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erpnext/erpnext/translations/af.csv
Frappe PR Bot 3c3b3d830d [Translation] Updated Translations (#15909)
2018-11-05 16:01:47 +05:30

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1DocType: Accounting PeriodPeriod NamePeriode Naam
2DocType: EmployeeSalary ModeSalaris af
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109Registerregistreer
4DocType: PatientDivorcedgeskei
5DocType: Support SettingsPost Route KeyPos roete sleutel
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionLaat item toe om verskeie kere in 'n transaksie te voeg
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimKanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsAssesseringsverslae
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsVerbruikersprodukte
10DocType: Supplier ScorecardNotify SupplierStel Verskaffer in kennis
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstKies asseblief Party-tipe eerste
12DocType: ItemCustomer ItemsKliënt Items
13DocType: ProjectCosting and BillingKoste en faktuur
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
15DocType: QuickBooks MigratorToken EndpointToken Eindpunt
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerRekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
17DocType: ItemPublish Item to hub.erpnext.comPubliseer item op hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodKan nie aktiewe verlofperiode vind nie
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluering
20DocType: ItemDefault Unit of MeasureStandaard eenheid van maatreël
21DocType: SMS CenterAll Sales Partner ContactAlle verkope vennote kontak
22DocType: DepartmentLeave ApproversLaat aanvaar
23DocType: EmployeeBio / Cover LetterBio / Dekbrief
24DocType: Patient EncounterInvestigationsondersoeke
25DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om by te voeg
26apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLOntbrekende waarde vir Wagwoord-, API-sleutel- of Shopify-URL
27DocType: EmployeeRentedgehuur
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsAlle rekeninge
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan nie werknemer oorplaas met status links nie
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer
31DocType: Vehicle ServiceMileagekilometers
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Wil jy hierdie bate regtig skrap?
33DocType: Drug PrescriptionUpdate ScheduleDateer skedule op
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierKies Standaardverskaffer
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeWys Werknemer
36DocType: Exchange Rate Revaluation AccountNew Exchange RateNuwe wisselkoers
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Geldeenheid word vereis vir Pryslys {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Sal in die transaksie bereken word.
39apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181Supplier > Supplier TypeVerskaffer> Verskaffer Tipe
40DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
41DocType: Purchase OrderCustomer ContactKliëntkontak
42DocType: Patient AppointmentCheck availabilityGaan beskikbaarheid
43DocType: Retention BonusBonus Payment DateBonus Betalingsdatum
44DocType: EmployeeJob ApplicantWerksaansoeker
45apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede
46DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOorproduksie Persentasie Vir Werk Orde
47DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
48apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362LegalWettig
49DocType: Delivery NoteTransport Receipt DateVervaardigingsdatum
50DocType: Shopify SettingsSales Order SeriesVerkooporderreeks
51DocType: Vital SignsTonguetong
52apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowedMeer as een keuse vir {0} nie \ toegelaat nie
53apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.
54DocType: Allowed To Transact WithAllowed To Transact WithToegelaat om mee te doen
55DocType: Bank GuaranteeCustomerkliënt
56DocType: Purchase Receipt ItemRequired ByVereis deur
57DocType: Delivery NoteReturn Against Delivery NoteKeer terug na afleweringsnota
58DocType: Asset CategoryFinance Book DetailFinansiële boekbesonderhede
59DocType: Purchase Order% Billed% Gefaktureer
60apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet dieselfde wees as {0} {1} ({2})
61DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Vrystelling
62DocType: Sales InvoiceCustomer NameKliënt naam
63DocType: VehicleNatural GasNatuurlike gas
64apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Bankrekening kan nie as {0} genoem word nie.
65DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA soos per Salarisstruktuur
66DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo's word gehandhaaf.
67apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Uitstaande vir {0} kan nie minder as nul wees nie ({1})
68apps/erpnext/erpnext/public/js/controllers/transaction.js +810Service Stop Date cannot be before Service Start DateDiensstopdatum kan nie voor die diens begin datum wees nie
69DocType: Manufacturing SettingsDefault 10 minsVerstek 10 minute
70DocType: Leave TypeLeave Type NameVerlaat tipe naam
71apps/erpnext/erpnext/templates/pages/projects.js +66Show openWys oop
72apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullyReeks suksesvol opgedateer
73apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutUitteken
74apps/erpnext/erpnext/controllers/accounts_controller.py +772{0} in row {1}{0} in ry {1}
75DocType: Asset Finance BookDepreciation Start DateWaardevermindering Aanvangsdatum
76DocType: Pricing RuleApply OnPas aan
77DocType: Item PriceMultiple Item prices.Meervoudige Item pryse.
78Purchase Order Items To Be ReceivedBestelling Items wat ontvang moet word
79DocType: SMS CenterAll Supplier ContactAlle Verskaffer Kontak
80DocType: Support SettingsSupport SettingsOndersteuningsinstellings
81apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateVerwagte einddatum kan nie minder wees as verwagte begin datum nie
82DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS instellings
83apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
84Batch Item Expiry StatusBatch Item Vervaldatum
85apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Konsep
86DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
87DocType: Mode of Payment AccountMode of Payment AccountBetaalmetode
88apps/erpnext/erpnext/config/healthcare.py +8Consultationkonsultasie
89DocType: Accounts SettingsShow Payment Schedule in PrintWys betalingskedule in druk
90apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsVerkope en opbrengs
91apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsWys Varianten
92DocType: Academic TermAcademic TermAkademiese Termyn
93DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryWerknemersbelastingvrystelling Subkategorie
94apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriaal
95apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteMaak webwerf
96apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimum voordeel van werknemer {0} oorskry {1} met die som {2} van die voordeel aansoek pro rata komponent \ bedrag en vorige geëisde bedrag
97DocType: Opening Invoice Creation Tool ItemQuantityhoeveelheid
98Customers Without Any Sales TransactionsKliënte sonder enige verkoopstransaksies
99apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Rekeningtabel kan nie leeg wees nie.
100apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lenings (laste)
101DocType: Patient EncounterEncounter TimeOntmoetyd
102DocType: Staffing Plan DetailTotal Estimated CostTotale beraamde koste
103DocType: Employee EducationYear of PassingJaar van verby
104DocType: RoutingRouting NameRoeienaam
105DocType: ItemCountry of OriginLand van oorsprong
106DocType: Soil TextureSoil Texture CriteriaGrondtekstuurkriteria
107apps/erpnext/erpnext/templates/includes/product_page.js +34In StockOp voorraad
108apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimêre kontakbesonderhede
109apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen probleme
110DocType: Production Plan ItemProduction Plan ItemProduksieplan Item
111apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Gebruiker {0} is reeds toegewys aan Werknemer {1}
112DocType: Lab Test GroupsAdd new lineVoeg nuwe reël by
113apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareGesondheidssorg
114apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Vertraging in betaling (Dae)
115DocType: Payment Terms Template DetailPayment Terms Template DetailBetaalvoorwaardes Sjabloonbesonderhede
116DocType: Hotel Room ReservationGuest NameGaste Naam
117DocType: Delivery NoteIssue Credit NoteUitgawe Kredietnota
118DocType: Lab PrescriptionLab PrescriptionLab Voorskrif
119Delay DaysVertragingsdae
120apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseDiensuitgawes
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012Serial Number: {0} is already referenced in Sales Invoice: {1}Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
122DocType: Bank Statement Transaction Invoice ItemInvoicefaktuur
123DocType: Purchase Invoice ItemItem Weight DetailsItem Gewig Besonderhede
124DocType: Asset Maintenance LogPeriodicityperiodisiteit
125apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskale jaar {0} word vereis
126DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDie minimum afstand tussen rye plante vir optimale groei
127apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21Defenseverdediging
128DocType: Salary ComponentAbbrabbr
129DocType: Appraisal GoalScore (0-5)Telling (0-5)
130apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Ry {0}: {1} {2} stem nie ooreen met {3}
131apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Ry # {0}:
132DocType: TimesheetTotal Costing AmountTotale kosteberekening
133DocType: Delivery NoteVehicle NoVoertuignommer
134apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListKies asseblief Pryslys
135DocType: Accounts SettingsCurrency Exchange SettingsGeldruilinstellings
136apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRy # {0}: Betalingsdokument word benodig om die trekking te voltooi
137DocType: Work Order OperationWork In ProgressWerk aan die gang
138apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateKies asseblief datum
139DocType: Item PriceMinimum Qty Minimum aantal
140DocType: Finance BookFinance BookFinansies Boek
141DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
142DocType: Daily Work Summary GroupHoliday ListVakansie Lys
143apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Accountantrekenmeester
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListVerkooppryslys
145DocType: PatientTobacco Current UseTabak huidige gebruik
146apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateVerkoopprys
147DocType: Cost CenterStock UserVoorraad gebruiker
148DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
149DocType: Delivery StopContact InformationKontak inligting
150DocType: CompanyPhone NoTelefoon nommer
151DocType: Delivery TripInitial Email Notification SentAanvanklike e-pos kennisgewing gestuur
152DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
153Sales Partners CommissionVerkope Vennootskommissie
154DocType: Soil TextureSandy Clay LoamSandy Clay Loam
155DocType: Purchase InvoiceRounding AdjustmentRonde aanpassing
156apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersAfkorting kan nie meer as 5 karakters hê nie
157DocType: Amazon MWS SettingsAUAU
158apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestBetalingsversoek
159apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Om logs van lojaliteitspunte wat aan 'n kliënt toegewys is, te sien.
160DocType: AssetValue After DepreciationWaarde na waardevermindering
161DocType: StudentO+O +
162apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedVerwante
163apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateBywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie
164DocType: Grading ScaleGrading Scale NameGradering Skaal Naam
165apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceVoeg gebruikers by die Marktplaats
166apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Dit is 'n wortelrekening en kan nie geredigeer word nie.
167DocType: Sales InvoiceCompany AddressMaatskappyadres
168DocType: BOMOperationsbedrywighede
169apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan nie magtiging instel op grond van Korting vir {0}
170DocType: SubscriptionSubscription Start DateInskrywing begin datum
171DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Aanstellingskoste.
172DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHeg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam
173apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Van adres 2
174apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nie in enige aktiewe fiskale jaar nie.
175DocType: Packed ItemParent Detail docnameOuer Detail docname
176apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Verwysing: {0}, Item Kode: {1} en Kliënt: {2}
177apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360{0} {1} is not present in the parent company{0} {1} is nie in die ouer maatskappy teenwoordig nie
178apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateProeftydperk Einddatum kan nie voor die begin datum van die proeftydperk wees nie
179apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
180DocType: Tax Withholding CategoryTax Withholding CategoryBelasting Weerhouding Kategorie
181apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstKanselleer die joernaalinskrywing {0} eerste
182DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
183apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1}
184DocType: Vital SignsReflexesreflekse
185apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultaat ingedien
186DocType: Item AttributeIncrementinkrement
187apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTydsverloop
188apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHelp resultate vir
189apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Kies pakhuis ...
190apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAdvertising
191apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceDieselfde maatskappy is meer as een keer ingeskryf
192DocType: PatientMarriedGetroud
193apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Nie toegelaat vir {0}
194apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromKry items van
195DocType: Price ListPrice Not UOM DependantPrys Nie UOM Afhanklik
196DocType: Purchase InvoiceApply Tax Withholding AmountPas Belastingterugbedrag toe
197apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Voorraad kan nie opgedateer word teen afleweringsnota {0}
198apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedTotale bedrag gekrediteer
199apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
200apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedGeen items gelys nie
201DocType: Asset RepairError DescriptionFout Beskrywing
202DocType: Payment ReconciliationReconcileversoen
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerykruideniersware
204DocType: Quality Inspection ReadingReading 1Lees 1
205apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensioenfondse
206DocType: Exchange Rate Revaluation AccountGain/LossWins / verlies
207DocType: CropPerennialmeerjarige
208DocType: Patient AppointmentProcedureprosedure
209DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kontantvloeiformaat
210DocType: SMS CenterAll Sales PersonAlle Verkoopspersoon
211DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Maandelikse Verspreiding ** help jou om die begroting / teiken oor maande te versprei as jy seisoenaliteit in jou besigheid het.
212apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundGeen items gevind nie
213apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingSalarisstruktuur ontbreek
214DocType: LeadPerson NamePersoon Naam
215DocType: Sales Invoice ItemSales Invoice ItemVerkoopsfaktuur Item
216DocType: AccountCreditkrediet
217DocType: POS ProfileWrite Off Cost CenterSkryf Koste Sentrum af
218apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"bv. "Laerskool" of "Universiteit"
219apps/erpnext/erpnext/config/stock.py +28Stock ReportsVoorraadverslae
220DocType: WarehouseWarehouse DetailWarehouse Detail
221apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Die Termyn Einddatum kan nie later wees as die Jaar Einde van die akademiese jaar waartoe die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
222apps/erpnext/erpnext/stock/doctype/item/item.py +285"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan
223DocType: Delivery TripDeparture TimeVertrektyd
224DocType: Vehicle ServiceBrake OilRemolie
225DocType: Tax RuleTax TypeBelasting Tipe
226Completed Work OrdersVoltooide werkorders
227DocType: Support SettingsForum PostsForum Posts
228apps/erpnext/erpnext/controllers/taxes_and_totals.py +599Taxable AmountBelasbare Bedrag
229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0}
230DocType: Leave PolicyLeave Policy DetailsVerlaat beleidsbesonderhede
231DocType: BOMItem Image (if not slideshow)Item Image (indien nie skyfievertoning nie)
232DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werklike operasietyd
233apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
234apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050Select BOMKies BOM
235DocType: SMS LogSMS LogSMS Log
236apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKoste van aflewerings
237apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateDie vakansie op {0} is nie tussen die datum en die datum nie
238DocType: Inpatient RecordAdmission ScheduledToelating geskeduleer
239DocType: Student LogStudent LogStudentelog
240apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates van verskaffer standpunte.
241DocType: LeadInterestedbelangstellende
242apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Openingopening
243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Van {0} tot {1}
244apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: program:
245apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKon nie belasting opstel nie
246DocType: ItemCopy From Item GroupKopieer vanaf itemgroep
247DocType: Journal EntryOpening EntryOpening Toegang
248apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlySlegs rekeninge betaal
249DocType: LoanRepay Over Number of PeriodsTerugbetaling oor aantal periodes
250DocType: Stock EntryAdditional CostsAddisionele koste
251apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Rekening met bestaande transaksie kan nie na groep omskep word nie.
252DocType: LeadProduct EnquiryProduk Ondersoek
253DocType: Education SettingsValidate Batch for Students in Student GroupValideer bondel vir studente in studentegroep
254apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Geen verlofrekord vir werknemer {0} vir {1} gevind nie
255DocType: CompanyUnrealized Exchange Gain/Loss AccountOngerealiseerde Uitruilverhoging / Verliesrekening
256apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVoer asseblief die maatskappy eerste in
257apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstKies asseblief Maatskappy eerste
258DocType: Employee EducationUnder GraduateOnder Graduate
259apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.
260apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTeiken
261DocType: BOMTotal CostTotale koste
262DocType: Soil AnalysisCa/KCa / K
263DocType: Salary SlipEmployee LoanWerknemerslening
264DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
265DocType: Fee ScheduleSend Payment Request EmailStuur betalingsversoek-e-pos
266apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredItem {0} bestaan nie in die stelsel nie of het verval
267DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLos leeg as die verskaffer onbepaald geblokkeer word
268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
269apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningstaat
270apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41Pharmaceuticalsfarmaseutiese
271DocType: Purchase Invoice ItemIs Fixed AssetIs vaste bate
272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351Available qty is {0}, you need {1}Beskikbare hoeveelheid is {0}, jy benodig {1}
273DocType: Expense Claim DetailClaim AmountEisbedrag
274DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
275apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Werkorder is {0}
276DocType: BudgetApplicable on Purchase OrderToepaslik op Aankoopbestelling
277DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
278apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplikaat klante groep gevind in die cutomer groep tabel
279DocType: LocationLocation NamePleknaam
280DocType: Naming SeriesPrefixvoorvoegsel
281apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Plek
282DocType: Asset SettingsAsset SettingsBate instellings
283apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumableverbruikbare
284DocType: StudentB-B-
285DocType: Assessment ResultGradegraad
286DocType: Restaurant TableNo of SeatsAantal plekke
287DocType: Sales Invoice ItemDelivered By SupplierAflewer deur verskaffer
288DocType: Asset Maintenance TaskAsset Maintenance TaskBate Onderhoudstaak
289DocType: SMS CenterAll ContactAlle Kontak
290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryJaarlikse salaris
291DocType: Daily Work SummaryDaily Work SummaryDaaglikse werkopsomming
292DocType: Period Closing VoucherClosing Fiscal YearAfsluiting van fiskale jaar
293apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} is gevries
294apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsKies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep
295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesVoorraaduitgawes
296apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseKies Doelwinkel
297apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVoer asseblief voorkeur kontak e-pos in
298DocType: Journal EntryContra EntryContra Entry
299DocType: Journal Entry AccountCredit in Company CurrencyKrediet in Maatskappy Valuta
300DocType: Lab Test UOMLab Test UOMLab Test UOM
301DocType: Delivery NoteInstallation StatusInstallasie Status
302DocType: BOMQuality Inspection TemplateKwaliteit Inspeksie Sjabloon
303apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
304apps/erpnext/erpnext/controllers/buying_controller.py +421Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
305DocType: ItemSupply Raw Materials for PurchaseVoorsien grondstowwe vir aankoop
306DocType: Agriculture Analysis CriteriaFertilizerkunsmis
307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
308apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.Ten minste een manier van betaling is nodig vir POS faktuur.
309DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankstaat Transaksie Faktuur Item
310DocType: Products SettingsShow Products as a ListWys produkte as &#39;n lys
311DocType: Salary DetailTax on flexible benefitBelasting op buigsame voordeel
312apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedItem {0} is nie aktief of die einde van die lewe is bereik nie
313DocType: Student Admission ProgramMinimum AgeMinimum ouderdom
314apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsVoorbeeld: Basiese Wiskunde
315DocType: CustomerPrimary AddressPrimêre adres
316apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Hoeveelheid
317DocType: Production PlanMaterial Request DetailMateriaal Versoek Detail
318DocType: Selling SettingsDefault Quotation Validity DaysStandaard Kwotasie Geldigheidsdae
319apps/erpnext/erpnext/controllers/accounts_controller.py +870To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word
320DocType: SMS CenterSMS CenterSms sentrum
321DocType: Payroll EntryValidate AttendanceBevestig Bywoning
322DocType: Sales InvoiceChange AmountVerander bedrag
323DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikaat ontvang
324DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Stel die faktuurwaarde vir B2C in. B2CL en B2CS bereken op grond van hierdie faktuurwaarde.
325DocType: BOM Update ToolNew BOMNuwe BOM
326apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243Prescribed ProceduresVoorgeskrewe Prosedures
327apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSWys net POS
328DocType: Supplier GroupSupplier Group NameVerskaffer Groep Naam
329DocType: DriverDriving License CategoriesBestuurslisensie Kategorieë
330apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateVoer asseblief Verskaffingsdatum in
331DocType: Depreciation ScheduleMake Depreciation EntryMaak waardeverminderinginskrywing
332DocType: Closed DocumentClosed DocumentGeslote dokument
333DocType: HR SettingsLeave SettingsVerlaat instellings
334apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesAantal posisies kan nie minder wees as die huidige telling van werknemers nie
335DocType: Appraisal Template GoalKRAKRA
336DocType: LeadRequest TypeVersoek Tipe
337DocType: Purpose of TravelPurpose of TravelDoel van reis
338DocType: Payroll PeriodPayroll PeriodsPayroll Periods
339apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeMaak werknemer
340apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastinguitsaai
341apps/erpnext/erpnext/config/accounts.py +351Setup mode of POS (Online / Offline)Opstel af van POS (Online / Offline)
342DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderDeaktiveer die skep van tydlogboeke teen werkorders. Operasies sal nie opgespoor word teen werkorder nie
343apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionUitvoering
344apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Besonderhede van die operasies uitgevoer.
345DocType: Asset Maintenance LogMaintenance StatusOnderhoudstatus
346apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLidmaatskapbesonderhede
347apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Verskaffer is nodig teen Betaalbare rekening {2}
348apps/erpnext/erpnext/config/selling.py +52Items and PricingItems en pryse
349apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totale ure: {0}
350apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
351DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
352DocType: Drug PrescriptionIntervalinterval
353apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Preferencevoorkeur
354DocType: SupplierIndividualindividuele
355DocType: Academic TermAcademics UserAkademiese gebruiker
356DocType: Cheque Print TemplateAmount In FigureBedrag In Figuur
357DocType: Loan ApplicationLoan InfoLeningsinligting
358apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Beplan vir onderhoudsbesoeke.
359DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodVerskaffer Scorecard Periode
360DocType: Support SettingsSearch APIsSoek API&#39;s
361DocType: Share TransferShare TransferDeeloordrag
362Expiring MembershipsVervaldatums
363DocType: POS ProfileCustomer GroupsKliëntegroepe
364apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinansiële state
365DocType: GuardianStudentsStudente
366apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reëls vir die toepassing van pryse en afslag.
367DocType: Daily Work SummaryDaily Work Summary GroupDaaglikse werkopsommingsgroep
368DocType: Practitioner ScheduleTime SlotsTydgleuwe
369apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPryslys moet van toepassing wees vir koop of verkoop
370DocType: Shift AssignmentShift RequestVerskuiwing Versoek
371apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.
372DocType: Pricing RuleDiscount on Price List Rate (%)Afslag op pryslyskoers (%)
373apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Sjabloon
374DocType: Job OfferSelect Terms and ConditionsKies Terme en Voorwaardes
375apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out ValueUitwaarde
376DocType: Bank Statement Settings ItemBank Statement Settings ItemBank Statement Settings Item
377DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-instellings
378DocType: Production PlanSales OrdersVerkoopsbestellings
379apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Veelvuldige lojaliteitsprogram vir die kliënt. Kies asseblief handmatig.
380DocType: Purchase Taxes and ChargesValuationwaardasie
381apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultStel as standaard
382Purchase Order TrendsAankooporders
383apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGaan na kliënte
384DocType: Hotel Room ReservationLate CheckinLaat Checkin
385apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkDie versoek om kwotasie kan verkry word deur op die volgende skakel te kliek
386DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
387DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetaling Beskrywing
388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353Insufficient StockOnvoldoende voorraad
389DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiveer kapasiteitsbeplanning en tyd dop
390DocType: Email DigestNew Sales OrdersNuwe verkope bestellings
391DocType: Bank AccountBank AccountBankrekening
392DocType: Travel ItineraryCheck-out DateCheck-out datum
393DocType: Leave TypeAllow Negative BalanceLaat Negatiewe Saldo toe
394apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
395apps/erpnext/erpnext/public/js/utils.js +254Select Alternate ItemKies alternatiewe item
396DocType: EmployeeCreate UserSkep gebruiker
397DocType: Selling SettingsDefault TerritoryStandaard Territorium
398apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisiontelevisie
399DocType: Work Order OperationUpdated via 'Time Log'Opgedateer via &#39;Time Log&#39;
400apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Kies die kliënt of verskaffer.
401apps/erpnext/erpnext/controllers/taxes_and_totals.py +445Advance amount cannot be greater than {0} {1}Voorskotbedrag kan nie groter wees as {0} {1}
402apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tydsleuf oorgedra, die gleuf {0} tot {1} oorvleuel wat slot {2} tot {3}
403DocType: Naming SeriesSeries List for this TransactionReekslys vir hierdie transaksie
404DocType: CompanyEnable Perpetual InventoryAktiveer Perpetual Inventory
405DocType: Bank GuaranteeCharges IncurredHeffings ingesluit
406DocType: CompanyDefault Payroll Payable AccountStandaard betaalstaat betaalbare rekening
407apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupWerk e-posgroep
408DocType: Sales InvoiceIs Opening EntryIs toegangsinskrywing
409DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. As dit nie gemerk is nie, sal die item nie in Verkoopsfaktuur verskyn nie, maar kan dit gebruik word in die skep van groepsetoetse.
410DocType: Customer GroupMention if non-standard receivable account applicableNoem as nie-standaard ontvangbare rekening van toepassing is
411DocType: Course ScheduleInstructor NameInstrukteur Naam
412DocType: CompanyArrear ComponentArrear Component
413DocType: Supplier ScorecardCriteria SetupKriteria Opstel
414apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitVir die pakhuis word vereis voor indiening
415apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvang Op
416DocType: Codification TableMedical CodeMediese Kode
417apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextKoppel Amazon met ERPNext
418apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVoer asseblief die maatskappy in
419DocType: Delivery Note ItemAgainst Sales Invoice ItemTeen Verkoopsfaktuur Item
420DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppelde Doctype
421apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNetto kontant uit finansiering
422apps/erpnext/erpnext/accounts/page/pos/pos.js +2387LocalStorage is full , did not saveLocalStorage is vol, het nie gestoor nie
423DocType: LeadAddress & ContactAdres &amp; Kontak
424DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte blare by vorige toekennings by
425DocType: Sales PartnerPartner websiteVennoot webwerf
426DocType: Restaurant Order EntryAdd ItemVoeg Item by
427DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartybelastingverhoudingskonfig
428DocType: Lab TestCustom ResultAangepaste resultaat
429DocType: Delivery StopContact NameKontak naam
430DocType: Course Assessment CriteriaCourse Assessment CriteriaKursus assesseringskriteria
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Belasting ID:
432apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studente ID:
433DocType: POS Customer GroupPOS Customer GroupPOS kliënt groep
434DocType: Healthcare PractitionerPractitioner SchedulesPraktisynskedules
435DocType: Cheque Print TemplateLine spacing for amount in wordsLyn spasiëring vir hoeveelheid in woorde
436DocType: VehicleAdditional DetailsBykomende besonderhede
437apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beskrywing gegee nie
438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupVerskaffer&gt; Verskaffersgroep
439apps/erpnext/erpnext/config/buying.py +13Request for purchase.Versoek om aankoop.
440DocType: POS Closing Voucher DetailsCollected AmountVersamel bedrag
441DocType: Lab TestSubmitted DateDatum gestuur
442apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDit is gebaseer op die tydskrifte wat teen hierdie projek geskep is
443Open Work OrdersOop werkorders
444DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Consulting Item
445DocType: Payment TermCredit MonthsKredietmaande
446apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Netto betaal kan nie minder as 0 wees nie
447DocType: ContractFulfilledVervul
448DocType: Inpatient RecordDischarge ScheduledKwijting Gepland
449apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningAflosdatum moet groter wees as Datum van aansluiting
450DocType: POS Closing VoucherCashierkassier
451apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearBlare per jaar
452apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Ry {0}: Kontroleer asseblief &#39;Is vooruit&#39; teen rekening {1} indien dit &#39;n voorskot is.
453apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Pakhuis {0} behoort nie aan maatskappy nie {1}
454DocType: Email DigestProfit & LossWins en verlies
455apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
456DocType: TaskTotal Costing Amount (via Time Sheet)Totale kosteberekening (via tydblad)
457apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsStel asseblief studente onder Studentegroepe op
458apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobVoltooide werk
459DocType: Item Website SpecificationItem Website SpecificationItem webwerf spesifikasie
460apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedVerlaat geblokkeer
461apps/erpnext/erpnext/stock/doctype/item/item.py +805Item {0} has reached its end of life on {1}Item {0} het sy einde van die lewe bereik op {1}
462apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBankinskrywings
463DocType: CustomerIs Internal CustomerIs interne kliënt
464DocType: CropAnnualjaarlikse
465apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)As Auto Opt In is nagegaan, word die kliënte outomaties gekoppel aan die betrokke Loyaliteitsprogram (op spaar)
466DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraadversoening Item
467DocType: Stock EntrySales Invoice NoVerkoopsfaktuur No
468apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeVoorsieningstipe
469DocType: Material Request ItemMin Order QtyMinimum aantal bestellings
470DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudente Groepskeppingsinstrument Kursus
471DocType: LeadDo Not ContactMoenie kontak maak nie
472apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationMense wat by jou organisasie leer
473apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSagteware ontwikkelaar
474DocType: ItemMinimum Order QtyMinimum bestelhoeveelheid
475DocType: SupplierSupplier TypeVerskaffer Tipe
476DocType: Course Scheduling ToolCourse Start DateKursus begin datum
477Student Batch-Wise AttendanceStudent Batch-Wise Bywoning
478DocType: POS ProfileAllow user to edit RateLaat gebruiker toe om Rate te wysig
479DocType: ItemPublish in HubPubliseer in Hub
480DocType: Student AdmissionStudent AdmissionStudentetoelating
481TerretoryTerretory
482apps/erpnext/erpnext/stock/doctype/item/item.py +827Item {0} is cancelledItem {0} is gekanselleer
483DocType: Contract TemplateFulfilment Terms and ConditionsVoorwaardes en Voorwaardes
484apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130Material RequestMateriaal Versoek
485DocType: Bank ReconciliationUpdate Clearance DateDateer opruimingsdatum op
486GSTR-2GSTR-2
487DocType: ItemPurchase DetailsAankoopbesonderhede
488DocType: Salary SlipTotal Principal AmountTotale hoofbedrag
489DocType: Student GuardianRelationverhouding
490DocType: Student GuardianMothermoeder
491DocType: Restaurant ReservationReservation End TimeBesprekings eindtyd
492DocType: CropBiennialtweejaarlikse
493BOM Variance ReportBOM Variance Report
494apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde bestellings van kliënte.
495DocType: Purchase Receipt ItemRejected QuantityAfgekeurde hoeveelheid
496apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetaling Versoek {0} geskep
497DocType: Inpatient RecordAdmitted DatetimeToegelate Date Time
498DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush grondstowwe uit werk-in-progress pakhuis
499apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOpen Bestellings
500apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityLae Sensitiwiteit
501apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncBestelling geskeduleer vir sinkronisering
502DocType: Notification ControlNotification ControlKennisgewingbeheer
503apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig asseblief as jy jou opleiding voltooi het
504DocType: LeadSuggestionsvoorstelle
505DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Stel Item Groep-wyse begrotings op hierdie Territory. U kan ook seisoenaliteit insluit deur die Verspreiding te stel.
506DocType: Payment TermPayment Term NameBetaling Termyn Naam
507DocType: Healthcare SettingsCreate documents for sample collectionSkep dokumente vir monsterversameling
508apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
509apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsAlle Gesondheidsorg Diens Eenhede
510DocType: Bank AccountAddress HTMLAdres HTML
511DocType: LeadMobile No.Mobiele nommer
512apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetaalmetode
513DocType: Maintenance ScheduleGenerate ScheduleGenereer skedule
514DocType: Purchase Invoice ItemExpense HeadUitgawe Hoof
515apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstKies asseblief die laastipe eers
516DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. U kan al die take definieer wat hier vir hierdie gewas uitgevoer moet word. Die dagveld word gebruik om die dag te noem waarop die taak uitgevoer moet word, 1 die eerste dag, ens.
517DocType: Student Group StudentStudent Group StudentStudentegroepstudent
518apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestLaaste
519DocType: Asset Maintenance Task2 Yearly2 jaarliks
520DocType: Education SettingsEducation SettingsOnderwysinstellings
521DocType: Vehicle ServiceInspectioninspeksie
522DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
523DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo in die basiese geldeenheid
524DocType: Supplier Scorecard Scoring StandingMax GradeMaksimum Graad
525DocType: Email DigestNew QuotationsNuwe aanhalings
526apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Bywoning is nie vir {0} as {1} op verlof ingedien nie.
527DocType: Journal EntryPayment OrderBetalingsopdrag
528DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer
529DocType: Tax RuleShipping CountyVersending County
530DocType: Currency ExchangeFor SellingVir verkoop
531apps/erpnext/erpnext/config/desktop.py +159LearnLeer
532DocType: Purchase Invoice ItemEnable Deferred ExpenseAktiveer Uitgestelde Uitgawe
533DocType: AssetNext Depreciation DateVolgende Depresiasie Datum
534apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiwiteitskoste per werknemer
535DocType: Accounts SettingsSettings for AccountsInstellings vir rekeninge
536apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
537apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Bestuur verkopersboom.
538DocType: Job ApplicantCover LetterDekbrief
539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstaande tjeks en deposito&#39;s om skoon te maak
540DocType: ItemSynced With HubGesinkroniseer met hub
541DocType: DriverFleet ManagerVlootbestuurder
542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Ry # {0}: {1} kan nie vir item {2} negatief wees nie
543apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordVerkeerde wagwoord
544DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-Reco-.YYYY.-
545DocType: ItemVariant OfVariant Van
546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
547DocType: Period Closing VoucherClosing Account HeadSluitingsrekeninghoof
548DocType: EmployeeExternal Work HistoryEksterne werkgeskiedenis
549apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorOmsendbriefverwysingsfout
550apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudenteverslagkaart
551apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodeVan Pin-kode
552DocType: Appointment TypeIs InpatientIs binnepasiënt
553apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameVoog 1 Naam
554DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
555DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerkant
556apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} eenhede van [{1}] (# Vorm / Item / {1}) gevind in [{2}] (# Vorm / pakhuis / {2})
557DocType: LeadIndustrybedryf
558DocType: BOM ItemRate & AmountTarief en Bedrag
559DocType: BOMTransfer Material Against Job CardOordragmateriaal teen werkkaart
560DocType: Stock SettingsNotify by Email on creation of automatic Material RequestStel per e-pos in kennis van die skepping van outomatiese materiaalversoek
561apps/erpnext/erpnext/healthcare/setup.py +191Resistantbestand
562apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Stel asseblief die kamer prys op ()
563DocType: Journal EntryMulti CurrencyMulti Geld
564DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktuur Tipe
565DocType: Employee Benefit ClaimExpense ProofUitgawe Bewys
566apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}Stoor {0}
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteAfleweringsnota
568DocType: Patient EncounterEncounter ImpressionEncounter Impression
569apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpstel van Belasting
570apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKoste van Verkoop Bate
571DocType: VolunteerMorningoggend
572apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
573DocType: Program Enrollment ToolNew Student BatchNuwe Studentejoernaal
574apps/erpnext/erpnext/stock/doctype/item/item.py +497{0} entered twice in Item Tax{0} het twee keer in Itembelasting ingeskryf
575apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesOpsomming vir hierdie week en hangende aktiwiteite
576DocType: Student ApplicantAdmittedtoegelaat
577DocType: WorkstationRent CostHuur koste
578apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationBedrag na waardevermindering
579apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKomende kalendergebeure
580apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Attributes
581apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearKies asseblief maand en jaar
582DocType: EmployeeCompany EmailMaatskappy E-pos
583DocType: GL EntryDebit Amount in Account CurrencyDebietbedrag in rekeninggeld
584DocType: Supplier ScorecardScoring StandingsScoring Standings
585apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestelwaarde
586DocType: Certified ConsultantCertified ConsultantGesertifiseerde Konsultant
587apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Kontant transaksies teen party of vir interne oordrag
588DocType: Shipping RuleValid for CountriesGeldig vir lande
589apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setHierdie item is &#39;n sjabloon en kan nie in transaksies gebruik word nie. Itemkenmerke sal oor na die varianten gekopieer word, tensy &#39;Geen kopie&#39; ingestel is nie
590DocType: Grant ApplicationGrant ApplicationGrant Aansoek
591apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotale bestelling oorweeg
592DocType: Certification ApplicationNot CertifiedNie gesertifiseer nie
593DocType: Asset Value AdjustmentNew Asset ValueNuwe batewaarde
594DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKoers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
595DocType: Course Scheduling ToolCourse Scheduling ToolKursusskeduleringsinstrument
596apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Ry # {0}: Aankoopfaktuur kan nie teen &#39;n bestaande bate gemaak word nie {1}
597DocType: Crop CycleLInked AnalysisIngelyfde Analise
598DocType: POS Closing VoucherPOS Closing VoucherPOS sluitingsbewys
599DocType: ContractLapsedverval
600DocType: Item TaxTax RateBelastingkoers
601apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsAansoekperiode kan nie oor twee toekenningsrekords wees nie
602apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3}
603DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Grondstowwe van Subkontraktering gebaseer op
604apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedAankoopfaktuur {0} is reeds ingedien
605apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
606DocType: Material Request Plan ItemMaterial Request Plan ItemMateriaal Versoek Plan Item
607DocType: Leave TypeAllow EncashmentLaat Encashment toe
608apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupSkakel na nie-groep
609DocType: Project UpdateGood/SteadyGoeie / Steady
610DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktuurdatum
611DocType: GL EntryDebit AmountDebietbedrag
612apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
613DocType: Support Search SourceResponse Result Key PathReaksie Uitslag Sleutel Pad
614DocType: Journal EntryInter Company Journal EntryIntermaatskappy Joernaal Inskrywing
615apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530For quantity {0} should not be grater than work order quantity {1}Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
616apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentSien asseblief aangehegte
617DocType: Purchase Order% Received% Ontvang
618apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkep studentegroepe
619DocType: VolunteerWeekendsnaweke
620apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredietnota Bedrag
621DocType: Setup Progress ActionAction DocumentAksie Dokument
622DocType: Chapter MemberWebsite URLURL van die webwerf
623Finished GoodsVoltooide goedere
624DocType: Delivery NoteInstructionsinstruksies
625DocType: Quality InspectionInspected ByGeinspekteer deur
626DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
627DocType: Asset Maintenance LogMaintenance TypeOnderhoudstipe
628apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} is nie in die Kursus ingeskryf nie {2}
629apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studente naam:
630DocType: POS Closing Voucher DetailsDifferenceverskil
631apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Daar is &#39;n probleem met die GoCardless-konfigurasie van die bediener. Moenie bekommerd wees nie, in geval van versuim, sal die bedrag terugbetaal word na u rekening.
632apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
633apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsVoeg items by
634DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Kwaliteit Inspeksie Parameter
635DocType: Leave ApplicationLeave Approver NameVerlaat Goedgekeur Naam
636DocType: Depreciation ScheduleSchedule DateSkedule Datum
637DocType: Amazon MWS SettingsFRFR
638DocType: Packed ItemPacked ItemGepakte item
639DocType: Job Offer TermJob Offer TermJob Aanbod Termyn
640apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Verstekinstellings vir die koop van transaksies.
641apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1}
642apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromVerpligte veld - Kry studente van
643DocType: Program EnrollmentEnrolled coursesIngeskrewe kursusse
644DocType: Currency ExchangeCurrency ExchangeGeldwissel
645DocType: Opening Invoice Creation Tool ItemItem NameItem naam
646DocType: Authorization RuleApproving User (above authorized value)Goedkeuring gebruiker (bo gemagtigde waarde)
647DocType: Email DigestCredit BalanceKredietbalans
648DocType: EmployeeWidowedweduwee
649DocType: Request for QuotationRequest for QuotationVersoek vir kwotasie
650DocType: Healthcare SettingsRequire Lab Test ApprovalVereis laboratoriumtoetsgoedkeuring
651DocType: Salary Slip TimesheetWorking HoursWerksure
652apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotaal Uitstaande
653DocType: Naming SeriesChange the starting / current sequence number of an existing series.Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
654DocType: Dosage StrengthStrengthkrag
655apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerSkep &#39;n nuwe kliënt
656apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnVerlenging Aan
657apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los.
658apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkep bestellings
659Purchase RegisterAankoopregister
660apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasiënt nie gevind nie
661DocType: Scheduling ToolRecheduleRechedule
662DocType: Landed Cost ItemApplicable ChargesToepaslike koste
663DocType: WorkstationConsumable CostVerbruikskoste
664DocType: Purchase ReceiptVehicle DateVoertuigdatum
665DocType: Student LogMedicalMedies
666apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingRede vir verlies
667apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751Please select DrugKies asseblief Dwelm
668apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadLeier Eienaar kan nie dieselfde wees as die Lood nie
669apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountToegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
670DocType: AnnouncementReceiverontvanger
671DocType: LocationArea UOMGebied UOM
672apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}
673apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesGeleenthede
674DocType: Lab Test TemplateSingleenkele
675DocType: Compensatory Leave RequestWork From DateWerk vanaf datum
676DocType: Salary SlipTotal Loan RepaymentTotale Lening Terugbetaling
677DocType: Project UserView attachmentsBekyk aanhangsels
678DocType: AccountCost of Goods SoldKoste van goedere verkoop
679apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVoer asseblief Koste Sentrum in
680DocType: Drug PrescriptionDosagedosis
681DocType: Journal Entry AccountSales OrderVerkoopsbestelling
682apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGem. Verkoopprys
683DocType: Assessment PlanExaminer NameNaam van eksaminator
684DocType: Lab Test TemplateNo ResultGeen resultaat
685DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
686DocType: Delivery Note% Installed% Geïnstalleer
687apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
688apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311Company currencies of both the companies should match for Inter Company Transactions.Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
689apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstVoer asseblief die maatskappy se naam eerste in
690DocType: Travel ItineraryNon-VegetarianNie-Vegetaries
691DocType: Purchase InvoiceSupplier NameVerskaffernaam
692apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees die ERPNext Handleiding
693DocType: HR SettingsShow Leaves Of All Department Members In CalendarToon blare van alle Departementslede in die Jaarboek
694DocType: Purchase Invoice01-Sales Return01-verkope terug
695apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTydelik op hou
696DocType: AccountIs GroupIs die groep
697apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyKredietnota {0} is outomaties geskep
698DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOStel Serial Nos outomaties gebaseer op FIFO
699DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontroleer Verskaffer-faktuurnommer Uniekheid
700apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimêre adresbesonderhede
701DocType: Vehicle ServiceOil ChangeOlieverandering
702DocType: Leave EncashmentLeave BalanceVerlofbalans
703DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
704apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;Na saak nommer&#39; kan nie minder wees as &#39;Van Saaknommer&#39; nie.
705DocType: Certification ApplicationNon ProfitNie-winsgewend
706DocType: Production PlanNot StartedNie begin
707DocType: LeadChannel PartnerKanaalmaat
708DocType: AccountOld ParentOu Ouer
709apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearVerpligte vak - Akademiese Jaar
710apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} word nie geassosieer met {2} {3}
711DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Pas die inleidende teks aan wat deel van daardie e-pos gaan. Elke transaksie het &#39;n afsonderlike inleidende teks.
712apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Ry {0}: Operasie word benodig teen die rou materiaal item {1}
713DocType: Setup Progress ActionMin Doc CountMin Doc Count
714apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale instellings vir alle vervaardigingsprosesse.
715DocType: Accounts SettingsAccounts Frozen UptoRekeninge Bevrore Upto
716DocType: SMS LogSent OnGestuur
717apps/erpnext/erpnext/stock/doctype/item/item.py +765Attribute {0} selected multiple times in Attributes TableAttribuut {0} het verskeie kere gekies in Attributes Table
718DocType: HR SettingsEmployee record is created using selected field. Werknemer rekord is geskep met behulp van geselekteerde veld.
719DocType: Sales OrderNot ApplicableNie van toepassing nie
720DocType: Amazon MWS SettingsUKVerenigde Koninkryk
721apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemInvoer faktuur item oopmaak
722DocType: Request for Quotation ItemRequired DateVereiste Datum
723DocType: Delivery NoteBilling AddressRekeningadres
724DocType: Bank Statement SettingsStatement HeadersStellingshoofde
725DocType: Travel RequestCostingkos
726DocType: Tax RuleBilling CountyBilling County
727DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIndien gekontroleer, sal die belastingbedrag oorweeg word, soos reeds ingesluit in die Drukkoers / Drukbedrag
728DocType: Request for QuotationMessage for SupplierBoodskap vir Verskaffer
729DocType: Job CardWork OrderWerks bestelling
730DocType: Sales InvoiceTotal QtyTotale hoeveelheid
731apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-pos ID
732DocType: ItemShow in Website (Variant)Wys in Webwerf (Variant)
733DocType: EmployeeHealth ConcernsGesondheid Kommer
734DocType: Payroll EntrySelect Payroll PeriodKies Payroll Periode
735DocType: Purchase InvoiceUnpaidonbetaalde
736apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVoorbehou vir verkoop
737DocType: Packing SlipFrom Package No.Uit pakketnr.
738DocType: Item AttributeTo RangeOm te bereik
739apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsSekuriteite en deposito&#39;s
740apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sommige items wat nie sy eie waarderingsmetode het nie
741DocType: Student Report Generation ToolAttended by ParentsBygewoon deur ouers
742apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Werknemer {0} het reeds aansoek gedoen vir {1} op {2}:
743DocType: Inpatient RecordAB PositiveAB Positief
744DocType: Job OpeningDescription of a Job OpeningBeskrywing van &#39;n werksopening
745apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayHangende aktiwiteite vir vandag
746DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
747DocType: DriverApplicable for external driverToepasbaar vir eksterne bestuurder
748DocType: Sales Order ItemUsed for Production PlanGebruik vir Produksieplan
749DocType: LoanTotal PaymentTotale betaling
750apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Kan nie transaksie vir voltooide werkorder kanselleer nie.
751DocType: Manufacturing SettingsTime Between Operations (in mins)Tyd tussen bedrywighede (in mins)
752apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPos reeds geskep vir alle verkope bestellingsitems
753DocType: Healthcare Service UnitOccupiedbeset
754DocType: Clinical ProcedureConsumablesConsumables
755apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
756DocType: CustomerBuyer of Goods and Services.Koper van goedere en dienste.
757DocType: Journal EntryAccounts PayableRekeninge betaalbaar
758apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.
759DocType: PatientAllergiesallergieë
760apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemDie gekose BOM&#39;s is nie vir dieselfde item nie
761apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeVerander Item Kode
762DocType: Supplier Scorecard StandingNotify OtherStel ander in kennis
763DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (sistolies)
764DocType: Item PriceValid UptoGeldige Upto
765DocType: Training EventWorkshopwerkswinkel
766DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarsku aankoop bestellings
767apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Lys &#39;n paar van jou kliënte. Hulle kan organisasies of individue wees.
768DocType: Employee Tax Exemption Proof SubmissionRented From DateHuur vanaf datum
769apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildGenoeg Onderdele om te Bou
770DocType: POS Profile UserPOS Profile UserPOS Profiel gebruiker
771apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRy {0}: Waardevermindering Aanvangsdatum is nodig
772DocType: Purchase Invoice ItemService Start DateDiens begin datum
773DocType: Subscription InvoiceSubscription InvoiceInskrywing Invoice
774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekte inkomste
775DocType: Patient AppointmentDate TImeDatum Tyd
776apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountKan nie filter op grond van rekening, indien gegroepeer volgens rekening nie
777apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministratiewe Beampte
778apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpstel van maatskappy en belasting
779apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseKies asseblief Kursus
780DocType: Codification TableCodification TableKodifikasietabel
781DocType: Timesheet DetailHrsure
782apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyKies asseblief Maatskappy
783DocType: Stock Entry DetailDifference AccountVerskilrekening
784DocType: Purchase InvoiceSupplier GSTINVerskaffer GSTIN
785apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Kan nie die taak toemaak nie aangesien die afhanklike taak {0} nie gesluit is nie.
786apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedVul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
787DocType: Work OrderAdditional Operating CostBykomende bedryfskoste
788DocType: Lab Test TemplateLab RoutineLab Roetine
789apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticsskoonheidsmiddels
790apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogKies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog
791apps/erpnext/erpnext/stock/doctype/item/item.py +570To merge, following properties must be same for both itemsOm saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items
792DocType: SupplierBlock SupplierBlokverskaffer
793DocType: Shipping RuleNet WeightNetto gewig
794DocType: Job OpeningPlanned number of PositionsBeplande aantal posisies
795DocType: EmployeeEmergency PhoneNood telefoon
796apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} bestaan nie.
797apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykoop
798Serial No Warranty ExpirySerial No Warranty Expiry
799DocType: Sales InvoiceOffline POS NameVanlyn POS-naam
800apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudente Aansoek
801DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetaling Verwysing
802DocType: SupplierHold TypeHou Tipe
803apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definieer asseblief graad vir Drempel 0%
804DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankstaat Transaksie Betaal Item
805DocType: Sales OrderTo DeliverOm af te lewer
806DocType: Purchase Invoice ItemItemitem
807apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHoë Sensitiwiteit
808apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Tipe inligting.
809DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateKontantvloeikaartmap
810DocType: Travel RequestCosting DetailsKoste Besonderhede
811apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesWys terugvoerinskrywings
812apps/erpnext/erpnext/accounts/page/pos/pos.js +2567Serial no item cannot be a fractionSerie-item kan nie &#39;n breuk wees nie
813DocType: Journal EntryDifference (Dr - Cr)Verskil (Dr - Cr)
814DocType: Bank GuaranteeProvidingVerskaffing
815DocType: AccountProfit and LossWins en Verlies
816apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNie toegelaat nie, stel Lab Test Template op soos vereis
817DocType: PatientRisk FactorsRisiko faktore
818DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevare en omgewingsfaktore
819apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Stock Entries already created for Work Order Voorraadinskrywings wat reeds vir werkorder geskep is
820DocType: Vital SignsRespiratory rateRespiratoriese tempo
821apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingBestuur van onderaanneming
822DocType: Vital SignsBody TemperatureLiggaamstemperatuur
823DocType: ProjectProject will be accessible on the website to these usersProjek sal op hierdie webwerf toeganklik wees
824apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Kan nie {0} {1} kanselleer nie omdat Serienommer {2} nie by die pakhuis hoort nie {3}
825DocType: Detected DiseaseDiseasesiekte
826DocType: CompanyDefault Deferred Expense AccountStandaard Uitgestelde Uitgawe Rekening
827apps/erpnext/erpnext/config/projects.py +29Define Project type.Definieer Projek tipe.
828DocType: Supplier ScorecardWeighting FunctionGewig Funksie
829DocType: Healthcare PractitionerOP Consulting ChargeOP Konsultasiekoste
830apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Stel jou
831DocType: Student Report Generation ToolShow MarksWys Punte
832DocType: Support SettingsGet Latest QueryKry nuutste navraag
833DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
834apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Rekening {0} behoort nie aan maatskappy nie: {1}
835apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAfkorting is reeds vir &#39;n ander maatskappy gebruik
836DocType: Selling SettingsDefault Customer GroupVerstek kliënt groep
837DocType: EmployeeIFSC CodeIFSC-kode
838apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>Begindatum en einddatum oorvleuel met die poskaart <a href="#Form/Job Card/{0}">{1}</a>
839DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAs afskakel, sal die veld &#39;Afgeronde Totaal&#39; nie sigbaar wees in enige transaksie nie
840DocType: BOMOperating CostBedryfskoste
841DocType: CropProduced ItemsGeproduseerde Items
842DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPas transaksie na fakture
843DocType: Sales Order ItemGross ProfitBruto wins
844apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865Unblock InvoiceOntgrendel faktuur
845apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan nie 0 wees nie
846DocType: CompanyDelete Company TransactionsVerwyder maatskappytransaksies
847apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionVerwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
848DocType: Purchase ReceiptAdd / Edit Taxes and ChargesVoeg / verander belasting en heffings
849DocType: Payment Entry ReferenceSupplier Invoice NoVerskafferfaktuurnr
850DocType: TerritoryFor referenceVir verwysing
851DocType: Healthcare SettingsAppointment ConfirmationAanstelling Bevestiging
852DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
853apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Sluiting (Cr)
854apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Hellohallo
855apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemSkuif item
856DocType: Employee IncentiveIncentive AmountAansporingsbedrag
857DocType: Serial NoWarranty Period (Days)Garantie Periode (Dae)
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryTotale Krediet / Debiet Bedrag moet dieselfde wees as gekoppelde Joernaal Inskrywing
859DocType: Installation Note ItemInstallation Note ItemInstallasie Nota Item
860DocType: Production Plan ItemPending QtyHangende hoeveelheid
861DocType: BudgetIgnoreignoreer
862apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} is nie aktief nie
863DocType: Woocommerce SettingsFreight and Forwarding AccountVrag en vrag-rekening
864apps/erpnext/erpnext/config/accounts.py +310Setup cheque dimensions for printingOpstel tjek dimensies vir die druk
865apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsSkep salarisstrokies
866DocType: Vital SignsBloatedopgeblase
867DocType: Salary SlipSalary Slip TimesheetSalaris Slip Timesheet
868apps/erpnext/erpnext/controllers/buying_controller.py +188Supplier Warehouse mandatory for sub-contracted Purchase ReceiptVerskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
869DocType: Item PriceValid FromGeldig vanaf
870DocType: Sales InvoiceTotal CommissionTotale Kommissie
871DocType: Tax Withholding AccountTax Withholding AccountBelastingverhoudingsrekening
872DocType: Pricing RuleSales PartnerVerkoopsvennoot
873apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle verskaffer scorecards.
874DocType: Buying SettingsPurchase Receipt RequiredAankoop Ontvangs Benodig
875DocType: Delivery NoteRailspoor
876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263Target warehouse in row {0} must be same as Work OrderTeiken pakhuis in ry {0} moet dieselfde wees as Werkorder
877apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredWaardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
878apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableGeen rekords gevind in die faktuur tabel nie
879apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstKies asseblief eers Maatskappy- en Partytipe
880apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultStel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer
881apps/erpnext/erpnext/config/accounts.py +331Financial / accounting year.Finansiële / boekjaar.
882apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesOpgehoopte Waardes
883apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedJammer, Serial Nos kan nie saamgevoeg word nie
884DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKliëntegroep sal aan geselekteerde groep stel terwyl kliënte van Shopify gesinkroniseer word
885apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory is nodig in POS Profiel
886DocType: SupplierPrevent RFQsVoorkom RFQs
887DocType: Hub UserHub UserHub gebruiker
888apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkoopbestelling
889apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Salarisstrokie ingedien vir tydperk vanaf {0} tot {1}
890DocType: Project TaskProject TaskProjektaak
891DocType: Loyalty Point Entry RedemptionRedeemed PointsVerlore punte
892Lead IdLei Id
893DocType: C-Form Invoice DetailGrand TotalGroot totaal
894DocType: Assessment PlanCourseKursus
895apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeAfdeling Kode
896DocType: TimesheetPayslipbetaalstrokie
897apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateDie halwe dag moet tussen die datum en die datum wees
898apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
899apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateBegindatum van die fiskale jaar moet nie groter wees as die fiskale jaareind nie
900DocType: IssueResolutionresolusie
901DocType: EmployeePersonal BioPersoonlike Bio
902DocType: C-FormIVIV
903apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDLidmaatskap ID
904apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Afgelewer: {0}
905DocType: QuickBooks MigratorConnected to QuickBooksGekoppel aan QuickBooks
906DocType: Bank Statement Transaction EntryPayable AccountBetaalbare rekening
907DocType: Payment EntryType of PaymentTipe Betaling
908apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalfdag Datum is verpligtend
909DocType: Sales OrderBilling and Delivery StatusRekening- en afleweringsstatus
910DocType: Job ApplicantResume AttachmentHersien aanhangsel
911apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersHerhaal kliënte
912DocType: Leave Control PanelAllocateKen
913apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkep Variant
914DocType: Sales InvoiceShipping Bill DateVersending wetsontwerp Datum
915DocType: Production PlanProduction PlanProduksieplan
916DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpeningsfaktuurskeppingsinstrument
917apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Sales ReturnVerkope terug
918apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
919DocType: Stock SettingsSet Qty in Transactions based on Serial No InputStel aantal in Transaksies gebaseer op Serial No Input
920Total Stock SummaryTotale voorraadopsomming
921apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.U kan slegs vir {0} vakatures en begroting {1} \ vir {2} beplan volgens personeelplan {3} vir moedermaatskappy {4}.
922DocType: AnnouncementPosted ByGepos deur
923DocType: ItemDelivered by Supplier (Drop Ship)Aflewer deur verskaffer (Drop Ship)
924DocType: Healthcare SettingsConfirmation MessageBevestigingsboodskap
925apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databasis van potensiële kliënte.
926DocType: Authorization RuleCustomer or ItemKliënt of Item
927apps/erpnext/erpnext/config/selling.py +28Customer database.Kliënt databasis.
928DocType: QuotationQuotation ToAanhaling aan
929apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305Middle IncomeMiddelinkomste
930apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Opening (Cr)
931apps/erpnext/erpnext/stock/doctype/item/item.py +937Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds &#39;n transaksie (s) met &#39;n ander UOM gemaak het. Jy sal &#39;n nuwe item moet skep om &#39;n ander standaard UOM te gebruik.
932apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeToegewysde bedrag kan nie negatief wees nie
933apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel asseblief die Maatskappy in
934DocType: Share BalanceShare BalanceAandelebalans
935DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
936DocType: Employee Tax Exemption DeclarationMonthly House RentMaandelikse Huishuur
937DocType: Purchase Order ItemBilled AmtBilled Amt
938DocType: Training Result EmployeeTraining Result EmployeeOpleiding Resultaat Werknemer
939DocType: WarehouseA logical Warehouse against which stock entries are made.&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
940apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountHoofbedrag
941DocType: Loan ApplicationTotal Payable InterestTotale betaalbare rente
942apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Totaal Uitstaande: {0}
943DocType: Sales Invoice TimesheetSales Invoice TimesheetVerkoopsfaktuur Tydblad
944apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Verwysingsnommer en verwysingsdatum is nodig vir {0}
945DocType: Payroll EntrySelect Payment Account to make Bank EntryKies Betaalrekening om Bankinskrywing te maak
946DocType: Hotel SettingsDefault Invoice Naming SeriesStandaard faktuur naamgewing reeks
947apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
948apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705An error occurred during the update process&#39;N Fout het voorgekom tydens die opdateringsproses
949DocType: Restaurant ReservationRestaurant ReservationRestaurant bespreking
950apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingVoorstel Skryf
951DocType: Payment Entry DeductionPayment Entry DeductionBetaling Inskrywing Aftrek
952apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upKlaar maak
953apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailStel kliënte in kennis per e-pos
954DocType: ItemBatch Number SeriesLotnommer Serie
955apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idNog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
956DocType: Employee AdvanceClaimed AmountEisbedrag
957DocType: QuickBooks MigratorAuthorization SettingsMagtigingsinstellings
958DocType: Travel ItineraryDeparture DatetimeVertrek Datum Tyd
959DocType: CustomerCUST-.YYYY.-Cust-.YYYY.-
960DocType: Travel Request CostingTravel Request CostingReisversoek Koste
961apps/erpnext/erpnext/config/education.py +180Mastersmeesters
962DocType: Employee OnboardingEmployee Onboarding TemplateWerknemer Aan boord Sjabloon
963DocType: Assessment PlanMaximum Assessment ScoreMaksimum assesserings telling
964apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesDateer Bank Transaksiedatums op
965apps/erpnext/erpnext/config/projects.py +41Time TrackingTyd dop
966DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKAAT VIR TRANSPORTEUR
967apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRy {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie
968DocType: Fiscal Year CompanyFiscal Year CompanyFiskale Jaar Maatskappy
969DocType: Packing Slip ItemDN DetailDN Detail
970DocType: Training EventConferenceKonferensie
971DocType: Employee GradeDefault Salary StructureStandaard Salarisstruktuur
972apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliesantwoorde
973DocType: TimesheetBilledbilled
974DocType: BatchBatch DescriptionBatch Beskrywing
975apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkep studentegroepe
976apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
977DocType: Supplier ScorecardPer YearPer jaar
978apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNie in aanmerking vir toelating tot hierdie program soos per DOB nie
979DocType: Sales InvoiceSales Taxes and ChargesVerkoopsbelasting en Heffings
980DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
981DocType: Vital SignsHeight (In Meter)Hoogte (In meter)
982DocType: StudentSibling DetailsSibling Besonderhede
983DocType: Vehicle ServiceVehicle ServiceVoertuigdiens
984apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
985DocType: EmployeeReason for ResignationRede vir bedanking
986DocType: Sales InvoiceCredit Note IssuedKredietnota Uitgereik
987DocType: Project TaskWeightgewig
988DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktuur / Joernaalinskrywingsbesonderhede
989apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; nie in fiskale jaar {2}
990DocType: Buying SettingsSettings for Buying ModuleInstellings vir koopmodule
991apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVoer asseblief eers Aankoop Ontvangst in
992DocType: Buying SettingsSupplier Naming ByVerskaffer Naming By
993DocType: Activity TypeDefault Costing RateVerstekkoste
994DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudskedule
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Dan word prysreëls uitgefiltreer op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffer tipe, veldtog, verkoopsvennoot, ens.
996DocType: Employee PromotionEmployee Promotion DetailsWerknemersbevorderingsbesonderhede
997apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto verandering in voorraad
998DocType: EmployeePassport NumberPaspoortnommer
999apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Verhouding met Guardian2
1000apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerBestuurder
1001DocType: Payment EntryPayment From / ToBetaling Van / Tot
1002apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearVanaf die fiskale jaar
1003apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees
1004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Stel asseblief rekening in pakhuis {0}
1005apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;Gebaseer op&#39; en &#39;Groepeer&#39; kan nie dieselfde wees nie
1006DocType: Sales PersonSales Person TargetsVerkope persoon teikens
1007DocType: Work Order OperationIn minutesIn minute
1008DocType: IssueResolution DateResolusie Datum
1009DocType: Lab Test TemplateCompoundsaamgestelde
1010DocType: OpportunityProbability (%)Waarskynlikheid (%)
1011apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationVersending Kennisgewing
1012apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyKies Eiendom
1013DocType: Student Batch NameBatch NameJoernaal
1014DocType: Fee ValidityMax number of visitMaksimum aantal besoeke
1015Hotel Room OccupancyHotel kamer besetting
1016apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Tydblad geskep:
1017apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollInskryf
1018DocType: GST SettingsGST SettingsGST instellings
1019apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Geld moet dieselfde wees as Pryslys Geldeenheid: {0}
1020DocType: Selling SettingsCustomer Naming ByKliëntbenaming By
1021DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportSal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
1022DocType: Depreciation ScheduleDepreciation AmountWaardevermindering Bedrag
1023apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupSkakel na Groep
1024DocType: Activity CostActivity TypeAktiwiteitstipe
1025DocType: Request for QuotationFor individual supplierVir individuele verskaffer
1026DocType: BOM OperationBase Hour Rate(Company Currency)Basissuurkoers (Maatskappy Geld)
1027apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountAfgelope bedrag
1028DocType: Loyalty Point Entry RedemptionRedemption DateAflossingsdatum
1029DocType: Quotation ItemItem BalanceItem Balans
1030DocType: Sales InvoicePacking ListPak lys
1031apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Aankooporders aan verskaffers gegee.
1032DocType: ContractContract TemplateKontrak Sjabloon
1033DocType: Clinical Procedure ItemTransfer QtyOordrag Aantal
1034DocType: Purchase Invoice ItemAsset LocationBate Ligging
1035DocType: Tax RuleShipping ZipcodePoskode
1036apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublishing
1037DocType: Accounts SettingsReport SettingsVerslaginstellings
1038DocType: Activity CostProjects UserProjekte Gebruiker
1039apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedverteer
1040apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie
1041DocType: AssetAsset Owner CompanyBate Eienaar Maatskappy
1042DocType: CompanyRound Off Cost CenterRound Off Koste Sentrum
1043apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderInstandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
1044apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMateriaal Oordrag
1045DocType: Cost CenterCost Center NumberKostesentrumnommer
1046apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kon nie pad vind vir
1047apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Opening (Dr)
1048DocType: Compensatory Leave RequestWork End DateWerk Einddatum
1049DocType: LoanApplicantaansoeker
1050apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Tydstip moet na {0}
1051apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsOm herhalende dokumente te maak
1052GST Itemised Purchase RegisterGST Item Purchase Register
1053DocType: Course Scheduling ToolRescheduleherskeduleer
1054DocType: LoanTotal Interest PayableTotale rente betaalbaar
1055DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBelandkoste en koste geland
1056DocType: Work Order OperationActual Start TimeWerklike Aanvangstyd
1057DocType: Purchase Invoice ItemDeferred Expense AccountUitgestelde Uitgawe Rekening
1058DocType: BOM OperationOperation TimeOperasie Tyd
1059apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishVoltooi
1060DocType: Salary Structure AssignmentBaseBasis
1061DocType: TimesheetTotal Billed HoursTotale gefaktureerde ure
1062DocType: Travel ItineraryTravel ToReis na
1063apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountSkryf af Bedrag
1064DocType: Leave Block List AllowAllow UserLaat gebruiker toe
1065DocType: Journal EntryBill NoRekening No
1066DocType: CompanyGain/Loss Account on Asset DisposalWins / Verliesrekening op Bateverkope
1067DocType: Vehicle LogService DetailsDiensbesonderhede
1068DocType: Lab Test TemplateGroupedgegroepeer
1069DocType: Selling SettingsDelivery Note RequiredAfleweringsnota benodig
1070apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Inhandiging van salarisstrokies ...
1071DocType: Bank GuaranteeBank Guarantee NumberBank waarborg nommer
1072DocType: Assessment CriteriaAssessment CriteriaAssesseringskriteria
1073DocType: BOM ItemBasic Rate (Company Currency)Basiese Koers (Maatskappy Geld)
1074apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueGesplete uitgawe
1075DocType: Student AttendanceStudent AttendanceStudente Bywoning
1076DocType: Sales Invoice TimesheetTime SheetTydstaat
1077DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstowwe gebaseer op
1078DocType: Sales InvoicePort CodeHawe kode
1079apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023Reserve WarehouseReserve Warehouse
1080DocType: LeadLead is an OrganizationLood is &#39;n organisasie
1081apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkope
1082DocType: Instructor LogOther DetailsAnder besonderhede
1083apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1084DocType: Lab TestTest TemplateToets Sjabloon
1085DocType: Restaurant Order Entry ItemServedBedien
1086apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Hoofstuk inligting.
1087DocType: AccountAccountsrekeninge
1088DocType: VehicleOdometer Value (Last)Odometer Waarde (Laaste)
1089apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van verskaffer tellingskaart kriteria.
1090apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351Marketingbemarking
1091DocType: Sales InvoiceRedeem Loyalty PointsLos lojaliteitspunte in
1092apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdBetalinginskrywing is reeds geskep
1093DocType: Request for QuotationGet SuppliersKry Verskaffers
1094DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
1095apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
1096apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Salary Slip
1097apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesRekening {0} is verskeie kere ingevoer
1098DocType: AccountExpenses Included In ValuationUitgawes Ingesluit in Waardasie
1099apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysU kan net hernu indien u lidmaatskap binne 30 dae verstryk
1100DocType: Shopping Cart SettingsShow Stock AvailabilityToon voorraad beskikbaarheid
1101apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Stel {0} in batekategorie {1} of maatskappy {2}
1102DocType: LocationLongitudeLongitude
1103Absent Student ReportAfwesige Studenteverslag
1104DocType: CropCrop Spacing UOMCrop Spacing UOM
1105DocType: Loyalty ProgramSingle Tier ProgramEnkelvlakprogram
1106DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsKies slegs as u instellings vir kontantvloeimappers opstel
1107apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Van adres 1
1108DocType: Email DigestNext email will be sent on:Volgende e-pos sal gestuur word op:
1109DocType: Supplier ScorecardPer WeekPer week
1110apps/erpnext/erpnext/stock/doctype/item/item.py +712Item has variants.Item het variante.
1111apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotale Student
1112apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} nie gevind nie
1113DocType: BinStock ValueVoorraadwaarde
1114apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existMaatskappy {0} bestaan nie
1115apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} het fooi geldigheid tot {1}
1116apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeBoomstipe
1117DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruik per eenheid
1118DocType: GST AccountIGST AccountIGST rekening
1119DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
1120DocType: Material Request ItemQuantity and WarehouseHoeveelheid en pakhuis
1121DocType: Sales InvoiceCommission Rate (%)Kommissie Koers (%)
1122apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramKies asseblief Program
1123DocType: ProjectEstimated CostGeskatte koste
1124DocType: Request for QuotationLink to material requestsSkakel na materiaal versoeke
1125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceRuimte
1126Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1127DocType: Journal EntryCredit Card EntryKredietkaartinskrywing
1128apps/erpnext/erpnext/config/accounts.py +74Company and AccountsMaatskappy en Rekeninge
1129apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In ValueIn Waarde
1130DocType: Asset SettingsDepreciation OptionsWaardevermindering Opsies
1131apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredEnige plek of werknemer moet vereis word
1132apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOngeldige plasings tyd
1133DocType: Salary ComponentCondition and FormulaToestand en Formule
1134DocType: LeadCampaign NameVeldtog Naam
1135apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Daar is geen verlofperiode tussen {0} en {1}
1136DocType: Fee ValidityHealthcare PractitionerGesondheidsorgpraktisyn
1137DocType: Hotel RoomCapacitykapasiteit
1138DocType: Travel Request CostingExpense TypeUitgawe Tipe
1139DocType: Selling SettingsClose Opportunity After DaysSluit geleentheid na dae
1140Reservedvoorbehou
1141DocType: DriverLicense DetailsLisensie Besonderhede
1142apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankDie veld van aandeelhouer kan nie leeg wees nie
1143DocType: Leave AllocationAllocationtoekenning
1144DocType: Purchase OrderSupply Raw MaterialsVoorsien grondstowwe
1145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsHuidige bates
1146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} is nie &#39;n voorraaditem nie
1147apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Deel asseblief u terugvoering aan die opleiding deur op &#39;Training Feedback&#39; te klik en dan &#39;New&#39;
1148DocType: Mode of Payment AccountDefault AccountVerstek rekening
1149apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstKies asseblief Sample Retention Warehouse in Voorraadinstellings
1150apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls.
1151DocType: Payment EntryReceived Amount (Company Currency)Ontvangde Bedrag (Maatskappy Geld)
1152apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLood moet gestel word indien Geleentheid van Lood gemaak word
1153apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsBetaling gekanselleer. Gaan asseblief jou GoCardless rekening vir meer besonderhede
1154DocType: ContractN/AN / A
1155DocType: Delivery SettingsSend with AttachmentStuur met aanhangsel
1156apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayKies asseblief weekliks af
1157DocType: Inpatient RecordO NegativeO Negatief
1158DocType: Work Order OperationPlanned End TimeBeplande eindtyd
1159Sales Person Target Variance Item Group-WiseVerkoopspersoneel-doelwitafwyking
1160apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerRekening met bestaande transaksie kan nie na grootboek omskep word nie
1161apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Tipe Besonderhede
1162DocType: Delivery NoteCustomer's Purchase Order NoKliënt se bestellingnommer
1163DocType: Clinical ProcedureConsume StockVerbruik Voorraad
1164DocType: BudgetBudget AgainstBegroting teen
1165apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedOutomatiese Materiaal Versoeke Genereer
1166apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostverloor
1167apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnU kan nie huidige voucher insleutel in die kolom &quot;Teen Journal Entry &#39;nie
1168DocType: Employee Benefit Application DetailMax Benefit AmountMaksimum Voordeelbedrag
1169apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveer vir vervaardiging
1170DocType: Soil TextureSandsand
1171apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergie
1172DocType: OpportunityOpportunity FromGeleentheid Van
1173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
1174apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableKies asseblief &#39;n tabel
1175DocType: BOMWebsite SpecificationsWebwerf spesifikasies
1176DocType: Special Test ItemsParticularsBesonderhede
1177apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Vanaf {0} van tipe {1}
1178apps/erpnext/erpnext/controllers/buying_controller.py +387Row {0}: Conversion Factor is mandatoryRy {0}: Omskakelfaktor is verpligtend
1179DocType: StudentA+A +
1180apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0}
1181DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountWisselkoers herwaardasie rekening
1182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534Cannot deactivate or cancel BOM as it is linked with other BOMsKan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM&#39;s
1183apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesKies asseblief Maatskappy en Posdatum om inskrywings te kry
1184DocType: AssetMaintenanceonderhoud
1185apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterKry van pasiënt ontmoeting
1186DocType: SubscriberSubscriberintekenaar
1187DocType: Item Attribute ValueItem Attribute ValueItem Attribuutwaarde
1188apps/erpnext/erpnext/projects/doctype/project/project.py +472Please Update your Project StatusWerk asseblief jou projekstatus op
1189apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Geldwissel moet van toepassing wees vir koop of verkoop.
1190DocType: ItemMaximum sample quantity that can be retainedMaksimum monster hoeveelheid wat behou kan word
1191DocType: Project UpdateHow is the Project Progressing Right Now?Hoe is die Progress Progressing nou?
1192apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoopsveldtogte.
1193DocType: Project TaskMake TimesheetMaak tydrooster
1194DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standaard belasting sjabloon wat toegepas kan word op alle verkope transaksies. Hierdie sjabloon kan &#39;n lys van belastingkoppe bevat en ook ander koste / inkomstekoppe soos &quot;Versending&quot;, &quot;Versekering&quot;, &quot;Hantering&quot; ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** items **. As daar ** Items ** met verskillende tariewe is, moet hulle bygevoeg word in die ** Item Tax **-tabel in die ** Item ** -bemeester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as &#39;n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing &#39;n inkomste (soos gestuur) of uitgawes is, moet dit teen &#39;n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Tik ry: As gebaseer op &quot;Vorige ry Total&quot;, kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Is hierdie belasting ingesluit by Basiese tarief ?: As u dit kontroleer, beteken dit dat hierdie belasting nie onder die itemtabel sal verskyn nie, maar sal ingesluit word in die basiese tarief in u hoofitemietabel. Dit is nuttig waar jy wil &#39;n vaste prys (insluitende alle belasting) prys aan kliënte.
1195DocType: EmployeeBank A/C No.Bank A / C Nr.
1196DocType: Quality Inspection ReadingReading 7Lees 7
1197apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedGedeeltelik bestel
1198DocType: Lab TestLab TestLab Test
1199DocType: Student Report Generation ToolStudent Report Generation ToolStudente Verslag Generasie Tool
1200DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotGesondheidsorgskedule Tydgleuf
1201apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameDoc Naam
1202DocType: Expense Claim DetailExpense Claim TypeKoste eis Tipe
1203DocType: Shopping Cart SettingsDefault settings for Shopping CartVerstek instellings vir die winkelwagentje
1204apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsVoeg tydslaaie by
1205apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}Stel asseblief rekening in pakhuis {0} of verstekvoorraadrekening in maatskappy {1}
1206apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Bate geskrap via Joernaal Inskrywing {0}
1207DocType: LoanInterest Income AccountRente Inkomsterekening
1208apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsMaksimum voordele moet groter as nul wees om voordele te verdeel
1209apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentHersien uitnodiging gestuur
1210DocType: Shift AssignmentShift AssignmentShift Opdrag
1211DocType: Employee Transfer PropertyEmployee Transfer PropertyWerknemersoordragseiendom
1212apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeVan tyd af moet minder as tyd wees
1213apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologybiotegnologie
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Item {0} (Serial No: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}.
1215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKantoor Onderhoud Uitgawes
1216apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gaan na
1217DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListWerk prys vanaf Shopify na ERPNext Pryslys
1218apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pos rekening opstel
1219apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstVoer asseblief eers die item in
1220apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316Needs AnalysisBehoefte-analise
1221DocType: Asset RepairDowntimeAf tyd
1222DocType: AccountLiabilityaanspreeklikheid
1223apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
1224apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akademiese kwartaal:
1225DocType: Salary ComponentDo not include in totalSluit nie in totaal in nie
1226DocType: CompanyDefault Cost of Goods Sold AccountVerstek koste van goedere verkoop rekening
1227apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedPryslys nie gekies nie
1228DocType: EmployeeFamily BackgroundFamilie agtergrond
1229DocType: Request for Quotation SupplierSend EmailStuur e-pos
1230apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Waarskuwing: Ongeldige aanhangsel {0}
1231DocType: ItemMax Sample QuantityMax Sample Hoeveelheid
1232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionGeen toestemming nie
1233DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrak Vervulling Checklist
1234DocType: Vital SignsHeart Rate / PulseHartslag / Pols
1235DocType: CompanyDefault Bank AccountVerstekbankrekening
1236apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstOm te filter gebaseer op Party, kies Party Type eerste
1237apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&#39;Op Voorraad Voorraad&#39; kan nie nagegaan word nie omdat items nie afgelewer word via {0}
1238DocType: VehicleAcquisition DateVerkrygingsdatum
1239apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1240DocType: ItemItems with higher weightage will be shown higherItems met &#39;n hoër gewig sal hoër vertoon word
1241apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab toetse en Vital Signs
1242DocType: Bank Reconciliation DetailBank Reconciliation DetailBankversoening Detail
1243apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRy # {0}: Bate {1} moet ingedien word
1244apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevind nie
1245DocType: ItemIf subcontracted to a vendorAs onderaannemer aan &#39;n ondernemer
1246apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentegroep is reeds opgedateer.
1247apps/erpnext/erpnext/config/projects.py +18Project Update.Projekopdatering.
1248DocType: SMS CenterAll Customer ContactAlle kliënte kontak
1249DocType: LocationTree DetailsBoom Besonderhede
1250DocType: Marketplace SettingsRegisteredgeregistreer
1251DocType: Training EventEvent StatusGebeurtenis Status
1252DocType: VolunteerAvailability TimeslotBeskikbaarheid Tydslot
1253Support AnalyticsOndersteun Analytics
1254apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.As u enige vrae het, kom asseblief terug na ons.
1255DocType: Cash Flow MapperCash Flow MapperKontantvloeimapper
1256DocType: ItemWebsite WarehouseWebsite Warehouse
1257DocType: Payment ReconciliationMinimum Invoice AmountMinimum faktuurbedrag
1258apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}
1259apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px)
1260apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Rekening {2} kan nie &#39;n Groep wees nie
1261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledRooster {0} is reeds voltooi of gekanselleer
1262DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1263apps/erpnext/erpnext/templates/pages/projects.html +42No tasksGeen take nie
1264apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidVerkoopsfaktuur {0} geskep as betaal
1265DocType: Item Variant SettingsCopy Fields to VariantKopieer velde na variant
1266DocType: AssetOpening Accumulated DepreciationOpening Opgehoopte Waardevermindering
1267apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Die telling moet minder as of gelyk wees aan 5
1268DocType: Program Enrollment ToolProgram Enrollment ToolProgram Inskrywing Tool
1269apps/erpnext/erpnext/config/accounts.py +373C-Form recordsC-vorm rekords
1270apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDie aandele bestaan reeds
1271apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKliënt en Verskaffer
1272DocType: Email DigestEmail Digest SettingsEmail Digest Settings
1273apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Dankie vir u besigheid!
1274apps/erpnext/erpnext/config/support.py +12Support queries from customers.Ondersteun navrae van kliënte.
1275DocType: Employee Property HistoryEmployee Property HistoryWerknemer Eiendomsgeskiedenis
1276DocType: Setup Progress ActionAction DoctypeAksie Doctype
1277DocType: HR SettingsRetirement AgeAftree-ouderdom
1278DocType: BinMoving Average RateBeweeg gemiddelde koers
1279DocType: Production PlanSelect ItemsKies items
1280DocType: Share TransferTo ShareholderAan Aandeelhouer
1281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} teen Wetsontwerp {1} gedateer {2}
1282apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateVan staat
1283apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup instelling
1284apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Toekenning van blare ...
1285DocType: Program EnrollmentVehicle/Bus NumberVoertuig / busnommer
1286apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskedule
1287apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodU moet belasting aftrek vir nie-aangevraagde belastingvrystellingbewys en onopgeëiste \ Werknemervoordele in die laaste salarisstrokie van die loonstaat
1288DocType: Request for Quotation SupplierQuote StatusAanhaling Status
1289DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1290DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1291DocType: Daily Work Summary GroupSelect UsersKies gebruikers
1292DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Kamerprys item
1293DocType: Loyalty Program CollectionTier NameTier Naam
1294DocType: HR SettingsEnter retirement age in yearsGee aftree-ouderdom in jare
1295DocType: CropTarget WarehouseTeiken Warehouse
1296apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesStel Naming Series vir {0} via Setup&gt; Settings&gt; Naming Series
1297DocType: Payroll Employee DetailPayroll Employee DetailBetaalstaat Werknemer Detail
1298apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseKies asseblief &#39;n pakhuis
1299DocType: Cheque Print TemplateStarting location from left edgeBegin plek vanaf linkerkant
1300DocType: ItemAllow over delivery or receipt upto this percentLaat oor die aflewering of kwitansie tot hierdie persentasie toe
1301DocType: Upload AttendanceImport AttendanceInvoer Bywoning
1302apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle Itemgroepe
1303DocType: Work OrderItem To ManufactureItem om te vervaardig
1304apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status is {2}
1305DocType: Water AnalysisCollection Temperature Versameling Temperatuur
1306DocType: EmployeeProvide Email Address registered in companyVerskaf e-pos adres geregistreer in die maatskappy
1307DocType: Shopping Cart SettingsEnable CheckoutAktiveer Checkout
1308apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAankoopbestelling na betaling
1309apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyGeprojekteerde hoeveelheid
1310DocType: Sales InvoicePayment Due DateBetaaldatum
1311DocType: Drug PrescriptionInterval UOMInterval UOM
1312DocType: CustomerReselect, if the chosen address is edited after saveHerstel, as die gekose adres geredigeer word na die stoor
1313apps/erpnext/erpnext/stock/doctype/item/item.js +601Item Variant {0} already exists with same attributesItem Variant {0} bestaan reeds met dieselfde eienskappe
1314DocType: ItemHub Publishing DetailsHub Publishing Details
1315apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&#39;Oopmaak&#39;
1316apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOop om te doen
1317DocType: IssueVia Customer PortalVia Customer Portal
1318DocType: Notification ControlDelivery Note MessageAfleweringsnota Boodskap
1319apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountSGST Bedrag
1320DocType: Lab Test TemplateResult FormatResultaatformaat
1321DocType: Expense ClaimExpensesuitgawes
1322DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
1323Purchase Receipt TrendsAankoopontvangstendense
1324DocType: Payroll EntryBimonthlytweemaandelikse
1325DocType: Vehicle ServiceBrake PadRemskoen
1326DocType: FertilizerFertilizer ContentsKunsmis Inhoud
1327apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361Research & Developmentnavorsing en ontwikkeling
1328apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBedrag aan rekening
1329DocType: CompanyRegistration DetailsRegistrasie Besonderhede
1330DocType: TimesheetTotal Billed AmountTotale gefactureerde bedrag
1331DocType: Item ReorderRe-Order QtyHerbestelling Aantal
1332DocType: Leave Block List DateLeave Block List DateLaat blokkie lys datum
1333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
1334apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings
1335DocType: Sales TeamIncentivesaansporings
1336DocType: SMS LogRequested NumbersGevraagde Getalle
1337DocType: VolunteerEveningaand
1338DocType: CustomerBypass credit limit check at Sales OrderOmskakel krediet limiet tjek by verkope bestelling
1339DocType: Vital SignsNormalNormaal
1340apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktiveer &#39;Gebruik vir winkelwagentje&#39;, aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees
1341DocType: Sales Invoice ItemStock DetailsVoorraadbesonderhede
1342apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekwaarde
1343apps/erpnext/erpnext/config/selling.py +332Point-of-SalePunt van koop
1344DocType: Fee ScheduleFee Creation StatusFee Creation Status
1345DocType: Vehicle LogOdometer ReadingOdometer Reading
1346apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Rekeningbalans reeds in Krediet, jy mag nie &#39;Balans moet wees&#39; as &#39;Debiet&#39; stel nie.
1347DocType: AccountBalance must beSaldo moet wees
1348DocType: Notification ControlExpense Claim Rejected MessageKoste-eis Afgekeurde Boodskap
1349Available QtyBeskikbare hoeveelheid
1350DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteDefault Warehouse om Sales Order en Delivery Note te skep
1351DocType: Purchase Taxes and ChargesOn Previous Row TotalOp vorige ry Totaal
1352DocType: Purchase Invoice ItemRejected QtyVerwerp Aantal
1353DocType: Setup Progress ActionAction FieldAksie Veld
1354DocType: Healthcare SettingsManage CustomerBestuur kliënt
1355DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSink altyd jou produkte van Amazon MWS voordat jy die Bestellingsbesonderhede sinkroniseer
1356DocType: Delivery TripDelivery StopsAfleweringstop
1357DocType: Salary SlipWorking DaysWerksdae
1358apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Kan nie diensstopdatum vir item in ry {0} verander nie
1359DocType: Serial NoIncoming RateInkomende koers
1360DocType: Packing SlipGross WeightTotale gewig
1361DocType: Leave TypeEncashment Threshold DaysEncashment Drempel Dae
1362Final Assessment GradesFinale Assesseringsgraad
1363apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
1364DocType: HR SettingsInclude holidays in Total no. of Working DaysSluit vakansiedae in Totaal nr. van werksdae
1365apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextStel jou Instituut op in ERPNext
1366DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalise
1367DocType: Job ApplicantHoldhou
1368apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatiewe Item
1369DocType: Project UpdateProgress DetailsProgress Details
1370DocType: Shopify LogRequest DataVersoek data
1371DocType: EmployeeDate of JoiningDatum van aansluiting
1372DocType: Naming SeriesUpdate SeriesUpdate Series
1373DocType: Supplier QuotationIs SubcontractedIs onderaanneming
1374DocType: Restaurant TableMinimum SeatingMinimum sitplek
1375DocType: Item AttributeItem Attribute ValuesItem Attribuutwaardes
1376DocType: Examination ResultExamination ResultEksamenuitslag
1377apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921Purchase ReceiptAankoop Ontvangst
1378Received Items To Be BilledItems ontvang om gefaktureer te word
1379apps/erpnext/erpnext/config/accounts.py +341Currency exchange rate master.Wisselkoers meester.
1380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Verwysings Doctype moet een van {0} wees.
1381apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Totale Nul Aantal
1382apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
1383DocType: Work OrderPlan material for sub-assembliesBeplan materiaal vir sub-gemeentes
1384apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVerkope Vennote en Territory
1385apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623BOM {0} must be activeBOM {0} moet aktief wees
1386apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferGeen items beskikbaar vir oordrag nie
1387DocType: Employee Boarding ActivityActivity NameAktiwiteit Naam
1388apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860Change Release DateVerander Release Date
1389apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentVoltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie
1390apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Sluiting (Opening + Totaal)
1391DocType: Delivery SettingsDispatch Notification AttachmentVersending Kennisgewing Aanhegsel
1392DocType: Payroll EntryNumber Of EmployeesAantal werknemers
1393DocType: Journal EntryDepreciation EntryWaardevermindering Inskrywing
1394apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstKies asseblief die dokument tipe eerste
1395apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitKanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
1396DocType: Pricing RuleRate or DiscountTarief of Korting
1397DocType: Vital SignsOne SidedEenkantig
1398apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Reeksnommer {0} behoort nie aan item {1} nie
1399DocType: Purchase Receipt Item SuppliedRequired QtyVereiste aantal
1400DocType: Marketplace SettingsCustom DataAangepaste data
1401apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
1402apps/erpnext/erpnext/controllers/buying_controller.py +570Serial no is mandatory for the item {0}Serienommer is verpligtend vir die item {0}
1403DocType: Bank ReconciliationTotal AmountTotale bedrag
1404apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearVan datum tot datum lê in verskillende fiskale jaar
1405apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoiceDie pasiënt {0} het nie kliëntreferensie om te faktureer nie
1406apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1407DocType: Prescription DurationNumberaantal
1408apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkep {0} faktuur
1409DocType: Medical CodeMedical Code StandardMediese Kode Standaard
1410DocType: Soil TextureClay Composition (%)Kleiskomposisie (%)
1411DocType: Item GroupItem Group DefaultsItemgroep verstek
1412apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Stoor asseblief voor die toewys van taak.
1413apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueBalanswaarde
1414DocType: Lab TestLab TechnicianLab tegnikus
1415apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListVerkooppryslys
1416DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Indien gekontroleer, sal &#39;n kliënt geskep word, gekarteer na Pasiënt. Pasiëntfakture sal teen hierdie kliënt geskep word. U kan ook bestaande kliënt kies terwyl u pasiënt skep.
1417apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKliënt is nie in enige Lojaliteitsprogram ingeskryf nie
1418DocType: Bank ReconciliationAccount CurrencyRekening Geld
1419DocType: Lab TestSample IDVoorbeeld ID
1420apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyGee asseblief &#39;n afwykende rekening in die maatskappy
1421DocType: Purchase ReceiptRangeverskeidenheid
1422DocType: SupplierDefault Payable AccountsVerstekbetaalbare rekeninge
1423apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existWerknemer {0} is nie aktief of bestaan nie
1424DocType: Fee StructureComponentskomponente
1425DocType: Support Search SourceSearch Term Param NameSoek termyn Param Naam
1426DocType: Item BarcodeItem BarcodeItem Barcode
1427DocType: Woocommerce SettingsEndpointseindpunte
1428apps/erpnext/erpnext/stock/doctype/item/item.py +707Item Variants {0} updatedItemvarianante {0} opgedateer
1429DocType: Quality Inspection ReadingReading 6Lees 6
1430apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceKan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
1431DocType: Share TransferFrom Folio NoVan Folio No
1432DocType: Purchase Invoice AdvancePurchase Invoice AdvanceAankoopfaktuur Advance
1433apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
1434apps/erpnext/erpnext/config/accounts.py +284Define budget for a financial year.Definieer begroting vir &#39;n finansiële jaar.
1435DocType: Shopify Tax AccountERPNext AccountERPNext Account
1436apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie
1437DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAksie indien geakkumuleerde maandelikse begroting oorskry op MR
1438DocType: EmployeePermanent Address IsPermanente adres is
1439DocType: Work Order OperationOperation completed for how many finished goods?Operasie voltooi vir hoeveel klaarprodukte?
1440apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Gesondheidsorgpraktisyn {0} nie beskikbaar op {1}
1441DocType: Payment Terms TemplatePayment Terms TemplateBetalings terme sjabloon
1442apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandDie Brand
1443DocType: Employee Tax Exemption Proof SubmissionRented To DateHuur na datum
1444DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLaat veelvuldige materiaalverbruik toe
1445DocType: EmployeeExit Interview DetailsAfhanklike onderhoudsbesonderhede
1446DocType: ItemIs Purchase ItemIs Aankoop Item
1447DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceAankoopfaktuur
1448DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderLaat veelvuldige materiaalverbruik toe teen &#39;n werkorder
1449DocType: GL EntryVoucher Detail NoVoucher Detail No
1450apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceNuwe verkope faktuur
1451DocType: Stock EntryTotal Outgoing ValueTotale uitgaande waarde
1452DocType: Healthcare PractitionerAppointmentsaanstellings
1453apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
1454DocType: LeadRequest for InformationVersoek vir inligting
1455LeaderBoardleader
1456DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief Met Margin (Maatskappy Geld)
1457apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSinkroniseer vanlyn fakture
1458DocType: Payment RequestPaidbetaal
1459DocType: Program FeeProgram FeeProgramfooi
1460DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Vervang &#39;n spesifieke BOM in alle ander BOM&#39;s waar dit gebruik word. Dit sal die ou BOM-skakel vervang, koste hersien en die &quot;BOM Explosion Item&quot; -tafel soos in &#39;n nuwe BOM vervang. Dit werk ook die nuutste prys in al die BOM&#39;s op.
1461apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468The following Work Orders were created:Die volgende werkorders is geskep:
1462DocType: Salary SlipTotal in wordsTotaal in woorde
1463DocType: Inpatient RecordDischargedontslaan
1464DocType: Material Request ItemLead Time DateLei Tyd Datum
1465Employee Advance SummaryWerknemersvoordeelopsomming
1466DocType: AssetAvailable-for-use DateBeskikbaar-vir-gebruik-datum
1467DocType: GuardianGuardian NameVoognaam
1468DocType: Cheque Print TemplateHas Print FormatHet drukformaat
1469DocType: Support SettingsGet Started SectionsKry begin afdelings
1470DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1471DocType: LoanSanctionedbeboet
1472apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Totale Bydrae Bedrag: {0}
1473apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1474DocType: Payroll EntrySalary Slips SubmittedSalarisstrokies ingedien
1475DocType: Crop CycleCrop CycleGewassiklus
1476apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Vir &#39;Product Bundle&#39; items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die &#39;Packing List&#39;-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir &#39;n &#39;produkpakket&#39; -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die &#39;paklys&#39;-tabel gekopieer word.
1477DocType: Amazon MWS SettingsBRBR
1478apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceVan Plek
1479apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNetto betaal kan nie negatief wees nie
1480DocType: Student AdmissionPublish on websitePubliseer op die webwerf
1481apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DateVerskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
1482DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1483DocType: SubscriptionCancelation DateKansellasie Datum
1484DocType: Purchase Invoice ItemPurchase Order ItemBestelling Item
1485DocType: Agriculture TaskAgriculture TaskLandboutaak
1486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekte Inkomste
1487DocType: Student Attendance ToolStudent Attendance ToolStudente Bywoning Gereedskap
1488DocType: Restaurant MenuPrice List (Auto created)Pryslys (Outomaties geskep)
1489DocType: Cheque Print TemplateDate SettingsDatum instellings
1490apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76Variancevariansie
1491DocType: Employee PromotionEmployee Promotion DetailWerknemersbevorderingsdetail
1492Company Namemaatskappynaam
1493DocType: SMS CenterTotal Message(s)Totale boodskap (s)
1494DocType: Share BalancePurchasedgekoop
1495DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Hernoem kenmerkwaarde in Item Attribuut.
1496DocType: Purchase InvoiceAdditional Discount PercentageBykomende kortingspersentasie
1497apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosBekyk &#39;n lys van al die hulpvideo&#39;s
1498DocType: Agriculture Analysis CriteriaSoil TextureGrondstruktuur
1499DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Kies rekeninghoof van die bank waar tjek gedeponeer is.
1500DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLaat gebruiker toe om Pryslyskoers te wysig in transaksies
1501DocType: Pricing RuleMax QtyMaksimum aantal
1502apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardDruk verslagkaart
1503apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRy {0}: Faktuur {1} is ongeldig, dit kan gekanselleer word / bestaan nie. \ Voer asseblief &#39;n geldige faktuur in
1504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRy {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word
1505apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalchemiese
1506DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Verstekbank / Kontantrekening sal outomaties opgedateer word in Salarisjoernaalinskrywing wanneer hierdie modus gekies word.
1507apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Totale blare wat toegeken is, is verpligtend vir Verlof Tipe {0}
1508DocType: BOMRaw Material Cost(Company Currency)Grondstof Koste (Maatskappy Geld)
1509apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Ry # {0}: koers kan nie groter wees as die koers wat gebruik word in {1} {2}
1510apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1511DocType: WorkstationElectricity CostElektrisiteitskoste
1512apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Bedrag moet groter as nul wees.
1513apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testing date time kan nie voor die versameling date time
1514DocType: Subscription PlanCostkoste
1515DocType: HR SettingsDon't send Employee Birthday RemindersMoenie Werknemer Verjaarsdag Herinnerings stuur nie
1516DocType: Expense ClaimTotal Advance AmountTotale voorskotbedrag
1517DocType: Delivery StopEstimated ArrivalGeskatte aankoms
1518apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSien alle artikels
1519apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InLoop in
1520DocType: ItemInspection CriteriaInspeksiekriteria
1521apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedoorgedra
1522DocType: BOM Website ItemBOM Website ItemBOM Webwerf Item
1523apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Laai jou briefhoof en logo op. (jy kan dit later wysig).
1524DocType: Timesheet DetailBillBill
1525apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183Whitewit
1526DocType: SMS CenterAll Lead (Open)Alle Lood (Oop)
1527apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3})
1528apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.U kan slegs maksimum een opsie kies uit die keuselys.
1529DocType: Purchase InvoiceGet Advances PaidKry vooruitbetalings betaal
1530DocType: ItemAutomatically Create New BatchSkep outomaties nuwe bondel
1531DocType: SupplierRepresents CompanyVerteenwoordig Maatskappy
1532DocType: Student AdmissionAdmission Start DateToelating Aanvangsdatum
1533DocType: Journal EntryTotal Amount in WordsTotale bedrag in woorde
1534apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNuwe werknemer
1535apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Daar was &#39;n fout. Een moontlike rede kan wees dat u die vorm nie gestoor het nie. Kontak asseblief support@erpnext.com as die probleem voortduur.
1536apps/erpnext/erpnext/templates/pages/cart.html +5My CartMy winkelwagen
1537apps/erpnext/erpnext/controllers/selling_controller.py +139Order Type must be one of {0}Bestelling Tipe moet een van {0} wees.
1538DocType: LeadNext Contact DateVolgende kontak datum
1539apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1540DocType: Healthcare SettingsAppointment ReminderAanstelling Herinnering
1541apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountVoer asseblief die rekening vir Veranderingsbedrag in
1542DocType: Program Enrollment Tool StudentStudent Batch NameStudentejoernaal
1543DocType: Holiday ListHoliday List NameVakansie Lys Naam
1544DocType: Repayment ScheduleBalance Loan AmountSaldo Lening Bedrag
1545apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsBygevoeg aan besonderhede
1546apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSkedule Kursus
1547DocType: BudgetApplicable on Material RequestVan toepassing op materiaal versoek
1548apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsVoorraadopsies
1549apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartGeen items bygevoeg aan kar
1550DocType: Journal Entry AccountExpense ClaimKoste-eis
1551apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Wil jy hierdie geskrapde bate regtig herstel?
1552apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Aantal vir {0}
1553DocType: Leave ApplicationLeave ApplicationLos aansoek
1554DocType: PatientPatient RelationPasiëntverwantskap
1555DocType: ItemHub Category to PublishHub Kategorie om te publiseer
1556DocType: Leave Block ListLeave Block List DatesLos blokkie lys datums
1557DocType: Sales InvoiceBilling Address GSTINRekeningadres GSTIN
1558DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotale Geskikte HRA Vrystelling
1559DocType: Assessment PlanEvaluateevalueer
1560DocType: WorkstationNet Hour RateNetto Uurtarief
1561DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Purchase Receipt
1562DocType: CompanyDefault TermsStandaard terme
1563DocType: Supplier Scorecard PeriodCriteriakriteria
1564DocType: Packing Slip ItemPacking Slip ItemVerpakking Slip Item
1565DocType: Purchase InvoiceCash/Bank AccountKontant / Bankrekening
1566DocType: Travel ItineraryTraintrein
1567DocType: Healthcare Service UnitInpatient OccupancyInpatient Behuising
1568DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1569apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Spesifiseer asseblief &#39;n {0}
1570apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Verwyder items sonder enige verandering in hoeveelheid of waarde.
1571DocType: Delivery NoteDelivery ToAflewering aan
1572apps/erpnext/erpnext/stock/doctype/item/item.js +465Variant creation has been queued.Variantskepping is in die ry.
1573apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Werkopsomming vir {0}
1574DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Die eerste verlof goedkeur in die lys sal as die verstek verlof aanvaar word.
1575apps/erpnext/erpnext/stock/doctype/item/item.py +761Attribute table is mandatoryEienskapstabel is verpligtend
1576DocType: Production PlanGet Sales OrdersVerkoop bestellings
1577apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan nie negatief wees nie
1578apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksKoppel aan Vinnige boeke
1579DocType: Training EventSelf-StudySelfstudie
1580DocType: POS Closing VoucherPeriod End DatePeriode Einddatum
1581apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Grondsamestellings voeg nie tot 100 by nie
1582apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623Discountafslag
1583apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesRy {0}: {1} is nodig om die Openings {2} fakture te skep
1584DocType: MembershipMembershiplidmaatskap
1585DocType: AssetTotal Number of DepreciationsTotale aantal afskrywings
1586DocType: Sales Invoice ItemRate With MarginBeoordeel Met Marge
1587DocType: Purchase InvoiceIs Return (Debit Note)Is Terugbetaling (Debiet Nota)
1588DocType: WorkstationWageslone
1589DocType: Asset MaintenanceMaintenance Manager NameOnderhoudbestuurder Naam
1590DocType: Agriculture TaskUrgentdringende
1591apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1}
1592apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan nie veranderlike vind nie:
1593apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadKies asseblief &#39;n veld om van numpad te wysig
1594apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Kan nie &#39;n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is.
1595DocType: Subscription PlanFixed rateVaste koers
1596apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7Admiterken
1597apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGaan na die lessenaar en begin met die gebruik van ERPNext
1598apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetaal Reserwe
1599DocType: ItemManufacturervervaardiger
1600DocType: Landed Cost ItemPurchase Receipt ItemAankoopontvangste item
1601DocType: Leave AllocationTotal Leaves EncashedTotale blare ingesluit
1602DocType: POS ProfileSales Invoice PaymentVerkope faktuur betaling
1603DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit Inspeksie Sjabloon Naam
1604DocType: ProjectFirst EmailEerste e-pos
1605DocType: CompanyException Budget Approver RoleUitsondering Begroting Goedkeuringsrol
1606DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSodra dit ingestel is, sal hierdie faktuur aan die houer bly tot die vasgestelde datum
1607DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
1608apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountVerkoopbedrag
1609DocType: Repayment ScheduleInterest AmountRente Bedrag
1610DocType: Sales InvoiceLoyalty AmountLojaliteit Bedrag
1611DocType: Employee TransferEmployee Transfer DetailWerknemersoordragbesonderhede
1612DocType: Serial NoCreation Document NoSkeppingsdokument nr
1613DocType: LocationLocation DetailsLigging Besonderhede
1614DocType: Share TransferIssueUitgawe
1615apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11Recordsrekords
1616DocType: AssetScrappedgeskrap
1617DocType: ItemItem DefaultsItem Standaard
1618DocType: Purchase InvoiceReturnsopbrengste
1619DocType: Job CardWIP WarehouseWIP Warehouse
1620apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Rekeningnommer {0} is onder onderhoudskontrak tot {1}
1621apps/erpnext/erpnext/config/hr.py +231Recruitmentwerwing
1622DocType: LeadOrganization NameOrganisasie Naam
1623DocType: Support SettingsShow Latest Forum PostsWys Laaste Forum Posts
1624DocType: Additional Salary ComponentASC-ASC-
1625DocType: Tax RuleShipping StateVersendstaat
1626Projected Quantity as SourceGeprojekteerde hoeveelheid as bron
1627apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem moet bygevoeg word deur gebruik te maak van die &#39;Kry Items van Aankoopontvangste&#39; -knoppie
1628apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911Delivery TripAfleweringstoer
1629DocType: StudentA-A-
1630DocType: Share TransferTransfer TypeOordrag Tipe
1631apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesVerkoopsuitgawes
1632apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKliënt&gt; Kliëntegroep&gt; Territorium
1633DocType: DiagnosisDiagnosisdiagnose
1634apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandaard koop
1635DocType: Attendance RequestExplanationverduideliking
1636DocType: GL EntryAgainstteen
1637DocType: Item DefaultSales DefaultsVerkoop standaard
1638DocType: Sales Order ItemWork Order QtyWerk Bestel Aantal
1639DocType: Item DefaultDefault Selling Cost CenterVerstekverkoopsentrum
1640apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discskyf
1641DocType: Buying SettingsMaterial Transferred for SubcontractMateriaal oorgedra vir subkontrakteur
1642DocType: Email DigestPurchase Orders Items OverdueAankooporders Items agterstallig
1643apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodePoskode
1644apps/erpnext/erpnext/controllers/selling_controller.py +262Sales Order {0} is {1}Verkoopsbestelling {0} is {1}
1645apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Kies rentekoersrekening in lening {0}
1646DocType: OpportunityContact InfoKontakbesonderhede
1647apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaak voorraadinskrywings
1648apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan nie werknemer bevorder met status links nie
1649DocType: Packing SlipNet Weight UOMNetto Gewig UOM
1650DocType: Item DefaultDefault SupplierVerstekverskaffer
1651DocType: LoanRepayment ScheduleTerugbetalingskedule
1652DocType: Shipping Rule ConditionShipping Rule ConditionVersending Reël Voorwaarde
1653apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEinddatum kan nie minder wees as die begin datum nie
1654apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourFaktuur kan nie vir nul faktuuruur gemaak word nie
1655DocType: CompanyDate of CommencementAanvangsdatum
1656DocType: Sales PersonSelect company name first.Kies die maatskappy se naam eerste.
1657apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204Email sent to {0}E-pos gestuur na {0}
1658apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Aanhalings ontvang van verskaffers.
1659apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVervang BOM en verander nuutste prys in alle BOM&#39;s
1660apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Na {0} | {1} {2}
1661apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Dit is &#39;n wortelverskaffergroep en kan nie geredigeer word nie.
1662DocType: Delivery NoteDriver NameBestuurder Naam
1663apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGemiddelde ouderdom
1664DocType: Education SettingsAttendance Freeze DateBywoning Vries Datum
1665DocType: Payment RequestInwardinnerlike
1666apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Lys &#39;n paar van u verskaffers. Hulle kan organisasies of individue wees.
1667apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsBekyk alle produkte
1668apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftyd (Dae)
1669apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAlle BOM&#39;s
1670DocType: CompanyParent CompanyOuer maatskappy
1671apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotelkamers van tipe {0} is nie beskikbaar op {1}
1672DocType: Healthcare PractitionerDefault CurrencyVerstek Geld
1673apps/erpnext/erpnext/controllers/selling_controller.py +147Maximum discount for Item {0} is {1}%Maksimum afslag vir Item {0} is {1}%
1674DocType: Asset MovementFrom EmployeeVan Werknemer
1675DocType: DriverCellphone NumberSelfoonnommer
1676DocType: ProjectMonitor ProgressMonitor vordering
1677apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: System will not check overbilling since amount for Item {0} in {1} is zeroWaarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is
1678DocType: Journal EntryMake Difference EntryMaak Verskil Inskrywing
1679DocType: Supplier QuotationAuto Repeat SectionOuto Herhaal afdeling
1680DocType: Upload AttendanceAttendance From DateBywoning vanaf datum
1681DocType: Appraisal Template GoalKey Performance AreaSleutelprestasie-area
1682DocType: Program EnrollmentTransportationVervoer
1683apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOngeldige kenmerk
1684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} moet ingedien word
1685DocType: Buying SettingsDefault Supplier GroupVerstekverskaffergroep
1686apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Hoeveelheid moet minder as of gelyk wees aan {0}
1687apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}
1688DocType: Department ApproverDepartment ApproverDepartement Goedkeuring
1689DocType: QuickBooks MigratorApplication SettingsAansoekinstellings
1690DocType: SMS CenterTotal CharactersTotale karakters
1691DocType: Employee AdvanceClaimedbeweer
1692DocType: CropRow SpacingRy Spacing
1693apps/erpnext/erpnext/controllers/buying_controller.py +192Please select BOM in BOM field for Item {0}Kies asseblief BOM in BOM-veld vir Item {0}
1694apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemDaar is geen item variant vir die gekose item nie
1695DocType: C-Form Invoice DetailC-Form Invoice DetailC-vorm faktuur besonderhede
1696DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsversoeningfaktuur
1697DocType: Clinical ProcedureProcedure TemplateProsedure Sjabloon
1698apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Bydrae%
1699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Soos vir die aankoop instellings as aankoop bestelling benodig == &#39;JA&#39;, dan moet die aankooporder eers vir item {0}
1700HSN-wise-summary of outward suppliesHSN-wyse-opsomming van uiterlike voorrade
1701DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1702apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateOm te meld
1703apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145Distributorverspreider
1704DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1705DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Stuur Pos
1706apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Stel asseblief &#39;Add Additional Discount On&#39;
1707DocType: Party Tax Withholding ConfigApplicable PercentToepaslike persentasie
1708Ordered Items To Be BilledBestelde items wat gefaktureer moet word
1709apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeVan Reeks moet minder wees as To Range
1710DocType: Global DefaultsGlobal DefaultsGlobale verstek
1711apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProjek vennootskappe Uitnodiging
1712DocType: Salary SlipDeductionsaftrekkings
1713DocType: Setup Progress ActionAction NameAksie Naam
1714apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearBeginjaar
1715apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
1716apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1717DocType: Purchase InvoiceStart date of current invoice's periodBegin datum van huidige faktuur se tydperk
1718DocType: Salary SlipLeave Without PayLos sonder betaling
1719DocType: Payment RequestOutwarduiterlike
1720apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapasiteitsbeplanning fout
1721Trial Balance for PartyProefbalans vir die Party
1722DocType: LeadConsultantkonsultant
1723apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceOuers Onderwysersvergadering Bywoning
1724DocType: Salary SlipEarningsverdienste
1725apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Finished Item {0} must be entered for Manufacture type entryVoltooide item {0} moet ingevul word vir Produksie tipe inskrywing
1726apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpeningsrekeningkundige balans
1727GST Sales RegisterGST Sales Register
1728DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkope Faktuur Vooruit
1729apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNiks om te versoek nie
1730DocType: Stock SettingsDefault Return WarehouseDefault Return Warehouse
1731apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsKies jou domeine
1732apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Verskaffer
1733DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalings faktuur items
1734DocType: Payroll EntryEmployee DetailsWerknemersbesonderhede
1735DocType: Amazon MWS SettingsCNCN
1736DocType: Item Variant SettingsFields will be copied over only at time of creation.Velds sal eers oor kopieë gekopieer word.
1737DocType: Setup Progress ActionDomainsdomeine
1738apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&#39;Werklike Aanvangsdatum&#39; kan nie groter wees as &#39;Werklike Einddatum&#39; nie.
1739apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359Managementbestuur
1740DocType: Cheque Print TemplatePayer SettingsBetaler instellings
1741apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644No pending Material Requests found to link for the given items.Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items.
1742apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstKies maatskappy eerste
1743DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dit sal aangeheg word aan die itemkode van die variant. As u afkorting byvoorbeeld &quot;SM&quot; is en die itemkode &quot;T-SHIRT&quot; is, sal die itemkode van die variant &quot;T-SHIRT-SM&quot; wees.
1744DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netto betaal (in woorde) sal sigbaar wees sodra jy die Salary Slip stoor.
1745DocType: Delivery NoteIs ReturnIs Terug
1746apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89Cautionversigtigheid
1747apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Begin dag is groter as einddag in taak &#39;{0}&#39;
1748apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886Return / Debit NoteTerug / Debiet Nota
1749DocType: Price List CountryPrice List CountryPryslys Land
1750DocType: ItemUOMsUOMs
1751apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} geldige reeksnommers vir item {1}
1752apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Item Kode kan nie vir Serienommer verander word nie.
1753DocType: Purchase Invoice ItemUOM Conversion FactorUOM Gesprekfaktor
1754apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVoer asseblief die Kode in om groepsnommer te kry
1755DocType: Loyalty Point EntryLoyalty Point EntryLoyaliteitspuntinskrywing
1756DocType: Stock SettingsDefault Item GroupStandaard Itemgroep
1757DocType: Job CardTime In MinsTyd in myne
1758apps/erpnext/erpnext/config/non_profit.py +93Grant information.Gee inligting.
1759apps/erpnext/erpnext/config/buying.py +38Supplier database.Verskaffer databasis.
1760DocType: Contract TemplateContract Terms and ConditionsKontrak Terme en Voorwaardes
1761apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.U kan nie &#39;n intekening herlaai wat nie gekanselleer is nie.
1762DocType: AccountBalance SheetBalansstaat
1763DocType: Leave TypeIs Earned LeaveIs Verdien Verlof
1764apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Kostesentrum vir item met itemkode &#39;
1765DocType: Fee ValidityValid TillGeldig tot
1766DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale Ouers Onderwysersvergadering
1767apps/erpnext/erpnext/accounts/page/pos/pos.js +2528Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
1768apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Dieselfde item kan nie verskeie kere ingevoer word nie.
1769apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsVerdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe
1770DocType: LeadLeadlood
1771DocType: Email DigestPayableskrediteure
1772DocType: CourseCourse IntroKursus Intro
1773DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1774apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdVoorraadinskrywing {0} geskep
1775apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemU het nie genoeg lojaliteitspunte om te verkoop nie
1776apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Stel asseblief geassosieerde rekening in Belastingverhoudings Kategorie {0} teen Maatskappy {1}
1777apps/erpnext/erpnext/controllers/buying_controller.py +393Row #{0}: Rejected Qty can not be entered in Purchase ReturnRy # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
1778apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie.
1779Purchase Order Items To Be BilledItems bestel om te bestel om gefaktureer te word
1780apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Opdatering van geskatte aankomstye.
1781DocType: Program Enrollment ToolEnrollment DetailsInskrywingsbesonderhede
1782apps/erpnext/erpnext/stock/doctype/item/item.py +671Cannot set multiple Item Defaults for a company.Kan nie verskeie itemvoorkeure vir &#39;n maatskappy stel nie.
1783DocType: Purchase Invoice ItemNet RateNetto tarief
1784apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerKies asseblief &#39;n kliënt
1785DocType: Leave PolicyLeave AllocationsVerlof toekennings
1786DocType: Purchase Invoice ItemPurchase Invoice ItemAankoop faktuur item
1787apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsVoorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste herposeer
1788DocType: Student Report Generation ToolAssessment TermsAssesseringsbepalings
1789apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1790DocType: HolidayHolidayVakansie
1791apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryVerlof Tipe is madatory
1792DocType: Support SettingsClose Issue After DaysBeslote uitgawe na dae
1793Eway BillEway Bill
1794apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Jy moet &#39;n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.
1795DocType: Leave Control PanelLeave blank if considered for all branchesLos leeg as dit oorweeg word vir alle takke
1796DocType: Job OpeningStaffing PlanPersoneelplan
1797DocType: Bank GuaranteeValidity in DaysGeldigheid in Dae
1798apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vorm is nie van toepassing op faktuur nie: {0}
1799DocType: Certified ConsultantName of ConsultantNaam van Konsultant
1800DocType: Payment ReconciliationUnreconciled Payment DetailsOnbeperkte Betaalbesonderhede
1801apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLid Aktiwiteit
1802apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBestelling telling
1803DocType: Global DefaultsCurrent Fiscal YearHuidige fiskale jaar
1804DocType: Purchase InvoiceGroup same itemsGroep dieselfde items
1805DocType: Purchase InvoiceDisable Rounded TotalDeaktiveer Afgeronde Totaal
1806DocType: Marketplace SettingsSync in ProgressSinkroniseer in voortsetting
1807DocType: DepartmentParent DepartmentOuer Departement
1808DocType: Loan ApplicationRepayment InfoTerugbetalingsinligting
1809apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&#39;Inskrywings&#39; kan nie leeg wees nie
1810DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
1811apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Dupliseer ry {0} met dieselfde {1}
1812DocType: Marketplace SettingsDisable MarketplaceDeaktiveer Marketplace
1813Trial BalanceProefbalans
1814apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundFiskale jaar {0} nie gevind nie
1815apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesOpstel van werknemers
1816DocType: Hotel Room ReservationHotel Reservation UserHotel besprekingsgebruiker
1817apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstKies asseblief voorvoegsel eerste
1818DocType: ContractFulfilment DeadlineVervaldatum
1819DocType: StudentO-O-
1820DocType: Subscription SettingsSubscription SettingsSubskripsie-instellings
1821DocType: Purchase InvoiceUpdate Auto Repeat ReferenceDateer outomaties herhaal verwysing
1822apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0}
1823apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Researchnavorsing
1824apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2Om Adres 2
1825DocType: Maintenance Visit PurposeWork DoneWerk gedoen
1826apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSpesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
1827DocType: AnnouncementAll StudentsAlle studente
1828apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemItem {0} moet &#39;n nie-voorraaditem wees
1829apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekyk Grootboek
1830DocType: Grading ScaleIntervalstussenposes
1831DocType: Bank Statement Transaction EntryReconciled TransactionsVersoende transaksies
1832apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Earliestvroegste
1833DocType: Crop CycleLinked LocationGekoppelde ligging
1834apps/erpnext/erpnext/stock/doctype/item/item.py +544An Item Group exists with same name, please change the item name or rename the item group&#39;N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep
1835DocType: Crop CycleLess than a yearMinder as &#39;n jaar
1836apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiele Nr.
1837apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106Rest Of The WorldRes van die wêreld
1838apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDie item {0} kan nie Batch hê nie
1839DocType: CropYield UOMOpbrengs UOM
1840Budget Variance ReportBegrotingsverskilverslag
1841DocType: Salary SlipGross PayBruto besoldiging
1842DocType: ItemIs Item from HubIs item van hub
1843apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638Get Items from Healthcare ServicesKry items van gesondheidsorgdienste
1844apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Ry {0}: Aktiwiteitstipe is verpligtend.
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividende Betaal
1846apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRekeningkunde Grootboek
1847DocType: Asset Value AdjustmentDifference AmountVerskilbedrag
1848DocType: Purchase InvoiceReverse ChargeOmgekeerde beheer
1849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsBehoue verdienste
1850DocType: Job CardTiming DetailTydsberekening
1851DocType: Purchase Invoice05-Change in POS05-verandering in pos
1852DocType: Vehicle LogService DetailDiensbesonderhede
1853DocType: BOMItem DescriptionItem Beskrywing
1854DocType: Student SiblingStudent SiblingStudent Sibling
1855apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaal af
1856DocType: Purchase InvoiceSupplied ItemsVoorsien Items
1857apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Stel asseblief &#39;n aktiewe spyskaart vir Restaurant {0}
1858apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Kommissie Koers%
1859DocType: Work OrderQty To ManufactureHoeveelheid om te vervaardig
1860DocType: Email DigestNew IncomeNuwe inkomste
1861DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf dieselfde koers deur die hele aankoopsiklus
1862DocType: Opportunity ItemOpportunity ItemGeleentheidspunt
1863Student and Guardian Contact DetailsStudent en voog Kontakbesonderhede
1864apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountSamevoeg rekening
1865apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRy {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur
1866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTydelike opening
1867Employee Leave BalanceWerknemerverlofbalans
1868apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo vir rekening {0} moet altyd {1} wees
1869DocType: Patient AppointmentMore InfoMeer inligting
1870apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Waardasietempo benodig vir item in ry {0}
1871DocType: Supplier ScorecardScorecard ActionsScorecard aksies
1872apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceVoorbeeld: Meesters in Rekenaarwetenskap
1873apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Verskaffer {0} nie gevind in {1}
1874DocType: Purchase InvoiceRejected WarehouseVerwerp Warehouse
1875DocType: GL EntryAgainst VoucherTeen Voucher
1876DocType: Item DefaultDefault Buying Cost CenterStandaard koop koste sentrum
1877apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Om die beste uit ERPNext te kry, beveel ons aan dat u &#39;n rukkie neem om hierdie hulpvideo&#39;s te sien.
1878apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033For Default Supplier (optional)Vir Standaardverskaffer (opsioneel)
1879DocType: Supplier Quotation ItemLead Time in daysLei Tyd in dae
1880apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryRekeninge betaalbare opsomming
1881apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Nie gemagtig om bevrore rekening te redigeer nie {0}
1882DocType: Journal EntryGet Outstanding InvoicesKry uitstaande fakture
1883apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validVerkoopsbestelling {0} is nie geldig nie
1884DocType: Supplier ScorecardWarn for new Request for QuotationsWaarsku vir nuwe versoek vir kwotasies
1885apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesAankooporders help om jou aankope te beplan en op te volg
1886apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab Test Voorskrifte
1887apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Die totale uitgawe / oordraghoeveelheid {0} in materiaalversoek {1} \ kan nie groter wees as versoekte hoeveelheid {2} vir item {3}
1888apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172Smallklein
1889DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAs Shopify nie &#39;n kliënt in Bestelling bevat nie, sal die stelsel, as u Bestellings sinkroniseer, die standaardkliënt vir bestelling oorweeg
1890DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpenings faktuurskeppings-item
1891DocType: Cashier Closing PaymentsCashier Closing PaymentsKassier sluitingsbetalings
1892DocType: Education SettingsEmployee NumberWerknemernommer
1893DocType: Subscription SettingsCancel Invoice After Grace PeriodKanselleer faktuur na grasietydperk
1894apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0}
1895DocType: Project% Completed% Voltooi
1896Invoiced Amount (Exculsive Tax)Faktuurbedrag (Exklusiewe Belasting)
1897apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1898DocType: QuickBooks MigratorAuthorization EndpointMagtiging Eindpunt
1899DocType: Travel RequestInternationalinternasionale
1900DocType: Training EventTraining EventOpleidingsgebeurtenis
1901DocType: ItemAuto re-orderOuto herbestel
1902apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal behaal
1903DocType: EmployeePlace of IssuePlek van uitreiking
1904DocType: ContractContractkontrak
1905DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietoetsingstyd
1906DocType: Email DigestAdd QuoteVoeg kwotasie by
1907apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242UOM coversion factor required for UOM: {0} in Item: {1}UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
1908apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekte uitgawes
1909apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryRy {0}: Aantal is verpligtend
1910DocType: Agriculture Analysis CriteriaAgricultureLandbou
1911apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderSkep verkoopsbestelling
1912apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetRekeningkundige Inskrywing vir Bate
1913apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871Block InvoiceBlokfaktuur
1914apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeHoeveelheid om te maak
1915apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSinkroniseer meesterdata
1916DocType: Asset RepairRepair CostHerstel koste
1917apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesU produkte of dienste
1918apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKon nie inteken nie
1919apps/erpnext/erpnext/controllers/buying_controller.py +617Asset {0} createdBate {0} geskep
1920DocType: Special Test ItemsSpecial Test ItemsSpesiale toetsitems
1921apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.Jy moet &#39;n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer.
1922DocType: Bank Statement Transaction Payment ItemMode of PaymentBetaalmetode
1923apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsVolgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie
1924apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLWebwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
1925DocType: Purchase Invoice ItemBOMBOM
1926apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Dit is &#39;n wortel-item groep en kan nie geredigeer word nie.
1927apps/erpnext/erpnext/accounts/doctype/account/account.js +133Mergesaam te smelt
1928DocType: Journal Entry AccountPurchase OrderAankoopbestelling
1929DocType: VehicleFuel UOMBrandstof UOM
1930DocType: WarehouseWarehouse Contact InfoWarehouse Kontak Info
1931DocType: Payment EntryWrite Off Difference AmountSkryf af Verskilbedrag
1932DocType: VolunteerVolunteer NameVrywilliger Naam
1933apps/erpnext/erpnext/controllers/accounts_controller.py +777Rows with duplicate due dates in other rows were found: {0}Rye met duplikaatsperdatums in ander rye is gevind: {0}
1934apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie
1935apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1}
1936apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Versending reël nie van toepassing op land {0}
1937DocType: ItemForeign Trade DetailsBuitelandse Handel Besonderhede
1938Assessment Plan StatusAssesseringsplan Status
1939DocType: Email DigestAnnual IncomeJaarlikse inkomste
1940DocType: Serial NoSerial No DetailsRekeningnommer
1941DocType: Purchase Invoice ItemItem Tax RateItem Belastingkoers
1942apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NameVan Party Naam
1943DocType: Student Group StudentGroup Roll NumberGroeprolnommer
1944apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryVir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
1945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedAfleweringsnotasie {0} is nie ingedien nie
1946apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemItem {0} moet &#39;n Subkontrakteerde Item wees
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitaal Uitrustings
1948apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prysreël word eers gekies gebaseer op &#39;Apply On&#39; -veld, wat Item, Itemgroep of Handelsnaam kan wees.
1949apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstStel asseblief die Item Kode eerste
1950apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeDoc Type
1951apps/erpnext/erpnext/controllers/selling_controller.py +132Total allocated percentage for sales team should be 100Totale toegewysde persentasie vir verkope span moet 100 wees
1952DocType: Subscription PlanBilling Interval CountRekeninginterval telling
1953apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersAanstellings en pasiente
1954apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingWaarde ontbreek
1955DocType: EmployeeDepartment and GradeDepartement en Graad
1956DocType: Sales Invoice ItemEdit DescriptionWysig Beskrywing
1957DocType: AntibioticAntibioticantibiotika
1958Team UpdatesSpan Updates
1959apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierVir Verskaffer
1960DocType: AccountSetting Account Type helps in selecting this Account in transactions.Rekeningtipe instel help om hierdie rekening in transaksies te kies.
1961DocType: Purchase InvoiceGrand Total (Company Currency)Groot Totaal (Maatskappy Geld)
1962apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkep Drukformaat
1963apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFooi geskep
1964apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Geen item gevind met die naam {0}
1965apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterItems Filter
1966DocType: Supplier Scorecard CriteriaCriteria FormulaKriteriaformule
1967apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1968apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Daar kan slegs een Poskode van die Posisie wees met 0 of &#39;n leë waarde vir &quot;To Value&quot;
1969DocType: Bank Statement Transaction Settings ItemTransactiontransaksie
1970DocType: Patient AppointmentDurationduur
1971apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVir &#39;n item {0} moet die hoeveelheid positief wees
1972apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Let wel: Hierdie kostesentrum is &#39;n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.
1973apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysVergoedingsverlof versoek dae nie in geldige vakansiedae
1974apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
1975DocType: ItemWebsite Item GroupsWebtuiste Item Groepe
1976DocType: Purchase InvoiceTotal (Company Currency)Totaal (Maatskappy Geld)
1977DocType: Daily Work Summary GroupReminderherinnering
1978apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValueToegangswaarde
1979apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerienommer {0} het meer as een keer ingeskryf
1980DocType: Bank Statement Transaction Invoice ItemJournal EntryJoernaalinskrywing
1981apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINVan GSTIN
1982DocType: Expense Claim AdvanceUnclaimed amountOnopgeëiste bedrag
1983apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} items aan die gang
1984DocType: WorkstationWorkstation NameWerkstasie Naam
1985DocType: Grading Scale IntervalGrade CodeGraadkode
1986DocType: POS Item GroupPOS Item GroupPOS Item Group
1987apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1988apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatiewe item mag nie dieselfde wees as die itemkode nie
1989apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639BOM {0} does not belong to Item {1}BOM {0} behoort nie aan item {1}
1990DocType: Sales PartnerTarget DistributionTeikenverspreiding
1991DocType: Purchase Invoice06-Finalization of Provisional assessment06-finalisering van voorlopige assessering
1992DocType: Salary SlipBank Account No.Bankrekeningnommer
1993DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
1994DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard veranderlikes kan gebruik word, sowel as: {total_score} (die totale telling van daardie tydperk), {period_number} (die aantal tydperke wat vandag aangebied word)
1995apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllIneenstort alles
1996apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderSkep aankoopbestelling
1997DocType: Quality Inspection ReadingReading 8Lees 8
1998DocType: Inpatient RecordDischarge NoteKwijting Nota
1999DocType: Purchase InvoiceTaxes and Charges CalculationBelasting en Koste Berekening
2000DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBoekbate-waardeverminderinginskrywing outomaties
2001DocType: BOM OperationWorkstationwerkstasie
2002DocType: Request for Quotation SupplierRequest for Quotation SupplierVersoek vir Kwotasieverskaffer
2003DocType: Healthcare SettingsRegistration MessageRegistrasie Boodskap
2004apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardware
2005DocType: Prescription DosagePrescription DosageVoorskrif Dosering
2006DocType: ContractHR ManagerHR Bestuurder
2007apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyKies asseblief &#39;n maatskappy
2008apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Verlof
2009DocType: Purchase InvoiceSupplier Invoice DateVerskaffer faktuur datum
2010DocType: Asset SettingsThis value is used for pro-rata temporis calculationHierdie waarde word gebruik vir pro rata temporis berekening
2011apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartJy moet winkelwagentjie aktiveer
2012DocType: Payment EntryWriteoffAfskryf
2013DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2014DocType: Stock SettingsNaming Series PrefixBenaming van die reeksreeks
2015DocType: Appraisal Template GoalAppraisal Template GoalEvalueringsjabloon doel
2016DocType: Salary ComponentEarningverdien
2017DocType: Supplier ScorecardScoring CriteriaScoring Criteria
2018DocType: Purchase InvoiceParty Account CurrencyPartyrekening Geld
2019BOM BrowserBOM Browser
2020apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventDateer asseblief u status op vir hierdie opleidingsgebeurtenis
2021DocType: Item BarcodeEANEAN
2022DocType: Purchase Taxes and ChargesAdd or DeductVoeg of Trek af
2023apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Oorvleuelende toestande tussen:
2024apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherTeen Joernaal-inskrywing {0} is reeds aangepas teen &#39;n ander bewysstuk
2025apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale bestellingswaarde
2026apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodKos
2027apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Veroudering Reeks 3
2028DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS sluitingsbewysbesonderhede
2029DocType: Shopify LogShopify LogShopify Log
2030DocType: Inpatient OccupancyCheck InInboek
2031DocType: Maintenance Schedule ItemNo of VisitsAantal besoeke
2032apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudskedule {0} bestaan teen {1}
2033apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInskrywing van student
2034apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Geld van die sluitingsrekening moet {0} wees
2035apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Som van punte vir alle doelwitte moet 100 wees. Dit is {0}
2036DocType: ProjectStart and End DatesBegin en einddatums
2037DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontrak Template Vervaardiging Terme
2038Delivered Items To Be BilledAflewerings Items wat gefaktureer moet word
2039apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Oop BOM {0}
2040apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Pakhuis kan nie vir reeksnommer verander word nie.
2041DocType: Authorization RuleAverage DiscountGemiddelde afslag
2042DocType: Project UpdateGreat/QuicklyGroot / vinnig
2043DocType: Purchase Invoice ItemUOMUOM
2044DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionJaarlikse HRA Vrystelling
2045DocType: Rename ToolUtilitiesNut
2046DocType: POS ProfileAccountingRekeningkunde
2047DocType: AssetPurchase Receipt AmountAankoop Ontvangs Bedrag
2048DocType: Employee SeparationExit Interview SummaryUittreksel onderhoudsopsomming
2049apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Kies asseblief bondels vir batch item
2050DocType: AssetDepreciation SchedulesWaardeverminderingskedules
2051apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualOndersteuning vir publieke artikels word verval. Stel asseblief &#39;n privaat program op, vir meer besonderhede, verwys gebruikershandleiding
2052apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Volgende rekeninge kan gekies word in GST-instellings:
2053apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodAansoek tydperk kan nie buite verlof toekenning tydperk
2054DocType: Activity CostProjectsprojekte
2055DocType: Payment RequestTransaction CurrencyTransaksie Geld
2056apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Van {0} | {1} {2}
2057apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidSommige e-posse is ongeldig
2058DocType: Work Order OperationOperation DescriptionOperasie Beskrywing
2059apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan nie die fiskale jaar begindatum en fiskale jaar einddatum verander sodra die fiskale jaar gestoor is nie.
2060DocType: QuotationShopping CartWinkelwagen
2061apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daagliks Uitgaande
2062DocType: POS ProfileCampaignveldtog
2063DocType: SupplierName and TypeNoem en tik
2064apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Goedkeuringsstatus moet &#39;Goedgekeur&#39; of &#39;Afgekeur&#39; wees
2065DocType: Healthcare PractitionerContacts and AddressKontakte en adres
2066DocType: Salary StructureMax Benefits (Amount)Maksimum Voordele (Bedrag)
2067DocType: Purchase InvoiceContact PersonKontak persoon
2068apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&#39;Verwagte begin datum&#39; kan nie groter wees as &#39;Verwagte einddatum&#39; nie
2069apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodGeen data vir hierdie tydperk nie
2070DocType: Course Scheduling ToolCourse End DateKursus Einddatum
2071DocType: Holiday ListHolidaysvakansies
2072DocType: Sales Order ItemPlanned QuantityBeplande hoeveelheid
2073DocType: Purchase Invoice ItemItem Tax AmountItem Belastingbedrag
2074DocType: Water AnalysisWater Analysis CriteriaWateranalise Kriteria
2075DocType: ItemMaintain StockOnderhou Voorraad
2076DocType: EmployeePrefered EmailVoorkeur-e-pos
2077DocType: Student AdmissionEligibility and DetailsGeskiktheid en besonderhede
2078apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto verandering in vaste bate
2079apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Aantal
2080DocType: Leave Control PanelLeave blank if considered for all designationsLos leeg as dit oorweeg word vir alle benamings
2081apps/erpnext/erpnext/controllers/accounts_controller.py +876Charge of type 'Actual' in row {0} cannot be included in Item RateHeffing van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
2082apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Maks: {0}
2083apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVanaf Datetime
2084DocType: Shopify SettingsFor CompanyVir Maatskappy
2085apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasie-logboek.
2086apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Versoek vir kwotasie is gedeaktiveer om toegang te verkry tot die portaal, vir meer tjekpoortinstellings.
2087DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVerskaffer Scorecard Scoring Variable
2088apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKoopbedrag
2089DocType: POS Closing VoucherModes of PaymentModes van betaling
2090DocType: Sales InvoiceShipping Address NamePosadres
2091DocType: Material RequestTerms and Conditions ContentTerme en voorwaardes Inhoud
2092apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDaar was foute om Kursusskedule te skep
2093DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Die eerste uitgawes goedere in die lys sal ingestel word as die standaard uitgawes goedkeur.
2094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100kan nie groter as 100 wees nie
2095apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Jy moet &#39;n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer.
2096apps/erpnext/erpnext/stock/doctype/item/item.py +817Item {0} is not a stock ItemItem {0} is nie &#39;n voorraaditem nie
2097DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2098DocType: Maintenance VisitUnscheduledongeskeduleerde
2099DocType: EmployeeOwnedOwned
2100DocType: Salary ComponentDepends on Leave Without PayHang af op verlof sonder betaling
2101DocType: Pricing RuleHigher the number, higher the priorityHoe hoër die getal, hoe hoër die prioriteit
2102Purchase Invoice TrendsAankoop faktuur neigings
2103DocType: EmployeeBetter ProspectsBeter vooruitsigte
2104DocType: Travel ItineraryGluten FreeGlutenvry
2105DocType: Loyalty Program CollectionMinimum Total SpentMinimum Totale Spandeer
2106apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRy # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog &#39;n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om te lewer / uit te voer uit veelvuldige bondels
2107DocType: Loyalty ProgramExpiry Duration (in days)Vervaldatums (in dae)
2108DocType: Inpatient RecordDischarge DateOntslag datum
2109DocType: Subscription PlanPrice DeterminationPrysbepaling
2110DocType: VehicleLicense PlateLisensiebord
2111apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNuwe Departement
2112DocType: Compensatory Leave RequestWorked On HolidayOp vakansie gewerk
2113DocType: AppraisalGoalsDoelwitte
2114apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileKies POS-profiel
2115DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
2116Accounts BrowserRekeninge Browser
2117DocType: Procedure PrescriptionReferralverwysing
2118DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Inskrywingsverwysing
2119DocType: GL EntryGL EntryGL Inskrywing
2120DocType: Support Search SourceResponse OptionsReaksie Opsies
2121DocType: HR SettingsEmployee SettingsWerknemer instellings
2122apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemLaai betaalstelsel
2123Batch-Wise Balance HistoryBatch-Wise Balance Geskiedenis
2124apps/erpnext/erpnext/controllers/accounts_controller.py +1064Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}.
2125apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukinstellings opgedateer in die onderskeie drukformaat
2126DocType: Package CodePackage CodePakketkode
2127apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticevakleerling
2128DocType: Purchase InvoiceCompany GSTINMaatskappy GSTIN
2129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiewe Hoeveelheid word nie toegelaat nie
2130DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesBelasting detail tabel haal uit item meester as &#39;n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings
2131apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Werknemer kan nie aan homself rapporteer nie.
2132DocType: Leave TypeMax Leaves AllowedMaksimum toelaatbare blare
2133DocType: AccountIf the account is frozen, entries are allowed to restricted users.As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
2134DocType: Email DigestBank BalanceBankbalans
2135apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
2136DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationVerlaat Goedkeuring Verpligtend In Verlof Aansoek
2137DocType: Job OpeningJob profile, qualifications required etc.Werkprofiel, kwalifikasies benodig ens.
2138DocType: Journal Entry AccountAccount BalanceRekening balans
2139apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Belastingreël vir transaksies.
2140DocType: Rename ToolType of document to rename.Soort dokument om te hernoem.
2141apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kliënt word vereis teen ontvangbare rekening {2}
2142DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale Belasting en Heffings (Maatskappy Geld)
2143DocType: WeatherWeather ParameterWeer Parameter
2144apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesToon onverbonde fiskale jaar se P &amp; L saldo&#39;s
2145DocType: ItemAsset Naming SeriesAsset Naming Series
2146DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2147apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHuis gehuurde datums moet ten minste 15 dae uitmekaar wees
2148DocType: Clinical Procedure TemplateCollection DetailsVersamelingsbesonderhede
2149DocType: POS ProfileAllow Print Before PayLaat Print voor betaling toe
2150DocType: Linked Soil TextureLinked Soil TextureGekoppelde Grond Tekstuur
2151DocType: Shipping RuleShipping AccountPosbus
2152apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Rekening {2} is onaktief
2153apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeMaak verkoopsbestellings om jou te help om jou werk te beplan en betyds te lewer
2154DocType: Bank Statement Transaction EntryBank Transaction EntriesBanktransaksie-inskrywings
2155DocType: Quality InspectionReadingslesings
2156DocType: Stock EntryTotal Additional CostsTotale addisionele koste
2157apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsGeen interaksies nie
2158DocType: BOMScrap Material Cost(Company Currency)Skrootmateriaal Koste (Maatskappy Geld)
2159apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSubvergaderings
2160DocType: AssetAsset NameBate Naam
2161DocType: ProjectTask WeightTaakgewig
2162DocType: Shipping Rule ConditionTo ValueNa waarde
2163DocType: Loyalty ProgramLoyalty Program TypeLojaliteitsprogramtipe
2164DocType: Asset MovementStock ManagerVoorraadbestuurder
2165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246Source warehouse is mandatory for row {0}Bron pakhuis is verpligtend vir ry {0}
2166apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Die betalingstermyn by ry {0} is moontlik &#39;n duplikaat.
2167apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbou (beta)
2168apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916Packing SlipPacking Slip
2169apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKantoorhuur
2170apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOpstel SMS gateway instellings
2171DocType: DiseaseCommon NameAlgemene naam
2172DocType: Employee Boarding ActivityEmployee Boarding ActivityWerknemervoordrag
2173apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Invoer misluk!
2174apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres bygevoeg nie.
2175DocType: Workstation Working HourWorkstation Working HourWerkstasie Werksuur
2176DocType: Vital SignsBlood PressureBloeddruk
2177apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analystontleder
2178apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} is nie in &#39;n geldige betaalstaatperiode nie
2179DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimum Voordele (Jaarliks)
2180DocType: ItemInventoryVoorraad
2181DocType: ItemSales DetailsVerkoopsbesonderhede
2182DocType: OpportunityWith ItemsMet Items
2183DocType: Asset MaintenanceMaintenance TeamOnderhoudspan
2184DocType: Salary ComponentIs Additional ComponentIs bykomende komponent
2185apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Aantal
2186DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBevestig ingeskrewe kursus vir studente in studentegroep
2187DocType: Notification ControlExpense Claim RejectedUitgawe Eis Afgekeur
2188DocType: ItemItem AttributeItem Attribuut
2189apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentregering
2190apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUitgawe Eis {0} bestaan reeds vir die Voertuiglogboek
2191DocType: Asset MovementSource LocationBron Ligging
2192apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituut Naam
2193apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVoer asseblief terugbetalingsbedrag in
2194apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Daar kan verskeie versamelingsfaktore gebaseer wees op die totale besteding. Maar die omskakelingsfaktor vir verlossing sal altyd dieselfde wees vir al die vlakke.
2195apps/erpnext/erpnext/config/stock.py +312Item VariantsItem Varianten
2196apps/erpnext/erpnext/public/js/setup_wizard.js +29Servicesdienste
2197DocType: Payment OrderPMO-PMO-
2198DocType: HR SettingsEmail Salary Slip to EmployeeE-pos Salarisstrokie aan Werknemer
2199DocType: Cost CenterParent Cost CenterOuer Koste Sentrum
2200apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091Select Possible SupplierKies moontlike verskaffer
2201DocType: Sales InvoiceSourceBron
2202DocType: CustomerSelect, to make the customer searchable with these fieldsKies, om die kliënt soekbaar te maak met hierdie velde
2203DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentVoer afleweringsnotas van Shopify op gestuur
2204apps/erpnext/erpnext/templates/pages/projects.html +31Show closedWys gesluit
2205DocType: Leave TypeIs Leave Without PayIs Leave Without Pay
2206apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemBate-kategorie is verpligtend vir vaste bate-item
2207DocType: Fee ValidityFee ValidityFooi Geldigheid
2208apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableGeen rekords gevind in die betalingstabel nie
2209apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Hierdie {0} bots met {1} vir {2} {3}
2210DocType: Student Attendance ToolStudents HTMLStudente HTML
2211DocType: POS ProfileApply DiscountPas afslag toe
2212DocType: GST HSN CodeGST HSN CodeGST HSN-kode
2213DocType: Employee External Work HistoryTotal ExperienceTotale ervaring
2214apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOop Projekte
2215apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledVerpakkingstrokie (s) gekanselleer
2216apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKontantvloei uit Belegging
2217DocType: Program CourseProgram CourseProgramkursus
2218DocType: Healthcare Service UnitAllow AppointmentsLaat afsprake toe
2219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesVrag en vragkoste
2220DocType: HomepageCompany Tagline for website homepageMaatskappynaam vir webwerf tuisblad
2221DocType: Item GroupItem Group NameItemgroep Naam
2222apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28Takengeneem
2223DocType: StudentDate of LeavingDatum van vertrek
2224DocType: Pricing RuleFor Price ListVir Pryslys
2225apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchUitvoerende soektog
2226DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2227apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsStel verstek
2228DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (Vir alle kliënte)
2229apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkep Lei
2230DocType: Maintenance ScheduleSchedulesskedules
2231apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS-profiel is nodig om Punt van Verkope te gebruik
2232DocType: Cashier ClosingNet AmountNetto bedrag
2233apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie
2234DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
2235DocType: Landed Cost VoucherAdditional ChargesBykomende heffings
2236DocType: Support Search SourceResult Route FieldResultaatroete
2237DocType: SupplierPANPAN
2238DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Addisionele Kortingsbedrag (Maatskappy Geld)
2239DocType: Supplier ScorecardSupplier ScorecardVerskaffer Scorecard
2240DocType: Plant AnalysisResult DatetimeResultaat Datetime
2241Support Hour DistributionOndersteuning Uurverspreiding
2242DocType: Maintenance VisitMaintenance VisitOnderhoud Besoek
2243DocType: StudentLeaving Certificate NumberVerlaat Sertifikaatnommer
2244apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}
2245DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBeskikbare joernaal by Warehouse
2246apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatDateer afdrukformaat op
2247DocType: Bank AccountIs Company AccountIs Maatskappyrekening
2248apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableVerlof tipe {0} is nie opsluitbaar nie
2249DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Help
2250DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2251DocType: Purchase InvoiceSelect Shipping AddressKies Posadres
2252DocType: Timesheet DetailExpected HrsVerwagte Hr
2253apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
2254DocType: Leave Block ListBlock Holidays on important days.Blok vakansie op belangrike dae.
2255apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Voer asseblief alle vereiste resultaatwaarde (s) in
2256apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryRekeninge Ontvangbare Opsomming
2257DocType: POS Closing VoucherLinked InvoicesGekoppelde fakture
2258DocType: LoanMonthly Repayment AmountMaandelikse Terugbetalingsbedrag
2259apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOpening fakture
2260DocType: ContractContract DetailsKontrak Besonderhede
2261DocType: EmployeeLeave DetailsLos besonderhede
2262apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please set User ID field in an Employee record to set Employee RoleStel asseblief gebruikers-ID-veld in &#39;n werknemer-rekord om werknemersrol in te stel
2263DocType: UOMUOM NameUOM Naam
2264apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Om Adres 1
2265DocType: GST HSN CodeHSN CodeHSN-kode
2266apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountBydrae Bedrag
2267DocType: Inpatient RecordPatient EncounterPasiënt ontmoeting
2268DocType: Purchase InvoiceShipping AddressPosadres
2269DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Met hierdie hulpmiddel kan u die hoeveelheid en waardering van voorraad in die stelsel opdateer of regstel. Dit word tipies gebruik om die stelselwaardes te sinkroniseer en wat werklik in u pakhuise bestaan.
2270DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
2271apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataOnverifieerde Webhook Data
2272DocType: Water AnalysisContainerhouer
2273apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} verskyn Meervoudige tye in ry {2} &amp; {3}
2274DocType: Item AlternativeTwo-wayTweerigting
2275DocType: ProjectDay to SendDag om te stuur
2276DocType: Healthcare SettingsManage Sample CollectionBestuur steekproef versameling
2277DocType: Production PlanIgnore Existing Ordered QuantityIgnoreer Bestaande Bestelde Hoeveelheid
2278apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Stel asseblief die reeks in wat gebruik gaan word.
2279DocType: PatientTobacco Past UseTabak verleden gebruik
2280DocType: Travel ItineraryMode of TravelReismodus
2281DocType: Sales Invoice ItemBrand NameHandelsnaam
2282DocType: Purchase ReceiptTransporter DetailsVervoerder besonderhede
2283apps/erpnext/erpnext/accounts/page/pos/pos.js +2712Default warehouse is required for selected itemStandaard pakhuis is nodig vir geselekteerde item
2284apps/erpnext/erpnext/utilities/user_progress.py +146BoxBoks
2285apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088Possible SupplierMoontlike Verskaffer
2286DocType: BudgetMonthly DistributionMaandelikse Verspreiding
2287apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver ListOntvangerlys is leeg. Maak asseblief Ontvangerlys
2288apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Gesondheidsorg (beta)
2289DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksieplan verkope bestelling
2290apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredGeen aktiewe BOM gevind vir item {0} nie. Aflewering met \ Serienommer kan nie verseker word nie
2291DocType: Sales PartnerSales Partner TargetVerkoopsvennoteiken
2292DocType: Loan TypeMaximum Loan AmountMaksimum leningsbedrag
2293DocType: Pricing RulePricing RulePrysreël
2294apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikaatrolnommer vir student {0}
2295apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal Versoek om aankoop bestelling
2296DocType: Shopping Cart SettingsPayment Success URLBetaal Sukses-URL
2297apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3}
2298apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank rekeninge
2299Bank Reconciliation StatementBankversoeningstaat
2300DocType: Patient EncounterMedical CodingMediese kodering
2301DocType: Healthcare SettingsReminder MessageHerinnering Boodskap
2302Lead NameLood Naam
2303POSPOS
2304DocType: C-FormIIIIII
2305apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314Prospectingprospektering
2306apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceOpening Voorraadbalans
2307DocType: Asset Category AccountCapital Work In Progress AccountKapitaal Werk in Voortgesette Rekening
2308apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentBatewaarde aanpassing
2309DocType: Additional SalaryPayroll DateBetaaldatum
2310apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} moet net een keer verskyn
2311apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blare suksesvol toegeken vir {0}
2312apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packGeen items om te pak nie
2313DocType: Shipping Rule ConditionFrom ValueUit Waarde
2314apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713Manufacturing Quantity is mandatoryVervaardiging Hoeveelheid is verpligtend
2315DocType: LoanRepayment MethodTerugbetaling Metode
2316DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAs dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees
2317DocType: Quality Inspection ReadingReading 4Lees 4
2318apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudente is die kern van die stelsel, voeg al u studente by
2319apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDlidmaatskapnommer
2320DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMaandelikse Kwalifiserende Bedrag
2321apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Ry # {0}: Opruimingsdatum {1} kan nie voor tjekdatum wees nie {2}
2322DocType: Asset Maintenance TaskCertificate RequiredSertifikaat benodig
2323DocType: CompanyDefault Holiday ListVerstek Vakansie Lys
2324DocType: Pricing RuleSupplier GroupVerskaffersgroep
2325apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2326apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
2327apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAandeleverpligtinge
2328DocType: Purchase InvoiceSupplier WarehouseVerskaffer Pakhuis
2329DocType: OpportunityContact Mobile NoKontak Mobielnr
2330apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyKies Maatskappy
2331Material Requests for which Supplier Quotations are not createdMateriële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
2332DocType: Student Report Generation ToolPrint SectionAfdrukafdeling
2333DocType: Staffing Plan DetailEstimated Cost Per PositionGeskatte koste per posisie
2334DocType: EmployeeHR-EMP-HR-EMP-
2335apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Gebruiker {0} het geen standaard POS-profiel nie. Gaan standaard by ry {1} vir hierdie gebruiker.
2336apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralWerknemer verwysing
2337DocType: Student GroupSet 0 for no limitStel 0 vir geen limiet
2338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie.
2339DocType: CustomerPrimary Address and Contact DetailPrimêre adres en kontakbesonderhede
2340apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailStuur betaling-e-pos weer
2341apps/erpnext/erpnext/templates/pages/projects.html +27New taskNuwe taak
2342DocType: Clinical ProcedureAppointmentAanstelling
2343apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak aanhaling
2344apps/erpnext/erpnext/config/education.py +230Other ReportsAnder verslae
2345apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Kies asseblief ten minste een domein.
2346DocType: Dependent TaskDependent TaskAfhanklike taak
2347DocType: Shopify SettingsShopify Tax AccountShopify Belastingrekening
2348apps/erpnext/erpnext/stock/doctype/item/item.py +462Conversion factor for default Unit of Measure must be 1 in row {0}Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
2349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Verlof van tipe {0} kan nie langer wees as {1}
2350DocType: Delivery TripOptimize RouteOptimeer roete
2351DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer beplanningsaktiwiteite vir X dae van vooraf.
2352apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} vakatures en {1} begroting vir {2} wat reeds beplan is vir filiaalmaatskappye van {3}. \ U kan slegs tot {4} vakatures en begroting {5} soos per personeelplan {6} vir ouermaatskappy {3} beplan.
2353DocType: HR SettingsStop Birthday RemindersStop verjaardag herinnerings
2354DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Kry finansiële ontbinding van belasting en koste data deur Amazon
2355DocType: SMS CenterReceiver ListOntvanger Lys
2356apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemSoek item
2357DocType: Payment SchedulePayment AmountBetalingsbedrag
2358apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateHalfdag Datum moet tussen werk van datum en werk einddatum wees
2359DocType: Healthcare SettingsHealthcare Service ItemsGesondheidsorg Diens Items
2360apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountVerbruik Bedrag
2361apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNetto verandering in kontant
2362DocType: Assessment PlanGrading ScaleGraderingskaal
2363apps/erpnext/erpnext/stock/doctype/item/item.py +456Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
2364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedReeds afgehandel
2365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandVoorraad in die hand
2366apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentVoeg asseblief die oorblywende voordele {0} by die program as \ pro-rata-komponent
2367apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Suksesvolle invoer!
2368apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Betaling Versoek bestaan reeds {0}
2369apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKoste van uitgereikte items
2370DocType: Healthcare PractitionerHospitalhospitaal
2371apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Hoeveelheid moet nie meer wees as {0}
2372DocType: Travel Request CostingFunded AmountGefinansierde Bedrag
2373apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedVorige finansiële jaar is nie gesluit nie
2374DocType: Practitioner SchedulePractitioner SchedulePraktisynskedule
2375apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Ouderdom (Dae)
2376DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2377DocType: Additional SalaryAdditional SalaryBykomende Salaris
2378DocType: Quotation ItemQuotation ItemKwotasie Item
2379DocType: CustomerCustomer POS IdKliënt Pos ID
2380DocType: AccountAccount NameRekeningnaam
2381apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateVanaf datum kan nie groter wees as Datum
2382apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionReeksnommer {0} hoeveelheid {1} kan nie &#39;n breuk wees nie
2383apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVoer asseblief die Woocommerce-bediener-URL in
2384DocType: Purchase Order ItemSupplier Part NumberVerskaffer artikel nommer
2385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1Gesprek koers kan nie 0 of 1 wees nie
2386DocType: Share BalanceTo NoNa nee
2387apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Al die verpligte taak vir werkskepping is nog nie gedoen nie.
2388apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} is gekanselleer of gestop
2389DocType: Accounts SettingsCredit ControllerKredietbeheerder
2390DocType: LoanApplicant TypeAansoeker Tipe
2391DocType: Purchase Invoice03-Deficiency in services03-tekort aan dienste
2392DocType: Healthcare SettingsDefault Medical Code StandardStandaard Mediese Kode Standaard
2393DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedAankoop Kwitansie {0} is nie ingedien nie
2395DocType: CompanyDefault Payable AccountVerstekbetaalbare rekening
2396apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Instellings vir aanlyn-inkopies soos die versendingsreëls, pryslys ens.
2397DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2398apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefaktureer
2399apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyGereserveerde hoeveelheid
2400DocType: Party AccountParty AccountPartyrekening
2401apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationKies asseblief Maatskappy en Aanwysing
2402apps/erpnext/erpnext/config/setup.py +116Human ResourcesMenslike hulpbronne
2403apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306Upper IncomeBoonste Inkomste
2404apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectverwerp
2405DocType: Journal Entry AccountDebit in Company CurrencyDebiet in Maatskappy Geld
2406DocType: BOM ItemBOM ItemBOM Item
2407DocType: AppraisalFor EmployeeVir Werknemer
2408DocType: Vital SignsFullvolle
2409apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMaak uitbetalinginskrywing
2410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRy {0}: Voorskot teen Verskaffer moet debiet wees
2411DocType: CompanyDefault ValuesVerstekwaardes
2412DocType: Certification ApplicationINRINR
2413DocType: Expense ClaimTotal Amount ReimbursedTotale Bedrag vergoed
2414apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede
2415apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateBetaaldatum kan nie minder wees as werknemer se toetredingsdatum nie
2416apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} geskep
2417apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Werksopnames vir aanwysing {0} reeds oop \ of verhuring voltooi volgens Personeelplan {1}
2418DocType: Vital SignsConstipatedhardlywig
2419apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Teen Verskafferfaktuur {0} gedateer {1}
2420DocType: CustomerDefault Price ListStandaard pryslys
2421apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdBate Beweging rekord {0} geskep
2422apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Geen items gevind nie.
2423apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsU kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in Globale instellings gestel
2424DocType: Share TransferEquity/Liability AccountEkwiteits- / Aanspreeklikheidsrekening
2425apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsDaar bestaan reeds &#39;n kliënt met dieselfde naam
2426DocType: ContractInactiveonaktiewe
2427apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?
2428DocType: Purchase InvoiceTotal Net WeightTotale netto gewig
2429DocType: Purchase OrderOrder Confirmation NoBestelling Bevestiging nr
2430DocType: Purchase InvoiceEligibility For ITCIn aanmerking kom vir ITC
2431DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2432DocType: Journal EntryEntry TypeInskrywingstipe
2433Customer Credit BalanceKrediet Krediet Saldo
2434apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto verandering in rekeninge betaalbaar
2435apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
2436apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliënt benodig vir &#39;Customerwise Discount&#39;
2437apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Dateer bankrekeningdatums met joernale op.
2438apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26Pricingpryse
2439DocType: QuotationTerm DetailsTermyn Besonderhede
2440DocType: Employee IncentiveEmployee IncentiveWerknemers aansporing
2441apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.
2442apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totaal (Sonder Belasting)
2443apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
2444apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableVoorraad beskikbaar
2445DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasiteitsbeplanning vir (Dae)
2446apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementverkryging
2447apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Geen van die items het enige verandering in hoeveelheid of waarde nie.
2448apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramVerpligte veld - Program
2449DocType: Special Test TemplateResult ComponentResultaat Komponent
2450apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimWaarborg eis
2451Lead DetailsLoodbesonderhede
2452DocType: VolunteerAvailability and SkillsBeskikbaarheid en Vaardighede
2453DocType: Salary SlipLoan repaymentLening terugbetaling
2454DocType: Share TransferAsset AccountBate rekening
2455DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van huidige faktuur se tydperk
2456DocType: Pricing RuleApplicable ForToepaslik vir
2457DocType: Lab TestTechnician NameTegnikus Naam
2458apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
2459DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppel betaling met kansellasie van faktuur
2460apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Huidige Odometer lees ingevoer moet groter wees as die aanvanklike voertuig odometer {0}
2461DocType: Restaurant ReservationNo ShowGeen vertoning
2462DocType: Shipping Rule CountryShipping Rule CountryPoslys Land
2463apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlof en Bywoning
2464DocType: AssetComprehensive InsuranceOmvattende Versekering
2465DocType: Maintenance VisitPartially CompletedGedeeltelik voltooi
2466apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Lojaliteitspunt: {0}
2467apps/erpnext/erpnext/public/js/event.js +15Add LeadsVoeg Leads by
2468apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMatige Sensitiwiteit
2469DocType: Leave TypeInclude holidays within leaves as leavesSluit vakansiedae in blare in as blare
2470DocType: Loyalty ProgramRedemptionverlossing
2471DocType: Sales InvoicePacked ItemsGepakte items
2472DocType: Tax Withholding CategoryTax Withholding RatesBelastingverhoudings
2473DocType: ContractContract PeriodKontrak Periode
2474apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Waarborg Eis teen Serienommer
2475apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Totale&#39;
2476DocType: EmployeePermanent AddressPermanente adres
2477DocType: Loyalty ProgramCollection TierVersameling Tier
2478apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateVanaf datum kan nie minder wees as werknemer se inskrywingsdatum nie
2479apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
2480DocType: PatientMedicationmedikasie
2481DocType: Production PlanInclude Non Stock ItemsSluit nie-voorraaditems in nie
2482DocType: Project UpdateChallenging/SlowUitdagende / Slow
2483apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeKies asseblief die itemkode
2484DocType: Student SiblingStudying in Same InstituteStudeer in dieselfde instituut
2485DocType: Leave TypeEarned LeaveVerdien Verlof
2486DocType: EmployeeSalary DetailsSalaris Besonderhede
2487DocType: TerritoryTerritory ManagerTerritory Manager
2488DocType: Packed ItemTo Warehouse (Optional)Na pakhuis (opsioneel)
2489DocType: GST SettingsGST AccountsGST Rekeninge
2490DocType: Payment EntryPaid Amount (Company Currency)Betaalbedrag (Maatskappy Geld)
2491DocType: Purchase InvoiceAdditional DiscountBykomende afslag
2492DocType: Selling SettingsSelling SettingsVerkoop instellings
2493apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAanlyn veilings
2494apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSpesifiseer asb. Hoeveelheid of Waardasietempo of albei
2495apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentvervulling
2496apps/erpnext/erpnext/templates/generators/item.html +101View in CartKyk in die winkelwagen
2497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesBemarkingsuitgawes
2498Item Shortage ReportItem kortverslag
2499apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaKan nie standaard kriteria skep nie. Verander asseblief die kriteria
2500apps/erpnext/erpnext/stock/doctype/item/item.js +360Weight is mentioned,\nPlease mention "Weight UOM" tooGewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;
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