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feat: Updated translation (#17954)
This commit is contained in:
committed by
Nabin Hait
parent
2433fb1596
commit
a15d100cbd
@@ -21,6 +21,7 @@ DocType: Request for Quotation Item,Supplier Part No,Verskaffer Deelnr
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DocType: Journal Entry Account,Party Balance,Partybalans
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Bron van fondse (laste)
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DocType: Payroll Period,Taxable Salary Slabs,Belasbare Salarisplakkers
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DocType: Quality Action,Quality Feedback,Kwaliteit terugvoer
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DocType: Support Settings,Support Settings,Ondersteuningsinstellings
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apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Voer asseblief Produksie-item eerste in
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DocType: Quiz,Grading Basis,Gradering Basis
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@@ -45,6 +46,7 @@ apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Meer besonderhe
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DocType: Salary Component,Earning,verdien
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DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om by te voeg
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DocType: Employee Group,Employee Group,Werknemersgroep
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DocType: Quality Procedure,Processes,prosesse
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DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiseer wisselkoers om een geldeenheid om te skakel na 'n ander
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apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Veroudering Reeks 4
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
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@@ -157,11 +159,13 @@ DocType: Complaint,Complaint,klagte
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DocType: Shipping Rule,Restrict to Countries,Beperk tot lande
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DocType: Hub Tracked Item,Item Manager,Itembestuurder
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apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Geld van die sluitingsrekening moet {0} wees
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apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,begrotings
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apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Invoer faktuur item oopmaak
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DocType: Work Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
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DocType: Budget,Action if Annual Budget Exceeded on MR,Aksie as jaarlikse begroting oorskry op MR
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DocType: Sales Invoice Advance,Advance Amount,Voorskotbedrag
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DocType: Accounting Dimension,Dimension Name,Dimension Name
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DocType: Delivery Note Item,Against Sales Invoice Item,Teen Verkoopfaktuur Item
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DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
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DocType: BOM Explosion Item,Include Item In Manufacturing,Sluit Item in Vervaardiging in
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@@ -218,7 +222,6 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Wat doen dit?
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,Sales Invoice Trends,Verkope faktuur neigings
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DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings
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DocType: Employee Education,Class / Percentage,Klas / Persentasie
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
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,Electronic Invoice Register,Elektroniese faktuurregister
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DocType: Sales Invoice,Is Return (Credit Note),Is Teruggawe (Kredietnota)
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DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld
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@@ -291,6 +294,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate T
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DocType: Item,Variants,variante
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apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koste sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die item, soos per u keuse"
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apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Hangende aktiwiteite vir vandag
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DocType: Quality Procedure Process,Quality Procedure Process,Kwaliteit Prosedure Proses
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DocType: Fee Schedule Program,Student Batch,Studentejoernaal
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apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Waardasietempo benodig vir item in ry {0}
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DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld)
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@@ -310,7 +314,7 @@ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate
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DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input
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apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
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apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Pas Tuisblad-afdelings aan
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DocType: Quality Goal,October,Oktober
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DocType: GSTR 3B Report,October,Oktober
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DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Versteek Kliënt se Belasting-ID van Verkoopstransaksies
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apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! 'N GSTIN moet 15 karakters hê.
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apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prysreël {0} is opgedateer
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@@ -398,7 +402,7 @@ DocType: Leave Encashment,Leave Balance,Verlofbalans
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apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Onderhoudskedule {0} bestaan teen {1}
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DocType: Assessment Plan,Supervisor Name,Toesighouer Naam
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DocType: Selling Settings,Campaign Naming By,Veldtog naam deur
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DocType: Course,Course Code,Kursuskode
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DocType: Student Group Creation Tool Course,Course Code,Kursuskode
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Ruimte
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DocType: Landed Cost Voucher,Distribute Charges Based On,Versprei koste gebaseer op
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DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Verskaffer Scorecard Scoring Criteria
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@@ -480,10 +484,8 @@ DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
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DocType: Asset Movement,Purpose,doel
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apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Salarisstruktuuropdrag vir Werknemer bestaan reeds
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DocType: Clinical Procedure,Service Unit,Diens Eenheid
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
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DocType: Travel Request,Identification Document Number,Identifikasienommer
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DocType: Stock Entry,Additional Costs,Bykomende koste
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DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouerkursus (los blanko, indien dit nie deel van die ouerkursus is nie)"
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DocType: Employee Education,Employee Education,Werknemersonderwys
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apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Aantal posisies kan nie minder wees as die huidige telling van werknemers nie
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle kliënte groepe
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@@ -530,6 +532,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or mo
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apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Ry {0}: Hoeveelheid is verpligtend
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DocType: Sales Invoice,Against Income Account,Teen Inkomsterekening
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apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ry # {0}: Aankoopfaktuur kan nie teen 'n bestaande bate gemaak word nie {1}
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apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Reëls vir die toepassing van verskillende promosie skemas.
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
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apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Voer asseblief die hoeveelheid in vir item {0}
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DocType: Workstation,Electricity Cost,Elektrisiteitskoste
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@@ -861,7 +864,6 @@ DocType: Item,Total Projected Qty,Totale geprojekteerde hoeveelheid
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apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOMs
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DocType: Work Order,Actual Start Date,Werklike Aanvangsdatum
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apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,U is nie die hele dag teenwoordig tussen verlofverlofdae nie
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DocType: Company,About the Company,Oor die maatskappy
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apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Boom van finansiële rekeninge.
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte Inkomste
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DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Kamer Besprekings Item
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@@ -876,6 +878,7 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Databasis va
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DocType: Skill,Skill Name,Vaardigheid Naam
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apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Druk verslagkaart
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DocType: Soil Texture,Ternary Plot,Ternêre Plot
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
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apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Ondersteuningskaartjies
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DocType: Asset Category Account,Fixed Asset Account,Vaste bate rekening
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apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Laaste
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@@ -885,6 +888,7 @@ DocType: Program Enrollment Course,Program Enrollment Course,Programinskrywing K
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,IRS 1099,IRS 1099
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Stel asseblief die reeks in wat gebruik gaan word.
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DocType: Delivery Trip,Distance UOM,Afstand UOM
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DocType: Accounting Dimension,Mandatory For Balance Sheet,Verpligtend vir balansstaat
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DocType: Payment Entry,Total Allocated Amount,Totale toegewysde bedrag
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DocType: Sales Invoice,Get Advances Received,Kry voorskotte ontvang
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DocType: Student,B-,B-
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@@ -908,6 +912,7 @@ DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudskedule it
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
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DocType: Education Settings,Enable LMS,Aktiveer LMS
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DocType: POS Closing Voucher,Sales Invoices Summary,Verkope Fakture Opsomming
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apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,voordeel
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees
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DocType: Video,Duration,duur
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DocType: Lab Test Template,Descriptive,beskrywende
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@@ -959,6 +964,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The numbe
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DocType: Project,Start and End Dates,Begin en einddatums
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DocType: Supplier Scorecard,Notify Employee,Stel werknemers in kennis
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,sagteware
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DocType: Program,Allow Self Enroll,Laat selfinskrywing toe
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Voorraaduitgawes
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Verwysingsnommer is verpligtend as u verwysingsdatum ingevoer het
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DocType: Training Event,Workshop,werkswinkel
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@@ -1011,6 +1017,7 @@ DocType: Lab Test Template,Lab Test Template,Lab Test Template
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apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
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apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-faktuur inligting ontbreek
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Geen wesenlike versoek geskep nie
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
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DocType: Loan,Total Amount Paid,Totale bedrag betaal
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apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Al hierdie items is reeds gefaktureer
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DocType: Training Event,Trainer Name,Afrigter Naam
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@@ -1032,6 +1039,7 @@ apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and mon
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DocType: Academic Term,Academic Year,Akademiese jaar
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DocType: Sales Stage,Stage Name,Verhoognaam
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DocType: SMS Center,All Employee (Active),Alle werknemer (aktief)
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DocType: Accounting Dimension,Accounting Dimension,Rekeningkundige Dimensie
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DocType: Project,Customer Details,Kliënt Besonderhede
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DocType: Buying Settings,Default Supplier Group,Verstekverskaffergroep
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apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Koste van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie
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@@ -1145,7 +1153,6 @@ DocType: Pricing Rule,"Higher the number, higher the priority","Hoe hoër die ge
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DocType: Designation,Required Skills,Vereiste Vaardighede
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DocType: Marketplace Settings,Disable Marketplace,Deaktiveer Marketplace
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DocType: Budget,Action if Annual Budget Exceeded on Actual,Aksie as jaarlikse begroting oorskry op werklike
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DocType: Course,Course Abbreviation,Kursus Afkorting
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apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Bywoning word nie vir {0} as {1} by verlof ingedien nie.
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DocType: Pricing Rule,Promotional Scheme Id,Promosie Skema ID
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apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan nie groter wees as <b>{1}</b> verwagte einddatum <b>{2}</b>
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@@ -1288,7 +1295,7 @@ DocType: Bank Guarantee,Margin Money,Margin Geld
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DocType: Chapter,Chapter,Hoofstuk
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DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
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DocType: Employee,History In Company,Geskiedenis In Maatskappy
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DocType: Item,Manufacturer,vervaardiger
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DocType: Purchase Invoice Item,Manufacturer,vervaardiger
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apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Matige Sensitiwiteit
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DocType: Compensatory Leave Request,Leave Allocation,Verlof toekenning
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DocType: Timesheet,Timesheet,Tydstaat
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@@ -1319,6 +1326,7 @@ DocType: Work Order,Material Transferred for Manufacturing,Materiaal oorgedra vi
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DocType: Products Settings,Hide Variants,Versteek varianten
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DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Skakel kapasiteitsbeplanning en tydopsporing uit
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DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sal in die transaksie bereken word.
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apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} is nodig vir 'Balansstaat'-rekening {1}.
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA' en dan vir die skep van Aankoopfaktuur, moet die gebruiker eers Aankoopontvangste skep vir item {0}"
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DocType: Delivery Trip,Delivery Details,Afleweringsbesonderhede
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@@ -1354,7 +1362,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Prev,Vorige
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apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Eenheid van maatreël
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DocType: Lab Test,Test Template,Toets Sjabloon
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DocType: Fertilizer,Fertilizer Contents,Kunsmis Inhoud
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apps/erpnext/erpnext/utilities/user_progress.py,Minute,minuut
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DocType: Quality Meeting Minutes,Minute,minuut
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apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
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DocType: Task,Actual Time (in Hours),Werklike tyd (in ure)
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DocType: Period Closing Voucher,Closing Account Head,Sluitingsrekeninghoof
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@@ -1526,7 +1534,7 @@ apps/erpnext/erpnext/config/healthcare.py,Laboratory,laboratorium
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DocType: Purchase Order,To Bill,Aan Bill
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Uitgawes
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DocType: Manufacturing Settings,Time Between Operations (in mins),Tyd tussen bedrywighede (in mins)
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DocType: Quality Goal,May,Mei
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DocType: GSTR 3B Report,May,Mei
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apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig."
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DocType: Opening Invoice Creation Tool,Purchase,aankoop
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DocType: Program Enrollment,School House,Skoolhuis
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@@ -1558,6 +1566,7 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,R
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DocType: Supplier,Statutory info and other general information about your Supplier,Statutêre inligting en ander algemene inligting oor u Verskaffer
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DocType: Item Default,Default Selling Cost Center,Standaard verkoopkostesentrum
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DocType: Sales Partner,Address & Contacts,Adres & Kontakte
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
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DocType: Subscriber,Subscriber,intekenaar
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apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is uit voorraad
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Kies asseblief die Pos Datum eerste
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@@ -1585,6 +1594,7 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatient Besoek Koste
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DocType: Bank Statement Settings,Transaction Data Mapping,Transaksiedata-kartering
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apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,'N Lood vereis 'n persoon se naam of 'n organisasie se naam
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DocType: Student,Guardians,voogde
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apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
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apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Kies Brand ...
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middelinkomste
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DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op
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@@ -1596,7 +1606,7 @@ DocType: Expense Claim Advance,Expense Claim Advance,Koste Eis Voorskot
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DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afronding aanpassing (Maatskappy Geld)
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DocType: Item,Publish in Hub,Publiseer in Hub
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
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DocType: Quality Goal,August,Augustus
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DocType: GSTR 3B Report,August,Augustus
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Voer asseblief eers Aankoop Ontvangst in
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Begin Jaar
|
||||
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Teiken (())
|
||||
@@ -1614,6 +1624,7 @@ DocType: Item,Max Sample Quantity,Max Sample Hoeveelheid
|
||||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Bron en teiken pakhuis moet anders wees
|
||||
DocType: Employee Benefit Application,Benefits Applied,Voordele toegepas
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesiale karakters behalwe "-", "#", ".", "/", "{" En "}" word nie toegelaat in die benoeming van reekse nie."
|
||||
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Prys of produk afslagplanne word vereis
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Stel 'n teiken
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Bywoningsrekord {0} bestaan teen Student {1}
|
||||
@@ -1629,10 +1640,8 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not cre
|
||||
DocType: Supplier Scorecard,Per Month,Per maand
|
||||
DocType: Routing,Routing Name,Roeienaam
|
||||
DocType: Disease,Common Name,Algemene naam
|
||||
DocType: Quality Goal,Measurable,meetbare
|
||||
DocType: Education Settings,LMS Title,LMS Titel
|
||||
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Leningbestuur
|
||||
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Ondersteun Anaalkunde
|
||||
DocType: Clinical Procedure,Consumable Total Amount,Verbruikbare Totale Bedrag
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktiveer Sjabloon
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kliënt LPO
|
||||
@@ -1772,6 +1781,7 @@ DocType: Restaurant Order Entry Item,Served,Bedien
|
||||
DocType: Loan,Member,lid
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktisyns Diens Eenheidskedule
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Elektroniese oorbetaling
|
||||
DocType: Quality Review Objective,Quality Review Objective,Kwaliteit beoordeling doelwit
|
||||
DocType: Bank Reconciliation Detail,Against Account,Teen rekening
|
||||
DocType: Projects Settings,Projects Settings,Projekte Instellings
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie
|
||||
@@ -1799,6 +1809,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Ve
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Fiskale jaareind moet een jaar na die fiskale jaar begin datum wees
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daaglikse onthounotas
|
||||
DocType: Item,Default Sales Unit of Measure,Standaard verkoopseenheid van maatreël
|
||||
apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Maatskappy GSTIN
|
||||
DocType: Asset Finance Book,Rate of Depreciation,Waardeverminderingskoers
|
||||
DocType: Support Search Source,Post Description Key,Pos Beskrywing Sleutel
|
||||
DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Totale Spandeer
|
||||
@@ -1869,6 +1880,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,"Om kliëntgroep vir die gekose kliënt te verander, is nie toegelaat nie."
|
||||
DocType: Serial No,Creation Document Type,Skepping dokument tipe
|
||||
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beskikbare joernaal by pakhuis
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Invoice Grand Total
|
||||
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Hierdie is 'n wortelgebied en kan nie geredigeer word nie.
|
||||
DocType: Patient,Surgical History,Chirurgiese Geskiedenis
|
||||
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Boom van gehalteprosedures.
|
||||
@@ -1973,6 +1985,8 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,v
|
||||
DocType: Item Group,Check this if you want to show in website,Kontroleer dit as jy op die webwerf wil wys
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie
|
||||
DocType: Bank Statement Settings,Bank Statement Settings,Bankstaatinstellings
|
||||
DocType: Quality Procedure Process,Link existing Quality Procedure.,Koppel bestaande kwaliteitsprosedure.
|
||||
apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Invoer grafiek van rekeninge van CSV / Excel-lêers
|
||||
DocType: Appraisal Goal,Score (0-5),Telling (0-5)
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table
|
||||
DocType: Purchase Invoice,Debit Note Issued,Debiet Nota Uitgereik
|
||||
@@ -1981,7 +1995,6 @@ apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave
|
||||
DocType: Leave Policy Detail,Leave Policy Detail,Verlaat beleidsdetail
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Pakhuis nie in die stelsel gevind nie
|
||||
DocType: Healthcare Practitioner,OP Consulting Charge,OP Konsultasiekoste
|
||||
DocType: Quality Goal,Measurable Goal,Meetbare doel
|
||||
DocType: Bank Statement Transaction Payment Item,Invoices,fakture
|
||||
DocType: Currency Exchange,Currency Exchange,Geldwissel
|
||||
DocType: Payroll Entry,Fortnightly,tweeweeklikse
|
||||
@@ -2043,6 +2056,7 @@ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is nie ingedien nie
|
||||
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush grondstowwe uit werk-in-progress pakhuis
|
||||
DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudspanlid
|
||||
apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Stel persoonlike dimensies vir rekeningkunde op
|
||||
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Die minimum afstand tussen rye plante vir optimale groei
|
||||
DocType: Employee Health Insurance,Health Insurance Name,Gesondheidsversekeringsnaam
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Voorraadbates
|
||||
@@ -2075,7 +2089,7 @@ DocType: Delivery Note,Billing Address Name,Rekening Adres Naam
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatiewe Item
|
||||
DocType: Certification Application,Name of Applicant,Naam van applikant
|
||||
DocType: Leave Type,Earned Leave,Verdien Verlof
|
||||
DocType: Quality Goal,June,Junie
|
||||
DocType: GSTR 3B Report,June,Junie
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Ry {0}: Koste sentrum is nodig vir 'n item {1}
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan goedgekeur word deur {0}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
|
||||
@@ -2096,6 +2110,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standaard verkoopkoers
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Stel asseblief 'n aktiewe spyskaart vir Restaurant {0}
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.
|
||||
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
|
||||
DocType: Quality Goal Objective,Quality Goal Objective,Kwaliteit Doel Doelstelling
|
||||
DocType: Employee Transfer,Employee Transfer,Werknemersoordrag
|
||||
,Sales Funnel,Verkope trechter
|
||||
DocType: Agriculture Analysis Criteria,Water Analysis,Water Analise
|
||||
@@ -2134,6 +2149,7 @@ DocType: Employee Transfer Property,Employee Transfer Property,Werknemersoordrag
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Hangende aktiwiteite
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Lys 'n paar van jou kliënte. Hulle kan organisasies of individue wees.
|
||||
DocType: Bank Guarantee,Bank Account Info,Bankrekeninginligting
|
||||
DocType: Quality Goal,Weekday,weekdag
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Voog 1 Naam
|
||||
DocType: Salary Component,Variable Based On Taxable Salary,Veranderlike gebaseer op Belasbare Salaris
|
||||
DocType: Accounting Period,Accounting Period,Rekeningkundige Tydperk
|
||||
@@ -2217,7 +2233,7 @@ DocType: Purchase Invoice,Rounding Adjustment,Ronde aanpassing
|
||||
DocType: Quality Review Table,Quality Review Table,Kwaliteit-oorsigtafel
|
||||
DocType: Member,Membership Expiry Date,Lidmaatskap Vervaldatum
|
||||
DocType: Asset Finance Book,Expected Value After Useful Life,Verwagte waarde na nuttige lewe
|
||||
DocType: Quality Goal,November,November
|
||||
DocType: GSTR 3B Report,November,November
|
||||
DocType: Loan Application,Rate of Interest,Rentekoers
|
||||
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankstaat Transaksie Betaling Item
|
||||
DocType: Restaurant Reservation,Waitlisted,waglys
|
||||
@@ -2281,6 +2297,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
|
||||
must be greater than or equal to {2}","Ry {0}: Om {1} periodisiteit te stel, moet die verskil tussen van en tot datum \ groter wees as of gelyk aan {2}"
|
||||
DocType: Purchase Invoice Item,Valuation Rate,Waardasietarief
|
||||
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Verstek instellings vir die winkelwagentje
|
||||
DocType: Quiz,Score out of 100,Telling uit 100
|
||||
DocType: Manufacturing Settings,Capacity Planning,Kapasiteitsbeplanning
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gaan na Instrukteurs
|
||||
DocType: Activity Cost,Projects,projekte
|
||||
@@ -2290,6 +2307,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fi
|
||||
DocType: C-Form,II,II
|
||||
DocType: Cashier Closing,From Time,Van tyd af
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Besonderhede Verslag
|
||||
,BOM Explorer,BOM Explorer
|
||||
DocType: Currency Exchange,For Buying,Vir koop
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots vir {0} word nie by die skedule gevoeg nie
|
||||
DocType: Target Detail,Target Distribution,Teikenverspreiding
|
||||
@@ -2307,6 +2325,7 @@ DocType: Activity Cost,Activity Cost,Aktiwiteitskoste
|
||||
DocType: Journal Entry,Payment Order,Betalingsopdrag
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pryse
|
||||
,Item Delivery Date,Item Afleweringsdatum
|
||||
DocType: Quality Goal,January-April-July-October,Januarie-April-Julie-Oktober
|
||||
DocType: Purchase Order Item,Warehouse and Reference,Pakhuis en verwysing
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie
|
||||
DocType: Soil Texture,Clay Composition (%),Kleiskomposisie (%)
|
||||
@@ -2357,6 +2376,7 @@ apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Toekomstige datums nie
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ry {0}: Stel asseblief die Betaalmetode in Betaalskedule
|
||||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademiese kwartaal:
|
||||
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kwaliteit Terugvoer Parameter
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Kies asseblief Verkoop afslag aan
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Ry # {0}:
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totale betalings
|
||||
@@ -2399,7 +2419,7 @@ DocType: Hub Tracked Item,Hub Node,Hub Knoop
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Werknemer identiteit
|
||||
DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstruktuuropdrag
|
||||
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Sluitingsbewysbelasting
|
||||
apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Aksie Initialised
|
||||
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Aksie Initialised
|
||||
DocType: POS Profile,Applicable for Users,Toepaslik vir gebruikers
|
||||
DocType: Training Event,Exam,eksamen
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuiste aantal algemene grootboekinskrywings gevind. U het moontlik 'n verkeerde rekening in die transaksie gekies.
|
||||
@@ -2506,6 +2526,7 @@ apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_
|
||||
DocType: Location,Longitude,Longitude
|
||||
DocType: Accounts Settings,Determine Address Tax Category From,Bepaal Adres Belasting Kategorie Van
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifisering van besluitnemers
|
||||
DocType: Stock Entry Detail,Reference Purchase Receipt,Verwysing Aankoop Ontvangst
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Kry Invocies
|
||||
DocType: Tally Migration,Is Day Book Data Imported,Is dagboekdata ingevoer
|
||||
,Sales Partners Commission,Verkope Vennootskommissie
|
||||
@@ -2529,6 +2550,7 @@ DocType: Leave Type,Applicable After (Working Days),Toepaslik Na (Werkdae)
|
||||
DocType: Timesheet Detail,Hrs,ure
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Verskaffer Scorecard Criteria
|
||||
DocType: Amazon MWS Settings,FR,FR
|
||||
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kwaliteit Terugvoer Sjabloon Parameter
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktuurdatum
|
||||
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Skep Lab toets (e) op verkope faktuur Submit
|
||||
@@ -2635,7 +2657,7 @@ DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimum toelaatbare w
|
||||
DocType: Stock Entry,Source Warehouse Address,Bron pakhuis adres
|
||||
DocType: Compensatory Leave Request,Compensatory Leave Request,Vergoedingsverlofversoek
|
||||
DocType: Lead,Mobile No.,Selfoon nommer.
|
||||
DocType: Quality Goal,July,Julie
|
||||
DocType: GSTR 3B Report,July,Julie
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kwalifiserende ITC
|
||||
DocType: Fertilizer,Density (if liquid),Digtheid (indien vloeistof)
|
||||
DocType: Employee,External Work History,Eksterne werkgeskiedenis
|
||||
@@ -2711,6 +2733,7 @@ DocType: Certification Application,Certification Status,Sertifiseringsstatus
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Bron Ligging word benodig vir die bate {0}
|
||||
DocType: Employee,Encashment Date,Bevestigingsdatum
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingstyd vir Voltooide Bate Onderhoud Log
|
||||
DocType: Quiz,Latest Attempt,Laaste Poging
|
||||
DocType: Leave Block List,Allow Users,Laat gebruikers toe
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Tabel van rekeninge
|
||||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Kliënt is verpligtend as 'Geleentheid Van' gekies word as Kliënt
|
||||
@@ -2775,7 +2798,6 @@ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Verskaffer Scorecard
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS instellings
|
||||
DocType: Program Enrollment,Walking,Stap
|
||||
DocType: SMS Log,Requested Numbers,Gevraagde Getalle
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
|
||||
DocType: Woocommerce Settings,Freight and Forwarding Account,Vrag en vrag-rekening
|
||||
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Kies asseblief 'n maatskappy
|
||||
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Ry {0}: {1} moet groter as 0 wees
|
||||
@@ -2845,7 +2867,7 @@ apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Wetsontwerp
|
||||
DocType: Training Event,Seminar,seminaar
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediet ({0})
|
||||
DocType: Payment Request,Subscription Plans,Inskrywingsplanne
|
||||
DocType: Quality Goal,March,Maart
|
||||
DocType: GSTR 3B Report,March,Maart
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Gesplete bondel
|
||||
DocType: School House,House Name,Huis Naam
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1})
|
||||
@@ -2907,7 +2929,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0},
|
||||
DocType: Asset,Insurance Start Date,Versekering Aanvangsdatum
|
||||
DocType: Target Detail,Target Detail,Teikenbesonderhede
|
||||
DocType: Packing Slip,Net Weight UOM,Netto Gewig UOM
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Gespreksfaktor ({0} -> {1}) nie gevind vir item nie: {2}
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld)
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Sekuriteite en deposito's
|
||||
@@ -2957,6 +2978,7 @@ DocType: Cheque Print Template,Cheque Height,Kontroleer hoogte
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vul asseblief die verlig datum in.
|
||||
DocType: Loyalty Program,Loyalty Program Help,Lojaliteitsprogram Help
|
||||
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
|
||||
DocType: Quality Meeting,Agenda,agenda
|
||||
DocType: Quality Action,Corrective,korrektiewe
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Groepeer volgens
|
||||
DocType: Bank Account,Address and Contact,Adres en kontak
|
||||
@@ -3009,7 +3031,7 @@ DocType: GL Entry,Credit Amount,Kredietbedrag
|
||||
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Totale bedrag gekrediteer
|
||||
DocType: Support Search Source,Post Route Key List,Poslyslyslys
|
||||
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie.
|
||||
DocType: Quality Action Table,Problem,probleem
|
||||
DocType: Quality Action Resolution,Problem,probleem
|
||||
DocType: Training Event,Conference,Konferensie
|
||||
DocType: Mode of Payment Account,Mode of Payment Account,Betaalmetode
|
||||
DocType: Leave Encashment,Encashable days,Ontvankbare dae
|
||||
@@ -3135,7 +3157,7 @@ DocType: Item,"Purchase, Replenishment Details","Aankoop, Vervolgingsbesonderhed
|
||||
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Sodra dit ingestel is, sal hierdie faktuur tot die vasgestelde datum wees"
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Voorraad kan nie vir item {0} bestaan nie, aangesien dit variante het"
|
||||
DocType: Lab Test Template,Grouped,gegroepeer
|
||||
DocType: Quality Goal,January,Januarie
|
||||
DocType: GSTR 3B Report,January,Januarie
|
||||
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursus assesseringskriteria
|
||||
DocType: Certification Application,INR,INR
|
||||
DocType: Job Card Time Log,Completed Qty,Voltooide hoeveelheid
|
||||
@@ -3231,7 +3253,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Gesondheidsor
|
||||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Gee ten minste 1 faktuur in die tabel
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
|
||||
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Bywoning is suksesvol gemerk.
|
||||
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Voorverkope
|
||||
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Voorverkope
|
||||
apps/erpnext/erpnext/config/projects.py,Project master.,Projekmeester.
|
||||
DocType: Daily Work Summary,Daily Work Summary,Daaglikse werkopsomming
|
||||
DocType: Asset,Partially Depreciated,Gedeeltelik afgeskryf
|
||||
@@ -3240,6 +3262,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Defa
|
||||
DocType: Employee,Leave Encashed?,Verlaat verbygesteek?
|
||||
DocType: Certified Consultant,Discuss ID,Bespreek ID
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Stel asseblief GST-rekeninge in GST-instellings
|
||||
DocType: Quiz,Latest Highest Score,Laaste hoogste telling
|
||||
DocType: Supplier,Billing Currency,Billing Valuta
|
||||
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktiwiteit
|
||||
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Die teiken hoeveelheid of teikenwaarde is verpligtend
|
||||
@@ -3265,18 +3288,21 @@ DocType: Sales Order,Not Delivered,Nie afgelewer nie
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling
|
||||
DocType: GL Entry,Debit Amount,Debietbedrag
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Reeds bestaan rekord vir die item {0}
|
||||
DocType: Video,Vimeo,Vimeo
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Subvergaderings
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om die prioriteit handmatig in te stel om konflik op te los."
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer kategorie vir 'Waardasie' of 'Waardasie en Totaal' is nie.
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelheid word benodig
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1}
|
||||
DocType: Quality Inspection Reading,Reading 6,Lees 6
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Korporatiewe veld is nodig
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiële verbruik is nie in Vervaardigingsinstellings gestel nie.
|
||||
DocType: Assessment Group,Assessment Group Name,Assessering Groep Naam
|
||||
DocType: Item,Manufacturer Part Number,Vervaardiger Onderdeelnommer
|
||||
DocType: Purchase Invoice Item,Manufacturer Part Number,Vervaardiger Onderdeelnommer
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Betaalstaat betaalbaar
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie
|
||||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo Aantal
|
||||
DocType: Question,Multiple Correct Answer,Veelvuldige Korrekte Antwoord
|
||||
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunte = Hoeveel basisgeld?
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
|
||||
DocType: Clinical Procedure,Inpatient Record,Inpatient Rekord
|
||||
@@ -3399,6 +3425,7 @@ DocType: Fee Schedule Program,Total Students,Totale studente
|
||||
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,plaaslike
|
||||
DocType: Chapter Member,Leave Reason,Verlaat rede
|
||||
DocType: Salary Component,Condition and Formula,Toestand en Formule
|
||||
DocType: Quality Goal,Objectives,doelwitte
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir 'n tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie."
|
||||
DocType: BOM Item,Basic Rate (Company Currency),Basiese Koers (Maatskappy Geld)
|
||||
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
|
||||
@@ -3449,6 +3476,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Expense Claim Account,Expense Claim Account,Koste-eisrekening
|
||||
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Geen terugbetalings beskikbaar vir Joernaalinskrywings nie
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is onaktiewe student
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Maak voorraadinskrywing
|
||||
DocType: Employee Onboarding,Activities,aktiwiteite
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend
|
||||
,Customer Credit Balance,Krediet Krediet Saldo
|
||||
@@ -3533,7 +3561,6 @@ DocType: Contract,Contract Terms,Kontrak Terme
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ongeldige {0}
|
||||
DocType: Item,FIFO,EIEU
|
||||
DocType: Quality Meeting,Meeting Date,Ontmoetingsdatum
|
||||
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Afkorting kan nie meer as 5 karakters hê nie
|
||||
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimum Voordele (Jaarliks)
|
||||
@@ -3636,7 +3663,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Invoice Discounting,Bank Charges,Bankgelde
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goedere oorgedra
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primêre kontakbesonderhede
|
||||
DocType: Quality Review,Values,waardes
|
||||
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word."
|
||||
DocType: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy
|
||||
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter is ongeldig
|
||||
@@ -3655,6 +3681,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Pl
|
||||
DocType: Invoice Discounting,Bank Charges Account,Bankgelde rekening
|
||||
DocType: Journal Entry,Get Outstanding Invoices,Kry uitstaande fakture
|
||||
DocType: Opportunity,Opportunity From,Geleentheid Van
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Teikenbesonderhede
|
||||
DocType: Item,Customer Code,Kliënt Kode
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Voer asseblief eers die eerste item in
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Webwerf aanbieding
|
||||
@@ -3683,7 +3710,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
|
||||
DocType: Delivery Note,Delivery To,Aflewering aan
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
|
||||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geskeduleerde Upto
|
||||
DocType: Quality Goal,Everyday,Elke dag
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Handhaaf Billing Ure en Werksure Dieselfde op die Tydskrif
|
||||
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Baan lei deur die leidingsbron.
|
||||
DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker
|
||||
@@ -3708,7 +3734,7 @@ apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Bestuur Territory Tree
|
||||
DocType: GL Entry,Voucher Type,Voucher Type
|
||||
,Serial No Service Contract Expiry,Serial No Service Contract Expiry
|
||||
DocType: Certification Application,Certified,gesertifiseerde
|
||||
DocType: Material Request Plan Item,Manufacture,vervaardiging
|
||||
DocType: Purchase Invoice Item,Manufacture,vervaardiging
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} items geproduseer
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betaling Versoek vir {0}
|
||||
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dae sedert Laaste bestelling
|
||||
@@ -3722,7 +3748,7 @@ DocType: Sales Invoice,Company Address Name,Maatskappy Adres Naam
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Goedere In Transito
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie bestelling oplos.
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0}
|
||||
DocType: Quality Action Table,Resolution,resolusie
|
||||
DocType: Quality Action,Resolution,resolusie
|
||||
DocType: Sales Invoice,Loyalty Points Redemption,Lojaliteit punte Redemption
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Totale Belasbare Waarde
|
||||
DocType: Patient Appointment,Scheduled,geskeduleer
|
||||
@@ -3843,6 +3869,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered
|
||||
DocType: Purchase Invoice Item,Rate,Koers
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Stoor {0}
|
||||
DocType: SMS Center,Total Message(s),Totale boodskap (s)
|
||||
DocType: Purchase Invoice,Accounting Dimensions,Rekeningkundige Afmetings
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Groep per rekening
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor.
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hoeveelheid om te produseer
|
||||
@@ -4007,7 +4034,7 @@ apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,O
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","As u enige vrae het, kom asseblief terug na ons."
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie
|
||||
DocType: Task,Total Expense Claim (via Expense Claim),Totale koste-eis (via koste-eis)
|
||||
DocType: Quality Action,Quality Goal,Kwaliteit doelwit
|
||||
DocType: Quality Goal,Quality Goal,Kwaliteit doelwit
|
||||
DocType: Support Settings,Support Portal,Ondersteuningsportaal
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan nie minder wees nie as <b>{1}</b> verwagte begindatum <b>{2}</b>
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Werknemer {0} is op verlof op {1}
|
||||
@@ -4066,7 +4093,6 @@ DocType: BOM,Operating Cost (Company Currency),Bedryfskoste (Maatskappy Geld)
|
||||
DocType: Item Price,Item Price,Itemprys
|
||||
DocType: Payment Entry,Party Name,Party Naam
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Kies asseblief 'n kliënt
|
||||
DocType: Course,Course Intro,Kursus Intro
|
||||
DocType: Program Enrollment Tool,New Program,Nuwe Program
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Aantal nuwe kostesentrums, dit sal as 'n voorvoegsel in die kostepuntnaam ingesluit word"
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Kies die kliënt of verskaffer.
|
||||
@@ -4266,6 +4292,7 @@ DocType: Global Defaults,Disable In Words,Deaktiveer in woorde
|
||||
DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto salaris kan nie negatief wees nie
|
||||
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Geen interaksies nie
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,verskuiwing
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Verwerking van Kaart van Rekeninge en Partye
|
||||
DocType: Stock Settings,Convert Item Description to Clean HTML,Omskep itembeskrywing om HTML skoon te maak
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle Verskaffersgroepe
|
||||
@@ -4343,6 +4370,7 @@ apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,St
|
||||
DocType: Product Bundle,Parent Item,Ouer Item
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,makelaars
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Maak asseblief aankoopkwitansie of aankoopfaktuur vir die item {0}
|
||||
,Product Bundle Balance,Produkpakketbalans
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Maatskappy se naam kan nie Maatskappy wees nie
|
||||
DocType: Maintenance Visit,Breakdown,Afbreek
|
||||
DocType: Inpatient Record,B Negative,B Negatief
|
||||
@@ -4351,7 +4379,7 @@ DocType: Purchase Invoice,Credit To,Krediet aan
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dien hierdie werksopdrag in vir verdere verwerking.
|
||||
DocType: Bank Guarantee,Bank Guarantee Number,Bank waarborg nommer
|
||||
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Afgelewer: {0}
|
||||
DocType: Quality Action,Under Review,Onder oorsig
|
||||
DocType: Quality Meeting Table,Under Review,Onder oorsig
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbou (beta)
|
||||
,Average Commission Rate,Gemiddelde Kommissie Koers
|
||||
DocType: Sales Invoice,Customer's Purchase Order Date,Kliënt se Aankoopdatum
|
||||
@@ -4468,7 +4496,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, alr
|
||||
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pas betalings met fakture
|
||||
DocType: Holiday List,Weekly Off,Weeklikse af
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Moenie toelaat dat alternatiewe item vir die item {0}
|
||||
apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} bestaan nie.
|
||||
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} bestaan nie.
|
||||
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,U kan nie wortelknoop wysig nie.
|
||||
DocType: Fee Schedule,Student Category,Student Kategorie
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} hoeveelheid geproduseer,"
|
||||
@@ -4559,8 +4587,8 @@ DocType: Crop,Crop Spacing,Gewas Spasie
|
||||
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"Hoe gereeld moet projek en maatskappy opgedateer word, gebaseer op verkoops transaksies."
|
||||
DocType: Pricing Rule,Period Settings,Periode instellings
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar
|
||||
DocType: Quality Feedback Template,Quality Feedback Template,Kwaliteit Terugvoer Sjabloon
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Vir Hoeveelheid moet groter as nul wees
|
||||
DocType: Quality Goal,Goal Objectives,Doelwitte
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word"
|
||||
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Los leeg as jy studente groepe per jaar maak
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lenings (laste)
|
||||
@@ -4595,12 +4623,13 @@ DocType: Quality Procedure Table,Step,stap
|
||||
DocType: Normal Test Items,Result Value,Resultaatwaarde
|
||||
DocType: Cash Flow Mapping,Is Income Tax Liability,Is Inkomstebelasting Aanspreeklikheid
|
||||
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient besoek koste
|
||||
apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} bestaan nie.
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} bestaan nie.
|
||||
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Update Response
|
||||
DocType: Bank Guarantee,Supplier,verskaffer
|
||||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Gee waarde tussen {0} en {1}
|
||||
DocType: Purchase Order,Order Confirmation Date,Bestel Bevestigingsdatum
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken die beraamde aankomstye
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die werknemersnaamstelsel in menslike hulpbronne> HR-instellings
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,verbruikbare
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
|
||||
DocType: Subscription,Subscription Start Date,Inskrywing begin datum
|
||||
@@ -4664,6 +4693,7 @@ DocType: Cheque Print Template,Is Account Payable,Is rekening betaalbaar
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totale bestellingswaarde
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Verskaffer {0} nie gevind in {1}
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Opstel SMS gateway instellings
|
||||
DocType: Salary Component,Round to the Nearest Integer,Rond na die naaste heelgetal
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Wortel kan nie 'n ouer-koste-sentrum hê nie
|
||||
DocType: Healthcare Service Unit,Allow Appointments,Laat afsprake toe
|
||||
DocType: BOM,Show Operations,Wys Bedryf
|
||||
@@ -4791,7 +4821,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontra
|
||||
DocType: Company,Default Holiday List,Verstek Vakansie Lys
|
||||
DocType: Naming Series,Current Value,Huidige waarde
|
||||
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens."
|
||||
DocType: Program,Program Code,Program Kode
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Maandelikse verkoopsdoelwit (
|
||||
DocType: Guardian,Guardian Interests,Voogbelange
|
||||
@@ -4841,10 +4870,11 @@ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betaal en nie afgelewer nie
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Item Kode is verpligtend omdat Item nie outomaties genommer is nie
|
||||
DocType: GST HSN Code,HSN Code,HSN-kode
|
||||
DocType: Quality Goal,September,September
|
||||
DocType: GSTR 3B Report,September,September
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratiewe uitgawes
|
||||
DocType: C-Form,C-Form No,C-vorm nr
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van huidige faktuur se tydperk
|
||||
DocType: Item,Manufacturers,vervaardigers
|
||||
DocType: Crop Cycle,Crop Cycle,Gewassiklus
|
||||
DocType: Serial No,Creation Time,Skeppingstyd
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer asseblief 'n Toepaslike Rol of Goedgekeurde Gebruiker in
|
||||
@@ -4917,8 +4947,6 @@ DocType: Employee,Short biography for website and other publications.,Kort biogr
|
||||
DocType: Purchase Invoice Item,Received Qty,Aantal ontvangs
|
||||
DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Maatskappy Geld)
|
||||
DocType: Item Reorder,Request for,Versoek om
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installeer voorstellings
|
||||
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Voer asseblief terugbetalingsperiodes in
|
||||
DocType: Pricing Rule,Advanced Settings,Gevorderde instellings
|
||||
@@ -4944,7 +4972,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of
|
||||
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiveer inkopiesentrum
|
||||
DocType: Pricing Rule,Apply Rule On Other,Pas Rule On Other toe
|
||||
DocType: Vehicle,Last Carbon Check,Laaste Carbon Check
|
||||
DocType: Vehicle,Make,maak
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,maak
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Verkoopsfaktuur {0} geskep as betaal
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Om 'n Betalingsversoek te maak, is verwysingsdokument nodig"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inkomstebelasting
|
||||
@@ -5020,7 +5048,6 @@ DocType: Territory,Parent Territory,Ouergebied
|
||||
DocType: Vehicle Log,Odometer Reading,Odometer Reading
|
||||
DocType: Additional Salary,Salary Slip,Salaris strokie
|
||||
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die werknemersnaamstelsel in menslike hulpbronne> HR-instellings
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Begin en einddatum nie in 'n geldige betaalstaat nie, kan nie {0} bereken nie"
|
||||
DocType: Products Settings,Home Page is Products,Tuisblad is Produkte
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,oproepe
|
||||
@@ -5072,7 +5099,6 @@ DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Rekeninge haal ......
|
||||
DocType: Delivery Stop,Contact Information,Kontak inligting
|
||||
DocType: Sales Order Item,For Production,Vir Produksie
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
|
||||
DocType: Serial No,Asset Details,Bate Besonderhede
|
||||
DocType: Restaurant Reservation,Reservation Time,Besprekingstyd
|
||||
DocType: Selling Settings,Default Territory,Standaard Territorium
|
||||
@@ -5212,6 +5238,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,B
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Vervaldatums
|
||||
DocType: Shipping Rule,Shipping Rule Type,Versending Reël Tipe
|
||||
DocType: Job Offer,Accepted,aanvaar
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
|
||||
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria ().
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Kies lotnommer
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Ouderdom (Dae)
|
||||
@@ -5228,6 +5256,7 @@ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_servi
|
||||
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel items op die tyd van verkoop.
|
||||
DocType: Payment Reconciliation Payment,Allocated Amount,Toegewysde bedrag
|
||||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Kies asseblief Maatskappy en Aanwysing
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Datum' word vereis
|
||||
DocType: Email Digest,Bank Credit Balance,Bank Krediet Saldo
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Toon kumulatiewe bedrag
|
||||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,U het nie genoeg lojaliteitspunte om te verkoop nie
|
||||
@@ -5287,11 +5316,12 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Op vorige ry Totaal
|
||||
DocType: Student,Student Email Address,Student e-pos adres
|
||||
DocType: Academic Term,Education,onderwys
|
||||
DocType: Supplier Quotation,Supplier Address,Verskaffer Adres
|
||||
DocType: Salary Component,Do not include in total,Sluit nie in totaal in nie
|
||||
DocType: Salary Detail,Do not include in total,Sluit nie in totaal in nie
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorwaardes vir 'n maatskappy stel nie.
|
||||
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} bestaan nie
|
||||
DocType: Purchase Receipt Item,Rejected Quantity,Afgekeurde hoeveelheid
|
||||
DocType: Cashier Closing,To TIme,Om te keer
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Gespreksfaktor ({0} -> {1}) nie gevind vir item nie: {2}
|
||||
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daaglikse werkopsomminggroepgebruiker
|
||||
DocType: Fiscal Year Company,Fiscal Year Company,Fiskale Jaar Maatskappy
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatiewe item mag nie dieselfde wees as die itemkode nie
|
||||
@@ -5401,7 +5431,6 @@ DocType: Fee Schedule,Send Payment Request Email,Stuur Betaling Versoek E-pos
|
||||
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorde sal sigbaar wees sodra jy die Verkoopfaktuur stoor.
|
||||
DocType: Sales Invoice,Sales Team1,Verkoopspan1
|
||||
DocType: Work Order,Required Items,Vereiste items
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesiale karakters behalwe "-", "#", "." en "/" word nie toegelaat in die benoeming van reekse nie"
|
||||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lees die ERPNext Handleiding
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontroleer Verskaffer-faktuurnommer Uniekheid
|
||||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Soek subvergaderings
|
||||
@@ -5469,7 +5498,6 @@ DocType: Taxable Salary Slab,Percent Deduction,Persent aftrekking
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,"Hoeveelheid om te produseer, kan nie minder as nul wees nie"
|
||||
DocType: Share Balance,To No,Na nee
|
||||
DocType: Leave Control Panel,Allocate Leaves,Laat blare toe
|
||||
DocType: Quiz,Last Attempt,Laaste Poging
|
||||
DocType: Assessment Result,Student Name,Studente naam
|
||||
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Beplan vir onderhoudsbesoeke.
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
|
||||
@@ -5538,6 +5566,7 @@ DocType: Naming Series,This is the number of the last created transaction with t
|
||||
DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
|
||||
DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velde na variant
|
||||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||||
DocType: Question,Single Correct Answer,Enkel Korrekte Antwoord
|
||||
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Vanaf datum kan nie minder wees as werknemer se inskrywingsdatum nie
|
||||
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laat meerdere verkooporders toe teen 'n kliënt se aankoopsbestelling
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
|
||||
@@ -5600,7 +5629,7 @@ DocType: Account,Expenses Included In Valuation,Uitgawes Ingesluit in Waardasie
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienummers
|
||||
DocType: Salary Slip,Deductions,aftrekkings
|
||||
,Supplier-Wise Sales Analytics,Verskaffer-Wise Sales Analytics
|
||||
DocType: Quality Goal,February,Februarie
|
||||
DocType: GSTR 3B Report,February,Februarie
|
||||
DocType: Appraisal,For Employee,Vir Werknemer
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Werklike Afleweringsdatum
|
||||
DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
|
||||
@@ -5695,7 +5724,6 @@ DocType: Procedure Prescription,Procedure Created,Prosedure geskep
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Verander POS Profiel
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Skep Lood
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer Soort
|
||||
DocType: Shopify Settings,Default Customer,Verstekkliënt
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Verskafferfaktuurnr
|
||||
DocType: Pricing Rule,Mixed Conditions,Gemengde Toestande
|
||||
@@ -5746,12 +5774,14 @@ DocType: Item,End of Life,Einde van die lewe
|
||||
DocType: Lab Test Template,Sensitivity,sensitiwiteit
|
||||
DocType: Territory,Territory Targets,Territoriese teikens
|
||||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Oorskietverlof toewysing vir die volgende werknemers, aangesien rekords vir verloftoewysing reeds teen hulle bestaan. {0}"
|
||||
DocType: Quality Action Resolution,Quality Action Resolution,Kwaliteit Aksie Resolusie
|
||||
DocType: Sales Invoice Item,Delivered By Supplier,Aflewer deur verskaffer
|
||||
DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalise
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
|
||||
,Subcontracted Raw Materials To Be Transferred,Onderaannemde grondstowwe wat oorgedra moet word
|
||||
DocType: Cashier Closing,Cashier Closing,Kassier Sluiting
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} is reeds teruggestuur
|
||||
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ongeldige GSTIN! Die insette wat u ingevoer het, stem nie ooreen met die GSTIN-formaat vir UIN-houers of OIDAR-diensverskaffers nie-inwoners."
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
|
||||
DocType: Diagnosis,Diagnosis,diagnose
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Daar is geen verlofperiode tussen {0} en {1}
|
||||
@@ -5768,6 +5798,7 @@ DocType: QuickBooks Migrator,Authorization Settings,Magtigingsinstellings
|
||||
DocType: Homepage,Products,produkte
|
||||
,Profit and Loss Statement,Wins- en verliesstaat
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamers geboekt
|
||||
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplikaatinskrywing teen die itemkode {0} en vervaardiger {1}
|
||||
DocType: Item Barcode,EAN,EAN
|
||||
DocType: Purchase Invoice Item,Total Weight,Totale Gewig
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reis
|
||||
@@ -5816,6 +5847,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_
|
||||
DocType: Selling Settings,Default Customer Group,Verstek Kliëntegroep
|
||||
DocType: Journal Entry Account,Debit in Company Currency,Debiet in Maatskappy Geld
|
||||
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Die terugval-reeks is "SO-WOO-".
|
||||
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kwaliteit Vergadering Agenda
|
||||
DocType: Cash Flow Mapper,Section Header,Afdeling kop
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,U produkte of dienste
|
||||
DocType: Crop,Perennial,meerjarige
|
||||
@@ -5861,7 +5893,7 @@ apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.
|
||||
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","'N Produk of 'n Diens wat gekoop, verkoop of in voorraad gehou word."
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sluiting (Opening + Totaal)
|
||||
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteria Formule
|
||||
,Support Analytics,Ondersteun Analytics
|
||||
apps/erpnext/erpnext/config/support.py,Support Analytics,Ondersteun Analytics
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Hersien en Aksie
|
||||
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers."
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Bedrag na waardevermindering
|
||||
@@ -5905,7 +5937,6 @@ DocType: Contract Template,Contract Terms and Conditions,Kontrak Terme en Voorwa
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Haal data
|
||||
DocType: Stock Settings,Default Item Group,Standaard Itemgroep
|
||||
DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure
|
||||
DocType: Item,Item Code for Suppliers,Item Kode vir Verskaffers
|
||||
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Laat aansoek {0} bestaan reeds teen die student {1}
|
||||
DocType: Pricing Rule,Margin Type,Margin Type
|
||||
DocType: Purchase Invoice Item,Rejected Serial No,Afgekeurde reeksnommer
|
||||
@@ -5978,6 +6009,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity
|
||||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Blare is suksesvol toegeken
|
||||
DocType: Loyalty Point Entry,Expiry Date,Verval datum
|
||||
DocType: Project Task,Working,Working
|
||||
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} het reeds 'n ouerprosedure {1}.
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede
|
||||
DocType: Material Request,Requested For,Gevra vir
|
||||
DocType: SMS Center,All Sales Person,Alle Verkoopspersoon
|
||||
@@ -6064,6 +6096,7 @@ DocType: Loan Type,Maximum Loan Amount,Maksimum leningsbedrag
|
||||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pos word nie in verstekkontak gevind nie
|
||||
DocType: Hotel Room Reservation,Booked,bespreek
|
||||
DocType: Maintenance Visit,Partially Completed,Gedeeltelik voltooi
|
||||
DocType: Quality Procedure Process,Process Description,Proses Beskrywing
|
||||
DocType: Company,Default Employee Advance Account,Verstekpersoneelvoorskotrekening
|
||||
DocType: Leave Type,Allow Negative Balance,Laat Negatiewe Saldo toe
|
||||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Assesseringsplan Naam
|
||||
@@ -6105,6 +6138,7 @@ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Co
|
||||
DocType: Request for Quotation Item,Request for Quotation Item,Versoek vir kwotasie-item
|
||||
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf
|
||||
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Trek volle belasting af op die geselekteerde betaalstaatdatum
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Laaste koolstoftjekdatum kan nie 'n toekomstige datum wees nie
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Kies verander bedrag rekening
|
||||
DocType: Support Settings,Forum Posts,Forum Posts
|
||||
DocType: Timesheet Detail,Expected Hrs,Verwagte Hrs
|
||||
@@ -6114,7 +6148,7 @@ DocType: Program Enrollment Tool,Enroll Students,Skryf studente in
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Herhaal kliëntinkomste
|
||||
DocType: Company,Date of Commencement,Aanvangsdatum
|
||||
DocType: Bank,Bank Name,Bank Naam
|
||||
DocType: Quality Goal,December,Desember
|
||||
DocType: GSTR 3B Report,December,Desember
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf datum moet minder as geldig wees tot op datum
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer
|
||||
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","As dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees"
|
||||
@@ -6156,6 +6190,7 @@ DocType: Payment Entry,Payment Type,Tipe van betaling
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Die folio nommers kom nie ooreen nie
|
||||
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
|
||||
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitsinspeksie: {0} is nie vir die item ingedien nie: {1} in ry {2}
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Wys {0}
|
||||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item gevind.
|
||||
,Stock Ageing,Voorraadveroudering
|
||||
DocType: Customer Group,Mention if non-standard receivable account applicable,Noem as nie-standaard ontvangbare rekening van toepassing is
|
||||
@@ -6432,6 +6467,7 @@ DocType: Travel Request,Costing,kos
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Vaste Bates
|
||||
DocType: Purchase Order,Ref SQ,Ref SQ
|
||||
DocType: Salary Structure,Total Earning,Totale verdienste
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
|
||||
DocType: Share Balance,From No,Van No
|
||||
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsversoeningfaktuur
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Belasting en heffings bygevoeg
|
||||
@@ -6439,7 +6475,9 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Oorweeg Belasting
|
||||
DocType: Authorization Rule,Authorized Value,Gemagtigde Waarde
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ontvang van
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Warehouse {0} bestaan nie
|
||||
DocType: Item Manufacturer,Item Manufacturer,Item Vervaardiger
|
||||
DocType: Sales Invoice,Sales Team,Verkope span
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundel Aantal
|
||||
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM
|
||||
DocType: Installation Note,Installation Date,Installasiedatum
|
||||
DocType: Email Digest,New Quotations,Nuwe aanhalings
|
||||
@@ -6503,7 +6541,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1}
|
||||
DocType: Holiday List,Holiday List Name,Vakansie Lys Naam
|
||||
DocType: Water Analysis,Collection Temperature ,Versameling Temperatuur
|
||||
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Bestuur Aanstellingsfaktuur stuur outomaties in vir Patient Encounter
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
|
||||
DocType: Employee Benefit Claim,Claim Date,Eisdatum
|
||||
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Los leeg as die verskaffer onbepaald geblokkeer word
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Bywoning vanaf datum en bywoning tot datum is verpligtend
|
||||
@@ -6514,6 +6551,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated
|
||||
DocType: Employee,Date Of Retirement,Datum van aftrede
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Kies asseblief Pasiënt
|
||||
DocType: Asset,Straight Line,Reguit lyn
|
||||
DocType: Quality Action,Resolutions,resolusies
|
||||
DocType: SMS Log,No of Sent SMS,Geen van gestuurde SMS nie
|
||||
,GST Itemised Sales Register,GST Itemized Sales Register
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie
|
||||
@@ -6623,7 +6661,7 @@ DocType: Account,Profit and Loss,Wins en Verlies
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Hoeveelheid
|
||||
DocType: Asset Finance Book,Written Down Value,Geskrewe af waarde
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Openingsaldo-ekwiteit
|
||||
DocType: Quality Goal,April,April
|
||||
DocType: GSTR 3B Report,April,April
|
||||
DocType: Supplier,Credit Limit,Krediet limiet
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,verspreiding
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
|
||||
@@ -6678,6 +6716,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
|
||||
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Koppel Shopify met ERPNext
|
||||
DocType: Homepage Section Card,Subtitle,Subtitle
|
||||
DocType: Soil Texture,Loam,leem
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer Soort
|
||||
DocType: BOM,Scrap Material Cost(Company Currency),Skrootmateriaal Koste (Maatskappy Geld)
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Afleweringsnotasie {0} moet nie ingedien word nie
|
||||
DocType: Task,Actual Start Date (via Time Sheet),Werklike Aanvangsdatum (via Tydblad)
|
||||
@@ -6733,7 +6772,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
|
||||
DocType: Drug Prescription,Dosage,dosis
|
||||
DocType: Cheque Print Template,Starting position from top edge,Beginposisie van boonste rand
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Aanstelling Tydsduur (mins)
|
||||
DocType: Pricing Rule,Disable,afskakel
|
||||
DocType: Accounting Dimension,Disable,afskakel
|
||||
DocType: Email Digest,Purchase Orders to Receive,Aankooporders om te ontvang
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir:
|
||||
DocType: Projects Settings,Ignore Employee Time Overlap,Ignoreer werknemersydsoorlap
|
||||
@@ -6817,6 +6856,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Skep b
|
||||
DocType: Item Attribute,Numeric Values,Numeriese waardes
|
||||
DocType: Delivery Note,Instructions,instruksies
|
||||
DocType: Blanket Order Item,Blanket Order Item,Kombuis Bestel Item
|
||||
DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Verpligtend vir wins en verliesrekening
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100
|
||||
DocType: Course Topic,Course Topic,Kursus Onderwerp
|
||||
DocType: Employee,This will restrict user access to other employee records,Dit sal gebruikers toegang tot ander werknemer rekords beperk
|
||||
@@ -6841,12 +6881,14 @@ apps/erpnext/erpnext/config/accounting.py,Subscription Management,Subskripsiebes
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Kry kliënte van
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
|
||||
DocType: Employee,Reports to,Verslae aan
|
||||
DocType: Video,YouTube,YouTube
|
||||
DocType: Party Account,Party Account,Party rekening
|
||||
DocType: Assessment Plan,Schedule,skedule
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kom asseblief in
|
||||
DocType: Lead,Channel Partner,Kanaalmaat
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Gefaktureerde bedrag
|
||||
DocType: Project,From Template,Van Sjabloon
|
||||
,DATEV,DATEV
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,subskripsies
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Hoeveelheid om te maak
|
||||
DocType: Quality Review Table,Achieved,bereik
|
||||
@@ -6893,7 +6935,6 @@ DocType: Journal Entry,Subscription Section,Subskripsie afdeling
|
||||
DocType: Salary Slip,Payment Days,Betalingsdae
|
||||
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vrywillige inligting.
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner wees as% d dae.
|
||||
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Kies Fiskale Jaar
|
||||
DocType: Bank Reconciliation,Total Amount,Totale bedrag
|
||||
DocType: Certification Application,Non Profit,Nie-winsgewend
|
||||
DocType: Subscription Settings,Cancel Invoice After Grace Period,Kanselleer faktuur na grasietydperk
|
||||
@@ -6906,7 +6947,6 @@ DocType: Serial No,Warranty Period (Days),Garantie Periode (Dae)
|
||||
DocType: Expense Claim Detail,Expense Claim Detail,Koste eis Detail
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,program:
|
||||
DocType: Patient Medical Record,Patient Medical Record,Pasiënt Mediese Rekord
|
||||
DocType: Quality Action,Action Description,Aksie Beskrywing
|
||||
DocType: Item,Variant Based On,Variant gebaseer op
|
||||
DocType: Vehicle Service,Brake Oil,Remolie
|
||||
DocType: Employee,Create User,Skep gebruiker
|
||||
@@ -6962,7 +7002,7 @@ DocType: Cash Flow Mapper,Section Name,Afdeling Naam
|
||||
DocType: Packed Item,Packed Item,Gepakte item
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Beide debiet- of kredietbedrag word benodig vir {2}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inlewering van salarisstrokies ...
|
||||
apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Geen aksie
|
||||
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen aksie
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Begroting kan nie teen {0} toegewys word nie, aangesien dit nie 'n Inkomste- of Uitgawe-rekening is nie"
|
||||
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meesters en Rekeninge
|
||||
DocType: Quality Procedure Table,Responsible Individual,Verantwoordelike Individu
|
||||
@@ -7085,7 +7125,6 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee
|
||||
DocType: Company,Allow Account Creation Against Child Company,Laat rekeningskepping teen kindermaatskappy toe
|
||||
DocType: Payment Entry,Company Bank Account,Maatskappybankrekening
|
||||
DocType: Amazon MWS Settings,UK,Verenigde Koninkryk
|
||||
DocType: Quality Procedure,Procedure Steps,Prosedure stappe
|
||||
DocType: Normal Test Items,Normal Test Items,Normale toetsitems
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde hoeveelheid {1} kan nie minder wees as die minimum bestelvlak {2} (gedefinieer in Item).
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nie in voorraad nie
|
||||
@@ -7163,7 +7202,6 @@ apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
|
||||
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
|
||||
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Terme en Voorwaardes Sjabloon
|
||||
DocType: Fee Schedule Program,Fee Schedule Program,Fooi skedule Program
|
||||
apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursus {0} bestaan nie.
|
||||
DocType: Project Task,Make Timesheet,Maak tydrooster
|
||||
DocType: Production Plan Item,Production Plan Item,Produksieplan Item
|
||||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totale Student
|
||||
@@ -7185,6 +7223,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Klaar maak
|
||||
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk
|
||||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Waarde moet tussen {0} en {1} wees.
|
||||
DocType: Quality Feedback,Parameters,Grense
|
||||
,Sales Partner Transaction Summary,Verkope Vennoot Transaksie Opsomming
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Onderhoud Bestuurder Naam
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
|
||||
@@ -7223,6 +7262,7 @@ DocType: Student Admission,Student Admission,Studente Toelating
|
||||
DocType: Designation Skill,Skill,vaardigheid
|
||||
DocType: Budget Account,Budget Account,Begrotingsrekening
|
||||
DocType: Employee Transfer,Create New Employee Id,Skep nuwe werknemer-ID
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} is nodig vir 'Wins en verlies'-rekening {1}.
|
||||
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Goedere en Dienste Belasting (GST Indië)
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Skep Salarisstrokies ...
|
||||
DocType: Employee Skill,Employee Skill,Werknemersvaardigheid
|
||||
@@ -7323,6 +7363,7 @@ DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktuur Afson
|
||||
DocType: Subscription,Days Until Due,Dae Tot Dinsdag
|
||||
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Wys Voltooi
|
||||
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bankstaat Transaksie Inskrywingsverslag
|
||||
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
|
||||
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-KPR-.YYYY.-
|
||||
DocType: Healthcare Settings,Healthcare Service Items,Gesondheidsorg Diens Items
|
||||
@@ -7379,6 +7420,7 @@ DocType: Training Event Employee,Invited,genooi
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}"
|
||||
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Bedrag aan Bill
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen 'n ander kredietinskrywing
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensies skep ...
|
||||
DocType: Bank Statement Transaction Entry,Payable Account,Betaalbare rekening
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Noem asseblief geen besoeke nodig nie
|
||||
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Kies slegs as u instellings vir kontantvloeimappers opstel
|
||||
@@ -7396,6 +7438,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,K
|
||||
DocType: Service Level,Resolution Time,Resolusie Tyd
|
||||
DocType: Grading Scale Interval,Grade Description,Graad Beskrywing
|
||||
DocType: Homepage Section,Cards,kaarte
|
||||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kwaliteit Vergadering Notules
|
||||
DocType: Linked Plant Analysis,Linked Plant Analysis,Gekoppelde Plant Analise
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Stel asseblief B2C Limit in GST instellings.
|
||||
@@ -7429,7 +7472,6 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Stru
|
||||
DocType: Employee Attendance Tool,Employee Attendance Tool,Werknemersbywoningsinstrument
|
||||
DocType: Employee,Educational Qualification,opvoedkundige kwalifikasie
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Toegangswaarde
|
||||
DocType: Quiz,Last Highest Score,Laaste hoogste telling
|
||||
DocType: POS Profile,Taxes and Charges,Belasting en heffings
|
||||
DocType: Opportunity,Contact Mobile No,Kontak Mobiele No
|
||||
DocType: Employee,Joining Details,Aansluitingsbesonderhede
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user