DocType: 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.
1889DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
1890DocType: Expense ClaimEXPEXP
1891DocType: Water AnalysisContainerhouer
1892apps/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}
1893DocType: Item AlternativeTwo-wayTweerigting
1894DocType: ProjectDay to SendDag om te stuur
1895DocType: Healthcare SettingsManage Sample CollectionBestuur steekproef versameling
1896DocType: Production PlanIgnore Existing Ordered QuantityIgnoreer Bestaande Bestelde Hoeveelheid
1897apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Stel asseblief die reeks in wat gebruik gaan word.
1898DocType: PatientTobacco Past UseTabak verleden gebruik
1899DocType: Sales Invoice ItemBrand NameHandelsnaam
1900DocType: Purchase ReceiptTransporter DetailsVervoerder besonderhede
1901apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Gebruiker {0} is reeds aan Geneesheer toegewys {1}
1902apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemStandaard pakhuis is nodig vir geselekteerde item
1903apps/erpnext/erpnext/utilities/user_progress.py +146BoxBoks
1904apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible SupplierMoontlike Verskaffer
1905DocType: BudgetMonthly DistributionMaandelikse Verspreiding
1906apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvangerlys is leeg. Maak asseblief Ontvangerlys
1907apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gesondheidsorg (beta)
1908DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksieplan verkope bestelling
1909DocType: Sales PartnerSales Partner TargetVerkoopsvennoteiken
1910DocType: Loan TypeMaximum Loan AmountMaksimum leningsbedrag
1911DocType: Pricing RulePricing RulePrysreël
1912apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikaatrolnommer vir student {0}
1913DocType: BudgetAction if Annual Budget ExceededAksie indien jaarlikse begroting oorskry
1914apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal Versoek om aankoop bestelling
1915DocType: Shopping Cart SettingsPayment Success URLBetaal Sukses-URL
1916apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3}
1917DocType: Purchase ReceiptPREC-PREC-
1918apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank rekeninge
1919Bank Reconciliation StatementBankversoeningstaat
1920DocType: ConsultationMedical CodingMediese kodering
1921DocType: Healthcare SettingsReminder MessageHerinnering Boodskap
1922Lead NameLood Naam
1923POSPOS
1924DocType: C-FormIIIIII
1925apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOpening Voorraadbalans
1926apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} moet net een keer verskyn
1927apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blare suksesvol toegeken vir {0}
1928apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen items om te pak nie
1929DocType: Shipping Rule ConditionFrom ValueUit Waarde
1930apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Manufacturing Quantity is mandatoryVervaardiging Hoeveelheid is verpligtend
1931DocType: Employee LoanRepayment MethodTerugbetaling Metode
1932DocType: 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
1933DocType: Quality Inspection ReadingReading 4Lees 4
1934apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Eise vir maatskappy uitgawes.
1935apps/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
1936apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Ry # {0}: Opruimingsdatum {1} kan nie voor tjekdatum wees nie {2}
1937DocType: Asset Maintenance TaskCertificate RequiredSertifikaat benodig
1938DocType: CompanyDefault Holiday ListVerstek Vakansie Lys
1939apps/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}
1940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAandeleverpligtinge
1941DocType: Purchase InvoiceSupplier WarehouseVerskaffer Pakhuis
1942DocType: OpportunityContact Mobile NoKontak Mobielnr
1943apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyKies Maatskappy
1944Material Requests for which Supplier Quotations are not createdMateriële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
1945DocType: Student Report Generation ToolPrint SectionAfdrukafdeling
1946apps/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.
1947DocType: Student GroupSet 0 for no limitStel 0 vir geen limiet
1948apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The 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.
1949apps/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
1950DocType: CustomerPrimary Address and Contact DetailPrimêre adres en kontakbesonderhede
1951apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailStuur betaling-e-pos weer
1952apps/erpnext/erpnext/templates/pages/projects.html +27New taskNuwe taak
1953DocType: ConsultationAppointmentAanstelling
1954apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak aanhaling
1955apps/erpnext/erpnext/config/education.py +230Other ReportsAnder verslae
1956apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Kies asseblief ten minste een domein.
1957DocType: Dependent TaskDependent TaskAfhanklike taak
1958apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
1959apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Verlof van tipe {0} kan nie langer wees as {1}
1960DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer beplanningsaktiwiteite vir X dae van vooraf.
1961DocType: HR SettingsStop Birthday RemindersStop verjaardag herinnerings
1962DocType: SMS CenterReceiver ListOntvanger Lys
1963apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemSoek item
1964DocType: Payment SchedulePayment AmountBetalingsbedrag
1965DocType: Patient AppointmentReferring PhysicianVerwysende geneesheer
1966apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruik Bedrag
1967apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNetto verandering in kontant
1968DocType: Assessment PlanGrading ScaleGraderingskaal
1969apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit 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
1970apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643Already completedReeds afgehandel
1971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in die hand
1972apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Suksesvolle invoer!
1973apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Versoek bestaan reeds {0}
1974apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKoste van uitgereikte items
1975DocType: PhysicianHospitalhospitaal
1976apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385Quantity must not be more than {0}Hoeveelheid moet nie meer wees as {0}
1977apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorige finansiële jaar is nie gesluit nie
1978apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Ouderdom (Dae)
1979DocType: Quotation ItemQuotation ItemKwotasie Item
1980DocType: CustomerCustomer POS IdKliënt Pos ID
1981DocType: AccountAccount NameRekeningnaam
1982apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateVanaf datum kan nie groter wees as Datum
1983apps/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
1984apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Verskaffer Tipe meester.
1985DocType: Purchase Order ItemSupplier Part NumberVerskaffer artikel nommer
1986apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Gesprek koers kan nie 0 of 1 wees nie
1987DocType: Share BalanceTo NoNa nee
1988DocType: SubscriptionReference DocumentVerwysingsdokument
1989apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} is gekanselleer of gestop
1990DocType: Accounts SettingsCredit ControllerKredietbeheerder
1991DocType: Grant ApplicationApplicant TypeAansoeker Tipe
1992DocType: Purchase Invoice03-Deficiency in services03-tekort aan dienste
1993DocType: Delivery NoteVehicle Dispatch DateVoertuig Versending Datum
1994DocType: Healthcare SettingsDefault Medical Code StandardStandaard Mediese Kode Standaard
1995DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1996apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedAankoop Kwitansie {0} is nie ingedien nie
1997DocType: CompanyDefault Payable AccountVerstekbetaalbare rekening
1998apps/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.
1999apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefaktureer
2000apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde hoeveelheid
2001DocType: Party AccountParty AccountPartyrekening
2002apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenslike hulpbronne
2003DocType: LeadUpper IncomeBoonste Inkomste
2004apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectverwerp
2005DocType: Journal Entry AccountDebit in Company CurrencyDebiet in Maatskappy Geld
2006DocType: BOM ItemBOM ItemBOM Item
2007DocType: AppraisalFor EmployeeVir Werknemer
2008apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMaak uitbetalinginskrywing
2009apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRy {0}: Voorskot teen Verskaffer moet debiet wees
2010DocType: CompanyDefault ValuesVerstekwaardes
2011DocType: MembershipINRINR
2012apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest(frekwensie) verteer
2013DocType: Expense ClaimTotal Amount ReimbursedTotale Bedrag vergoed
2014apps/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
2015apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Teen Verskafferfaktuur {0} gedateer {1}
2016DocType: CustomerDefault Price ListStandaard pryslys
2017apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdBate Beweging rekord {0} geskep
2018apps/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
2019apps/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
2020apps/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?
2021DocType: Purchase InvoiceTotal Net WeightTotale netto gewig
2022DocType: Purchase InvoiceEligibility For ITCIn aanmerking kom vir ITC
2023DocType: Journal EntryEntry TypeInskrywingstipe
2024Customer Credit BalanceKrediet Krediet Saldo
2025apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNetto verandering in rekeninge betaalbaar
2026apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2027apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
2028apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliënt benodig vir &#39;Customerwise Discount&#39;
2029apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Dateer bankrekeningdatums met joernale op.
2030apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpryse
2031DocType: QuotationTerm DetailsTermyn Besonderhede
2032apps/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.
2033apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totaal (Sonder Belasting)
2034apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2035apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter as 0 wees
2036apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableVoorraad beskikbaar
2037DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasiteitsbeplanning vir (Dae)
2038apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementverkryging
2039apps/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.
2040apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramVerpligte veld - Program
2041DocType: Special Test TemplateResult ComponentResultaat Komponent
2042apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimWaarborg eis
2043Lead DetailsLoodbesonderhede
2044DocType: VolunteerAvailability and SkillsBeskikbaarheid en Vaardighede
2045DocType: Salary SlipLoan repaymentLening terugbetaling
2046DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van huidige faktuur se tydperk
2047DocType: Pricing RuleApplicable ForToepaslik vir
2048DocType: Lab TestTechnician NameTegnikus Naam
2049DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppel betaling met kansellasie van faktuur
2050apps/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}
2051DocType: Restaurant ReservationNo ShowGeen vertoning
2052DocType: Shipping Rule CountryShipping Rule CountryPoslys Land
2053apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlof en Bywoning
2054DocType: Maintenance VisitPartially CompletedGedeeltelik voltooi
2055apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMatige Sensitiwiteit
2056DocType: Leave TypeInclude holidays within leaves as leavesSluit vakansiedae in blare in as blare
2057DocType: Sales InvoicePacked ItemsGepakte items
2058apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Waarborg Eis teen Serienommer
2059apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211'Total'&#39;Totale&#39;
2060DocType: Shopping Cart SettingsEnable Shopping CartAktiveer inkopiesentrum
2061DocType: EmployeePermanent AddressPermanente adres
2062apps/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}
2063DocType: ConsultationMedicationmedikasie
2064DocType: Production PlanInclude Non Stock ItemsSluit nie-voorraaditems in nie
2065DocType: Project UpdateChallenging/SlowUitdagende / Slow
2066apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeKies asseblief die itemkode
2067DocType: Student SiblingStudying in Same InstituteStudeer in dieselfde instituut
2068DocType: TerritoryTerritory ManagerTerritory Manager
2069DocType: Packed ItemTo Warehouse (Optional)Na pakhuis (opsioneel)
2070DocType: GST SettingsGST AccountsGST Rekeninge
2071DocType: Payment EntryPaid Amount (Company Currency)Betaalbedrag (Maatskappy Geld)
2072DocType: Purchase InvoiceAdditional DiscountBykomende afslag
2073DocType: Selling SettingsSelling SettingsVerkoop instellings
2074apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBevestig Aksie
2075apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAanlyn veilings
2076apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothSpesifiseer asb. Hoeveelheid of Waardasietempo of albei
2077apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentvervulling
2078apps/erpnext/erpnext/templates/generators/item.html +82View in CartKyk in die winkelwagen
2079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBemarkingsuitgawes
2080Item Shortage ReportItem kortverslag
2081apps/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
2082apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooGewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;
2083DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Versoek gebruik om hierdie Voorraadinskrywing te maak
2084apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Depresiasie Datum is verpligtend vir nuwe bate
2085DocType: Student Group Creation ToolSeparate course based Group for every BatchAfsonderlike kursusgebaseerde groep vir elke groep
2086apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel eenheid van &#39;n item.
2087DocType: Fee CategoryFee CategoryFee Kategorie
2088DocType: Agriculture TaskNext Business DayVolgende sakedag
2089DocType: Drug PrescriptionDosage by time intervalDosis volgens tydinterval
2090DocType: Cash Flow MapperSection HeaderAfdeling kop
2091Student Fee CollectionStudentefooi-versameling
2092apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Aanstelling Tydsduur (mins)
2093DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
2094DocType: Leave AllocationTotal Leaves AllocatedTotale blare toegeken
2095apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Pakhuis benodig by ry nr {0}
2096apps/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
2097DocType: EmployeeDate Of RetirementDatum van aftrede
2098DocType: Upload AttendanceGet TemplateKry Sjabloon
2099DocType: Material RequestTransferredoorgedra
2100DocType: VehicleDoorsdeure
2101apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext Setup Complete!
2102DocType: Healthcare SettingsCollect Fee for Patient RegistrationVersamel fooi vir pasiëntregistrasie
2103apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot 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
2104DocType: Course Assessment CriteriaWeightageweightage
2105DocType: Purchase InvoiceTax BreakupBelastingafskrywing
2106DocType: Packing SlipPS-PS-
2107DocType: MemberNon Profit MemberNie-winsgewende lid
2108apps/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.
2109DocType: Payment SchedulePayment TermBetaling termyn
2110apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A 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
2111DocType: Land UnitAreagebied
2112apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNuwe kontak
2113DocType: TerritoryParent TerritoryOuergebied
2114DocType: Purchase InvoicePlace of SupplyPlek van Voorsiening
2115DocType: Quality Inspection ReadingReading 2Lees 2
2116DocType: Stock EntryMaterial ReceiptMateriaal Ontvangs
2117DocType: HomepageProductsprodukte
2118DocType: AnnouncementInstructorinstrukteur
2119apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Kies item (opsioneel)
2120DocType: Fee Schedule Student GroupFee Schedule Student GroupFooi Bylae Studentegroep
2121DocType: StudentAB+AB +
2122DocType: 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.
2123DocType: LeadNext Contact ByVolgende kontak deur
2124apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Hoeveelheid benodig vir item {0} in ry {1}
2125apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {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
2126DocType: QuotationOrder TypeBestelling Tipe
2127Item-wise Sales RegisterItem-wyse Verkope Register
2128DocType: AssetGross Purchase AmountBruto aankoopbedrag
2129apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOpening Saldo&#39;s
2130DocType: AssetDepreciation MethodWaardevermindering Metode
2131DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is hierdie belasting ingesluit in basiese tarief?
2132apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotale teiken
2133DocType: Soil TextureSand Composition (%)Sand Komposisie (%)
2134DocType: Job ApplicantApplicant for a JobAansoeker vir &#39;n werk
2135DocType: Production Plan Material RequestProduction Plan Material RequestProduksieplan Materiaal Versoek
2136DocType: Stock ReconciliationReconciliation JSONVersoening JSON
2137apps/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.
2138DocType: Purchase Invoice ItemBatch NoLotnommer
2139DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaat meerdere verkope bestellings toe teen &#39;n kliënt se aankoopbestelling
2140DocType: Student Group InstructorStudent Group InstructorStudentegroepinstrukteur
2141DocType: Grant ApplicationAssessment Mark (Out of 10)Assesseringspunt (uit 10)
2142apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2143apps/erpnext/erpnext/setup/doctype/company/company.py +218MainMain
2144apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2145DocType: Naming SeriesSet prefix for numbering series on your transactionsStel voorvoegsel vir nommering van reekse op u transaksies
2146DocType: Employee Attendance ToolEmployees HTMLWerknemers HTML
2147apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateStandaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
2148DocType: EmployeeLeave Encashed?Verlaten verlaat?
2149apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryGeleentheid Van veld is verpligtend
2150DocType: Email DigestAnnual ExpensesJaarlikse uitgawes
2151DocType: ItemVariantsvariante
2152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderMaak &#39;n bestelling
2153DocType: SMS CenterSend ToStuur na
2154apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
2155DocType: Payment Reconciliation PaymentAllocated amountToegewysde bedrag
2156DocType: Sales TeamContribution to Net TotalBydrae tot netto totaal
2157DocType: Sales Invoice ItemCustomer's Item CodeKliënt se Item Kode
2158DocType: Stock ReconciliationStock ReconciliationVoorraadversoening
2159DocType: TerritoryTerritory NameTerritorium Naam
2160apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitWerk-in-Progress-pakhuis word vereis voor indiening
2161apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Aansoeker vir &#39;n werk.
2162DocType: Purchase Order ItemWarehouse and ReferencePakhuis en verwysing
2163DocType: SupplierStatutory info and other general information about your SupplierStatutêre inligting en ander algemene inligting oor u Verskaffer
2164DocType: ItemSerial Nos and BatchesSerial Nos and Batches
2165apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentegroep Sterkte
2166apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryTeen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
2167apps/erpnext/erpnext/config/hr.py +142Appraisalsevaluerings
2168apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsOpleidingsgebeure
2169apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplikaatreeksnommer vir item {0} ingevoer
2170apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Volg leidrade deur die leidingsbron.
2171DocType: Shipping Rule ConditionA condition for a Shipping Rule&#39;N Voorwaarde vir &#39;n verskepingsreël
2172apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Kom asseblief in
2173apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogOnderhoud Log
2174apps/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
2175DocType: 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)
2176apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Afslagbedrag kan nie groter as 100% wees nie.
2177DocType: Sales OrderTo Deliver and BillOm te lewer en rekening
2178DocType: Student GroupInstructorsinstrukteurs
2179DocType: GL EntryCredit Amount in Account CurrencyKredietbedrag in rekeninggeld
2180apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} moet ingedien word
2181apps/erpnext/erpnext/config/accounts.py +460Share ManagementAandeelbestuur
2182DocType: Authorization ControlAuthorization ControlMagtigingskontrole
2183apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
2184apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Paymentbetaling
2185apps/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}.
2186apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBestuur jou bestellings
2187DocType: Work Order OperationActual Time and CostWerklike Tyd en Koste
2188apps/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}
2189DocType: CropCrop SpacingCrop Spacing
2190DocType: CourseCourse AbbreviationKursus Afkorting
2191DocType: Student Leave ApplicationStudent Leave ApplicationStudenteverlof Aansoek
2192DocType: ItemWill also apply for variantsSal ook aansoek doen vir variante
2193apps/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}
2194apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Werknemer {0} op Halwe dag op {1}
2195apps/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}
2196apps/erpnext/erpnext/templates/pages/task_info.html +90Onop
2197apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel items op die tyd van verkoop.
2198DocType: Material Request Plan ItemActual QtyWerklike hoeveelheid
2199DocType: Sales Invoice ItemReferencesverwysings
2200DocType: Quality Inspection ReadingReading 10Lees 10
2201DocType: ItemBarcodesbarcodes
2202DocType: Hub CategoryHub NodeHub Knoop
2203apps/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.
2204apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateMede
2205DocType: Asset MovementAsset MovementBatebeweging
2206apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartNuwe karretjie
2207apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} is nie &#39;n seriële item nie
2208DocType: SMS CenterCreate Receiver ListSkep Ontvanger Lys
2209DocType: VehicleWheelswiele
2210DocType: Packing SlipTo Package No.Na pakket nommer
2211DocType: Patient RelationFamilyfamilie
2212DocType: Production PlanMaterial RequestsMateriële Versoeke
2213DocType: Warranty ClaimIssue DateUitreikings datum
2214DocType: Activity CostActivity CostAktiwiteitskoste
2215DocType: Sales Invoice TimesheetTimesheet DetailTydskaartdetail
2216DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikte hoeveelheid
2217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikasie
2218apps/erpnext/erpnext/accounts/party.py +263Billing 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
2219DocType: 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)
2220DocType: Soil TextureLoamleem
2221apps/erpnext/erpnext/controllers/accounts_controller.py +705Row {0}: Due Date cannot be before posting dateRy {0}: Due Date kan nie voor die posdatum wees nie
2222apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMaak betalinginskrywing
2223apps/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}
2224Sales Invoice TrendsVerkoopsfaktuur neigings
2225DocType: Leave ApplicationApply / Approve LeavesPas / keur Blare toe
2226apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3Forvir
2227apps/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
2228DocType: Sales Order ItemDelivery WarehouseDelivery Warehouse
2229apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Boom van finansiële kostesentrums.
2230DocType: Serial NoDelivery Document NoAfleweringsdokument No
2231apps/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}
2232DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKry Items Van Aankoop Ontvangste
2233DocType: Serial NoCreation DateSkeppingsdatum
2234apps/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}
2235apps/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}
2236DocType: Production Plan Material RequestMaterial Request DateMateriaal Versoek Datum
2237DocType: Purchase Order ItemSupplier Quotation ItemVerskaffer Kwotasie Item
2238DocType: StudentStudent Mobile NumberStudent Mobiele Nommer
2239DocType: ItemHas VariantsHet Varianten
2240apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot 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
2241apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate Response
2242apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Jy het reeds items gekies van {0} {1}
2243DocType: Monthly DistributionName of the Monthly DistributionNaam van die Maandelikse Verspreiding
2244apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryLotnommer is verpligtend
2245DocType: Sales PersonParent Sales PersonOuer Verkoopspersoon
2246apps/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
2247DocType: ProjectCollect ProgressVersamel vordering
2248apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstKies die program eerste
2249DocType: Patient AppointmentPatient AgePasiënt ouderdom
2250apps/erpnext/erpnext/config/learn.py +253Managing ProjectsBestuur van projekte
2251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedReeksnommer {0} is alreeds teruggestuur
2252DocType: SupplierSupplier of Goods or Services.Verskaffer van goedere of dienste.
2253DocType: BudgetFiscal YearFiskale jaar
2254DocType: Asset Maintenance LogPlannedbeplan
2255DocType: 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.
2256DocType: Vehicle LogFuel PriceBrandstofprys
2257apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKliënt&gt; Kliëntegroep&gt; Territorium
2258DocType: BudgetBudgetbegroting
2259apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenStel oop
2260apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Vaste bate-item moet &#39;n nie-voorraaditem wees.
2261apps/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
2262apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievedbereik
2263DocType: Student AdmissionApplication Form RouteAansoekvorm Roete
2264apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
2265apps/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
2266apps/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}
2267DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor.
2268DocType: LeadFollow UpVolg op
2269DocType: ItemIs Sales ItemIs verkoopitem
2270apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItemgroep Boom
2271apps/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
2272DocType: Maintenance VisitMaintenance TimeOnderhoudstyd
2273Amount to DeliverBedrag om te lewer
2274apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Dieselfde item is verskeie kere ingevoer. {0}
2275apps/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.
2276apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Daar was foute.
2277apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}:
2278DocType: GuardianGuardian InterestsVoogbelange
2279DocType: Naming SeriesCurrent ValueHuidige waarde
2280apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple 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
2281DocType: Education SettingsInstructor Records to be created byInstrukteur Rekords wat geskep moet word deur
2282apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} geskep
2283DocType: GST AccountGST AccountGST rekening
2284DocType: Delivery Note ItemAgainst Sales OrderTeen verkoopsbestelling
2285Serial No StatusSerial No Status
2286DocType: Payment Entry ReferenceOutstandinguitstaande
2287DocType: SupplierWarn POsWaarsku POs
2288Daily Timesheet SummaryDaaglikse Tydskrif Opsomming
2289apps/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}
2290apps/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
2291DocType: Pricing RuleSellingverkoop
2292apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Bedrag {0} {1} afgetrek teen {2}
2293DocType: EmployeeSalary InformationSalarisinligting
2294DocType: Sales PersonName and Employee IDNaam en Werknemer ID
2295apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateBetaaldatum kan nie voor die datum van inskrywing wees nie
2296DocType: Website Item GroupWebsite Item GroupWebtuiste Itemgroep
2297apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No 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
2298apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesPligte en Belastings
2299DocType: Projects SettingsProjects SettingsProjekte Instellings
2300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVoer asseblief Verwysingsdatum in
2301apps/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}
2302DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel vir Item wat in die webwerf gewys word
2303DocType: Purchase Order Item SuppliedSupplied QtyVoorsien Aantal
2304DocType: Purchase Order ItemMaterial Request ItemMateriaal Versoek Item
2305apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van itemgroepe.
2306DocType: Production PlanTotal Produced QtyTotale vervaardigde hoeveelheid
2307DocType: Payroll EntryGet Employee DetailsKry Werknemers Besonderhede
2308apps/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
2309DocType: AssetSoldverkoop
2310Item-wise Purchase HistoryItem-wyse Aankoop Geskiedenis
2311apps/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}
2312DocType: AccountFrozenbevrore
2313DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Maatskappy Geld)
2314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsGrondstowwe
2315DocType: Payment Reconciliation PaymentReference RowVerwysingsreeks
2316DocType: Installation NoteInstallation TimeInstallasie Tyd
2317DocType: Sales InvoiceAccounting DetailsRekeningkundige Besonderhede
2318apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyVee al die transaksies vir hierdie maatskappy uit
2319DocType: PatientO PositiveO Positief
2320apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsbeleggings
2321DocType: IssueResolution DetailsBesluit Besonderhede
2322apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstoekennings
2323DocType: Item Quality Inspection ParameterAcceptance CriteriaAanvaarding kriteria
2324apps/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
2325DocType: Item AttributeAttribute NameEienskap Naam
2326DocType: BOMShow In WebsiteWys op die webwerf
2327DocType: Shopping Cart SettingsShow Quantity in WebsiteWys hoeveelheid in die webwerf
2328DocType: Employee Loan ApplicationTotal Payable AmountTotale betaalbare bedrag
2329DocType: TaskExpected Time (in hours)Verwagte Tyd (in ure)
2330DocType: Item ReorderCheck in (group)Check in (groep)
2331DocType: Soil TextureSiltslik
2332Qty to OrderHoeveelheid om te bestel
2333DocType: 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
2334apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt-grafiek van alle take.
2335DocType: OpportunityMins to First ResponseMins to First Response
2336DocType: Pricing RuleMargin TypeMarg Type
2337apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uur
2338DocType: CourseDefault Grading ScaleStandaard Gradering Skaal
2339DocType: AppraisalFor Employee NameVir Werknemer Naam
2340DocType: Holiday ListClear TableDuidelike tabel
2341apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsBeskikbare slots
2342DocType: C-Form Invoice DetailInvoice NoKwitansie No
2343apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentMaak betaling
2344DocType: RoomRoom NameKamer Naam
2345DocType: Prescription DurationPrescription DurationVoorskrif Tydsduur
2346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave 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.
2347DocType: Activity CostCosting RateKostekoers
2348apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKliënt Adresse en Kontakte
2349Campaign EfficiencyVeldtogdoeltreffendheid
2350DocType: DiscussionDiscussionbespreking
2351DocType: Payment EntryTransaction IDTransaksie ID
2352DocType: VolunteerAnytimeenige tyd
2353DocType: PatientSurgical HistoryChirurgiese Geskiedenis
2354DocType: EmployeeResignation Letter DateBedankingsbrief Datum
2355apps/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.
2356apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetNie gestel nie
2357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Stel asseblief die datum van aansluiting vir werknemer {0}
2358DocType: TaskTotal Billing Amount (via Time Sheet)Totale faktuurbedrag (via tydblad)
2359apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHerhaal kliëntinkomste
2360DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2361DocType: ChapterChapterHoofstuk
2362apps/erpnext/erpnext/utilities/user_progress.py +146PairPaar
2363DocType: 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.
2364apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionKies BOM en hoeveelheid vir produksie
2365DocType: AssetDepreciation ScheduleWaardeverminderingskedule
2366apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkope Partner Adresse en Kontakte
2367DocType: Bank Reconciliation DetailAgainst AccountTeen rekening
2368apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DateHalfdag Datum moet tussen datum en datum wees
2369DocType: Maintenance Schedule DetailActual DateWerklike Datum
2370apps/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.
2371DocType: ItemHas Batch NoHet lotnommer
2372apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Jaarlikse faktuur: {0}
2373apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Goedere en Dienste Belasting (GST India)
2374DocType: Delivery NoteExcise Page NumberAksyns Bladsy Nommer
2375apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryMaatskappy, vanaf datum en datum is verpligtend
2376apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKry uit konsultasie
2377DocType: AssetPurchase DateAankoop datum
2378DocType: VolunteerVolunteer TypeVrywilliger tipe
2379DocType: StudentPersonal DetailsPersoonlike inligting
2380apps/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}
2381Maintenance SchedulesOnderhoudskedules
2382DocType: TaskActual End Date (via Time Sheet)Werklike Einddatum (via Tydblad)
2383DocType: Soil TextureSoil TypeGrondsoort
2384apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Bedrag {0} {1} teen {2} {3}
2385apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNuwe boodskap
2386Quotation TrendsAanhalingstendense
2387apps/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}
2388DocType: GoCardless MandateGoCardless MandateGoCardless Mandaat
2389apps/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
2390DocType: Shipping RuleShipping AmountPosgeld
2391DocType: Supplier Scorecard PeriodPeriod ScorePeriode telling
2392apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersVoeg kliënte by
2393apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountHangende bedrag
2394DocType: Lab Test TemplateSpecialspesiale
2395DocType: Purchase Order Item SuppliedConversion FactorGesprekfaktor
2396DocType: Purchase OrderDeliveredafgelewer
2397Vehicle ExpensesVoertuiguitgawes
2398DocType: Serial NoInvoice DetailsFaktuur besonderhede
2399DocType: Grant ApplicationShow on WebsiteWys op die webwerf
2400apps/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}
2401apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBegin aan
2402DocType: Hub CategoryHub CategoryHub Kategorie
2403DocType: Purchase InvoiceSEZSez
2404DocType: Purchase ReceiptVehicle NumberVoertuignommer
2405DocType: Employee LoanLoan AmountLeningsbedrag
2406DocType: Student Report Generation ToolAdd LetterheadVoeg Briefhoof
2407DocType: Program EnrollmentSelf-Driving VehicleSelfritvoertuig
2408DocType: Supplier Scorecard StandingSupplier Scorecard StandingVerskaffer Scorecard Standing
2409apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
2410apps/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
2411DocType: Journal EntryAccounts ReceivableRekeninge ontvangbaar
2412Supplier-Wise Sales AnalyticsVerskaffer-Wise Sales Analytics
2413DocType: Purchase InvoiceAvailed ITC Central TaxAangewese ITC Central Tax
2414DocType: Salary StructureSelect employees for current Salary StructureKies werknemers vir die huidige Salarisstruktuur
2415DocType: Sales InvoiceCompany Address NameMaatskappy Adres Naam
2416DocType: Work OrderUse Multi-Level BOMGebruik Multi-Level BOM
2417DocType: Bank ReconciliationInclude Reconciled EntriesSluit versoende inskrywings in
2418DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouerkursus (los leeg, indien dit nie deel is van die Ouerkursus nie)
2419DocType: Leave Control PanelLeave blank if considered for all employee typesLos leeg indien oorweeg word vir alle werknemer tipes
2420DocType: Landed Cost VoucherDistribute Charges Based OnVersprei koste gebaseer op
2421DocType: Projects SettingsTimesheetsroosters
2422DocType: HR SettingsHR SettingsHR instellings
2423DocType: Salary Slipnet pay infonetto betaalinligting
2424DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Hierdie waarde word opgedateer in die verstekverkooppryslys.
2425DocType: Email DigestNew ExpensesNuwe uitgawes
2426apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC Bedrag
2427DocType: ShareholderShareholderaandeelhouer
2428DocType: Purchase InvoiceAdditional Discount AmountBykomende kortingsbedrag
2429DocType: Cash Flow MapperPositionposisie
2430DocType: PatientPatient DetailsPasiëntbesonderhede
2431DocType: PatientB PositiveB Positief
2432apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{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.
2433DocType: Leave Block List AllowLeave Block List AllowLaat blokblokkering toe
2434apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr kan nie leeg of spasie wees nie
2435DocType: Patient Medical RecordPatient Medical RecordPasiënt Mediese Rekord
2436apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGroep na Nie-Groep
2437apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2438DocType: Loan TypeLoan NameLening Naam
2439apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werklik
2440DocType: Lab Test UOMTest UOMToets UOM
2441DocType: Student SiblingsStudent SiblingsStudent broers en susters
2442apps/erpnext/erpnext/utilities/user_progress.py +146Uniteenheid
2443apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanySpesifiseer asb. Maatskappy
2444Customer Acquisition and LoyaltyKliënt Verkryging en Lojaliteit
2445DocType: Asset Maintenance TaskMaintenance TaskOnderhoudstaak
2446apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Stel asseblief B2C-limiet in GST-instellings.
2447DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsPakhuis waar u voorraad van verwerpte items handhaaf
2448DocType: Work OrderSkip Material TransferSlaan Materiaal Oordrag oor
2449apps/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
2450DocType: POS ProfilePrice ListPryslys
2451apps/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.
2452apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsUitgawe Eise
2453DocType: IssueSupportondersteuning
2454BOM SearchBOM Soek
2455DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Totale verbruikte materiaalkoste (via voorraadinskrywing)
2456DocType: 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.
2457DocType: VehicleFuel TypeBrandstoftipe
2458apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySpesifiseer asseblief geldeenheid in die Maatskappy
2459DocType: WorkstationWages per hourLone per uur
2460apps/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}
2461apps/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
2462DocType: Email DigestPending Sales OrdersHangende verkooporders
2463apps/erpnext/erpnext/controllers/accounts_controller.py +312Account {0} is invalid. Account Currency must be {1}Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
2464DocType: Healthcare SettingsRemind BeforeHerinner Voor
2465apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Gespreksfaktor word benodig in ry {0}
2466DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2467apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087Row #{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
2468DocType: Salary ComponentDeductionaftrekking
2469DocType: ItemRetain SampleBehou monster
2470apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Ry {0}: Van tyd tot tyd is verpligtend.
2471DocType: Stock Reconciliation ItemAmount DifferenceBedrag Verskil
2472apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Itemprys bygevoeg vir {0} in Pryslys {1}
2473apps/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
2474DocType: TerritoryClassification of Customers by regionKlassifikasie van kliënte volgens streek
2475apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76In ProductionIn produksie
2476apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65Difference Amount must be zeroVerskilbedrag moet nul wees
2477DocType: ProjectGross MarginBruto Marge
2478apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61Please enter Production Item firstVoer asseblief Produksie-item eerste in
2479apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende Bankstaatbalans
2480DocType: Normal Test TemplateNormal Test TemplateNormale toets sjabloon
2481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled usergestremde gebruiker
2482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919Quotationaanhaling
2483apps/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
2484DocType: QuotationQTN-QTN-
2485DocType: Salary SlipTotal DeductionTotale aftrekking
2486apps/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
2487Production AnalyticsProduksie Analytics
2488apps/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
2489apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Cost UpdatedKoste opgedateer
2490DocType: PatientDate of BirthGeboortedatum
2491apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133Item {0} has already been returnedItem {0} is reeds teruggestuur
2492DocType: 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 **.
2493DocType: OpportunityCustomer / Lead AddressKliënt / Loodadres
2494DocType: Supplier Scorecard PeriodSupplier Scorecard SetupVerskaffer Scorecard Setup
2495apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameAssesseringsplan Naam
2496DocType: Work Order OperationWork Order OperationWerk Bestelling Operasie
2497apps/erpnext/erpnext/stock/doctype/item/item.py +233Warning: Invalid SSL certificate on attachment {0}Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
2498apps/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
2499DocType: Work Order OperationActual Operation TimeWerklike operasietyd
2500DocType: Authorization RuleApplicable To (User)Toepaslik op (Gebruiker)
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