2018-11-19 11:57:50 +02:00

687 KiB

1DocType: Accounting PeriodPeriod NamePeriode Naam
2DocType: EmployeeSalary ModeSalaris af
3apps/erpnext/erpnext/public/js/hub/marketplace.js +108Registerregistreer
4DocType: PatientDivorcedgeskei
5DocType: Support SettingsPost Route KeyPos roete sleutel
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionLaat item toe om verskeie kere in 'n transaksie te voeg
7apps/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
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsAssesseringsverslae
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsVerbruikersprodukte
10DocType: Supplier ScorecardNotify SupplierStel Verskaffer in kennis
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstKies asseblief Party-tipe eerste
12DocType: ItemCustomer ItemsKliënt Items
13DocType: ProjectCosting and BillingKoste en faktuur
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
15DocType: QuickBooks MigratorToken EndpointToken Eindpunt
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerRekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
17DocType: ItemPublish Item to hub.erpnext.comPubliseer item op hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodKan nie aktiewe verlofperiode vind nie
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluering
20DocType: ItemDefault Unit of MeasureStandaard eenheid van maatreël
21DocType: SMS CenterAll Sales Partner ContactAlle verkope vennote kontak
22DocType: DepartmentLeave ApproversLaat aanvaar
23DocType: EmployeeBio / Cover LetterBio / Dekbrief
24DocType: Patient EncounterInvestigationsondersoeke
25DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om by te voeg
26apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLOntbrekende waarde vir Wagwoord-, API-sleutel- of Shopify-URL
27DocType: EmployeeRentedgehuur
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsAlle rekeninge
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan nie werknemer oorplaas met status links nie
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer
31DocType: Vehicle ServiceMileagekilometers
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Wil jy hierdie bate regtig skrap?
33DocType: Drug PrescriptionUpdate ScheduleDateer skedule op
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierKies Standaardverskaffer
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeWys Werknemer
36DocType: Exchange Rate Revaluation AccountNew Exchange RateNuwe wisselkoers
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Geldeenheid word vereis vir Pryslys {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Sal in die transaksie bereken word.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
40DocType: Purchase OrderCustomer ContactKliëntkontak
41DocType: Patient AppointmentCheck availabilityGaan beskikbaarheid
42DocType: Retention BonusBonus Payment DateBonus Betalingsdatum
43DocType: EmployeeJob ApplicantWerksaansoeker
44apps/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
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOorproduksie Persentasie Vir Werk Orde
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362LegalWettig
48DocType: Delivery NoteTransport Receipt DateVervaardigingsdatum
49DocType: Shopify SettingsSales Order SeriesVerkooporderreeks
50DocType: Vital SignsTonguetong
51apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowedMeer as een keuse vir {0} nie \ toegelaat nie
52apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.
53DocType: Allowed To Transact WithAllowed To Transact WithToegelaat om mee te doen
54DocType: Bank GuaranteeCustomerkliënt
55DocType: Purchase Receipt ItemRequired ByVereis deur
56DocType: Delivery NoteReturn Against Delivery NoteKeer terug na afleweringsnota
57DocType: Asset CategoryFinance Book DetailFinansiële boekbesonderhede
58DocType: Purchase Order% Billed% Gefaktureer
59apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet dieselfde wees as {0} {1} ({2})
60DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Vrystelling
61DocType: Sales InvoiceCustomer NameKliënt naam
62DocType: VehicleNatural GasNatuurlike gas
63apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Bankrekening kan nie as {0} genoem word nie.
64DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA soos per Salarisstruktuur
65DocType: 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.
66apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Uitstaande vir {0} kan nie minder as nul wees nie ({1})
67apps/erpnext/erpnext/public/js/controllers/transaction.js +876Service Stop Date cannot be before Service Start DateDiensstopdatum kan nie voor die diens begin datum wees nie
68DocType: Manufacturing SettingsDefault 10 minsVerstek 10 minute
69DocType: Leave TypeLeave Type NameVerlaat tipe naam
70apps/erpnext/erpnext/templates/pages/projects.js +66Show openWys oop
71apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullyReeks suksesvol opgedateer
72apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutUitteken
73apps/erpnext/erpnext/controllers/accounts_controller.py +779{0} in row {1}{0} in ry {1}
74DocType: Asset Finance BookDepreciation Start DateWaardevermindering Aanvangsdatum
75DocType: Pricing RuleApply OnPas aan
76DocType: Item PriceMultiple Item prices.Meervoudige Item pryse.
77Purchase Order Items To Be ReceivedBestelling Items wat ontvang moet word
78DocType: SMS CenterAll Supplier ContactAlle Verskaffer Kontak
79DocType: Support SettingsSupport SettingsOndersteuningsinstellings
80apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateVerwagte einddatum kan nie minder wees as verwagte begin datum nie
81DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS instellings
82apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
83Batch Item Expiry StatusBatch Item Vervaldatum
84apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Konsep
85DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
86DocType: Mode of Payment AccountMode of Payment AccountBetaalmetode
87apps/erpnext/erpnext/config/healthcare.py +8Consultationkonsultasie
88DocType: Accounts SettingsShow Payment Schedule in PrintWys betalingskedule in druk
89apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsVerkope en opbrengs
90apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsWys Varianten
91DocType: Academic TermAcademic TermAkademiese Termyn
92DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryWerknemersbelastingvrystelling Subkategorie
93apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriaal
94apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteMaak webwerf
95apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimum voordeel van werknemer {0} oorskry {1} met die som {2} van die voordeel aansoek pro rata komponent \ bedrag en vorige geëisde bedrag
96DocType: Opening Invoice Creation Tool ItemQuantityhoeveelheid
97Customers Without Any Sales TransactionsKliënte sonder enige verkoopstransaksies
98apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Rekeningtabel kan nie leeg wees nie.
99apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lenings (laste)
100DocType: Patient EncounterEncounter TimeOntmoetyd
101DocType: Staffing Plan DetailTotal Estimated CostTotale beraamde koste
102DocType: Employee EducationYear of PassingJaar van verby
103DocType: RoutingRouting NameRoeienaam
104DocType: ItemCountry of OriginLand van oorsprong
105DocType: Soil TextureSoil Texture CriteriaGrondtekstuurkriteria
106apps/erpnext/erpnext/templates/includes/product_page.js +34In StockOp voorraad
107apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimêre kontakbesonderhede
108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen probleme
109DocType: Production Plan ItemProduction Plan ItemProduksieplan Item
110apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Gebruiker {0} is reeds toegewys aan Werknemer {1}
111DocType: Lab Test GroupsAdd new lineVoeg nuwe reël by
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGesondheidssorg
113apps/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)
114DocType: Payment Terms Template DetailPayment Terms Template DetailBetaalvoorwaardes Sjabloonbesonderhede
115DocType: Hotel Room ReservationGuest NameGaste Naam
116DocType: Delivery NoteIssue Credit NoteUitgawe Kredietnota
117DocType: Lab PrescriptionLab PrescriptionLab Voorskrif
118Delay DaysVertragingsdae
119apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseDiensuitgawes
120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009Serial Number: {0} is already referenced in Sales Invoice: {1}Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
121DocType: Bank Statement Transaction Invoice ItemInvoicefaktuur
122DocType: Purchase Invoice ItemItem Weight DetailsItem Gewig Besonderhede
123DocType: Asset Maintenance LogPeriodicityperiodisiteit
124apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskale jaar {0} word vereis
125DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDie minimum afstand tussen rye plante vir optimale groei
126apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21Defenseverdediging
127DocType: Salary ComponentAbbrabbr
128DocType: Appraisal GoalScore (0-5)Telling (0-5)
129apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Ry {0}: {1} {2} stem nie ooreen met {3}
130apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Ry # {0}:
131DocType: TimesheetTotal Costing AmountTotale kosteberekening
132DocType: Delivery NoteVehicle NoVoertuignommer
133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177Please select Price ListKies asseblief Pryslys
134DocType: Accounts SettingsCurrency Exchange SettingsGeldruilinstellings
135apps/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
136DocType: Work Order OperationWork In ProgressWerk aan die gang
137apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies asseblief datum
138DocType: Item PriceMinimum Qty Minimum aantal
139DocType: Finance BookFinance BookFinansies Boek
140DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
141DocType: Daily Work Summary GroupHoliday ListVakansie Lys
142apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Accountantrekenmeester
143apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListVerkooppryslys
144DocType: PatientTobacco Current UseTabak huidige gebruik
145apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateVerkoopprys
146DocType: Cost CenterStock UserVoorraad gebruiker
147DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
148DocType: Delivery StopContact InformationKontak inligting
149DocType: CompanyPhone NoTelefoon nommer
150DocType: Delivery TripInitial Email Notification SentAanvanklike e-pos kennisgewing gestuur
151DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
152Sales Partners CommissionVerkope Vennootskommissie
153DocType: Soil TextureSandy Clay LoamSandy Clay Loam
154DocType: Purchase InvoiceRounding AdjustmentRonde aanpassing
155apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersAfkorting kan nie meer as 5 karakters hê nie
156DocType: Amazon MWS SettingsAUAU
157apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestBetalingsversoek
158apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Om logs van lojaliteitspunte wat aan 'n kliënt toegewys is, te sien.
159DocType: AssetValue After DepreciationWaarde na waardevermindering
160DocType: StudentO+O +
161apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedVerwante
162apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateBywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie
163DocType: Grading ScaleGrading Scale NameGradering Skaal Naam
164apps/erpnext/erpnext/public/js/hub/marketplace.js +147Add Users to MarketplaceVoeg gebruikers by die Marktplaats
165apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Dit is 'n wortelrekening en kan nie geredigeer word nie.
166DocType: Sales InvoiceCompany AddressMaatskappyadres
167DocType: BOMOperationsbedrywighede
168apps/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}
169DocType: SubscriptionSubscription Start DateInskrywing begin datum
170DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Aanstellingskoste.
171DocType: 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
172apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Van adres 2
173apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nie in enige aktiewe fiskale jaar nie.
174DocType: Packed ItemParent Detail docnameOuer Detail docname
175apps/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}
176apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377{0} {1} is not present in the parent company{0} {1} is nie in die ouer maatskappy teenwoordig nie
177apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateProeftydperk Einddatum kan nie voor die begin datum van die proeftydperk wees nie
178apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
179DocType: Tax Withholding CategoryTax Withholding CategoryBelasting Weerhouding Kategorie
180apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstKanselleer die joernaalinskrywing {0} eerste
181DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
182apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1}
183DocType: Vital SignsReflexesreflekse
184apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingedien
185DocType: Item AttributeIncrementinkrement
186apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTydsverloop
187apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHelp resultate vir
188apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Kies pakhuis ...
189apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdvertising
190apps/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
191DocType: PatientMarriedGetroud
192apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Nie toegelaat vir {0}
193apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Get items fromKry items van
194DocType: Price ListPrice Not UOM DependantPrys Nie UOM Afhanklik
195DocType: Purchase InvoiceApply Tax Withholding AmountPas Belastingterugbedrag toe
196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Voorraad kan nie opgedateer word teen afleweringsnota {0}
197apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedTotale bedrag gekrediteer
198apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
199apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedGeen items gelys nie
200DocType: Asset RepairError DescriptionFout Beskrywing
201DocType: Payment ReconciliationReconcileversoen
202apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerykruideniersware
203DocType: Quality Inspection ReadingReading 1Lees 1
204apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensioenfondse
205DocType: Exchange Rate Revaluation AccountGain/LossWins / verlies
206DocType: CropPerennialmeerjarige
207DocType: Patient AppointmentProcedureprosedure
208DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kontantvloeiformaat
209DocType: SMS CenterAll Sales PersonAlle Verkoopspersoon
210DocType: 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.
211apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundGeen items gevind nie
212apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingSalarisstruktuur ontbreek
213DocType: LeadPerson NamePersoon Naam
214DocType: Sales Invoice ItemSales Invoice ItemVerkoopsfaktuur Item
215DocType: AccountCreditkrediet
216DocType: POS ProfileWrite Off Cost CenterSkryf Koste Sentrum af
217apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bv. "Laerskool" of "Universiteit"
218apps/erpnext/erpnext/config/stock.py +28Stock ReportsVoorraadverslae
219DocType: WarehouseWarehouse DetailWarehouse Detail
220apps/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.
221apps/erpnext/erpnext/stock/doctype/item/item.py +294"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
222DocType: Delivery TripDeparture TimeVertrektyd
223DocType: Vehicle ServiceBrake OilRemolie
224DocType: Tax RuleTax TypeBelasting Tipe
225Completed Work OrdersVoltooide werkorders
226DocType: Support SettingsForum PostsForum Posts
227apps/erpnext/erpnext/controllers/taxes_and_totals.py +602Taxable AmountBelasbare Bedrag
228apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You 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}
229DocType: Leave PolicyLeave Policy DetailsVerlaat beleidsbesonderhede
230DocType: BOMItem Image (if not slideshow)Item Image (indien nie skyfievertoning nie)
231DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werklike operasietyd
232apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Select BOMKies BOM
234DocType: SMS LogSMS LogSMS Log
235apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKoste van aflewerings
236apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateDie vakansie op {0} is nie tussen die datum en die datum nie
237DocType: Inpatient RecordAdmission ScheduledToelating geskeduleer
238DocType: Student LogStudent LogStudentelog
239apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates van verskaffer standpunte.
240DocType: LeadInterestedbelangstellende
241apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Openingopening
242apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Van {0} tot {1}
243apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: program:
244apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKon nie belasting opstel nie
245DocType: ItemCopy From Item GroupKopieer vanaf itemgroep
246DocType: Journal EntryOpening EntryOpening Toegang
247apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlySlegs rekeninge betaal
248DocType: LoanRepay Over Number of PeriodsTerugbetaling oor aantal periodes
249DocType: Stock EntryAdditional CostsAddisionele koste
250apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Rekening met bestaande transaksie kan nie na groep omskep word nie.
251DocType: LeadProduct EnquiryProduk Ondersoek
252DocType: Education SettingsValidate Batch for Students in Student GroupValideer bondel vir studente in studentegroep
253apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Geen verlofrekord vir werknemer {0} vir {1} gevind nie
254DocType: CompanyUnrealized Exchange Gain/Loss AccountOngerealiseerde Uitruilverhoging / Verliesrekening
255apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVoer asseblief die maatskappy eerste in
256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstKies asseblief Maatskappy eerste
257DocType: Employee EducationUnder GraduateOnder Graduate
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.
259apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTeiken
260DocType: BOMTotal CostTotale koste
261DocType: Soil AnalysisCa/KCa / K
262DocType: Salary SlipEmployee LoanWerknemerslening
263DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
264DocType: Fee ScheduleSend Payment Request EmailStuur betalingsversoek-e-pos
265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Item {0} does not exist in the system or has expiredItem {0} bestaan nie in die stelsel nie of het verval
266DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLos leeg as die verskaffer onbepaald geblokkeer word
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
268apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningstaat
269apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41Pharmaceuticalsfarmaseutiese
270DocType: Purchase Invoice ItemIs Fixed AssetIs vaste bate
271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Available qty is {0}, you need {1}Beskikbare hoeveelheid is {0}, jy benodig {1}
272DocType: Expense Claim DetailClaim AmountEisbedrag
273DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
274apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646Work Order has been {0}Werkorder is {0}
275DocType: BudgetApplicable on Purchase OrderToepaslik op Aankoopbestelling
276DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
277apps/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
278DocType: LocationLocation NamePleknaam
279DocType: Naming SeriesPrefixvoorvoegsel
280apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Plek
281DocType: Asset SettingsAsset SettingsBate instellings
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumableverbruikbare
283DocType: StudentB-B-
284DocType: Assessment ResultGradegraad
285DocType: Restaurant TableNo of SeatsAantal plekke
286DocType: Sales Invoice ItemDelivered By SupplierAflewer deur verskaffer
287DocType: Asset Maintenance TaskAsset Maintenance TaskBate Onderhoudstaak
288DocType: SMS CenterAll ContactAlle Kontak
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryJaarlikse salaris
290DocType: Daily Work SummaryDaily Work SummaryDaaglikse werkopsomming
291DocType: Period Closing VoucherClosing Fiscal YearAfsluiting van fiskale jaar
292apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} is gevries
293apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsKies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep
294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesVoorraaduitgawes
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseKies Doelwinkel
296apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVoer asseblief voorkeur kontak e-pos in
297DocType: Journal EntryContra EntryContra Entry
298DocType: Journal Entry AccountCredit in Company CurrencyKrediet in Maatskappy Valuta
299DocType: Lab Test UOMLab Test UOMLab Test UOM
300DocType: Delivery NoteInstallation StatusInstallasie Status
301DocType: BOMQuality Inspection TemplateKwaliteit Inspeksie Sjabloon
302apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
303apps/erpnext/erpnext/controllers/buying_controller.py +421Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
304DocType: ItemSupply Raw Materials for PurchaseVoorsien grondstowwe vir aankoop
305DocType: Agriculture Analysis CriteriaFertilizerkunsmis
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.Ten minste een manier van betaling is nodig vir POS faktuur.
308DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankstaat Transaksie Faktuur Item
309DocType: Products SettingsShow Products as a ListWys produkte as &#39;n lys
310DocType: Salary DetailTax on flexible benefitBelasting op buigsame voordeel
311apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedItem {0} is nie aktief of die einde van die lewe is bereik nie
312DocType: Student Admission ProgramMinimum AgeMinimum ouderdom
313apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsVoorbeeld: Basiese Wiskunde
314DocType: CustomerPrimary AddressPrimêre adres
315apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Hoeveelheid
316DocType: Production PlanMaterial Request DetailMateriaal Versoek Detail
317DocType: Selling SettingsDefault Quotation Validity DaysStandaard Kwotasie Geldigheidsdae
318apps/erpnext/erpnext/controllers/accounts_controller.py +877To 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
319DocType: SMS CenterSMS CenterSms sentrum
320DocType: Payroll EntryValidate AttendanceBevestig Bywoning
321DocType: Sales InvoiceChange AmountVerander bedrag
322DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikaat ontvang
323DocType: 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.
324DocType: BOM Update ToolNew BOMNuwe BOM
325apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243Prescribed ProceduresVoorgeskrewe Prosedures
326apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSWys net POS
327DocType: Supplier GroupSupplier Group NameVerskaffer Groep Naam
328DocType: DriverDriving License CategoriesBestuurslisensie Kategorieë
329apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125Please enter Delivery DateVoer asseblief Verskaffingsdatum in
330DocType: Depreciation ScheduleMake Depreciation EntryMaak waardeverminderinginskrywing
331DocType: Closed DocumentClosed DocumentGeslote dokument
332DocType: HR SettingsLeave SettingsVerlaat instellings
333apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesAantal posisies kan nie minder wees as die huidige telling van werknemers nie
334DocType: Appraisal Template GoalKRAKRA
335DocType: LeadRequest TypeVersoek Tipe
336DocType: Purpose of TravelPurpose of TravelDoel van reis
337DocType: Payroll PeriodPayroll PeriodsPayroll Periods
338apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeMaak werknemer
339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastinguitsaai
340apps/erpnext/erpnext/config/accounts.py +351Setup mode of POS (Online / Offline)Opstel af van POS (Online / Offline)
341DocType: 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
342apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionUitvoering
343apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Besonderhede van die operasies uitgevoer.
344DocType: Asset Maintenance LogMaintenance StatusOnderhoudstatus
345apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatskapbesonderhede
346apps/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}
347apps/erpnext/erpnext/config/selling.py +52Items and PricingItems en pryse
348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totale ure: {0}
349apps/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}
350DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
351DocType: Drug PrescriptionIntervalinterval
352apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Preferencevoorkeur
353DocType: SupplierIndividualindividuele
354DocType: Academic TermAcademics UserAkademiese gebruiker
355DocType: Cheque Print TemplateAmount In FigureBedrag In Figuur
356DocType: Loan ApplicationLoan InfoLeningsinligting
357apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Beplan vir onderhoudsbesoeke.
358DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodVerskaffer Scorecard Periode
359DocType: Support SettingsSearch APIsSoek API&#39;s
360DocType: Share TransferShare TransferDeeloordrag
361Expiring MembershipsVervaldatums
362DocType: POS ProfileCustomer GroupsKliëntegroepe
363apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinansiële state
364DocType: GuardianStudentsStudente
365apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reëls vir die toepassing van pryse en afslag.
366DocType: Daily Work SummaryDaily Work Summary GroupDaaglikse werkopsommingsgroep
367DocType: Practitioner ScheduleTime SlotsTydgleuwe
368apps/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
369DocType: Shift AssignmentShift RequestVerskuiwing Versoek
370apps/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.
371DocType: Pricing RuleDiscount on Price List Rate (%)Afslag op pryslyskoers (%)
372apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Sjabloon
373DocType: Job OfferSelect Terms and ConditionsKies Terme en Voorwaardes
374apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out ValueUitwaarde
375DocType: Bank Statement Settings ItemBank Statement Settings ItemBank Statement Settings Item
376DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-instellings
377DocType: Production PlanSales OrdersVerkoopsbestellings
378apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Veelvuldige lojaliteitsprogram vir die kliënt. Kies asseblief handmatig.
379DocType: Purchase Taxes and ChargesValuationwaardasie
380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultStel as standaard
381Purchase Order TrendsAankooporders
382apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGaan na kliënte
383DocType: Hotel Room ReservationLate CheckinLaat Checkin
384apps/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
385DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
386DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetaling Beskrywing
387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Insufficient StockOnvoldoende voorraad
388DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiveer kapasiteitsbeplanning en tyd dop
389DocType: Email DigestNew Sales OrdersNuwe verkope bestellings
390DocType: Bank AccountBank AccountBankrekening
391DocType: Travel ItineraryCheck-out DateCheck-out datum
392DocType: Leave TypeAllow Negative BalanceLaat Negatiewe Saldo toe
393apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
394apps/erpnext/erpnext/public/js/utils.js +254Select Alternate ItemKies alternatiewe item
395DocType: EmployeeCreate UserSkep gebruiker
396DocType: Selling SettingsDefault TerritoryStandaard Territorium
397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
398DocType: Work Order OperationUpdated via 'Time Log'Opgedateer via &#39;Time Log&#39;
399apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Kies die kliënt of verskaffer.
400apps/erpnext/erpnext/controllers/taxes_and_totals.py +448Advance amount cannot be greater than {0} {1}Voorskotbedrag kan nie groter wees as {0} {1}
401apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tydsleuf oorgedra, die gleuf {0} tot {1} oorvleuel wat slot {2} tot {3}
402DocType: Naming SeriesSeries List for this TransactionReekslys vir hierdie transaksie
403DocType: CompanyEnable Perpetual InventoryAktiveer Perpetual Inventory
404DocType: Bank GuaranteeCharges IncurredHeffings ingesluit
405DocType: CompanyDefault Payroll Payable AccountStandaard betaalstaat betaalbare rekening
406apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupWerk e-posgroep
407DocType: Sales InvoiceIs Opening EntryIs toegangsinskrywing
408DocType: 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.
409DocType: Customer GroupMention if non-standard receivable account applicableNoem as nie-standaard ontvangbare rekening van toepassing is
410DocType: Course ScheduleInstructor NameInstrukteur Naam
411DocType: CompanyArrear ComponentArrear Component
412DocType: Supplier ScorecardCriteria SetupKriteria Opstel
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitVir die pakhuis word vereis voor indiening
414apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvang Op
415DocType: Codification TableMedical CodeMediese Kode
416apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextKoppel Amazon met ERPNext
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVoer asseblief die maatskappy in
418DocType: Delivery Note ItemAgainst Sales Invoice ItemTeen Verkoopsfaktuur Item
419DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppelde Doctype
420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNetto kontant uit finansiering
421apps/erpnext/erpnext/accounts/page/pos/pos.js +2389LocalStorage is full , did not saveLocalStorage is vol, het nie gestoor nie
422DocType: LeadAddress & ContactAdres &amp; Kontak
423DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte blare by vorige toekennings by
424DocType: Sales PartnerPartner websiteVennoot webwerf
425DocType: Restaurant Order EntryAdd ItemVoeg Item by
426DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartybelastingverhoudingskonfig
427DocType: Lab TestCustom ResultAangepaste resultaat
428DocType: Delivery StopContact NameKontak naam
429DocType: Course Assessment CriteriaCourse Assessment CriteriaKursus assesseringskriteria
430apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Belasting ID:
431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studente ID:
432DocType: POS Customer GroupPOS Customer GroupPOS kliënt groep
433DocType: Healthcare PractitionerPractitioner SchedulesPraktisynskedules
434DocType: Cheque Print TemplateLine spacing for amount in wordsLyn spasiëring vir hoeveelheid in woorde
435DocType: VehicleAdditional DetailsBykomende besonderhede
436apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beskrywing gegee nie
437apps/erpnext/erpnext/config/buying.py +13Request for purchase.Versoek om aankoop.
438DocType: POS Closing Voucher DetailsCollected AmountVersamel bedrag
439DocType: Lab TestSubmitted DateDatum gestuur
440apps/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
441Open Work OrdersOop werkorders
442DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Consulting Item
443DocType: Payment TermCredit MonthsKredietmaande
444apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Netto betaal kan nie minder as 0 wees nie
445DocType: ContractFulfilledVervul
446DocType: Inpatient RecordDischarge ScheduledKwijting Gepland
447apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningAflosdatum moet groter wees as Datum van aansluiting
448DocType: POS Closing VoucherCashierkassier
449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearBlare per jaar
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
451apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Pakhuis {0} behoort nie aan maatskappy nie {1}
452DocType: Email DigestProfit & LossWins en verlies
453apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
454DocType: TaskTotal Costing Amount (via Time Sheet)Totale kosteberekening (via tydblad)
455apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsStel asseblief studente onder Studentegroepe op
456apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobVoltooide werk
457DocType: Item Website SpecificationItem Website SpecificationItem webwerf spesifikasie
458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedVerlaat geblokkeer
459apps/erpnext/erpnext/stock/doctype/item/item.py +814Item {0} has reached its end of life on {1}Item {0} het sy einde van die lewe bereik op {1}
460apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBankinskrywings
461DocType: CustomerIs Internal CustomerIs interne kliënt
462DocType: CropAnnualjaarlikse
463apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)As Auto Opt In is nagegaan, word die kliënte outomaties gekoppel aan die betrokke Loyaliteitsprogram (op spaar)
464DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraadversoening Item
465DocType: Stock EntrySales Invoice NoVerkoopsfaktuur No
466apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeVoorsieningstipe
467DocType: Material Request ItemMin Order QtyMinimum aantal bestellings
468DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudente Groepskeppingsinstrument Kursus
469DocType: LeadDo Not ContactMoenie kontak maak nie
470apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationMense wat by jou organisasie leer
471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSagteware ontwikkelaar
472DocType: ItemMinimum Order QtyMinimum bestelhoeveelheid
473DocType: SupplierSupplier TypeVerskaffer Tipe
474DocType: Course Scheduling ToolCourse Start DateKursus begin datum
475Student Batch-Wise AttendanceStudent Batch-Wise Bywoning
476DocType: POS ProfileAllow user to edit RateLaat gebruiker toe om Rate te wysig
477DocType: ItemPublish in HubPubliseer in Hub
478DocType: Student AdmissionStudent AdmissionStudentetoelating
479TerretoryTerretory
480apps/erpnext/erpnext/stock/doctype/item/item.py +836Item {0} is cancelledItem {0} is gekanselleer
481DocType: Contract TemplateFulfilment Terms and ConditionsVoorwaardes en Voorwaardes
482apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137Material RequestMateriaal Versoek
483DocType: Bank ReconciliationUpdate Clearance DateDateer opruimingsdatum op
484GSTR-2GSTR-2
485DocType: Salary SlipTotal Principal AmountTotale hoofbedrag
486DocType: Student GuardianRelationverhouding
487DocType: Student GuardianMothermoeder
488DocType: Restaurant ReservationReservation End TimeBesprekings eindtyd
489DocType: CropBiennialtweejaarlikse
490BOM Variance ReportBOM Variance Report
491apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde bestellings van kliënte.
492DocType: Purchase Receipt ItemRejected QuantityAfgekeurde hoeveelheid
493apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetaling Versoek {0} geskep
494DocType: Inpatient RecordAdmitted DatetimeToegelate Date Time
495DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush grondstowwe uit werk-in-progress pakhuis
496apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpen Bestellings
497apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityLae Sensitiwiteit
498apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncBestelling geskeduleer vir sinkronisering
499DocType: Notification ControlNotification ControlKennisgewingbeheer
500apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig asseblief as jy jou opleiding voltooi het
501DocType: LeadSuggestionsvoorstelle
502DocType: 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.
503DocType: Payment TermPayment Term NameBetaling Termyn Naam
504DocType: Healthcare SettingsCreate documents for sample collectionSkep dokumente vir monsterversameling
505apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
506apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsAlle Gesondheidsorg Diens Eenhede
507DocType: Bank AccountAddress HTMLAdres HTML
508DocType: LeadMobile No.Mobiele nommer
509apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetaalmetode
510DocType: Maintenance ScheduleGenerate ScheduleGenereer skedule
511DocType: Purchase Invoice ItemExpense HeadUitgawe Hoof
512apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstKies asseblief die laastipe eers
513DocType: 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.
514DocType: Student Group StudentStudent Group StudentStudentegroepstudent
515apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestLaaste
516DocType: Asset Maintenance Task2 Yearly2 jaarliks
517DocType: Education SettingsEducation SettingsOnderwysinstellings
518DocType: Vehicle ServiceInspectioninspeksie
519DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
520DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo in die basiese geldeenheid
521DocType: Supplier Scorecard Scoring StandingMax GradeMaksimum Graad
522DocType: Email DigestNew QuotationsNuwe aanhalings
523apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Bywoning is nie vir {0} as {1} op verlof ingedien nie.
524DocType: Journal EntryPayment OrderBetalingsopdrag
525DocType: 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
526DocType: Tax RuleShipping CountyVersending County
527DocType: Currency ExchangeFor SellingVir verkoop
528apps/erpnext/erpnext/config/desktop.py +159LearnLeer
529DocType: Purchase Invoice ItemEnable Deferred ExpenseAktiveer Uitgestelde Uitgawe
530DocType: AssetNext Depreciation DateVolgende Depresiasie Datum
531apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiwiteitskoste per werknemer
532DocType: Accounts SettingsSettings for AccountsInstellings vir rekeninge
533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
534apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Bestuur verkopersboom.
535apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105Cannot process route, since Google Maps Settings is disabled.Kan roete nie verwerk nie, aangesien Google Maps-instellings gedeaktiveer is.
536DocType: Job ApplicantCover LetterDekbrief
537apps/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
538DocType: ItemSynced With HubGesinkroniseer met hub
539DocType: DriverFleet ManagerVlootbestuurder
540apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573Row #{0}: {1} can not be negative for item {2}Ry # {0}: {1} kan nie vir item {2} negatief wees nie
541apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordVerkeerde wagwoord
542DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-Reco-.YYYY.-
543DocType: ItemVariant OfVariant Van
544apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
545DocType: Period Closing VoucherClosing Account HeadSluitingsrekeninghoof
546DocType: EmployeeExternal Work HistoryEksterne werkgeskiedenis
547apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorOmsendbriefverwysingsfout
548apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudenteverslagkaart
549apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodeVan Pin-kode
550DocType: Appointment TypeIs InpatientIs binnepasiënt
551apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameVoog 1 Naam
552DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
553DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerkant
554apps/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})
555DocType: LeadIndustrybedryf
556DocType: BOM ItemRate & AmountTarief en Bedrag
557DocType: BOMTransfer Material Against Job CardOordragmateriaal teen werkkaart
558DocType: Stock SettingsNotify by Email on creation of automatic Material RequestStel per e-pos in kennis van die skepping van outomatiese materiaalversoek
559apps/erpnext/erpnext/healthcare/setup.py +191Resistantbestand
560apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Stel asseblief die kamer prys op ()
561DocType: Journal EntryMulti CurrencyMulti Geld
562DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktuur Tipe
563DocType: Employee Benefit ClaimExpense ProofUitgawe Bewys
564apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}Stoor {0}
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteAfleweringsnota
566DocType: Patient EncounterEncounter ImpressionEncounter Impression
567apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpstel van Belasting
568apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKoste van Verkoop Bate
569DocType: VolunteerMorningoggend
570apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
571DocType: Program Enrollment ToolNew Student BatchNuwe Studentejoernaal
572apps/erpnext/erpnext/stock/doctype/item/item.py +506{0} entered twice in Item Tax{0} het twee keer in Itembelasting ingeskryf
573apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesOpsomming vir hierdie week en hangende aktiwiteite
574DocType: Student ApplicantAdmittedtoegelaat
575DocType: WorkstationRent CostHuur koste
576apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationBedrag na waardevermindering
577apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKomende kalendergebeure
578apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributes
579apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearKies asseblief maand en jaar
580DocType: EmployeeCompany EmailMaatskappy E-pos
581DocType: GL EntryDebit Amount in Account CurrencyDebietbedrag in rekeninggeld
582DocType: Supplier ScorecardScoring StandingsScoring Standings
583apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestelwaarde
584DocType: Certified ConsultantCertified ConsultantGesertifiseerde Konsultant
585apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Kontant transaksies teen party of vir interne oordrag
586DocType: Shipping RuleValid for CountriesGeldig vir lande
587apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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
588DocType: Grant ApplicationGrant ApplicationGrant Aansoek
589apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotale bestelling oorweeg
590DocType: Certification ApplicationNot CertifiedNie gesertifiseer nie
591DocType: Asset Value AdjustmentNew Asset ValueNuwe batewaarde
592DocType: 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
593DocType: Course Scheduling ToolCourse Scheduling ToolKursusskeduleringsinstrument
594apps/erpnext/erpnext/controllers/accounts_controller.py +689Row #{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}
595DocType: Crop CycleLInked AnalysisIngelyfde Analise
596DocType: POS Closing VoucherPOS Closing VoucherPOS sluitingsbewys
597DocType: ContractLapsedverval
598DocType: Item TaxTax RateBelastingkoers
599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsAansoekperiode kan nie oor twee toekenningsrekords wees nie
600apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3}
601DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Grondstowwe van Subkontraktering gebaseer op
602apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedAankoopfaktuur {0} is reeds ingedien
603apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
604DocType: Material Request Plan ItemMaterial Request Plan ItemMateriaal Versoek Plan Item
605DocType: Leave TypeAllow EncashmentLaat Encashment toe
606apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupSkakel na nie-groep
607DocType: Project UpdateGood/SteadyGoeie / Steady
608DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktuurdatum
609DocType: GL EntryDebit AmountDebietbedrag
610apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
611DocType: Support Search SourceResponse Result Key PathReaksie Uitslag Sleutel Pad
612DocType: Journal EntryInter Company Journal EntryIntermaatskappy Joernaal Inskrywing
613apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534For quantity {0} should not be grater than work order quantity {1}Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
614apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentSien asseblief aangehegte
615DocType: Purchase Order% Received% Ontvang
616apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkep studentegroepe
617DocType: VolunteerWeekendsnaweke
618apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredietnota Bedrag
619DocType: Setup Progress ActionAction DocumentAksie Dokument
620DocType: Chapter MemberWebsite URLURL van die webwerf
621Finished GoodsVoltooide goedere
622DocType: Delivery NoteInstructionsinstruksies
623DocType: Quality InspectionInspected ByGeinspekteer deur
624DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
625DocType: Asset Maintenance LogMaintenance TypeOnderhoudstipe
626apps/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}
627apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studente naam:
628DocType: POS Closing Voucher DetailsDifferenceverskil
629DocType: Delivery SettingsDelay between Delivery StopsVertraag tussen afleweringstoppies
630apps/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.
631apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
632apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsVoeg items by
633DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Kwaliteit Inspeksie Parameter
634DocType: Leave ApplicationLeave Approver NameVerlaat Goedgekeur Naam
635DocType: Depreciation ScheduleSchedule DateSkedule Datum
636DocType: Amazon MWS SettingsFRFR
637DocType: Packed ItemPacked ItemGepakte item
638DocType: Job Offer TermJob Offer TermJob Aanbod Termyn
639apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Verstekinstellings vir die koop van transaksies.
640apps/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}
641apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromVerpligte veld - Kry studente van
642DocType: Program EnrollmentEnrolled coursesIngeskrewe kursusse
643DocType: Currency ExchangeCurrency ExchangeGeldwissel
644DocType: Opening Invoice Creation Tool ItemItem NameItem naam
645DocType: Authorization RuleApproving User (above authorized value)Goedkeuring gebruiker (bo gemagtigde waarde)
646DocType: Email DigestCredit BalanceKredietbalans
647DocType: EmployeeWidowedweduwee
648DocType: Request for QuotationRequest for QuotationVersoek vir kwotasie
649DocType: Healthcare SettingsRequire Lab Test ApprovalVereis laboratoriumtoetsgoedkeuring
650DocType: Salary Slip TimesheetWorking HoursWerksure
651apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotaal Uitstaande
652DocType: Naming SeriesChange the starting / current sequence number of an existing series.Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
653DocType: Dosage StrengthStrengthkrag
654apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerSkep &#39;n nuwe kliënt
655apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnVerlenging Aan
656apps/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.
657apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkep bestellings
658Purchase RegisterAankoopregister
659apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasiënt nie gevind nie
660DocType: Scheduling ToolRecheduleRechedule
661DocType: Landed Cost ItemApplicable ChargesToepaslike koste
662DocType: WorkstationConsumable CostVerbruikskoste
663DocType: Purchase ReceiptVehicle DateVoertuigdatum
664DocType: Student LogMedicalMedies
665apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingRede vir verlies
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753Please select DrugKies asseblief Dwelm
667apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLeier Eienaar kan nie dieselfde wees as die Lood nie
668apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountToegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
669DocType: AnnouncementReceiverontvanger
670DocType: LocationArea UOMGebied UOM
671apps/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}
672apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesGeleenthede
673DocType: Lab Test TemplateSingleenkele
674DocType: Compensatory Leave RequestWork From DateWerk vanaf datum
675DocType: Salary SlipTotal Loan RepaymentTotale Lening Terugbetaling
676DocType: Project UserView attachmentsBekyk aanhangsels
677DocType: AccountCost of Goods SoldKoste van goedere verkoop
678apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVoer asseblief Koste Sentrum in
679DocType: Drug PrescriptionDosagedosis
680DocType: Journal Entry AccountSales OrderVerkoopsbestelling
681apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGem. Verkoopprys
682DocType: Assessment PlanExaminer NameNaam van eksaminator
683DocType: Lab Test TemplateNo ResultGeen resultaat
684DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
685DocType: Delivery Note% Installed% Geïnstalleer
686apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
687apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308Company currencies of both the companies should match for Inter Company Transactions.Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
688apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstVoer asseblief die maatskappy se naam eerste in
689DocType: Travel ItineraryNon-VegetarianNie-Vegetaries
690DocType: Purchase InvoiceSupplier NameVerskaffernaam
691apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees die ERPNext Handleiding
692DocType: HR SettingsShow Leaves Of All Department Members In CalendarToon blare van alle Departementslede in die Jaarboek
693DocType: Purchase Invoice01-Sales Return01-verkope terug
694apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTydelik op hou
695DocType: AccountIs GroupIs die groep
696apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327Credit Note {0} has been created automaticallyKredietnota {0} is outomaties geskep
697DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOStel Serial Nos outomaties gebaseer op FIFO
698DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontroleer Verskaffer-faktuurnommer Uniekheid
699apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimêre adresbesonderhede
700DocType: Vehicle ServiceOil ChangeOlieverandering
701DocType: Leave EncashmentLeave BalanceVerlofbalans
702DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
703apps/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.
704DocType: Certification ApplicationNon ProfitNie-winsgewend
705DocType: Production PlanNot StartedNie begin
706DocType: LeadChannel PartnerKanaalmaat
707DocType: AccountOld ParentOu Ouer
708apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearVerpligte vak - Akademiese Jaar
709apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} word nie geassosieer met {2} {3}
710DocType: 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.
711apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Ry {0}: Operasie word benodig teen die rou materiaal item {1}
712DocType: Setup Progress ActionMin Doc CountMin Doc Count
713apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale instellings vir alle vervaardigingsprosesse.
714DocType: Accounts SettingsAccounts Frozen UptoRekeninge Bevrore Upto
715DocType: SMS LogSent OnGestuur
716apps/erpnext/erpnext/stock/doctype/item/item.py +774Attribute {0} selected multiple times in Attributes TableAttribuut {0} het verskeie kere gekies in Attributes Table
717DocType: HR SettingsEmployee record is created using selected field. Werknemer rekord is geskep met behulp van geselekteerde veld.
718DocType: Sales OrderNot ApplicableNie van toepassing nie
719DocType: Amazon MWS SettingsUKVerenigde Koninkryk
720apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemInvoer faktuur item oopmaak
721DocType: Request for Quotation ItemRequired DateVereiste Datum
722DocType: Delivery NoteBilling AddressRekeningadres
723DocType: Bank Statement SettingsStatement HeadersStellingshoofde
724DocType: Travel RequestCostingkos
725DocType: Tax RuleBilling CountyBilling County
726DocType: 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
727DocType: Request for QuotationMessage for SupplierBoodskap vir Verskaffer
728DocType: Job CardWork OrderWerks bestelling
729DocType: Sales InvoiceTotal QtyTotale hoeveelheid
730apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-pos ID
731DocType: ItemShow in Website (Variant)Wys in Webwerf (Variant)
732DocType: EmployeeHealth ConcernsGesondheid Kommer
733DocType: Payroll EntrySelect Payroll PeriodKies Payroll Periode
734DocType: Purchase InvoiceUnpaidonbetaalde
735apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVoorbehou vir verkoop
736DocType: Packing SlipFrom Package No.Uit pakketnr.
737DocType: Item AttributeTo RangeOm te bereik
738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsSekuriteite en deposito&#39;s
739apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48Can'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
740DocType: Student Report Generation ToolAttended by ParentsBygewoon deur ouers
741apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Werknemer {0} het reeds aansoek gedoen vir {1} op {2}:
742DocType: Inpatient RecordAB PositiveAB Positief
743DocType: Job OpeningDescription of a Job OpeningBeskrywing van &#39;n werksopening
744apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayHangende aktiwiteite vir vandag
745DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
746DocType: DriverApplicable for external driverToepasbaar vir eksterne bestuurder
747DocType: Sales Order ItemUsed for Production PlanGebruik vir Produksieplan
748DocType: LoanTotal PaymentTotale betaling
749apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Kan nie transaksie vir voltooide werkorder kanselleer nie.
750DocType: Manufacturing SettingsTime Between Operations (in mins)Tyd tussen bedrywighede (in mins)
751apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831PO already created for all sales order itemsPos reeds geskep vir alle verkope bestellingsitems
752DocType: Healthcare Service UnitOccupiedbeset
753DocType: Clinical ProcedureConsumablesConsumables
754apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
755DocType: CustomerBuyer of Goods and Services.Koper van goedere en dienste.
756DocType: Journal EntryAccounts PayableRekeninge betaalbaar
757apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.
758DocType: PatientAllergiesallergieë
759apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemDie gekose BOM&#39;s is nie vir dieselfde item nie
760apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeVerander Item Kode
761DocType: Supplier Scorecard StandingNotify OtherStel ander in kennis
762DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (sistolies)
763DocType: Item PriceValid UptoGeldige Upto
764DocType: Training EventWorkshopwerkswinkel
765DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarsku aankoop bestellings
766apps/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.
767DocType: Employee Tax Exemption Proof SubmissionRented From DateHuur vanaf datum
768apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25Enough Parts to BuildGenoeg Onderdele om te Bou
769DocType: POS Profile UserPOS Profile UserPOS Profiel gebruiker
770apps/erpnext/erpnext/assets/doctype/asset/asset.py +194Row {0}: Depreciation Start Date is requiredRy {0}: Waardevermindering Aanvangsdatum is nodig
771DocType: Purchase Invoice ItemService Start DateDiens begin datum
772DocType: Subscription InvoiceSubscription InvoiceInskrywing Invoice
773apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekte inkomste
774DocType: Patient AppointmentDate TImeDatum Tyd
775apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55Can not filter based on Account, if grouped by AccountKan nie filter op grond van rekening, indien gegroepeer volgens rekening nie
776apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministratiewe Beampte
777apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpstel van maatskappy en belasting
778apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseKies asseblief Kursus
779DocType: Codification TableCodification TableKodifikasietabel
780DocType: Timesheet DetailHrsure
781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyKies asseblief Maatskappy
782DocType: Stock Entry DetailDifference AccountVerskilrekening
783DocType: Purchase InvoiceSupplier GSTINVerskaffer GSTIN
784apps/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.
785apps/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
786DocType: Work OrderAdditional Operating CostBykomende bedryfskoste
787DocType: Lab Test TemplateLab RoutineLab Roetine
788apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticsskoonheidsmiddels
789apps/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
790apps/erpnext/erpnext/stock/doctype/item/item.py +579To merge, following properties must be same for both itemsOm saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items
791DocType: SupplierBlock SupplierBlokverskaffer
792DocType: Shipping RuleNet WeightNetto gewig
793DocType: Job OpeningPlanned number of PositionsBeplande aantal posisies
794DocType: EmployeeEmergency PhoneNood telefoon
795apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} bestaan nie.
796apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykoop
797Serial No Warranty ExpirySerial No Warranty Expiry
798DocType: Sales InvoiceOffline POS NameVanlyn POS-naam
799apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudente Aansoek
800DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetaling Verwysing
801DocType: SupplierHold TypeHou Tipe
802apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definieer asseblief graad vir Drempel 0%
803DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankstaat Transaksie Betaal Item
804DocType: Sales OrderTo DeliverOm af te lewer
805DocType: Purchase Invoice ItemItemitem
806apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHoë Sensitiwiteit
807apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Tipe inligting.
808DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateKontantvloeikaartmap
809DocType: Travel RequestCosting DetailsKoste Besonderhede
810apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesWys terugvoerinskrywings
811apps/erpnext/erpnext/accounts/page/pos/pos.js +2569Serial no item cannot be a fractionSerie-item kan nie &#39;n breuk wees nie
812DocType: Journal EntryDifference (Dr - Cr)Verskil (Dr - Cr)
813DocType: Bank GuaranteeProvidingVerskaffing
814DocType: AccountProfit and LossWins en Verlies
815apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNie toegelaat nie, stel Lab Test Template op soos vereis
816DocType: PatientRisk FactorsRisiko faktore
817DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevare en omgewingsfaktore
818apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Stock Entries already created for Work Order Voorraadinskrywings wat reeds vir werkorder geskep is
819DocType: Vital SignsRespiratory rateRespiratoriese tempo
820apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingBestuur van onderaanneming
821DocType: Vital SignsBody TemperatureLiggaamstemperatuur
822DocType: ProjectProject will be accessible on the website to these usersProjek sal op hierdie webwerf toeganklik wees
823apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Kan nie {0} {1} kanselleer nie omdat Serienommer {2} nie by die pakhuis hoort nie {3}
824DocType: Detected DiseaseDiseasesiekte
825DocType: CompanyDefault Deferred Expense AccountStandaard Uitgestelde Uitgawe Rekening
826apps/erpnext/erpnext/config/projects.py +29Define Project type.Definieer Projek tipe.
827DocType: Supplier ScorecardWeighting FunctionGewig Funksie
828DocType: Healthcare PractitionerOP Consulting ChargeOP Konsultasiekoste
829apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Stel jou
830DocType: Student Report Generation ToolShow MarksWys Punte
831DocType: Support SettingsGet Latest QueryKry nuutste navraag
832DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
833apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Rekening {0} behoort nie aan maatskappy nie: {1}
834apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAfkorting is reeds vir &#39;n ander maatskappy gebruik
835DocType: Selling SettingsDefault Customer GroupVerstek kliënt groep
836DocType: EmployeeIFSC CodeIFSC-kode
837DocType: 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
838DocType: BOMOperating CostBedryfskoste
839DocType: CropProduced ItemsGeproduseerde Items
840DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPas transaksie na fakture
841DocType: Sales Order ItemGross ProfitBruto wins
842apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Unblock InvoiceOntgrendel faktuur
843apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan nie 0 wees nie
844DocType: CompanyDelete Company TransactionsVerwyder maatskappytransaksies
845apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionVerwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
846DocType: Purchase ReceiptAdd / Edit Taxes and ChargesVoeg / verander belasting en heffings
847DocType: Payment Entry ReferenceSupplier Invoice NoVerskafferfaktuurnr
848DocType: TerritoryFor referenceVir verwysing
849DocType: Healthcare SettingsAppointment ConfirmationAanstelling Bevestiging
850DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
851apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Sluiting (Cr)
852apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Hellohallo
853apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemSkuif item
854DocType: Employee IncentiveIncentive AmountAansporingsbedrag
855DocType: Serial NoWarranty Period (Days)Garantie Periode (Dae)
856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryTotale Krediet / Debiet Bedrag moet dieselfde wees as gekoppelde Joernaal Inskrywing
857DocType: Installation Note ItemInstallation Note ItemInstallasie Nota Item
858DocType: Production Plan ItemPending QtyHangende hoeveelheid
859DocType: BudgetIgnoreignoreer
860apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} is nie aktief nie
861DocType: Woocommerce SettingsFreight and Forwarding AccountVrag en vrag-rekening
862apps/erpnext/erpnext/config/accounts.py +310Setup cheque dimensions for printingOpstel tjek dimensies vir die druk
863apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsSkep salarisstrokies
864DocType: Vital SignsBloatedopgeblase
865DocType: Salary SlipSalary Slip TimesheetSalaris Slip Timesheet
866apps/erpnext/erpnext/controllers/buying_controller.py +188Supplier Warehouse mandatory for sub-contracted Purchase ReceiptVerskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
867DocType: Item PriceValid FromGeldig vanaf
868DocType: Sales InvoiceTotal CommissionTotale Kommissie
869DocType: Tax Withholding AccountTax Withholding AccountBelastingverhoudingsrekening
870DocType: Pricing RuleSales PartnerVerkoopsvennoot
871apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle verskaffer scorecards.
872DocType: Buying SettingsPurchase Receipt RequiredAankoop Ontvangs Benodig
873DocType: Delivery NoteRailspoor
874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267Target warehouse in row {0} must be same as Work OrderTeiken pakhuis in ry {0} moet dieselfde wees as Werkorder
875apps/erpnext/erpnext/stock/doctype/item/item.py +179Valuation Rate is mandatory if Opening Stock enteredWaardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
876apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableGeen rekords gevind in die faktuur tabel nie
877apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstKies asseblief eers Maatskappy- en Partytipe
878apps/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
879apps/erpnext/erpnext/config/accounts.py +331Financial / accounting year.Finansiële / boekjaar.
880apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesOpgehoopte Waardes
881apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedJammer, Serial Nos kan nie saamgevoeg word nie
882DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKliëntegroep sal aan geselekteerde groep stel terwyl kliënte van Shopify gesinkroniseer word
883apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is nodig in POS Profiel
884DocType: SupplierPrevent RFQsVoorkom RFQs
885DocType: Hub UserHub UserHub gebruiker
886apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkoopbestelling
887apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541Salary Slip submitted for period from {0} to {1}Salarisstrokie ingedien vir tydperk vanaf {0} tot {1}
888DocType: Project TaskProject TaskProjektaak
889DocType: Loyalty Point Entry RedemptionRedeemed PointsVerlore punte
890Lead IdLei Id
891DocType: C-Form Invoice DetailGrand TotalGroot totaal
892DocType: Assessment PlanCourseKursus
893apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeAfdeling Kode
894DocType: TimesheetPayslipbetaalstrokie
895apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateDie halwe dag moet tussen die datum en die datum wees
896apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
897apps/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
898DocType: IssueResolutionresolusie
899DocType: EmployeePersonal BioPersoonlike Bio
900DocType: C-FormIVIV
901apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDLidmaatskap ID
902apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Afgelewer: {0}
903DocType: QuickBooks MigratorConnected to QuickBooksGekoppel aan QuickBooks
904DocType: Bank Statement Transaction EntryPayable AccountBetaalbare rekening
905DocType: Payment EntryType of PaymentTipe Betaling
906apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalfdag Datum is verpligtend
907DocType: Sales OrderBilling and Delivery StatusRekening- en afleweringsstatus
908DocType: Job ApplicantResume AttachmentHersien aanhangsel
909apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersHerhaal kliënte
910DocType: Leave Control PanelAllocateKen
911apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkep Variant
912DocType: Sales InvoiceShipping Bill DateVersending wetsontwerp Datum
913DocType: Production PlanProduction PlanProduksieplan
914DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpeningsfaktuurskeppingsinstrument
915apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Sales ReturnVerkope terug
916apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: 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
917DocType: Stock SettingsSet Qty in Transactions based on Serial No InputStel aantal in Transaksies gebaseer op Serial No Input
918Total Stock SummaryTotale voorraadopsomming
919apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.U kan slegs vir {0} vakatures en begroting {1} \ vir {2} beplan volgens personeelplan {3} vir moedermaatskappy {4}.
920DocType: AnnouncementPosted ByGepos deur
921DocType: ItemDelivered by Supplier (Drop Ship)Aflewer deur verskaffer (Drop Ship)
922DocType: Healthcare SettingsConfirmation MessageBevestigingsboodskap
923apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databasis van potensiële kliënte.
924DocType: Authorization RuleCustomer or ItemKliënt of Item
925apps/erpnext/erpnext/config/selling.py +28Customer database.Kliënt databasis.
926DocType: QuotationQuotation ToAanhaling aan
927apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305Middle IncomeMiddelinkomste
928apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Opening (Cr)
929apps/erpnext/erpnext/stock/doctype/item/item.py +946Default 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.
930apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeToegewysde bedrag kan nie negatief wees nie
931apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel asseblief die Maatskappy in
932DocType: Share BalanceShare BalanceAandelebalans
933DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
934DocType: Employee Tax Exemption DeclarationMonthly House RentMaandelikse Huishuur
935DocType: Purchase Order ItemBilled AmtBilled Amt
936DocType: Training Result EmployeeTraining Result EmployeeOpleiding Resultaat Werknemer
937DocType: WarehouseA logical Warehouse against which stock entries are made.&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
938apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountHoofbedrag
939DocType: Loan ApplicationTotal Payable InterestTotale betaalbare rente
940apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Totaal Uitstaande: {0}
941DocType: Sales Invoice TimesheetSales Invoice TimesheetVerkoopsfaktuur Tydblad
942apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Verwysingsnommer en verwysingsdatum is nodig vir {0}
943DocType: Payroll EntrySelect Payment Account to make Bank EntryKies Betaalrekening om Bankinskrywing te maak
944DocType: Hotel SettingsDefault Invoice Naming SeriesStandaard faktuur naamgewing reeks
945apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
946apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712An error occurred during the update process&#39;N Fout het voorgekom tydens die opdateringsproses
947DocType: Restaurant ReservationRestaurant ReservationRestaurant bespreking
948apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingVoorstel Skryf
949DocType: Payment Entry DeductionPayment Entry DeductionBetaling Inskrywing Aftrek
950apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlaar maak
951apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Notify Customers via EmailStel kliënte in kennis per e-pos
952DocType: ItemBatch Number SeriesLotnommer Serie
953apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idNog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
954DocType: Employee AdvanceClaimed AmountEisbedrag
955DocType: QuickBooks MigratorAuthorization SettingsMagtigingsinstellings
956DocType: Travel ItineraryDeparture DatetimeVertrek Datum Tyd
957DocType: CustomerCUST-.YYYY.-Cust-.YYYY.-
958DocType: Travel Request CostingTravel Request CostingReisversoek Koste
959apps/erpnext/erpnext/config/education.py +180Mastersmeesters
960DocType: Employee OnboardingEmployee Onboarding TemplateWerknemer Aan boord Sjabloon
961DocType: Assessment PlanMaximum Assessment ScoreMaksimum assesserings telling
962apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesDateer Bank Transaksiedatums op
963apps/erpnext/erpnext/config/projects.py +41Time TrackingTyd dop
964DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKAAT VIR TRANSPORTEUR
965apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRy {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie
966DocType: Fiscal Year CompanyFiscal Year CompanyFiskale Jaar Maatskappy
967DocType: Packing Slip ItemDN DetailDN Detail
968DocType: Training EventConferenceKonferensie
969DocType: Employee GradeDefault Salary StructureStandaard Salarisstruktuur
970apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliesantwoorde
971DocType: TimesheetBilledbilled
972DocType: BatchBatch DescriptionBatch Beskrywing
973apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkep studentegroepe
974apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
975DocType: Supplier ScorecardPer YearPer jaar
976apps/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
977DocType: Sales InvoiceSales Taxes and ChargesVerkoopsbelasting en Heffings
978DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
979DocType: Vital SignsHeight (In Meter)Hoogte (In meter)
980DocType: StudentSibling DetailsSibling Besonderhede
981DocType: Vehicle ServiceVehicle ServiceVoertuigdiens
982apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
983DocType: EmployeeReason for ResignationRede vir bedanking
984DocType: Sales InvoiceCredit Note IssuedKredietnota Uitgereik
985DocType: Project TaskWeightgewig
986DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktuur / Joernaalinskrywingsbesonderhede
987apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; nie in fiskale jaar {2}
988DocType: Buying SettingsSettings for Buying ModuleInstellings vir koopmodule
989apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVoer asseblief eers Aankoop Ontvangst in
990DocType: Buying SettingsSupplier Naming ByVerskaffer Naming By
991DocType: Activity TypeDefault Costing RateVerstekkoste
992DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudskedule
993apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then 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.
994DocType: Employee PromotionEmployee Promotion DetailsWerknemersbevorderingsbesonderhede
995apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto verandering in voorraad
996DocType: EmployeePassport NumberPaspoortnommer
997apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Verhouding met Guardian2
998apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerBestuurder
999DocType: Payment EntryPayment From / ToBetaling Van / Tot
1000apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearVanaf die fiskale jaar
1001apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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
1002apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Stel asseblief rekening in pakhuis {0}
1003apps/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
1004DocType: Sales PersonSales Person TargetsVerkope persoon teikens
1005DocType: Work Order OperationIn minutesIn minute
1006DocType: IssueResolution DateResolusie Datum
1007DocType: Lab Test TemplateCompoundsaamgestelde
1008DocType: OpportunityProbability (%)Waarskynlikheid (%)
1009apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationVersending Kennisgewing
1010apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyKies Eiendom
1011DocType: Student Batch NameBatch NameJoernaal
1012DocType: Fee ValidityMax number of visitMaksimum aantal besoeke
1013Hotel Room OccupancyHotel kamer besetting
1014apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Tydblad geskep:
1015apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInskryf
1016DocType: GST SettingsGST SettingsGST instellings
1017apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Geld moet dieselfde wees as Pryslys Geldeenheid: {0}
1018DocType: Selling SettingsCustomer Naming ByKliëntbenaming By
1019DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportSal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
1020DocType: Depreciation ScheduleDepreciation AmountWaardevermindering Bedrag
1021apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupSkakel na Groep
1022DocType: Activity CostActivity TypeAktiwiteitstipe
1023DocType: Request for QuotationFor individual supplierVir individuele verskaffer
1024DocType: BOM OperationBase Hour Rate(Company Currency)Basissuurkoers (Maatskappy Geld)
1025apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountAfgelope bedrag
1026DocType: Loyalty Point Entry RedemptionRedemption DateAflossingsdatum
1027DocType: Quotation ItemItem BalanceItem Balans
1028DocType: Sales InvoicePacking ListPak lys
1029apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Aankooporders aan verskaffers gegee.
1030DocType: ContractContract TemplateKontrak Sjabloon
1031DocType: Clinical Procedure ItemTransfer QtyOordrag Aantal
1032DocType: Purchase Invoice ItemAsset LocationBate Ligging
1033DocType: Tax RuleShipping ZipcodePoskode
1034apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
1035DocType: Accounts SettingsReport SettingsVerslaginstellings
1036DocType: Activity CostProjects UserProjekte Gebruiker
1037apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedverteer
1038apps/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
1039DocType: AssetAsset Owner CompanyBate Eienaar Maatskappy
1040DocType: CompanyRound Off Cost CenterRound Off Koste Sentrum
1041apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254Maintenance Visit {0} must be cancelled before cancelling this Sales OrderInstandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
1042apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMateriaal Oordrag
1043DocType: Cost CenterCost Center NumberKostesentrumnommer
1044apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kon nie pad vind vir
1045apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Opening (Dr)
1046DocType: Compensatory Leave RequestWork End DateWerk Einddatum
1047DocType: LoanApplicantaansoeker
1048apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Tydstip moet na {0}
1049apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsOm herhalende dokumente te maak
1050GST Itemised Purchase RegisterGST Item Purchase Register
1051DocType: Course Scheduling ToolRescheduleherskeduleer
1052DocType: LoanTotal Interest PayableTotale rente betaalbaar
1053DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBelandkoste en koste geland
1054DocType: Work Order OperationActual Start TimeWerklike Aanvangstyd
1055DocType: Purchase Invoice ItemDeferred Expense AccountUitgestelde Uitgawe Rekening
1056DocType: BOM OperationOperation TimeOperasie Tyd
1057apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishVoltooi
1058apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441BaseBasis
1059DocType: TimesheetTotal Billed HoursTotale gefaktureerde ure
1060DocType: Travel ItineraryTravel ToReis na
1061apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountSkryf af Bedrag
1062DocType: Leave Block List AllowAllow UserLaat gebruiker toe
1063DocType: Journal EntryBill NoRekening No
1064DocType: CompanyGain/Loss Account on Asset DisposalWins / Verliesrekening op Bateverkope
1065DocType: Vehicle LogService DetailsDiensbesonderhede
1066DocType: Lab Test TemplateGroupedgegroepeer
1067DocType: Selling SettingsDelivery Note RequiredAfleweringsnota benodig
1068apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Submitting Salary Slips...Inhandiging van salarisstrokies ...
1069DocType: Bank GuaranteeBank Guarantee NumberBank waarborg nommer
1070DocType: Assessment CriteriaAssessment CriteriaAssesseringskriteria
1071DocType: BOM ItemBasic Rate (Company Currency)Basiese Koers (Maatskappy Geld)
1072apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueGesplete uitgawe
1073DocType: Student AttendanceStudent AttendanceStudente Bywoning
1074DocType: Sales Invoice TimesheetTime SheetTydstaat
1075DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstowwe gebaseer op
1076DocType: Sales InvoicePort CodeHawe kode
1077apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030Reserve WarehouseReserve Warehouse
1078DocType: LeadLead is an OrganizationLood is &#39;n organisasie
1079apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkope
1080DocType: Instructor LogOther DetailsAnder besonderhede
1081apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1082DocType: Lab TestTest TemplateToets Sjabloon
1083DocType: Restaurant Order Entry ItemServedBedien
1084apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofstuk inligting.
1085DocType: AccountAccountsrekeninge
1086DocType: VehicleOdometer Value (Last)Odometer Waarde (Laaste)
1087apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van verskaffer tellingskaart kriteria.
1088apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351Marketingbemarking
1089DocType: Sales InvoiceRedeem Loyalty PointsLos lojaliteitspunte in
1090apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdBetalinginskrywing is reeds geskep
1091DocType: Request for QuotationGet SuppliersKry Verskaffers
1092DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
1093apps/erpnext/erpnext/controllers/accounts_controller.py +672Row #{0}: Asset {1} does not linked to Item {2}Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
1094apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Salary Slip
1095apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesRekening {0} is verskeie kere ingevoer
1096DocType: AccountExpenses Included In ValuationUitgawes Ingesluit in Waardasie
1097apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysU kan net hernu indien u lidmaatskap binne 30 dae verstryk
1098DocType: Shopping Cart SettingsShow Stock AvailabilityToon voorraad beskikbaarheid
1099apps/erpnext/erpnext/assets/doctype/asset/asset.py +519Set {0} in asset category {1} or company {2}Stel {0} in batekategorie {1} of maatskappy {2}
1100DocType: LocationLongitudeLongitude
1101Absent Student ReportAfwesige Studenteverslag
1102DocType: CropCrop Spacing UOMCrop Spacing UOM
1103DocType: Loyalty ProgramSingle Tier ProgramEnkelvlakprogram
1104DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsKies slegs as u instellings vir kontantvloeimappers opstel
1105apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Van adres 1
1106DocType: Email DigestNext email will be sent on:Volgende e-pos sal gestuur word op:
1107DocType: Supplier ScorecardPer WeekPer week
1108apps/erpnext/erpnext/stock/doctype/item/item.py +721Item has variants.Item het variante.
1109apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotale Student
1110apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} nie gevind nie
1111DocType: BinStock ValueVoorraadwaarde
1112apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existMaatskappy {0} bestaan nie
1113apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} het fooi geldigheid tot {1}
1114apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeBoomstipe
1115DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruik per eenheid
1116DocType: GST AccountIGST AccountIGST rekening
1117DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
1118DocType: Material Request ItemQuantity and WarehouseHoeveelheid en pakhuis
1119DocType: Sales InvoiceCommission Rate (%)Kommissie Koers (%)
1120apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramKies asseblief Program
1121DocType: ProjectEstimated CostGeskatte koste
1122DocType: Request for QuotationLink to material requestsSkakel na materiaal versoeke
1123apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimte
1124Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1125DocType: Journal EntryCredit Card EntryKredietkaartinskrywing
1126apps/erpnext/erpnext/config/accounts.py +74Company and AccountsMaatskappy en Rekeninge
1127apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In ValueIn Waarde
1128DocType: Asset SettingsDepreciation OptionsWaardevermindering Opsies
1129apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredEnige plek of werknemer moet vereis word
1130apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOngeldige plasings tyd
1131DocType: Salary ComponentCondition and FormulaToestand en Formule
1132DocType: LeadCampaign NameVeldtog Naam
1133apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Daar is geen verlofperiode tussen {0} en {1}
1134DocType: Fee ValidityHealthcare PractitionerGesondheidsorgpraktisyn
1135DocType: Hotel RoomCapacitykapasiteit
1136DocType: Travel Request CostingExpense TypeUitgawe Tipe
1137DocType: Selling SettingsClose Opportunity After DaysSluit geleentheid na dae
1138Reservedvoorbehou
1139DocType: DriverLicense DetailsLisensie Besonderhede
1140apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankDie veld van aandeelhouer kan nie leeg wees nie
1141DocType: Leave AllocationAllocationtoekenning
1142DocType: Purchase OrderSupply Raw MaterialsVoorsien grondstowwe
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsHuidige bates
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} is nie &#39;n voorraaditem nie
1145apps/erpnext/erpnext/hr/notification/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;
1146DocType: Mode of Payment AccountDefault AccountVerstek rekening
1147apps/erpnext/erpnext/stock/doctype/item/item.py +298Please select Sample Retention Warehouse in Stock Settings firstKies asseblief Sample Retention Warehouse in Voorraadinstellings
1148apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls.
1149DocType: Payment EntryReceived Amount (Company Currency)Ontvangde Bedrag (Maatskappy Geld)
1150apps/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
1151apps/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
1152DocType: ContractN/AN / A
1153DocType: Delivery SettingsSend with AttachmentStuur met aanhangsel
1154apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayKies asseblief weekliks af
1155DocType: Inpatient RecordO NegativeO Negatief
1156DocType: Work Order OperationPlanned End TimeBeplande eindtyd
1157Sales Person Target Variance Item Group-WiseVerkoopspersoneel-doelwitafwyking
1158apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerRekening met bestaande transaksie kan nie na grootboek omskep word nie
1159apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Tipe Besonderhede
1160DocType: Delivery NoteCustomer's Purchase Order NoKliënt se bestellingnommer
1161DocType: Clinical ProcedureConsume StockVerbruik Voorraad
1162DocType: BudgetBudget AgainstBegroting teen
1163apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedOutomatiese Materiaal Versoeke Genereer
1164apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostverloor
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnU kan nie huidige voucher insleutel in die kolom &quot;Teen Journal Entry &#39;nie
1166DocType: Employee Benefit Application DetailMax Benefit AmountMaksimum Voordeelbedrag
1167apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveer vir vervaardiging
1168DocType: Soil TextureSandsand
1169apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergie
1170DocType: OpportunityOpportunity FromGeleentheid Van
1171apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997Row {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.
1172apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableKies asseblief &#39;n tabel
1173DocType: BOMWebsite SpecificationsWebwerf spesifikasies
1174DocType: Special Test ItemsParticularsBesonderhede
1175apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Vanaf {0} van tipe {1}
1176apps/erpnext/erpnext/controllers/buying_controller.py +387Row {0}: Conversion Factor is mandatoryRy {0}: Omskakelfaktor is verpligtend
1177DocType: StudentA+A +
1178apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1179DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountWisselkoers herwaardasie rekening
1180apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539Cannot 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
1181apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesKies asseblief Maatskappy en Posdatum om inskrywings te kry
1182DocType: AssetMaintenanceonderhoud
1183apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterKry van pasiënt ontmoeting
1184DocType: SubscriberSubscriberintekenaar
1185DocType: Item Attribute ValueItem Attribute ValueItem Attribuutwaarde
1186apps/erpnext/erpnext/projects/doctype/project/project.py +472Please Update your Project StatusWerk asseblief jou projekstatus op
1187apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Geldwissel moet van toepassing wees vir koop of verkoop.
1188DocType: ItemMaximum sample quantity that can be retainedMaksimum monster hoeveelheid wat behou kan word
1189DocType: Project UpdateHow is the Project Progressing Right Now?Hoe is die Progress Progressing nou?
1190apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoopsveldtogte.
1191DocType: Project TaskMake TimesheetMaak tydrooster
1192DocType: 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.
1193DocType: EmployeeBank A/C No.Bank A / C Nr.
1194DocType: Quality Inspection ReadingReading 7Lees 7
1195apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedGedeeltelik bestel
1196DocType: Lab TestLab TestLab Test
1197DocType: Student Report Generation ToolStudent Report Generation ToolStudente Verslag Generasie Tool
1198DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotGesondheidsorgskedule Tydgleuf
1199apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameDoc Naam
1200DocType: Expense Claim DetailExpense Claim TypeKoste eis Tipe
1201DocType: Shopping Cart SettingsDefault settings for Shopping CartVerstek instellings vir die winkelwagentje
1202apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsVoeg tydslaaie by
1203apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}Stel asseblief rekening in pakhuis {0} of verstekvoorraadrekening in maatskappy {1}
1204apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Bate geskrap via Joernaal Inskrywing {0}
1205DocType: LoanInterest Income AccountRente Inkomsterekening
1206apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsMaksimum voordele moet groter as nul wees om voordele te verdeel
1207apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentHersien uitnodiging gestuur
1208DocType: Shift AssignmentShift AssignmentShift Opdrag
1209DocType: Employee Transfer PropertyEmployee Transfer PropertyWerknemersoordragseiendom
1210apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeVan tyd af moet minder as tyd wees
1211apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologybiotegnologie
1212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Item {0} (Serial No: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}.
1213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKantoor Onderhoud Uitgawes
1214apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gaan na
1215DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListWerk prys vanaf Shopify na ERPNext Pryslys
1216apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pos rekening opstel
1217apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVoer asseblief eers die item in
1218apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316Needs AnalysisBehoefte-analise
1219DocType: Asset RepairDowntimeAf tyd
1220DocType: AccountLiabilityaanspreeklikheid
1221apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
1222apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akademiese kwartaal:
1223DocType: Salary ComponentDo not include in totalSluit nie in totaal in nie
1224DocType: CompanyDefault Cost of Goods Sold AccountVerstek koste van goedere verkoop rekening
1225apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedPryslys nie gekies nie
1226DocType: EmployeeFamily BackgroundFamilie agtergrond
1227DocType: Request for Quotation SupplierSend EmailStuur e-pos
1228apps/erpnext/erpnext/stock/doctype/item/item.py +253Warning: Invalid Attachment {0}Waarskuwing: Ongeldige aanhangsel {0}
1229DocType: ItemMax Sample QuantityMax Sample Hoeveelheid
1230apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionGeen toestemming nie
1231DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrak Vervulling Checklist
1232DocType: Vital SignsHeart Rate / PulseHartslag / Pols
1233DocType: CompanyDefault Bank AccountVerstekbankrekening
1234apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78To filter based on Party, select Party Type firstOm te filter gebaseer op Party, kies Party Type eerste
1235apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'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}
1236DocType: VehicleAcquisition DateVerkrygingsdatum
1237apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1238DocType: ItemItems with higher weightage will be shown higherItems met &#39;n hoër gewig sal hoër vertoon word
1239apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab toetse en Vital Signs
1240DocType: Bank Reconciliation DetailBank Reconciliation DetailBankversoening Detail
1241apps/erpnext/erpnext/controllers/accounts_controller.py +676Row #{0}: Asset {1} must be submittedRy # {0}: Bate {1} moet ingedien word
1242apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevind nie
1243DocType: ItemIf subcontracted to a vendorAs onderaannemer aan &#39;n ondernemer
1244apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentegroep is reeds opgedateer.
1245apps/erpnext/erpnext/config/projects.py +18Project Update.Projekopdatering.
1246DocType: SMS CenterAll Customer ContactAlle kliënte kontak
1247DocType: LocationTree DetailsBoom Besonderhede
1248DocType: Marketplace SettingsRegisteredgeregistreer
1249DocType: Training EventEvent StatusGebeurtenis Status
1250DocType: VolunteerAvailability TimeslotBeskikbaarheid Tydslot
1251Support AnalyticsOndersteun Analytics
1252apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.As u enige vrae het, kom asseblief terug na ons.
1253DocType: Cash Flow MapperCash Flow MapperKontantvloeimapper
1254DocType: ItemWebsite WarehouseWebsite Warehouse
1255DocType: Payment ReconciliationMinimum Invoice AmountMinimum faktuurbedrag
1256apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}
1257apps/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)
1258apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Rekening {2} kan nie &#39;n Groep wees nie
1259apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledRooster {0} is reeds voltooi of gekanselleer
1260DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1261apps/erpnext/erpnext/templates/pages/projects.html +42No tasksGeen take nie
1262apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidVerkoopsfaktuur {0} geskep as betaal
1263DocType: Item Variant SettingsCopy Fields to VariantKopieer velde na variant
1264DocType: AssetOpening Accumulated DepreciationOpening Opgehoopte Waardevermindering
1265apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Die telling moet minder as of gelyk wees aan 5
1266DocType: Program Enrollment ToolProgram Enrollment ToolProgram Inskrywing Tool
1267apps/erpnext/erpnext/config/accounts.py +373C-Form recordsC-vorm rekords
1268apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDie aandele bestaan reeds
1269apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKliënt en Verskaffer
1270DocType: Email DigestEmail Digest SettingsEmail Digest Settings
1271apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Dankie vir u besigheid!
1272apps/erpnext/erpnext/config/support.py +12Support queries from customers.Ondersteun navrae van kliënte.
1273DocType: Employee Property HistoryEmployee Property HistoryWerknemer Eiendomsgeskiedenis
1274DocType: Setup Progress ActionAction DoctypeAksie Doctype
1275DocType: HR SettingsRetirement AgeAftree-ouderdom
1276DocType: BinMoving Average RateBeweeg gemiddelde koers
1277DocType: Production PlanSelect ItemsKies items
1278DocType: Share TransferTo ShareholderAan Aandeelhouer
1279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} teen Wetsontwerp {1} gedateer {2}
1280apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateVan staat
1281apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup instelling
1282apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Toekenning van blare ...
1283DocType: Program EnrollmentVehicle/Bus NumberVoertuig / busnommer
1284apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskedule
1285apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodU moet belasting aftrek vir nie-aangevraagde belastingvrystellingbewys en onopgeëiste \ Werknemervoordele in die laaste salarisstrokie van die loonstaat
1286DocType: Request for Quotation SupplierQuote StatusAanhaling Status
1287DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1288DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1289DocType: Daily Work Summary GroupSelect UsersKies gebruikers
1290DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Kamerprys item
1291DocType: Loyalty Program CollectionTier NameTier Naam
1292DocType: HR SettingsEnter retirement age in yearsGee aftree-ouderdom in jare
1293DocType: CropTarget WarehouseTeiken Warehouse
1294DocType: Payroll Employee DetailPayroll Employee DetailBetaalstaat Werknemer Detail
1295apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseKies asseblief &#39;n pakhuis
1296DocType: Cheque Print TemplateStarting location from left edgeBegin plek vanaf linkerkant
1297DocType: ItemAllow over delivery or receipt upto this percentLaat oor die aflewering of kwitansie tot hierdie persentasie toe
1298DocType: Upload AttendanceImport AttendanceInvoer Bywoning
1299apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle Itemgroepe
1300DocType: Work OrderItem To ManufactureItem om te vervaardig
1301apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status is {2}
1302DocType: Water AnalysisCollection Temperature Versameling Temperatuur
1303DocType: EmployeeProvide Email Address registered in companyVerskaf e-pos adres geregistreer in die maatskappy
1304DocType: Shopping Cart SettingsEnable CheckoutAktiveer Checkout
1305apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAankoopbestelling na betaling
1306apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyGeprojekteerde hoeveelheid
1307DocType: Sales InvoicePayment Due DateBetaaldatum
1308DocType: Drug PrescriptionInterval UOMInterval UOM
1309DocType: CustomerReselect, if the chosen address is edited after saveHerstel, as die gekose adres geredigeer word na die stoor
1310apps/erpnext/erpnext/stock/doctype/item/item.js +607Item Variant {0} already exists with same attributesItem Variant {0} bestaan reeds met dieselfde eienskappe
1311DocType: ItemHub Publishing DetailsHub Publishing Details
1312apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&#39;Oopmaak&#39;
1313apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOop om te doen
1314DocType: IssueVia Customer PortalVia Customer Portal
1315DocType: Notification ControlDelivery Note MessageAfleweringsnota Boodskap
1316apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountSGST Bedrag
1317DocType: Lab Test TemplateResult FormatResultaatformaat
1318DocType: Expense ClaimExpensesuitgawes
1319DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
1320Purchase Receipt TrendsAankoopontvangstendense
1321DocType: Payroll EntryBimonthlytweemaandelikse
1322DocType: Vehicle ServiceBrake PadRemskoen
1323DocType: FertilizerFertilizer ContentsKunsmis Inhoud
1324apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361Research & Developmentnavorsing en ontwikkeling
1325apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBedrag aan rekening
1326DocType: CompanyRegistration DetailsRegistrasie Besonderhede
1327DocType: TimesheetTotal Billed AmountTotale gefactureerde bedrag
1328DocType: Item ReorderRe-Order QtyHerbestelling Aantal
1329DocType: Leave Block List DateLeave Block List DateLaat blokkie lys datum
1330apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
1331apps/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
1332DocType: Sales TeamIncentivesaansporings
1333DocType: SMS LogRequested NumbersGevraagde Getalle
1334DocType: VolunteerEveningaand
1335DocType: CustomerBypass credit limit check at Sales OrderOmskakel krediet limiet tjek by verkope bestelling
1336DocType: Vital SignsNormalNormaal
1337apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling '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
1338DocType: Sales Invoice ItemStock DetailsVoorraadbesonderhede
1339apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekwaarde
1340apps/erpnext/erpnext/config/selling.py +332Point-of-SalePunt van koop
1341DocType: Fee ScheduleFee Creation StatusFee Creation Status
1342DocType: Vehicle LogOdometer ReadingOdometer Reading
1343apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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.
1344DocType: AccountBalance must beSaldo moet wees
1345DocType: Notification ControlExpense Claim Rejected MessageKoste-eis Afgekeurde Boodskap
1346Available QtyBeskikbare hoeveelheid
1347DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteDefault Warehouse om Sales Order en Delivery Note te skep
1348DocType: Purchase Taxes and ChargesOn Previous Row TotalOp vorige ry Totaal
1349DocType: Purchase Invoice ItemRejected QtyVerwerp Aantal
1350DocType: Setup Progress ActionAction FieldAksie Veld
1351DocType: Healthcare SettingsManage CustomerBestuur kliënt
1352DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSink altyd jou produkte van Amazon MWS voordat jy die Bestellingsbesonderhede sinkroniseer
1353DocType: Delivery TripDelivery StopsAfleweringstop
1354DocType: Salary SlipWorking DaysWerksdae
1355apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Kan nie diensstopdatum vir item in ry {0} verander nie
1356DocType: Serial NoIncoming RateInkomende koers
1357DocType: Packing SlipGross WeightTotale gewig
1358DocType: Leave TypeEncashment Threshold DaysEncashment Drempel Dae
1359Final Assessment GradesFinale Assesseringsgraad
1360apps/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.
1361DocType: HR SettingsInclude holidays in Total no. of Working DaysSluit vakansiedae in Totaal nr. van werksdae
1362apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextStel jou Instituut op in ERPNext
1363DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalise
1364DocType: Job ApplicantHoldhou
1365apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatiewe Item
1366DocType: Project UpdateProgress DetailsProgress Details
1367DocType: Shopify LogRequest DataVersoek data
1368DocType: EmployeeDate of JoiningDatum van aansluiting
1369DocType: Naming SeriesUpdate SeriesUpdate Series
1370DocType: Supplier QuotationIs SubcontractedIs onderaanneming
1371DocType: Restaurant TableMinimum SeatingMinimum sitplek
1372DocType: Item AttributeItem Attribute ValuesItem Attribuutwaardes
1373DocType: Examination ResultExamination ResultEksamenuitslag
1374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928Purchase ReceiptAankoop Ontvangst
1375Received Items To Be BilledItems ontvang om gefaktureer te word
1376apps/erpnext/erpnext/config/accounts.py +341Currency exchange rate master.Wisselkoers meester.
1377apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Verwysings Doctype moet een van {0} wees.
1378apps/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
1379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
1380DocType: Work OrderPlan material for sub-assembliesBeplan materiaal vir sub-gemeentes
1381apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVerkope Vennote en Territory
1382apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628BOM {0} must be activeBOM {0} moet aktief wees
1383apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430No Items available for transferGeen items beskikbaar vir oordrag nie
1384DocType: Employee Boarding ActivityActivity NameAktiwiteit Naam
1385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867Change Release DateVerander Release Date
1386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentVoltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie
1387apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258Closing (Opening + Total)Sluiting (Opening + Totaal)
1388DocType: Delivery SettingsDispatch Notification AttachmentVersending Kennisgewing Aanhegsel
1389DocType: Payroll EntryNumber Of EmployeesAantal werknemers
1390DocType: Journal EntryDepreciation EntryWaardevermindering Inskrywing
1391apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstKies asseblief die dokument tipe eerste
1392apps/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
1393DocType: Pricing RuleRate or DiscountTarief of Korting
1394DocType: Vital SignsOne SidedEenkantig
1395apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Reeksnommer {0} behoort nie aan item {1} nie
1396DocType: Purchase Receipt Item SuppliedRequired QtyVereiste aantal
1397DocType: Marketplace SettingsCustom DataAangepaste data
1398apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
1399apps/erpnext/erpnext/controllers/buying_controller.py +570Serial no is mandatory for the item {0}Serienommer is verpligtend vir die item {0}
1400DocType: Bank ReconciliationTotal AmountTotale bedrag
1401apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearVan datum tot datum lê in verskillende fiskale jaar
1402apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoiceDie pasiënt {0} het nie kliëntreferensie om te faktureer nie
1403apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1404DocType: Prescription DurationNumberaantal
1405apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkep {0} faktuur
1406DocType: Medical CodeMedical Code StandardMediese Kode Standaard
1407DocType: Soil TextureClay Composition (%)Kleiskomposisie (%)
1408DocType: Item GroupItem Group DefaultsItemgroep verstek
1409apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Stoor asseblief voor die toewys van taak.
1410apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueBalanswaarde
1411DocType: Lab TestLab TechnicianLab tegnikus
1412apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListVerkooppryslys
1413DocType: 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.
1414apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKliënt is nie in enige Lojaliteitsprogram ingeskryf nie
1415DocType: Bank ReconciliationAccount CurrencyRekening Geld
1416DocType: Lab TestSample IDVoorbeeld ID
1417apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyGee asseblief &#39;n afwykende rekening in die maatskappy
1418DocType: Purchase ReceiptRangeverskeidenheid
1419DocType: SupplierDefault Payable AccountsVerstekbetaalbare rekeninge
1420apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existWerknemer {0} is nie aktief of bestaan nie
1421DocType: Fee StructureComponentskomponente
1422DocType: Support Search SourceSearch Term Param NameSoek termyn Param Naam
1423DocType: Item BarcodeItem BarcodeItem Barcode
1424DocType: Woocommerce SettingsEndpointseindpunte
1425apps/erpnext/erpnext/stock/doctype/item/item.py +716Item Variants {0} updatedItemvarianante {0} opgedateer
1426DocType: Quality Inspection ReadingReading 6Lees 6
1427apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceKan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
1428DocType: Share TransferFrom Folio NoVan Folio No
1429DocType: Purchase Invoice AdvancePurchase Invoice AdvanceAankoopfaktuur Advance
1430apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
1431apps/erpnext/erpnext/config/accounts.py +284Define budget for a financial year.Definieer begroting vir &#39;n finansiële jaar.
1432DocType: Shopify Tax AccountERPNext AccountERPNext Account
1433apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie
1434DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAksie indien geakkumuleerde maandelikse begroting oorskry op MR
1435DocType: EmployeePermanent Address IsPermanente adres is
1436DocType: Work Order OperationOperation completed for how many finished goods?Operasie voltooi vir hoeveel klaarprodukte?
1437apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Gesondheidsorgpraktisyn {0} nie beskikbaar op {1}
1438DocType: Payment Terms TemplatePayment Terms TemplateBetalings terme sjabloon
1439apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDie Brand
1440DocType: Employee Tax Exemption Proof SubmissionRented To DateHuur na datum
1441DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLaat veelvuldige materiaalverbruik toe
1442DocType: EmployeeExit Interview DetailsAfhanklike onderhoudsbesonderhede
1443DocType: ItemIs Purchase ItemIs Aankoop Item
1444DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceAankoopfaktuur
1445DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderLaat veelvuldige materiaalverbruik toe teen &#39;n werkorder
1446DocType: GL EntryVoucher Detail NoVoucher Detail No
1447apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceNuwe verkope faktuur
1448DocType: Stock EntryTotal Outgoing ValueTotale uitgaande waarde
1449DocType: Healthcare PractitionerAppointmentsaanstellings
1450apps/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
1451DocType: LeadRequest for InformationVersoek vir inligting
1452LeaderBoardleader
1453DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief Met Margin (Maatskappy Geld)
1454apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSinkroniseer vanlyn fakture
1455DocType: Payment RequestPaidbetaal
1456DocType: Program FeeProgram FeeProgramfooi
1457DocType: 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.
1458apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483The following Work Orders were created:Die volgende werkorders is geskep:
1459DocType: Salary SlipTotal in wordsTotaal in woorde
1460DocType: Inpatient RecordDischargedontslaan
1461DocType: Material Request ItemLead Time DateLei Tyd Datum
1462Employee Advance SummaryWerknemersvoordeelopsomming
1463DocType: AssetAvailable-for-use DateBeskikbaar-vir-gebruik-datum
1464DocType: GuardianGuardian NameVoognaam
1465DocType: Cheque Print TemplateHas Print FormatHet drukformaat
1466DocType: Support SettingsGet Started SectionsKry begin afdelings
1467DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1468DocType: LoanSanctionedbeboet
1469apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Totale Bydrae Bedrag: {0}
1470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1471DocType: Payroll EntrySalary Slips SubmittedSalarisstrokies ingedien
1472DocType: Crop CycleCrop CycleGewassiklus
1473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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.
1474DocType: Amazon MWS SettingsBRBR
1475apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceVan Plek
1476apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNetto betaal kan nie negatief wees nie
1477DocType: Student AdmissionPublish on websitePubliseer op die webwerf
1478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DateVerskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
1479DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1480DocType: SubscriptionCancelation DateKansellasie Datum
1481DocType: Purchase Invoice ItemPurchase Order ItemBestelling Item
1482DocType: Agriculture TaskAgriculture TaskLandboutaak
1483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekte Inkomste
1484DocType: Student Attendance ToolStudent Attendance ToolStudente Bywoning Gereedskap
1485DocType: Restaurant MenuPrice List (Auto created)Pryslys (Outomaties geskep)
1486DocType: Cheque Print TemplateDate SettingsDatum instellings
1487apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76Variancevariansie
1488DocType: Employee PromotionEmployee Promotion DetailWerknemersbevorderingsdetail
1489Company Namemaatskappynaam
1490DocType: SMS CenterTotal Message(s)Totale boodskap (s)
1491DocType: Share BalancePurchasedgekoop
1492DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Hernoem kenmerkwaarde in Item Attribuut.
1493DocType: Purchase InvoiceAdditional Discount PercentageBykomende kortingspersentasie
1494apps/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
1495DocType: Agriculture Analysis CriteriaSoil TextureGrondstruktuur
1496DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Kies rekeninghoof van die bank waar tjek gedeponeer is.
1497DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLaat gebruiker toe om Pryslyskoers te wysig in transaksies
1498DocType: Pricing RuleMax QtyMaksimum aantal
1499apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardDruk verslagkaart
1500apps/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
1501apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRy {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word
1502apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalchemiese
1503DocType: 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.
1504apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Totale blare wat toegeken is, is verpligtend vir Verlof Tipe {0}
1505DocType: BOMRaw Material Cost(Company Currency)Grondstof Koste (Maatskappy Geld)
1506apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1507apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1508DocType: WorkstationElectricity CostElektrisiteitskoste
1509apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Bedrag moet groter as nul wees.
1510apps/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
1511DocType: Subscription PlanCostkoste
1512DocType: HR SettingsDon't send Employee Birthday RemindersMoenie Werknemer Verjaarsdag Herinnerings stuur nie
1513DocType: Expense ClaimTotal Advance AmountTotale voorskotbedrag
1514DocType: Delivery StopEstimated ArrivalGeskatte aankoms
1515apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSien alle artikels
1516apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InLoop in
1517DocType: ItemInspection CriteriaInspeksiekriteria
1518apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedoorgedra
1519DocType: BOM Website ItemBOM Website ItemBOM Webwerf Item
1520apps/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).
1521DocType: Timesheet DetailBillBill
1522apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183Whitewit
1523DocType: SMS CenterAll Lead (Open)Alle Lood (Oop)
1524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Row {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})
1525apps/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.
1526DocType: Purchase InvoiceGet Advances PaidKry vooruitbetalings betaal
1527DocType: ItemAutomatically Create New BatchSkep outomaties nuwe bondel
1528DocType: SupplierRepresents CompanyVerteenwoordig Maatskappy
1529DocType: Student AdmissionAdmission Start DateToelating Aanvangsdatum
1530DocType: Journal EntryTotal Amount in WordsTotale bedrag in woorde
1531apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNuwe werknemer
1532apps/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.
1533apps/erpnext/erpnext/templates/pages/cart.html +5My CartMy winkelwagen
1534apps/erpnext/erpnext/controllers/selling_controller.py +139Order Type must be one of {0}Bestelling Tipe moet een van {0} wees.
1535DocType: LeadNext Contact DateVolgende kontak datum
1536apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1537DocType: Healthcare SettingsAppointment ReminderAanstelling Herinnering
1538apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountVoer asseblief die rekening vir Veranderingsbedrag in
1539DocType: Program Enrollment Tool StudentStudent Batch NameStudentejoernaal
1540DocType: Holiday ListHoliday List NameVakansie Lys Naam
1541DocType: Repayment ScheduleBalance Loan AmountSaldo Lening Bedrag
1542apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsBygevoeg aan besonderhede
1543apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSkedule Kursus
1544DocType: BudgetApplicable on Material RequestVan toepassing op materiaal versoek
1545apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsVoorraadopsies
1546apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartGeen items bygevoeg aan kar
1547DocType: Journal Entry AccountExpense ClaimKoste-eis
1548apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Wil jy hierdie geskrapde bate regtig herstel?
1549apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Aantal vir {0}
1550DocType: Leave ApplicationLeave ApplicationLos aansoek
1551DocType: PatientPatient RelationPasiëntverwantskap
1552DocType: ItemHub Category to PublishHub Kategorie om te publiseer
1553DocType: Leave Block ListLeave Block List DatesLos blokkie lys datums
1554DocType: Sales InvoiceBilling Address GSTINRekeningadres GSTIN
1555DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotale Geskikte HRA Vrystelling
1556DocType: Assessment PlanEvaluateevalueer
1557DocType: WorkstationNet Hour RateNetto Uurtarief
1558DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Purchase Receipt
1559DocType: CompanyDefault TermsStandaard terme
1560DocType: Supplier Scorecard PeriodCriteriakriteria
1561DocType: Packing Slip ItemPacking Slip ItemVerpakking Slip Item
1562DocType: Purchase InvoiceCash/Bank AccountKontant / Bankrekening
1563DocType: Travel ItineraryTraintrein
1564DocType: Healthcare Service UnitInpatient OccupancyInpatient Behuising
1565DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1566apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Spesifiseer asseblief &#39;n {0}
1567apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Verwyder items sonder enige verandering in hoeveelheid of waarde.
1568DocType: Delivery NoteDelivery ToAflewering aan
1569apps/erpnext/erpnext/stock/doctype/item/item.js +471Variant creation has been queued.Variantskepping is in die ry.
1570apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Werkopsomming vir {0}
1571DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Die eerste verlof goedkeur in die lys sal as die verstek verlof aanvaar word.
1572apps/erpnext/erpnext/stock/doctype/item/item.py +770Attribute table is mandatoryEienskapstabel is verpligtend
1573DocType: Production PlanGet Sales OrdersVerkoop bestellings
1574apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan nie negatief wees nie
1575apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksKoppel aan Vinnige boeke
1576DocType: Training EventSelf-StudySelfstudie
1577DocType: POS Closing VoucherPeriod End DatePeriode Einddatum
1578apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Grondsamestellings voeg nie tot 100 by nie
1579apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623Discountafslag
1580apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesRy {0}: {1} is nodig om die Openings {2} fakture te skep
1581DocType: MembershipMembershiplidmaatskap
1582DocType: AssetTotal Number of DepreciationsTotale aantal afskrywings
1583DocType: Sales Invoice ItemRate With MarginBeoordeel Met Marge
1584DocType: Purchase InvoiceIs Return (Debit Note)Is Terugbetaling (Debiet Nota)
1585DocType: WorkstationWageslone
1586DocType: Asset MaintenanceMaintenance Manager NameOnderhoudbestuurder Naam
1587DocType: Agriculture TaskUrgentdringende
1588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1}
1589apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan nie veranderlike vind nie:
1590apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadKies asseblief &#39;n veld om van numpad te wysig
1591apps/erpnext/erpnext/stock/doctype/item/item.py +289Cannot be a fixed asset item as Stock Ledger is created.Kan nie &#39;n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is.
1592DocType: Subscription PlanFixed rateVaste koers
1593apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7Admiterken
1594apps/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
1595apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetaal Reserwe
1596DocType: ItemManufacturervervaardiger
1597DocType: Landed Cost ItemPurchase Receipt ItemAankoopontvangste item
1598DocType: Leave AllocationTotal Leaves EncashedTotale blare ingesluit
1599DocType: POS ProfileSales Invoice PaymentVerkope faktuur betaling
1600DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit Inspeksie Sjabloon Naam
1601DocType: ProjectFirst EmailEerste e-pos
1602DocType: CompanyException Budget Approver RoleUitsondering Begroting Goedkeuringsrol
1603DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSodra dit ingestel is, sal hierdie faktuur aan die houer bly tot die vasgestelde datum
1604DocType: Cashier ClosingPOS-CLO-POS-CLO-
1605DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
1606apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountVerkoopbedrag
1607DocType: Repayment ScheduleInterest AmountRente Bedrag
1608DocType: Sales InvoiceLoyalty AmountLojaliteit Bedrag
1609DocType: Employee TransferEmployee Transfer DetailWerknemersoordragbesonderhede
1610DocType: Serial NoCreation Document NoSkeppingsdokument nr
1611DocType: LocationLocation DetailsLigging Besonderhede
1612DocType: Share TransferIssueUitgawe
1613apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11Recordsrekords
1614DocType: AssetScrappedgeskrap
1615DocType: ItemItem DefaultsItem Standaard
1616DocType: Cashier ClosingReturnsopbrengste
1617DocType: Job CardWIP WarehouseWIP Warehouse
1618apps/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}
1619apps/erpnext/erpnext/config/hr.py +231Recruitmentwerwing
1620DocType: LeadOrganization NameOrganisasie Naam
1621DocType: Support SettingsShow Latest Forum PostsWys Laaste Forum Posts
1622DocType: Additional Salary ComponentASC-ASC-
1623DocType: Tax RuleShipping StateVersendstaat
1624Projected Quantity as SourceGeprojekteerde hoeveelheid as bron
1625apps/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
1626apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Delivery TripAfleweringstoer
1627DocType: StudentA-A-
1628DocType: Share TransferTransfer TypeOordrag Tipe
1629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesVerkoopsuitgawes
1630DocType: DiagnosisDiagnosisdiagnose
1631apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandaard koop
1632DocType: Attendance RequestExplanationverduideliking
1633DocType: GL EntryAgainstteen
1634DocType: Item DefaultSales DefaultsVerkoop standaard
1635DocType: Sales Order ItemWork Order QtyWerk Bestel Aantal
1636DocType: Item DefaultDefault Selling Cost CenterVerstekverkoopsentrum
1637apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discskyf
1638DocType: Buying SettingsMaterial Transferred for SubcontractMateriaal oorgedra vir subkontrakteur
1639DocType: Email DigestPurchase Orders Items OverdueAankooporders Items agterstallig
1640apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodePoskode
1641apps/erpnext/erpnext/controllers/selling_controller.py +262Sales Order {0} is {1}Verkoopsbestelling {0} is {1}
1642apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260Select interest income account in loan {0}Kies rentekoersrekening in lening {0}
1643DocType: OpportunityContact InfoKontakbesonderhede
1644apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaak voorraadinskrywings
1645apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan nie werknemer bevorder met status links nie
1646DocType: Packing SlipNet Weight UOMNetto Gewig UOM
1647DocType: Item DefaultDefault SupplierVerstekverskaffer
1648DocType: LoanRepayment ScheduleTerugbetalingskedule
1649DocType: Shipping Rule ConditionShipping Rule ConditionVersending Reël Voorwaarde
1650apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEinddatum kan nie minder wees as die begin datum nie
1651apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262Invoice can't be made for zero billing hourFaktuur kan nie vir nul faktuuruur gemaak word nie
1652DocType: CompanyDate of CommencementAanvangsdatum
1653DocType: Sales PersonSelect company name first.Kies die maatskappy se naam eerste.
1654apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380Email sent to {0}E-pos gestuur na {0}
1655apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Aanhalings ontvang van verskaffers.
1656apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVervang BOM en verander nuutste prys in alle BOM&#39;s
1657apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Na {0} | {1} {2}
1658apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Dit is &#39;n wortelverskaffergroep en kan nie geredigeer word nie.
1659DocType: Delivery NoteDriver NameBestuurder Naam
1660apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGemiddelde ouderdom
1661DocType: Education SettingsAttendance Freeze DateBywoning Vries Datum
1662DocType: Payment RequestInwardinnerlike
1663apps/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.
1664apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsBekyk alle produkte
1665apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftyd (Dae)
1666apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAlle BOM&#39;s
1667DocType: CompanyParent CompanyOuer maatskappy
1668apps/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}
1669DocType: Healthcare PractitionerDefault CurrencyVerstek Geld
1670apps/erpnext/erpnext/controllers/selling_controller.py +147Maximum discount for Item {0} is {1}%Maksimum afslag vir Item {0} is {1}%
1671DocType: Asset MovementFrom EmployeeVan Werknemer
1672DocType: DriverCellphone NumberSelfoonnommer
1673DocType: ProjectMonitor ProgressMonitor vordering
1674apps/erpnext/erpnext/controllers/accounts_controller.py +536Warning: 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
1675DocType: Journal EntryMake Difference EntryMaak Verskil Inskrywing
1676DocType: Supplier QuotationAuto Repeat SectionOuto Herhaal afdeling
1677DocType: Upload AttendanceAttendance From DateBywoning vanaf datum
1678DocType: Appraisal Template GoalKey Performance AreaSleutelprestasie-area
1679DocType: Program EnrollmentTransportationVervoer
1680apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOngeldige kenmerk
1681apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} moet ingedien word
1682DocType: Buying SettingsDefault Supplier GroupVerstekverskaffergroep
1683apps/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}
1684apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}
1685DocType: Department ApproverDepartment ApproverDepartement Goedkeuring
1686DocType: QuickBooks MigratorApplication SettingsAansoekinstellings
1687DocType: SMS CenterTotal CharactersTotale karakters
1688DocType: Employee AdvanceClaimedbeweer
1689DocType: CropRow SpacingRy Spacing
1690apps/erpnext/erpnext/controllers/buying_controller.py +192Please select BOM in BOM field for Item {0}Kies asseblief BOM in BOM-veld vir Item {0}
1691apps/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
1692DocType: C-Form Invoice DetailC-Form Invoice DetailC-vorm faktuur besonderhede
1693DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsversoeningfaktuur
1694DocType: Clinical ProcedureProcedure TemplateProsedure Sjabloon
1695apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Bydrae%
1696apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As 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}
1697HSN-wise-summary of outward suppliesHSN-wyse-opsomming van uiterlike voorrade
1698DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1699apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateOm te meld
1700apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145Distributorverspreider
1701DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1702DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Stuur Pos
1703apps/erpnext/erpnext/public/js/controllers/transaction.js +72Please set 'Apply Additional Discount On'Stel asseblief &#39;Add Additional Discount On&#39;
1704DocType: Party Tax Withholding ConfigApplicable PercentToepaslike persentasie
1705Ordered Items To Be BilledBestelde items wat gefaktureer moet word
1706apps/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
1707DocType: Global DefaultsGlobal DefaultsGlobale verstek
1708apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProjek vennootskappe Uitnodiging
1709DocType: Salary SlipDeductionsaftrekkings
1710DocType: Setup Progress ActionAction NameAksie Naam
1711apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearBeginjaar
1712apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
1713apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1714DocType: Purchase InvoiceStart date of current invoice's periodBegin datum van huidige faktuur se tydperk
1715DocType: Salary SlipLeave Without PayLos sonder betaling
1716DocType: Payment RequestOutwarduiterlike
1717apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapasiteitsbeplanning fout
1718Trial Balance for PartyProefbalans vir die Party
1719DocType: LeadConsultantkonsultant
1720apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceOuers Onderwysersvergadering Bywoning
1721DocType: Salary SlipEarningsverdienste
1722apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538Finished Item {0} must be entered for Manufacture type entryVoltooide item {0} moet ingevul word vir Produksie tipe inskrywing
1723apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpeningsrekeningkundige balans
1724GST Sales RegisterGST Sales Register
1725DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkope Faktuur Vooruit
1726apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNiks om te versoek nie
1727DocType: Stock SettingsDefault Return WarehouseDefault Return Warehouse
1728apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsKies jou domeine
1729apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Verskaffer
1730DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalings faktuur items
1731DocType: Payroll EntryEmployee DetailsWerknemersbesonderhede
1732DocType: Amazon MWS SettingsCNCN
1733DocType: Item Variant SettingsFields will be copied over only at time of creation.Velds sal eers oor kopieë gekopieer word.
1734DocType: Setup Progress ActionDomainsdomeine
1735apps/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.
1736apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359Managementbestuur
1737DocType: Cheque Print TemplatePayer SettingsBetaler instellings
1738apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651No pending Material Requests found to link for the given items.Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items.
1739apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstKies maatskappy eerste
1740DocType: 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.
1741DocType: 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.
1742DocType: Delivery NoteIs ReturnIs Terug
1743apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89Cautionversigtigheid
1744apps/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;
1745apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893Return / Debit NoteTerug / Debiet Nota
1746DocType: Price List CountryPrice List CountryPryslys Land
1747DocType: ItemUOMsUOMs
1748apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} geldige reeksnommers vir item {1}
1749apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Item Kode kan nie vir Serienommer verander word nie.
1750DocType: Purchase Invoice ItemUOM Conversion FactorUOM Gesprekfaktor
1751apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVoer asseblief die Kode in om groepsnommer te kry
1752DocType: Loyalty Point EntryLoyalty Point EntryLoyaliteitspuntinskrywing
1753DocType: Stock SettingsDefault Item GroupStandaard Itemgroep
1754DocType: Job CardTime In MinsTyd in myne
1755apps/erpnext/erpnext/config/non_profit.py +93Grant information.Gee inligting.
1756apps/erpnext/erpnext/config/buying.py +38Supplier database.Verskaffer databasis.
1757DocType: Contract TemplateContract Terms and ConditionsKontrak Terme en Voorwaardes
1758apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.U kan nie &#39;n intekening herlaai wat nie gekanselleer is nie.
1759DocType: AccountBalance SheetBalansstaat
1760DocType: Leave TypeIs Earned LeaveIs Verdien Verlof
1761apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Kostesentrum vir item met itemkode &#39;
1762DocType: Fee ValidityValid TillGeldig tot
1763DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale Ouers Onderwysersvergadering
1764apps/erpnext/erpnext/accounts/page/pos/pos.js +2530Payment 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.
1765apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Dieselfde item kan nie verskeie kere ingevoer word nie.
1766apps/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
1767DocType: LeadLeadlood
1768DocType: Email DigestPayableskrediteure
1769DocType: CourseCourse IntroKursus Intro
1770DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1771apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdVoorraadinskrywing {0} geskep
1772apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemU het nie genoeg lojaliteitspunte om te verkoop nie
1773apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Stel asseblief geassosieerde rekening in Belastingverhoudings Kategorie {0} teen Maatskappy {1}
1774apps/erpnext/erpnext/controllers/buying_controller.py +393Row #{0}: Rejected Qty can not be entered in Purchase ReturnRy # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
1775apps/erpnext/erpnext/stock/doctype/item/item.js +203Changing Customer Group for the selected Customer is not allowed.Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie.
1776Purchase Order Items To Be BilledItems bestel om te bestel om gefaktureer te word
1777apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77Updating estimated arrival times.Opdatering van geskatte aankomstye.
1778DocType: Program Enrollment ToolEnrollment DetailsInskrywingsbesonderhede
1779apps/erpnext/erpnext/stock/doctype/item/item.py +680Cannot set multiple Item Defaults for a company.Kan nie verskeie itemvoorkeure vir &#39;n maatskappy stel nie.
1780DocType: Purchase Invoice ItemNet RateNetto tarief
1781apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerKies asseblief &#39;n kliënt
1782DocType: Leave PolicyLeave AllocationsVerlof toekennings
1783DocType: Purchase Invoice ItemPurchase Invoice ItemAankoop faktuur item
1784apps/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
1785DocType: Student Report Generation ToolAssessment TermsAssesseringsbepalings
1786apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1787DocType: HolidayHolidayVakansie
1788apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryVerlof Tipe is madatory
1789DocType: Support SettingsClose Issue After DaysBeslote uitgawe na dae
1790Eway BillEway Bill
1791apps/erpnext/erpnext/public/js/hub/marketplace.js +138You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Jy moet &#39;n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.
1792DocType: Leave Control PanelLeave blank if considered for all branchesLos leeg as dit oorweeg word vir alle takke
1793DocType: Job OpeningStaffing PlanPersoneelplan
1794DocType: Bank GuaranteeValidity in DaysGeldigheid in Dae
1795apps/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}
1796DocType: Certified ConsultantName of ConsultantNaam van Konsultant
1797DocType: Payment ReconciliationUnreconciled Payment DetailsOnbeperkte Betaalbesonderhede
1798apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLid Aktiwiteit
1799apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBestelling telling
1800DocType: Global DefaultsCurrent Fiscal YearHuidige fiskale jaar
1801DocType: Purchase InvoiceGroup same itemsGroep dieselfde items
1802DocType: Purchase InvoiceDisable Rounded TotalDeaktiveer Afgeronde Totaal
1803DocType: Marketplace SettingsSync in ProgressSinkroniseer in voortsetting
1804DocType: DepartmentParent DepartmentOuer Departement
1805DocType: Loan ApplicationRepayment InfoTerugbetalingsinligting
1806apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&#39;Inskrywings&#39; kan nie leeg wees nie
1807DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1808apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Dupliseer ry {0} met dieselfde {1}
1809DocType: Marketplace SettingsDisable MarketplaceDeaktiveer Marketplace
1810Trial BalanceProefbalans
1811apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467Fiscal Year {0} not foundFiskale jaar {0} nie gevind nie
1812apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesOpstel van werknemers
1813DocType: Hotel Room ReservationHotel Reservation UserHotel besprekingsgebruiker
1814apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstKies asseblief voorvoegsel eerste
1815DocType: ContractFulfilment DeadlineVervaldatum
1816DocType: StudentO-O-
1817DocType: Subscription SettingsSubscription SettingsSubskripsie-instellings
1818DocType: Purchase InvoiceUpdate Auto Repeat ReferenceDateer outomaties herhaal verwysing
1819apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0}
1820apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Researchnavorsing
1821apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2Om Adres 2
1822DocType: Maintenance Visit PurposeWork DoneWerk gedoen
1823apps/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
1824DocType: AnnouncementAll StudentsAlle studente
1825apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemItem {0} moet &#39;n nie-voorraaditem wees
1826apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekyk Grootboek
1827DocType: Grading ScaleIntervalstussenposes
1828DocType: Bank Statement Transaction EntryReconciled TransactionsVersoende transaksies
1829apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Earliestvroegste
1830DocType: Crop CycleLinked LocationGekoppelde ligging
1831apps/erpnext/erpnext/stock/doctype/item/item.py +553An 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
1832DocType: Crop CycleLess than a yearMinder as &#39;n jaar
1833apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiele Nr.
1834apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106Rest Of The WorldRes van die wêreld
1835apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDie item {0} kan nie Batch hê nie
1836DocType: CropYield UOMOpbrengs UOM
1837Budget Variance ReportBegrotingsverskilverslag
1838DocType: Salary SlipGross PayBruto besoldiging
1839DocType: ItemIs Item from HubIs item van hub
1840apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638Get Items from Healthcare ServicesKry items van gesondheidsorgdienste
1841apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Activity Type is mandatory.Ry {0}: Aktiwiteitstipe is verpligtend.
1842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividende Betaal
1843apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRekeningkunde Grootboek
1844DocType: Asset Value AdjustmentDifference AmountVerskilbedrag
1845DocType: Purchase InvoiceReverse ChargeOmgekeerde beheer
1846apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsBehoue verdienste
1847DocType: Job CardTiming DetailTydsberekening
1848DocType: Purchase Invoice05-Change in POS05-verandering in pos
1849DocType: Vehicle LogService DetailDiensbesonderhede
1850DocType: BOMItem DescriptionItem Beskrywing
1851DocType: Student SiblingStudent SiblingStudent Sibling
1852apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaal af
1853DocType: Purchase InvoiceSupplied ItemsVoorsien Items
1854apps/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}
1855apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Kommissie Koers%
1856DocType: Work OrderQty To ManufactureHoeveelheid om te vervaardig
1857DocType: Email DigestNew IncomeNuwe inkomste
1858DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf dieselfde koers deur die hele aankoopsiklus
1859DocType: Opportunity ItemOpportunity ItemGeleentheidspunt
1860Student and Guardian Contact DetailsStudent en voog Kontakbesonderhede
1861apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountSamevoeg rekening
1862apps/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
1863apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTydelike opening
1864Employee Leave BalanceWerknemerverlofbalans
1865apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo vir rekening {0} moet altyd {1} wees
1866DocType: Patient AppointmentMore InfoMeer inligting
1867apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Waardasietempo benodig vir item in ry {0}
1868DocType: Supplier ScorecardScorecard ActionsScorecard aksies
1869apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceVoorbeeld: Meesters in Rekenaarwetenskap
1870apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Verskaffer {0} nie gevind in {1}
1871DocType: Purchase InvoiceRejected WarehouseVerwerp Warehouse
1872DocType: GL EntryAgainst VoucherTeen Voucher
1873DocType: Item DefaultDefault Buying Cost CenterStandaard koop koste sentrum
1874apps/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.
1875apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046For Default Supplier (optional)Vir Standaardverskaffer (opsioneel)
1876DocType: Supplier Quotation ItemLead Time in daysLei Tyd in dae
1877apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryRekeninge betaalbare opsomming
1878apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Nie gemagtig om bevrore rekening te redigeer nie {0}
1879DocType: Journal EntryGet Outstanding InvoicesKry uitstaande fakture
1880apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVerkoopsbestelling {0} is nie geldig nie
1881DocType: Supplier ScorecardWarn for new Request for QuotationsWaarsku vir nuwe versoek vir kwotasies
1882apps/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
1883apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab Test Voorskrifte
1884apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1885apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172Smallklein
1886DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAs Shopify nie &#39;n kliënt in Bestelling bevat nie, sal die stelsel, as u Bestellings sinkroniseer, die standaardkliënt vir bestelling oorweeg
1887DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpenings faktuurskeppings-item
1888DocType: Cashier Closing PaymentsCashier Closing PaymentsKassier sluitingsbetalings
1889DocType: Education SettingsEmployee NumberWerknemernommer
1890DocType: Subscription SettingsCancel Invoice After Grace PeriodKanselleer faktuur na grasietydperk
1891apps/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}
1892DocType: Project% Completed% Voltooi
1893Invoiced Amount (Exculsive Tax)Faktuurbedrag (Exklusiewe Belasting)
1894apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1895DocType: QuickBooks MigratorAuthorization EndpointMagtiging Eindpunt
1896DocType: Travel RequestInternationalinternasionale
1897DocType: Training EventTraining EventOpleidingsgebeurtenis
1898DocType: ItemAuto re-orderOuto herbestel
1899apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal behaal
1900DocType: EmployeePlace of IssuePlek van uitreiking
1901DocType: ContractContractkontrak
1902DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietoetsingstyd
1903DocType: Email DigestAdd QuoteVoeg kwotasie by
1904apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246UOM coversion factor required for UOM: {0} in Item: {1}UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
1905apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekte uitgawes
1906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryRy {0}: Aantal is verpligtend
1907DocType: Agriculture Analysis CriteriaAgricultureLandbou
1908apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderSkep verkoopsbestelling
1909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetRekeningkundige Inskrywing vir Bate
1910apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878Block InvoiceBlokfaktuur
1911apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeHoeveelheid om te maak
1912apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSinkroniseer meesterdata
1913DocType: Asset RepairRepair CostHerstel koste
1914apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesU produkte of dienste
1915apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKon nie inteken nie
1916apps/erpnext/erpnext/controllers/buying_controller.py +617Asset {0} createdBate {0} geskep
1917DocType: Special Test ItemsSpecial Test ItemsSpesiale toetsitems
1918apps/erpnext/erpnext/public/js/hub/marketplace.js +101You need to be a user with System Manager and Item Manager roles to register on Marketplace.Jy moet &#39;n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer.
1919DocType: Bank Statement Transaction Payment ItemMode of PaymentBetaalmetode
1920apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsVolgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie
1921apps/erpnext/erpnext/stock/doctype/item/item.py +227Website Image should be a public file or website URLWebwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
1922DocType: Purchase Invoice ItemBOMBOM
1923apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Dit is &#39;n wortel-item groep en kan nie geredigeer word nie.
1924apps/erpnext/erpnext/accounts/doctype/account/account.js +133Mergesaam te smelt
1925DocType: Journal Entry AccountPurchase OrderAankoopbestelling
1926DocType: VehicleFuel UOMBrandstof UOM
1927DocType: WarehouseWarehouse Contact InfoWarehouse Kontak Info
1928DocType: Payment EntryWrite Off Difference AmountSkryf af Verskilbedrag
1929DocType: VolunteerVolunteer NameVrywilliger Naam
1930apps/erpnext/erpnext/controllers/accounts_controller.py +784Rows with duplicate due dates in other rows were found: {0}Rye met duplikaatsperdatums in ander rye is gevind: {0}
1931apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie
1932apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1}
1933apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Versending reël nie van toepassing op land {0}
1934DocType: ItemForeign Trade DetailsBuitelandse Handel Besonderhede
1935Assessment Plan StatusAssesseringsplan Status
1936DocType: Email DigestAnnual IncomeJaarlikse inkomste
1937DocType: Serial NoSerial No DetailsRekeningnommer
1938DocType: Purchase Invoice ItemItem Tax RateItem Belastingkoers
1939apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NameVan Party Naam
1940DocType: Student Group StudentGroup Roll NumberGroeprolnommer
1941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryVir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
1942apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedAfleweringsnotasie {0} is nie ingedien nie
1943apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemItem {0} moet &#39;n Subkontrakteerde Item wees
1944apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitaal Uitrustings
1945apps/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.
1946apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstStel asseblief die Item Kode eerste
1947apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeDoc Type
1948apps/erpnext/erpnext/controllers/selling_controller.py +132Total allocated percentage for sales team should be 100Totale toegewysde persentasie vir verkope span moet 100 wees
1949DocType: Subscription PlanBilling Interval CountRekeninginterval telling
1950apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersAanstellings en pasiente
1951apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingWaarde ontbreek
1952DocType: EmployeeDepartment and GradeDepartement en Graad
1953DocType: Sales Invoice ItemEdit DescriptionWysig Beskrywing
1954DocType: AntibioticAntibioticantibiotika
1955Team UpdatesSpan Updates
1956apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierVir Verskaffer
1957DocType: AccountSetting Account Type helps in selecting this Account in transactions.Rekeningtipe instel help om hierdie rekening in transaksies te kies.
1958DocType: Purchase InvoiceGrand Total (Company Currency)Groot Totaal (Maatskappy Geld)
1959apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkep Drukformaat
1960apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFooi geskep
1961apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Geen item gevind met die naam {0}
1962apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterItems Filter
1963DocType: Supplier Scorecard CriteriaCriteria FormulaKriteriaformule
1964apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1965apps/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;
1966DocType: Bank Statement Transaction Settings ItemTransactiontransaksie
1967DocType: Patient AppointmentDurationduur
1968apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVir &#39;n item {0} moet die hoeveelheid positief wees
1969apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: 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.
1970apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysVergoedingsverlof versoek dae nie in geldige vakansiedae
1971apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
1972DocType: ItemWebsite Item GroupsWebtuiste Item Groepe
1973DocType: Purchase InvoiceTotal (Company Currency)Totaal (Maatskappy Geld)
1974DocType: Daily Work Summary GroupReminderherinnering
1975apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValueToegangswaarde
1976apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerienommer {0} het meer as een keer ingeskryf
1977DocType: Bank Statement Transaction Invoice ItemJournal EntryJoernaalinskrywing
1978apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINVan GSTIN
1979DocType: Expense Claim AdvanceUnclaimed amountOnopgeëiste bedrag
1980apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} items aan die gang
1981DocType: WorkstationWorkstation NameWerkstasie Naam
1982DocType: Grading Scale IntervalGrade CodeGraadkode
1983DocType: POS Item GroupPOS Item GroupPOS Item Group
1984apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1985apps/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
1986apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644BOM {0} does not belong to Item {1}BOM {0} behoort nie aan item {1}
1987DocType: Sales PartnerTarget DistributionTeikenverspreiding
1988DocType: Purchase Invoice06-Finalization of Provisional assessment06-finalisering van voorlopige assessering
1989DocType: Salary SlipBank Account No.Bankrekeningnommer
1990DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
1991DocType: 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)
1992apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllIneenstort alles
1993apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderSkep aankoopbestelling
1994DocType: Quality Inspection ReadingReading 8Lees 8
1995DocType: Inpatient RecordDischarge NoteKwijting Nota
1996DocType: Purchase InvoiceTaxes and Charges CalculationBelasting en Koste Berekening
1997DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBoekbate-waardeverminderinginskrywing outomaties
1998DocType: BOM OperationWorkstationwerkstasie
1999DocType: Request for Quotation SupplierRequest for Quotation SupplierVersoek vir Kwotasieverskaffer
2000DocType: Healthcare SettingsRegistration MessageRegistrasie Boodskap
2001apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardware
2002DocType: Prescription DosagePrescription DosageVoorskrif Dosering
2003DocType: ContractHR ManagerHR Bestuurder
2004apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyKies asseblief &#39;n maatskappy
2005apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Verlof
2006DocType: Purchase InvoiceSupplier Invoice DateVerskaffer faktuur datum
2007DocType: Asset SettingsThis value is used for pro-rata temporis calculationHierdie waarde word gebruik vir pro rata temporis berekening
2008apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartJy moet winkelwagentjie aktiveer
2009DocType: Payment EntryWriteoffAfskryf
2010DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2011DocType: Stock SettingsNaming Series PrefixBenaming van die reeksreeks
2012DocType: Appraisal Template GoalAppraisal Template GoalEvalueringsjabloon doel
2013DocType: Salary ComponentEarningverdien
2014DocType: Supplier ScorecardScoring CriteriaScoring Criteria
2015DocType: Purchase InvoiceParty Account CurrencyPartyrekening Geld
2016DocType: Delivery TripTotal Estimated DistanceTotale beraamde afstand
2017BOM BrowserBOM Browser
2018apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventDateer asseblief u status op vir hierdie opleidingsgebeurtenis
2019DocType: Item BarcodeEANEAN
2020DocType: Purchase Taxes and ChargesAdd or DeductVoeg of Trek af
2021apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Oorvleuelende toestande tussen:
2022apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherTeen Joernaal-inskrywing {0} is reeds aangepas teen &#39;n ander bewysstuk
2023apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale bestellingswaarde
2024apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodKos
2025apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Veroudering Reeks 3
2026DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS sluitingsbewysbesonderhede
2027DocType: Shopify LogShopify LogShopify Log
2028DocType: Inpatient OccupancyCheck InInboek
2029DocType: Maintenance Schedule ItemNo of VisitsAantal besoeke
2030apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudskedule {0} bestaan teen {1}
2031apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInskrywing van student
2032apps/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
2033apps/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}
2034DocType: ProjectStart and End DatesBegin en einddatums
2035DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontrak Template Vervaardiging Terme
2036Delivered Items To Be BilledAflewerings Items wat gefaktureer moet word
2037apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Oop BOM {0}
2038apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Pakhuis kan nie vir reeksnommer verander word nie.
2039DocType: Authorization RuleAverage DiscountGemiddelde afslag
2040DocType: Project UpdateGreat/QuicklyGroot / vinnig
2041DocType: Purchase Invoice ItemUOMUOM
2042DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionJaarlikse HRA Vrystelling
2043DocType: Rename ToolUtilitiesNut
2044DocType: POS ProfileAccountingRekeningkunde
2045DocType: AssetPurchase Receipt AmountAankoop Ontvangs Bedrag
2046DocType: Employee SeparationExit Interview SummaryUittreksel onderhoudsopsomming
2047apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Kies asseblief bondels vir batch item
2048DocType: AssetDepreciation SchedulesWaardeverminderingskedules
2049apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualOndersteuning vir publieke artikels word verval. Stel asseblief &#39;n privaat program op, vir meer besonderhede, verwys gebruikershandleiding
2050apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Volgende rekeninge kan gekies word in GST-instellings:
2051apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodAansoek tydperk kan nie buite verlof toekenning tydperk
2052DocType: Activity CostProjectsprojekte
2053DocType: Payment RequestTransaction CurrencyTransaksie Geld
2054apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Van {0} | {1} {2}
2055apps/erpnext/erpnext/public/js/hub/marketplace.js +163Some emails are invalidSommige e-posse is ongeldig
2056DocType: Work Order OperationOperation DescriptionOperasie Beskrywing
2057apps/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.
2058DocType: QuotationShopping CartWinkelwagen
2059apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daagliks Uitgaande
2060DocType: POS ProfileCampaignveldtog
2061DocType: SupplierName and TypeNoem en tik
2062apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Goedkeuringsstatus moet &#39;Goedgekeur&#39; of &#39;Afgekeur&#39; wees
2063DocType: Healthcare PractitionerContacts and AddressKontakte en adres
2064DocType: Salary StructureMax Benefits (Amount)Maksimum Voordele (Bedrag)
2065DocType: Purchase InvoiceContact PersonKontak persoon
2066apps/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
2067apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodGeen data vir hierdie tydperk nie
2068DocType: Course Scheduling ToolCourse End DateKursus Einddatum
2069DocType: Holiday ListHolidaysvakansies
2070DocType: Sales Order ItemPlanned QuantityBeplande hoeveelheid
2071DocType: Purchase Invoice ItemItem Tax AmountItem Belastingbedrag
2072DocType: Water AnalysisWater Analysis CriteriaWateranalise Kriteria
2073DocType: ItemMaintain StockOnderhou Voorraad
2074DocType: EmployeePrefered EmailVoorkeur-e-pos
2075DocType: Student AdmissionEligibility and DetailsGeskiktheid en besonderhede
2076apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto verandering in vaste bate
2077apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Aantal
2078DocType: Leave Control PanelLeave blank if considered for all designationsLos leeg as dit oorweeg word vir alle benamings
2079apps/erpnext/erpnext/controllers/accounts_controller.py +883Charge 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
2080apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Maks: {0}
2081apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVanaf Datetime
2082DocType: Shopify SettingsFor CompanyVir Maatskappy
2083apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasie-logboek.
2084apps/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.
2085DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVerskaffer Scorecard Scoring Variable
2086apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKoopbedrag
2087DocType: POS Closing VoucherModes of PaymentModes van betaling
2088DocType: Sales InvoiceShipping Address NamePosadres
2089DocType: Material RequestTerms and Conditions ContentTerme en voorwaardes Inhoud
2090apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDaar was foute om Kursusskedule te skep
2091DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Die eerste uitgawes goedere in die lys sal ingestel word as die standaard uitgawes goedkeur.
2092apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100kan nie groter as 100 wees nie
2093apps/erpnext/erpnext/public/js/hub/marketplace.js +96You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Jy moet &#39;n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer.
2094apps/erpnext/erpnext/stock/doctype/item/item.py +826Item {0} is not a stock ItemItem {0} is nie &#39;n voorraaditem nie
2095DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2096DocType: Maintenance VisitUnscheduledongeskeduleerde
2097DocType: EmployeeOwnedOwned
2098DocType: Salary ComponentDepends on Leave Without PayHang af op verlof sonder betaling
2099DocType: Pricing RuleHigher the number, higher the priorityHoe hoër die getal, hoe hoër die prioriteit
2100Purchase Invoice TrendsAankoop faktuur neigings
2101DocType: EmployeeBetter ProspectsBeter vooruitsigte
2102DocType: Travel ItineraryGluten FreeGlutenvry
2103DocType: Loyalty Program CollectionMinimum Total SpentMinimum Totale Spandeer
2104apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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
2105DocType: Loyalty ProgramExpiry Duration (in days)Vervaldatums (in dae)
2106DocType: Inpatient RecordDischarge DateOntslag datum
2107DocType: Subscription PlanPrice DeterminationPrysbepaling
2108DocType: VehicleLicense PlateLisensiebord
2109apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNuwe Departement
2110DocType: Compensatory Leave RequestWorked On HolidayOp vakansie gewerk
2111DocType: AppraisalGoalsDoelwitte
2112apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileKies POS-profiel
2113DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
2114Accounts BrowserRekeninge Browser
2115DocType: Procedure PrescriptionReferralverwysing
2116DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Inskrywingsverwysing
2117DocType: GL EntryGL EntryGL Inskrywing
2118DocType: Support Search SourceResponse OptionsReaksie Opsies
2119DocType: HR SettingsEmployee SettingsWerknemer instellings
2120apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemLaai betaalstelsel
2121Batch-Wise Balance HistoryBatch-Wise Balance Geskiedenis
2122apps/erpnext/erpnext/controllers/accounts_controller.py +1071Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}.
2123apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukinstellings opgedateer in die onderskeie drukformaat
2124DocType: Package CodePackage CodePakketkode
2125apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticevakleerling
2126DocType: Purchase InvoiceCompany GSTINMaatskappy GSTIN
2127apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiewe Hoeveelheid word nie toegelaat nie
2128DocType: 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
2129apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Werknemer kan nie aan homself rapporteer nie.
2130DocType: Leave TypeMax Leaves AllowedMaksimum toelaatbare blare
2131DocType: AccountIf the account is frozen, entries are allowed to restricted users.As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
2132DocType: Email DigestBank BalanceBankbalans
2133apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
2134DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationVerlaat Goedkeuring Verpligtend In Verlof Aansoek
2135DocType: Job OpeningJob profile, qualifications required etc.Werkprofiel, kwalifikasies benodig ens.
2136DocType: Journal Entry AccountAccount BalanceRekening balans
2137apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Belastingreël vir transaksies.
2138DocType: Rename ToolType of document to rename.Soort dokument om te hernoem.
2139apps/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}
2140DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale Belasting en Heffings (Maatskappy Geld)
2141DocType: WeatherWeather ParameterWeer Parameter
2142apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesToon onverbonde fiskale jaar se P &amp; L saldo&#39;s
2143DocType: ItemAsset Naming SeriesAsset Naming Series
2144DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2145apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHuis gehuurde datums moet ten minste 15 dae uitmekaar wees
2146DocType: Clinical Procedure TemplateCollection DetailsVersamelingsbesonderhede
2147DocType: POS ProfileAllow Print Before PayLaat Print voor betaling toe
2148DocType: Linked Soil TextureLinked Soil TextureGekoppelde Grond Tekstuur
2149DocType: Shipping RuleShipping AccountPosbus
2150apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Rekening {2} is onaktief
2151apps/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
2152DocType: Bank Statement Transaction EntryBank Transaction EntriesBanktransaksie-inskrywings
2153DocType: Quality InspectionReadingslesings
2154DocType: Stock EntryTotal Additional CostsTotale addisionele koste
2155apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsGeen interaksies nie
2156DocType: BOMScrap Material Cost(Company Currency)Skrootmateriaal Koste (Maatskappy Geld)
2157apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSubvergaderings
2158DocType: AssetAsset NameBate Naam
2159DocType: ProjectTask WeightTaakgewig
2160DocType: Shipping Rule ConditionTo ValueNa waarde
2161DocType: Loyalty ProgramLoyalty Program TypeLojaliteitsprogramtipe
2162DocType: Asset MovementStock ManagerVoorraadbestuurder
2163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250Source warehouse is mandatory for row {0}Bron pakhuis is verpligtend vir ry {0}
2164apps/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.
2165apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbou (beta)
2166apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919Packing SlipPacking Slip
2167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKantoorhuur
2168apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOpstel SMS gateway instellings
2169DocType: DiseaseCommon NameAlgemene naam
2170DocType: Employee Boarding ActivityEmployee Boarding ActivityWerknemervoordrag
2171apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Invoer misluk!
2172apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres bygevoeg nie.
2173DocType: Workstation Working HourWorkstation Working HourWerkstasie Werksuur
2174DocType: Vital SignsBlood PressureBloeddruk
2175apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analystontleder
2176apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} is nie in &#39;n geldige betaalstaatperiode nie
2177DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimum Voordele (Jaarliks)
2178DocType: ItemInventoryVoorraad
2179DocType: ItemSales DetailsVerkoopsbesonderhede
2180DocType: OpportunityWith ItemsMet Items
2181DocType: Asset MaintenanceMaintenance TeamOnderhoudspan
2182DocType: Salary ComponentIs Additional ComponentIs bykomende komponent
2183apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Aantal
2184DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBevestig ingeskrewe kursus vir studente in studentegroep
2185DocType: Notification ControlExpense Claim RejectedUitgawe Eis Afgekeur
2186DocType: ItemItem AttributeItem Attribuut
2187apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentregering
2188apps/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
2189DocType: Asset MovementSource LocationBron Ligging
2190apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituut Naam
2191apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVoer asseblief terugbetalingsbedrag in
2192apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Daar kan verskeie versamelingsfaktore gebaseer wees op die totale besteding. Maar die omskakelingsfaktor vir verlossing sal altyd dieselfde wees vir al die vlakke.
2193apps/erpnext/erpnext/config/stock.py +312Item VariantsItem Varianten
2194apps/erpnext/erpnext/public/js/setup_wizard.js +29Servicesdienste
2195DocType: Payment OrderPMO-PMO-
2196DocType: HR SettingsEmail Salary Slip to EmployeeE-pos Salarisstrokie aan Werknemer
2197DocType: Cost CenterParent Cost CenterOuer Koste Sentrum
2198apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098Select Possible SupplierKies moontlike verskaffer
2199DocType: Sales InvoiceSourceBron
2200DocType: CustomerSelect, to make the customer searchable with these fieldsKies, om die kliënt soekbaar te maak met hierdie velde
2201DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentVoer afleweringsnotas van Shopify op gestuur
2202apps/erpnext/erpnext/templates/pages/projects.html +31Show closedWys gesluit
2203DocType: Leave TypeIs Leave Without PayIs Leave Without Pay
2204apps/erpnext/erpnext/stock/doctype/item/item.py +286Asset Category is mandatory for Fixed Asset itemBate-kategorie is verpligtend vir vaste bate-item
2205DocType: Fee ValidityFee ValidityFooi Geldigheid
2206apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableGeen rekords gevind in die betalingstabel nie
2207apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Hierdie {0} bots met {1} vir {2} {3}
2208DocType: Student Attendance ToolStudents HTMLStudente HTML
2209DocType: POS ProfileApply DiscountPas afslag toe
2210DocType: GST HSN CodeGST HSN CodeGST HSN-kode
2211DocType: Employee External Work HistoryTotal ExperienceTotale ervaring
2212apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOop Projekte
2213apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300Packing Slip(s) cancelledVerpakkingstrokie (s) gekanselleer
2214apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKontantvloei uit Belegging
2215DocType: Program CourseProgram CourseProgramkursus
2216DocType: Healthcare Service UnitAllow AppointmentsLaat afsprake toe
2217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesVrag en vragkoste
2218DocType: HomepageCompany Tagline for website homepageMaatskappynaam vir webwerf tuisblad
2219DocType: Item GroupItem Group NameItemgroep Naam
2220apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28Takengeneem
2221DocType: StudentDate of LeavingDatum van vertrek
2222DocType: Pricing RuleFor Price ListVir Pryslys
2223apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchUitvoerende soektog
2224DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2225apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStel verstek
2226DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (Vir alle kliënte)
2227apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkep Lei
2228DocType: Maintenance ScheduleSchedulesskedules
2229apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS-profiel is nodig om Punt van Verkope te gebruik
2230DocType: Cashier ClosingNet AmountNetto bedrag
2231apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{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
2232DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
2233DocType: Landed Cost VoucherAdditional ChargesBykomende heffings
2234DocType: Support Search SourceResult Route FieldResultaatroete
2235DocType: SupplierPANPAN
2236DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Addisionele Kortingsbedrag (Maatskappy Geld)
2237DocType: Supplier ScorecardSupplier ScorecardVerskaffer Scorecard
2238DocType: Plant AnalysisResult DatetimeResultaat Datetime
2239Support Hour DistributionOndersteuning Uurverspreiding
2240DocType: Maintenance VisitMaintenance VisitOnderhoud Besoek
2241DocType: StudentLeaving Certificate NumberVerlaat Sertifikaatnommer
2242apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}
2243DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBeskikbare joernaal by Warehouse
2244apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatDateer afdrukformaat op
2245DocType: Bank AccountIs Company AccountIs Maatskappyrekening
2246apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableVerlof tipe {0} is nie opsluitbaar nie
2247DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Help
2248DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2249DocType: Purchase InvoiceSelect Shipping AddressKies Posadres
2250DocType: Timesheet DetailExpected HrsVerwagte Hr
2251apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
2252DocType: Leave Block ListBlock Holidays on important days.Blok vakansie op belangrike dae.
2253apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Voer asseblief alle vereiste resultaatwaarde (s) in
2254apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryRekeninge Ontvangbare Opsomming
2255DocType: POS Closing VoucherLinked InvoicesGekoppelde fakture
2256DocType: LoanMonthly Repayment AmountMaandelikse Terugbetalingsbedrag
2257apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpening fakture
2258DocType: ContractContract DetailsKontrak Besonderhede
2259DocType: EmployeeLeave DetailsLos besonderhede
2260apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please 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
2261DocType: UOMUOM NameUOM Naam
2262apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Om Adres 1
2263DocType: GST HSN CodeHSN CodeHSN-kode
2264apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountBydrae Bedrag
2265DocType: Inpatient RecordPatient EncounterPasiënt ontmoeting
2266DocType: Purchase InvoiceShipping AddressPosadres
2267DocType: 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.
2268DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
2269apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataOnverifieerde Webhook Data
2270DocType: Water AnalysisContainerhouer
2271apps/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}
2272DocType: Item AlternativeTwo-wayTweerigting
2273DocType: ProjectDay to SendDag om te stuur
2274DocType: Healthcare SettingsManage Sample CollectionBestuur steekproef versameling
2275DocType: Production PlanIgnore Existing Ordered QuantityIgnoreer Bestaande Bestelde Hoeveelheid
2276apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Stel asseblief die reeks in wat gebruik gaan word.
2277DocType: PatientTobacco Past UseTabak verleden gebruik
2278DocType: Travel ItineraryMode of TravelReismodus
2279DocType: Sales Invoice ItemBrand NameHandelsnaam
2280DocType: Purchase ReceiptTransporter DetailsVervoerder besonderhede
2281apps/erpnext/erpnext/accounts/page/pos/pos.js +2714Default warehouse is required for selected itemStandaard pakhuis is nodig vir geselekteerde item
2282apps/erpnext/erpnext/utilities/user_progress.py +146BoxBoks
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095Possible SupplierMoontlike Verskaffer
2284DocType: BudgetMonthly DistributionMaandelikse Verspreiding
2285apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver ListOntvangerlys is leeg. Maak asseblief Ontvangerlys
2286apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gesondheidsorg (beta)
2287DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksieplan verkope bestelling
2288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredGeen aktiewe BOM gevind vir item {0} nie. Aflewering met \ Serienommer kan nie verseker word nie
2289DocType: Sales PartnerSales Partner TargetVerkoopsvennoteiken
2290DocType: Loan TypeMaximum Loan AmountMaksimum leningsbedrag
2291DocType: Pricing RulePricing RulePrysreël
2292apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikaatrolnommer vir student {0}
2293apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal Versoek om aankoop bestelling
2294DocType: Shopping Cart SettingsPayment Success URLBetaal Sukses-URL
2295apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3}
2296apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank rekeninge
2297Bank Reconciliation StatementBankversoeningstaat
2298DocType: Patient EncounterMedical CodingMediese kodering
2299DocType: Healthcare SettingsReminder MessageHerinnering Boodskap
2300Lead NameLood Naam
2301POSPOS
2302DocType: C-FormIIIIII
2303apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314Prospectingprospektering
2304apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceOpening Voorraadbalans
2305DocType: Asset Category AccountCapital Work In Progress AccountKapitaal Werk in Voortgesette Rekening
2306apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentBatewaarde aanpassing
2307DocType: Additional SalaryPayroll DateBetaaldatum
2308apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} moet net een keer verskyn
2309apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blare suksesvol toegeken vir {0}
2310apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen items om te pak nie
2311DocType: Shipping Rule ConditionFrom ValueUit Waarde
2312apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717Manufacturing Quantity is mandatoryVervaardiging Hoeveelheid is verpligtend
2313DocType: LoanRepayment MethodTerugbetaling Metode
2314DocType: 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
2315DocType: Quality Inspection ReadingReading 4Lees 4
2316apps/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
2317apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDlidmaatskapnommer
2318DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMaandelikse Kwalifiserende Bedrag
2319apps/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}
2320DocType: Asset Maintenance TaskCertificate RequiredSertifikaat benodig
2321DocType: CompanyDefault Holiday ListVerstek Vakansie Lys
2322DocType: Pricing RuleSupplier GroupVerskaffersgroep
2323apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2324apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163Row {0}: From Time and To Time of {1} is overlapping with {2}Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAandeleverpligtinge
2326DocType: Purchase InvoiceSupplier WarehouseVerskaffer Pakhuis
2327DocType: OpportunityContact Mobile NoKontak Mobielnr
2328apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyKies Maatskappy
2329Material Requests for which Supplier Quotations are not createdMateriële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
2330DocType: Student Report Generation ToolPrint SectionAfdrukafdeling
2331DocType: Staffing Plan DetailEstimated Cost Per PositionGeskatte koste per posisie
2332DocType: EmployeeHR-EMP-HR-EMP-
2333apps/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.
2334apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralWerknemer verwysing
2335DocType: Student GroupSet 0 for no limitStel 0 vir geen limiet
2336apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2337DocType: CustomerPrimary Address and Contact DetailPrimêre adres en kontakbesonderhede
2338apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailStuur betaling-e-pos weer
2339apps/erpnext/erpnext/templates/pages/projects.html +27New taskNuwe taak
2340DocType: Clinical ProcedureAppointmentAanstelling
2341apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak aanhaling
2342apps/erpnext/erpnext/config/education.py +230Other ReportsAnder verslae
2343apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Kies asseblief ten minste een domein.
2344DocType: Dependent TaskDependent TaskAfhanklike taak
2345DocType: Shopify SettingsShopify Tax AccountShopify Belastingrekening
2346apps/erpnext/erpnext/stock/doctype/item/item.py +471Conversion factor for default Unit of Measure must be 1 in row {0}Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
2347apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Verlof van tipe {0} kan nie langer wees as {1}
2348DocType: Delivery TripOptimize RouteOptimeer roete
2349DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer beplanningsaktiwiteite vir X dae van vooraf.
2350apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} vakatures en {1} begroting vir {2} wat reeds beplan is vir filiaalmaatskappye van {3}. \ U kan slegs tot {4} vakatures en begroting {5} soos per personeelplan {6} vir ouermaatskappy {3} beplan.
2351DocType: HR SettingsStop Birthday RemindersStop verjaardag herinnerings
2352DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Kry finansiële ontbinding van belasting en koste data deur Amazon
2353DocType: SMS CenterReceiver ListOntvanger Lys
2354apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemSoek item
2355DocType: Payment SchedulePayment AmountBetalingsbedrag
2356apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateHalfdag Datum moet tussen werk van datum en werk einddatum wees
2357DocType: Healthcare SettingsHealthcare Service ItemsGesondheidsorg Diens Items
2358apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountVerbruik Bedrag
2359apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNetto verandering in kontant
2360DocType: Assessment PlanGrading ScaleGraderingskaal
2361apps/erpnext/erpnext/stock/doctype/item/item.py +465Unit 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
2362apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedReeds afgehandel
2363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandVoorraad in die hand
2364apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentVoeg asseblief die oorblywende voordele {0} by die program as \ pro-rata-komponent
2365apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Suksesvolle invoer!
2366apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Betaling Versoek bestaan reeds {0}
2367apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKoste van uitgereikte items
2368DocType: Healthcare PractitionerHospitalhospitaal
2369apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Hoeveelheid moet nie meer wees as {0}
2370DocType: Travel Request CostingFunded AmountGefinansierde Bedrag
2371apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedVorige finansiële jaar is nie gesluit nie
2372DocType: Practitioner SchedulePractitioner SchedulePraktisynskedule
2373apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Ouderdom (Dae)
2374DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2375DocType: Additional SalaryAdditional SalaryBykomende Salaris
2376DocType: Quotation ItemQuotation ItemKwotasie Item
2377DocType: CustomerCustomer POS IdKliënt Pos ID
2378DocType: AccountAccount NameRekeningnaam
2379apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536From Date cannot be greater than To DateVanaf datum kan nie groter wees as Datum
2380apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionReeksnommer {0} hoeveelheid {1} kan nie &#39;n breuk wees nie
2381apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVoer asseblief die Woocommerce-bediener-URL in
2382DocType: Purchase Order ItemSupplier Part NumberVerskaffer artikel nommer
2383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1Gesprek koers kan nie 0 of 1 wees nie
2384DocType: Share BalanceTo NoNa nee
2385apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Al die verpligte taak vir werkskepping is nog nie gedoen nie.
2386apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} is gekanselleer of gestop
2387DocType: Accounts SettingsCredit ControllerKredietbeheerder
2388DocType: LoanApplicant TypeAansoeker Tipe
2389DocType: Purchase Invoice03-Deficiency in services03-tekort aan dienste
2390DocType: Healthcare SettingsDefault Medical Code StandardStandaard Mediese Kode Standaard
2391DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedAankoop Kwitansie {0} is nie ingedien nie
2393DocType: CompanyDefault Payable AccountVerstekbetaalbare rekening
2394apps/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.
2395DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2396apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefaktureer
2397apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyGereserveerde hoeveelheid
2398DocType: Party AccountParty AccountPartyrekening
2399apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationKies asseblief Maatskappy en Aanwysing
2400apps/erpnext/erpnext/config/setup.py +116Human ResourcesMenslike hulpbronne
2401apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306Upper IncomeBoonste Inkomste
2402apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectverwerp
2403DocType: Journal Entry AccountDebit in Company CurrencyDebiet in Maatskappy Geld
2404DocType: BOM ItemBOM ItemBOM Item
2405DocType: AppraisalFor EmployeeVir Werknemer
2406DocType: Vital SignsFullvolle
2407apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMaak uitbetalinginskrywing
2408apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRy {0}: Voorskot teen Verskaffer moet debiet wees
2409DocType: CompanyDefault ValuesVerstekwaardes
2410DocType: Certification ApplicationINRINR
2411DocType: Expense ClaimTotal Amount ReimbursedTotale Bedrag vergoed
2412apps/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
2413apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateBetaaldatum kan nie minder wees as werknemer se toetredingsdatum nie
2414apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} geskep
2415apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Werksopnames vir aanwysing {0} reeds oop \ of verhuring voltooi volgens Personeelplan {1}
2416DocType: Vital SignsConstipatedhardlywig
2417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Teen Verskafferfaktuur {0} gedateer {1}
2418DocType: CustomerDefault Price ListStandaard pryslys
2419apps/erpnext/erpnext/assets/doctype/asset/asset.py +492Asset Movement record {0} createdBate Beweging rekord {0} geskep
2420apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Geen items gevind nie.
2421apps/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
2422DocType: Share TransferEquity/Liability AccountEkwiteits- / Aanspreeklikheidsrekening
2423apps/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
2424DocType: ContractInactiveonaktiewe
2425apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?
2426DocType: Purchase InvoiceTotal Net WeightTotale netto gewig
2427DocType: Purchase OrderOrder Confirmation NoBestelling Bevestiging nr
2428DocType: Purchase InvoiceEligibility For ITCIn aanmerking kom vir ITC
2429DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2430DocType: Journal EntryEntry TypeInskrywingstipe
2431Customer Credit BalanceKrediet Krediet Saldo
2432apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto verandering in rekeninge betaalbaar
2433apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
2434apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliënt benodig vir &#39;Customerwise Discount&#39;
2435apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Dateer bankrekeningdatums met joernale op.
2436apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26Pricingpryse
2437DocType: QuotationTerm DetailsTermyn Besonderhede
2438DocType: Employee IncentiveEmployee IncentiveWerknemers aansporing
2439apps/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.
2440apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totaal (Sonder Belasting)
2441apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2442apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableVoorraad beskikbaar
2443DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasiteitsbeplanning vir (Dae)
2444apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementverkryging
2445apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Geen van die items het enige verandering in hoeveelheid of waarde nie.
2446apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramVerpligte veld - Program
2447DocType: Special Test TemplateResult ComponentResultaat Komponent
2448apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimWaarborg eis
2449Lead DetailsLoodbesonderhede
2450DocType: VolunteerAvailability and SkillsBeskikbaarheid en Vaardighede
2451DocType: Salary SlipLoan repaymentLening terugbetaling
2452DocType: Share TransferAsset AccountBate rekening
2453DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van huidige faktuur se tydperk
2454DocType: Pricing RuleApplicable ForToepaslik vir
2455DocType: Lab TestTechnician NameTegnikus Naam
2456apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
2457DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppel betaling met kansellasie van faktuur
2458apps/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}
2459DocType: Restaurant ReservationNo ShowGeen vertoning
2460DocType: Shipping Rule CountryShipping Rule CountryPoslys Land
2461apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlof en Bywoning
2462DocType: AssetComprehensive InsuranceOmvattende Versekering
2463DocType: Maintenance VisitPartially CompletedGedeeltelik voltooi
2464apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Lojaliteitspunt: {0}
2465apps/erpnext/erpnext/public/js/event.js +15Add LeadsVoeg Leads by
2466apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMatige Sensitiwiteit
2467DocType: Leave TypeInclude holidays within leaves as leavesSluit vakansiedae in blare in as blare
2468DocType: Loyalty ProgramRedemptionverlossing
2469DocType: Sales InvoicePacked ItemsGepakte items
2470DocType: Tax Withholding CategoryTax Withholding RatesBelastingverhoudings
2471DocType: ContractContract PeriodKontrak Periode
2472apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Waarborg Eis teen Serienommer
2473apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Totale&#39;
2474DocType: EmployeePermanent AddressPermanente adres
2475DocType: Loyalty ProgramCollection TierVersameling Tier
2476apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateVanaf datum kan nie minder wees as werknemer se inskrywingsdatum nie
2477apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
2478DocType: PatientMedicationmedikasie
2479DocType: Production PlanInclude Non Stock ItemsSluit nie-voorraaditems in nie
2480DocType: Project UpdateChallenging/SlowUitdagende / Slow
2481apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeKies asseblief die itemkode
2482DocType: Student SiblingStudying in Same InstituteStudeer in dieselfde instituut
2483DocType: Leave TypeEarned LeaveVerdien Verlof
2484DocType: EmployeeSalary DetailsSalaris Besonderhede
2485DocType: TerritoryTerritory ManagerTerritory Manager
2486DocType: Packed ItemTo Warehouse (Optional)Na pakhuis (opsioneel)
2487DocType: GST SettingsGST AccountsGST Rekeninge
2488DocType: Payment EntryPaid Amount (Company Currency)Betaalbedrag (Maatskappy Geld)
2489DocType: Purchase InvoiceAdditional DiscountBykomende afslag
2490DocType: Selling SettingsSelling SettingsVerkoop instellings
2491apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAanlyn veilings
2492apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSpesifiseer asb. Hoeveelheid of Waardasietempo of albei
2493apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentvervulling
2494apps/erpnext/erpnext/templates/generators/item.html +101View in CartKyk in die winkelwagen
2495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesBemarkingsuitgawes
2496Item Shortage ReportItem kortverslag
2497apps/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
2498apps/erpnext/erpnext/stock/doctype/item/item.js +366Weight is mentioned,\nPlease mention "Weight UOM" tooGewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;
2499DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Versoek gebruik om hierdie Voorraadinskrywing te maak
2500DocType: Hub UserHub PasswordHub Wagwoord
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