erpnext/erpnext/translations/af.csv

1	DocType: Employee	Salary Mode	Salaris af
2	apps/erpnext/erpnext/hub_node/page/hub/hub.js +67	Register	registreer
3	DocType: Patient	Divorced	geskei
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Laat item toe om verskeie kere in 'n transaksie te voeg
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Kanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Verbruikersprodukte
7	DocType: Purchase Receipt	Subscription Detail	Inskrywing Detail
8	DocType: Supplier Scorecard	Notify Supplier	Stel Verskaffer in kennis
9	DocType: Item	Customer Items	Kliënt Items
10	DocType: Project	Costing and Billing	Koste en faktuur
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Rekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
12	DocType: Item	Publish Item to hub.erpnext.com	Publiseer item op hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-pos kennisgewings
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	evaluering
15	DocType: Item	Default Unit of Measure	Standaard eenheid van maatreël
16	DocType: SMS Center	All Sales Partner Contact	Alle verkope vennote kontak
17	DocType: Employee	Leave Approvers	Laat aanvaar
18	DocType: Sales Partner	Dealer	handelaar
19	DocType: Consultation	Investigations	ondersoeke
20	DocType: Restaurant Order Entry	Click Enter To Add	Klik op Enter om by te voeg
21	DocType: Employee	Rented	gehuur
22	DocType: Purchase Order	PO-	PO-
23	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Gestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer
24	DocType: Vehicle Service	Mileage	kilometers
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +240	Do you really want to scrap this asset?	Wil jy hierdie bate regtig skrap?
26	DocType: Drug Prescription	Update Schedule	Dateer skedule op
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Kies Standaardverskaffer
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Geldeenheid word vereis vir Pryslys {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Sal in die transaksie bereken word.
30	DocType: Purchase Order	Customer Contact	Kliëntkontak
31	DocType: Patient Appointment	Check availability	Gaan beskikbaarheid
32	DocType: Job Applicant	Job Applicant	Werksaansoeker
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Dit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Wettig
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.
36	DocType: Bank Guarantee	Customer	kliënt
37	DocType: Purchase Receipt Item	Required By	Vereis deur
38	DocType: Delivery Note	Return Against Delivery Note	Keer terug na afleweringsnota
39	DocType: Purchase Order	% Billed	% Gefaktureer
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Wisselkoers moet dieselfde wees as {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Kliënt naam
42	DocType: Vehicle	Natural Gas	Natuurlike gas
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bankrekening kan nie as {0} genoem word nie.
44	DocType: Account	Heads (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.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Uitstaande vir {0} kan nie minder as nul wees nie ({1})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343	There are no submitted Salary Slips to process.	Daar is geen salarisstrokies ingedien om te verwerk nie.
47	DocType: Manufacturing Settings	Default 10 mins	Verstek 10 minute
48	DocType: Leave Type	Leave Type Name	Verlaat tipe naam
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Wys oop
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Dit is nodig om hierdie aksie vandag self te neem vir die bogenoemde herhalende
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Reeks suksesvol opgedateer
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Uitteken
53	DocType: Pricing Rule	Apply On	Pas aan
54	DocType: Item Price	Multiple Item prices.	Meervoudige Item pryse.
55		Purchase Order Items To Be Received	Bestelling Items wat ontvang moet word
56	DocType: SMS Center	All Supplier Contact	Alle Verskaffer Kontak
57	DocType: Support Settings	Support Settings	Ondersteuningsinstellings
58	apps/erpnext/erpnext/projects/doctype/project/project.py +72	Expected End Date can not be less than Expected Start Date	Verwagte einddatum kan nie minder wees as verwagte begin datum nie
59	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	Nuwe Verlof Aansoek
61		Batch Item Expiry Status	Batch Item Vervaldatum
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Bank Konsep
63	DocType: Membership	membership validaty section	lidmaatskap validatie afdeling
64	DocType: Mode of Payment Account	Mode of Payment Account	Betaalmetode
65	DocType: Consultation	Consultation	konsultasie
66	DocType: Accounts Settings	Show Payment Schedule in Print	Wys betalingskedule in druk
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Verkope en opbrengs
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Wys Varianten
69	DocType: Academic Term	Academic Term	Akademiese Termyn
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	materiaal
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Maak webwerf
72	DocType: Opening Invoice Creation Tool Item	Quantity	hoeveelheid
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544	Accounts table cannot be blank.	Rekeningtabel kan nie leeg wees nie.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Lenings (laste)
75	DocType: Employee Education	Year of Passing	Jaar van verby
76	DocType: Item	Country of Origin	Land van oorsprong
77	DocType: Soil Texture	Soil Texture Criteria	Grondtekstuurkriteria
78	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Op voorraad
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primêre kontakbesonderhede
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Open probleme
81	DocType: Production Plan Item	Production Plan Item	Produksieplan Item
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Gebruiker {0} is reeds toegewys aan Werknemer {1}
83	DocType: Lab Test Groups	Add new line	Voeg nuwe reël by
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Gesondheidssorg
85	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Vertraging in betaling (Dae)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Betaalvoorwaardes Sjabloonbesonderhede
87	DocType: Lab Prescription	Lab Prescription	Lab Voorskrif
88	apps/erpnext/erpnext/hub_node/page/hub/hub.js +185	Sort by Price	Sorteer volgens prys
89		Delay Days	Vertragingsdae
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Diensuitgawes
91	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878	Invoice	faktuur
93	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109	Make Retention Stock Entry	Maak Retensie Voorraad Inskrywing
94	DocType: Purchase Invoice Item	Item Weight Details	Item Gewig Besonderhede
95	DocType: Asset Maintenance Log	Periodicity	periodisiteit
96	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiskale jaar {0} word vereis
97	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Die minimum afstand tussen rye plante vir optimale groei
98	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	verdediging
99	DocType: Salary Component	Abbr	abbr
100	DocType: Appraisal Goal	Score (0-5)	Telling (0-5)
101	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223	Row {0}: {1} {2} does not match with {3}	Ry {0}: {1} {2} stem nie ooreen met {3}
102	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Ry # {0}:
103	DocType: Timesheet	Total Costing Amount	Totale kosteberekening
104	DocType: Delivery Note	Vehicle No	Voertuignommer
105	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Kies asseblief Pryslys
106	DocType: Accounts Settings	Currency Exchange Settings	Geldruilinstellings
107	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Ry # {0}: Betalingsdokument word benodig om die trekking te voltooi
108	DocType: Production Order Operation	Work In Progress	Werk aan die gang
109	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Kies asseblief datum
110	DocType: Employee	Holiday List	Vakansie Lys
111	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	rekenmeester
112	DocType: Hub Settings	Selling Price List	Verkooppryslys
113	DocType: Patient	Tobacco Current Use	Tabak huidige gebruik
114	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Verkoopprys
115	DocType: Cost Center	Stock User	Voorraad gebruiker
116	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
117	DocType: Company	Phone No	Telefoon nommer
118	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	Nuut {0}: # {1}
119	DocType: Delivery Trip	Initial Email Notification Sent	Aanvanklike e-pos kennisgewing gestuur
120		Sales Partners Commission	Verkope Vennootskommissie
121	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
122	DocType: Purchase Invoice	Rounding Adjustment	Ronde aanpassing
123	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Afkorting kan nie meer as 5 karakters hê nie
124	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Geneeskundige Skedule Tydgleuf
125	DocType: Payment Request	Payment Request	Betalingsversoek
126	DocType: Asset	Value After Depreciation	Waarde na waardevermindering
127	DocType: Student	O+	O +
128	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	Verwante
129	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Bywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie
130	DocType: Grading Scale	Grading Scale Name	Gradering Skaal Naam
131	DocType: Subscription	Repeat on Day	Herhaal op dag
132	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Dit is 'n wortelrekening en kan nie geredigeer word nie.
133	DocType: Sales Invoice	Company Address	Maatskappyadres
134	DocType: BOM	Operations	bedrywighede
135	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Kan nie magtiging instel op grond van Korting vir {0}
136	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Heg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam
137	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} nie in enige aktiewe fiskale jaar nie.
138	DocType: Packed Item	Parent Detail docname	Ouer Detail docname
139	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Verwysing: {0}, Item Kode: {1} en Kliënt: {2}
140	apps/erpnext/erpnext/utilities/user_progress.py +143	Kg	kg
141	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Opening vir 'n werk.
142	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104	BOM is not specified for subcontracting item {0} at row {1}	BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1}
143	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Resultaat ingedien
144	DocType: Item Attribute	Increment	inkrement
145	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Tydsverloop
146	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Kies pakhuis ...
147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Advertising
148	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Dieselfde maatskappy is meer as een keer ingeskryf
149	DocType: Patient	Married	Getroud
150	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Nie toegelaat vir {0}
151	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Kry items van
152	DocType: Price List	Price Not UOM Dependant	Prys Nie UOM Afhanklik
153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461	Stock cannot be updated against Delivery Note {0}	Voorraad kan nie opgedateer word teen afleweringsnota {0}
154	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produk {0}
155	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Geen items gelys nie
156	DocType: Asset Repair	Error Description	Fout Beskrywing
157	DocType: Payment Reconciliation	Reconcile	versoen
158	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	kruideniersware
159	DocType: Quality Inspection Reading	Reading 1	Lees 1
160	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensioenfondse
161	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Volgende Depresiasie Datum kan nie voor Aankoopdatum wees nie
162	DocType: Crop	Perennial	meerjarige
163	DocType: Consultation	Consultation Date	Konsultasiedatum
164	apps/erpnext/erpnext/hub_node/page/hub/hub.js +131	Product listing and discovery for ERPNext users	Produklys en ontdekking vir ERPNext-gebruikers
165	DocType: SMS Center	All Sales Person	Alle Verkoopspersoon
166	DocType: 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.
167	apps/erpnext/erpnext/accounts/page/pos/pos.js +1743	Not items found	Geen items gevind nie
168	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Salarisstruktuur ontbreek
169	DocType: Lead	Person Name	Persoon Naam
170	DocType: Sales Invoice Item	Sales Invoice Item	Verkoopsfaktuur Item
171	DocType: Account	Credit	krediet
172	DocType: POS Profile	Write Off Cost Center	Skryf Koste Sentrum af
173	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	bv. "Laerskool" of "Universiteit"
174	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Voorraadverslae
175	DocType: Warehouse	Warehouse Detail	Warehouse Detail
176	apps/erpnext/erpnext/selling/doctype/customer/customer.py +192	Credit limit has been crossed for customer {0} {1}/{2}	Kredietlimiet is gekruis vir kliënt {0} {1} / {2}
177	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The 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.
178	apps/erpnext/erpnext/stock/doctype/item/item.py +258	"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
179	DocType: Delivery Trip	Departure Time	Vertrektyd
180	DocType: Vehicle Service	Brake Oil	Remolie
181	DocType: Tax Rule	Tax Type	Belasting Tipe
182	apps/erpnext/erpnext/controllers/taxes_and_totals.py +568	Taxable Amount	Belasbare Bedrag
183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You 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}
184	DocType: BOM	Item Image (if not slideshow)	Item Image (indien nie skyfievertoning nie)
185	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Uurtarief / 60) * Werklike operasietyd
186	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
187	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964	Select BOM	Kies BOM
188	DocType: SMS Log	SMS Log	SMS Log
189	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Koste van aflewerings
190	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Bestuur vooraf bedrag wat aan die Werknemer gegee word
191	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Die vakansie op {0} is nie tussen die datum en die datum nie
192	DocType: Student Log	Student Log	Studentelog
193	DocType: Quality Inspection	Get Specification Details	Kry spesifikasiebesonderhede
194	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Templates van verskaffer standpunte.
195	DocType: Lead	Interested	belangstellende
196	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226	Opening	opening
197	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30	From {0} to {1}	Van {0} tot {1}
198	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Kon nie belasting opstel nie
199	DocType: Item	Copy From Item Group	Kopieer vanaf itemgroep
200	DocType: Delivery Trip	Delivery Notification	Aflewerings Kennisgewing
201	DocType: Journal Entry	Opening Entry	Opening Toegang
202	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Slegs rekeninge betaal
203	DocType: Employee Loan	Repay Over Number of Periods	Terugbetaling oor aantal periodes
204	DocType: Stock Entry	Additional Costs	Addisionele koste
205	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Rekening met bestaande transaksie kan nie na groep omskep word nie.
206	DocType: Lead	Product Enquiry	Produk Ondersoek
207	DocType: Education Settings	Validate Batch for Students in Student Group	Valideer bondel vir studente in studentegroep
208	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Geen verlofrekord vir werknemer {0} vir {1} gevind nie
209	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Voer asseblief die maatskappy eerste in
210	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366	Please select Company first	Kies asseblief Maatskappy eerste
211	DocType: Employee Education	Under Graduate	Onder Graduate
212	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Teiken
213	DocType: BOM	Total Cost	Totale koste
214	DocType: Soil Analysis	Ca/K	Ca / K
215	DocType: Journal Entry Account	Employee Loan	Werknemerslening
216	DocType: Fee Schedule	Send Payment Request Email	Stuur betalingsversoek-e-pos
217	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259	Item {0} does not exist in the system or has expired	Item {0} bestaan nie in die stelsel nie of het verval
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Eiendom
219	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Rekeningstaat
220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	farmaseutiese
221	DocType: Purchase Invoice Item	Is Fixed Asset	Is vaste bate
222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256	Available qty is {0}, you need {1}	Beskikbare hoeveelheid is {0}, jy benodig {1}
223	DocType: Expense Claim Detail	Claim Amount	Eisbedrag
224	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplikaat klante groep gevind in die cutomer groep tabel
225	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Verskaffer Tipe / Verskaffer
226	DocType: Naming Series	Prefix	voorvoegsel
227	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Gebeurtenis Plek
228	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	verbruikbare
229	DocType: Student	B-	B-
230	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Trek materiaal versoek van tipe Vervaardiging gebaseer op die bogenoemde kriteria
231	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	Suksesvol ongeregistreer.
232	DocType: Assessment Result	Grade	graad
233	DocType: Restaurant Table	No of Seats	Aantal plekke
234	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Om dinamiese vak by te voeg, gebruik jinja-tags soos <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235	DocType: Sales Invoice Item	Delivered By Supplier	Aflewer deur verskaffer
236	DocType: Asset Maintenance Task	Asset Maintenance Task	Bate Onderhoudstaak
237	DocType: SMS Center	All Contact	Alle Kontak
238	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952	Production Order already created for all items with BOM	Produksie bestelling wat reeds vir alle items met BOM geskep is
239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230	Annual Salary	Jaarlikse salaris
240	DocType: Daily Work Summary	Daily Work Summary	Daaglikse werkopsomming
241	DocType: Period Closing Voucher	Closing Fiscal Year	Afsluiting van fiskale jaar
242	apps/erpnext/erpnext/accounts/party.py +380	{0} {1} is frozen	{0} {1} is gevries
243	apps/erpnext/erpnext/setup/doctype/company/company.py +136	Please select Existing Company for creating Chart of Accounts	Kies asseblief Bestaande Maatskappy om &#39;n Grafiek van Rekeninge te skep
244	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Voorraaduitgawes
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	Kies Doelwinkel
246	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Voer asseblief voorkeur kontak e-pos in
247	DocType: Journal Entry	Contra Entry	Contra Entry
248	DocType: Journal Entry Account	Credit in Company Currency	Krediet in Maatskappy Valuta
249	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
250	DocType: Delivery Note	Installation Status	Installasie Status
251	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
252	apps/erpnext/erpnext/controllers/buying_controller.py +344	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
253	DocType: Request for Quotation	RFQ-	RFQ-
254	DocType: Item	Supply Raw Materials for Purchase	Voorsien grondstowwe vir aankoop
255	DocType: Agriculture Analysis Criteria	Fertilizer	kunsmis
256	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150	At least one mode of payment is required for POS invoice.	Ten minste een manier van betaling is nodig vir POS faktuur.
257	DocType: Products Settings	Show Products as a List	Wys produkte as &#39;n lys
258	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512	Item {0} is not active or end of life has been reached	Item {0} is nie aktief of die einde van die lewe is bereik nie
259	DocType: Student Admission Program	Minimum Age	Minimum ouderdom
260	apps/erpnext/erpnext/utilities/user_progress.py +187	Example: Basic Mathematics	Voorbeeld: Basiese Wiskunde
261	apps/erpnext/erpnext/controllers/accounts_controller.py +793	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word
262	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Instellings vir HR Module
263	DocType: SMS Center	SMS Center	Sms sentrum
264	DocType: Sales Invoice	Change Amount	Verander bedrag
265	DocType: BOM Update Tool	New BOM	Nuwe BOM
266	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Wys net POS
267	DocType: Driver	Driving License Categories	Bestuurslisensie Kategorieë
268	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Voer asseblief Verskaffingsdatum in
269	DocType: Depreciation Schedule	Make Depreciation Entry	Maak waardeverminderinginskrywing
270	DocType: Appraisal Template Goal	KRA	KRA
271	DocType: Lead	Request Type	Versoek Tipe
272	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Maak werknemer
273	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	uitsaai
274	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Opstel af van POS (Online / Offline)
275	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Uitvoering
276	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Besonderhede van die operasies uitgevoer.
277	DocType: Asset Maintenance Log	Maintenance Status	Onderhoudstatus
278	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Lidmaatskapbesonderhede
279	apps/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}
280	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Items en pryse
281	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Totale ure: {0}
282	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
283	DocType: Drug Prescription	Interval	interval
284	DocType: Grant Application	Individual	individuele
285	DocType: Academic Term	Academics User	Akademiese gebruiker
286	DocType: Cheque Print Template	Amount In Figure	Bedrag In Figuur
287	DocType: Employee Loan Application	Loan Info	Leningsinligting
288	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Beplan vir onderhoudsbesoeke.
289	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Verskaffer Scorecard Periode
290	DocType: POS Profile	Customer Groups	Kliëntegroepe
291	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finansiële state
292	DocType: Guardian	Students	Studente
293	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Reëls vir die toepassing van pryse en afslag.
294	DocType: Physician Schedule	Time Slots	Tydgleuwe
295	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Pryslys moet van toepassing wees vir koop of verkoop
296	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.
297	DocType: Pricing Rule	Discount on Price List Rate (%)	Afslag op pryslyskoers (%)
298	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Item Sjabloon
299	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biochemie
300	DocType: Offer Letter	Select Terms and Conditions	Kies Terme en Voorwaardes
301	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	Out Value	Uitwaarde
302	DocType: Production Planning Tool	Sales Orders	Verkoopsbestellings
303	DocType: Purchase Taxes and Charges	Valuation	waardasie
304	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380	Set as Default	Stel as standaard
305		Purchase Order Trends	Aankooporders
306	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Gaan na kliënte
307	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Die versoek om kwotasie kan verkry word deur op die volgende skakel te kliek
308	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Ken blare toe vir die jaar.
309	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
310	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258	Insufficient Stock	Onvoldoende voorraad
311	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Deaktiveer kapasiteitsbeplanning en tyd dop
312	DocType: Email Digest	New Sales Orders	Nuwe verkope bestellings
313	DocType: Bank Guarantee	Bank Account	Bankrekening
314	DocType: Leave Type	Allow Negative Balance	Laat Negatiewe Saldo toe
315	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
316	DocType: Employee	Create User	Skep gebruiker
317	DocType: Selling Settings	Default Territory	Standaard Territorium
318	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	televisie
319	DocType: Production Order Operation	Updated via 'Time Log'	Opgedateer via &#39;Time Log&#39;
320	apps/erpnext/erpnext/controllers/taxes_and_totals.py +428	Advance amount cannot be greater than {0} {1}	Voorskotbedrag kan nie groter wees as {0} {1}
321	DocType: Naming Series	Series List for this Transaction	Reekslys vir hierdie transaksie
322	DocType: Company	Enable Perpetual Inventory	Aktiveer Perpetual Inventory
323	DocType: Company	Default Payroll Payable Account	Standaard betaalstaat betaalbare rekening
324	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Werk e-posgroep
325	DocType: Sales Invoice	Is Opening Entry	Is toegangsinskrywing
326	DocType: Lab Test Template	If 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.
327	DocType: Customer Group	Mention if non-standard receivable account applicable	Noem as nie-standaard ontvangbare rekening van toepassing is
328	DocType: Course Schedule	Instructor Name	Instrukteur Naam
329	DocType: Supplier Scorecard	Criteria Setup	Kriteria Opstel
330	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Vir die pakhuis word vereis voor indiening
331	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Ontvang Op
332	DocType: Sales Partner	Reseller	Reseller
333	DocType: Codification Table	Medical Code	Mediese Kode
334	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Indien gekontroleer, sal nie-voorraaditems in die Materiaalversoeke insluit.
335	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Voer asseblief die maatskappy in
336	DocType: Delivery Note Item	Against Sales Invoice Item	Teen Verkoopsfaktuur Item
337	DocType: Agriculture Analysis Criteria	Linked Doctype	Gekoppelde Doctype
338		Production Orders in Progress	Produksiebestellings in voortsetting
339	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Netto kontant uit finansiering
340	apps/erpnext/erpnext/accounts/page/pos/pos.js +2333	LocalStorage is full , did not save	LocalStorage is vol, het nie gestoor nie
341	DocType: Lead	Address & Contact	Adres &amp; Kontak
342	DocType: Leave Allocation	Add unused leaves from previous allocations	Voeg ongebruikte blare by vorige toekennings by
343	DocType: Sales Partner	Partner website	Vennoot webwerf
344	DocType: Restaurant Order Entry	Add Item	Voeg Item by
345	DocType: Lab Test	Custom Result	Aangepaste resultaat
346	DocType: Delivery Stop	Contact Name	Kontak naam
347	DocType: Course Assessment Criteria	Course Assessment Criteria	Kursus assesseringskriteria
348	DocType: POS Customer Group	POS Customer Group	POS kliënt groep
349	DocType: Land Unit	Land Unit describing various land assets	Grond Eenheid wat verskillende grondbates beskryf
350	DocType: Cheque Print Template	Line spacing for amount in words	Lyn spasiëring vir hoeveelheid in woorde
351	DocType: Vehicle	Additional Details	Bykomende besonderhede
352	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Assesseringsplan:
353	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Geen beskrywing gegee nie
354	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Versoek om aankoop.
355	DocType: Lab Test	Submitted Date	Datum gestuur
356	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Dit is gebaseer op die tydskrifte wat teen hierdie projek geskep is
357	DocType: Payment Term	Credit Months	Kredietmaande
358	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Netto betaal kan nie minder as 0 wees nie
359	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Om te stop met die stuur van herhalende fout kennisgewings van die stelsel, het ons die Gestremde veld in die intekening gekontroleer
360	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Slegs die geselekteerde verlof goedkeur kan hierdie verlof aansoek indien
361	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Aflosdatum moet groter wees as Datum van aansluiting
362	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238	Leaves per Year	Blare per jaar
363	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128	Row {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.
364	apps/erpnext/erpnext/stock/utils.py +217	Warehouse {0} does not belong to company {1}	Pakhuis {0} behoort nie aan maatskappy nie {1}
365	DocType: Email Digest	Profit & Loss	Wins en verlies
366	apps/erpnext/erpnext/utilities/user_progress.py +144	Litre	liter
367	DocType: Task	Total Costing Amount (via Time Sheet)	Totale kosteberekening (via tydblad)
368	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69	Please setup Students under Student Groups	Stel asseblief studente onder Studentegroepe op
369	DocType: Item Website Specification	Item Website Specification	Item webwerf spesifikasie
370	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509	Leave Blocked	Verlaat geblokkeer
371	apps/erpnext/erpnext/stock/doctype/item/item.py +709	Item {0} has reached its end of life on {1}	Item {0} het sy einde van die lewe bereik op {1}
372	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Bank Entries	Bankinskrywings
373	DocType: Crop	Annual	jaarlikse
374	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Voorraadversoening Item
375	DocType: Stock Entry	Sales Invoice No	Verkoopsfaktuur No
376	DocType: Material Request Item	Min Order Qty	Minimum aantal bestellings
377	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Studente Groepskeppingsinstrument Kursus
378	DocType: Lead	Do Not Contact	Moenie kontak maak nie
379	apps/erpnext/erpnext/utilities/user_progress.py +207	People who teach at your organisation	Mense wat by jou organisasie leer
380	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Sagteware ontwikkelaar
381	DocType: Item	Minimum Order Qty	Minimum bestelhoeveelheid
382	DocType: Pricing Rule	Supplier Type	Verskaffer Tipe
383	DocType: Course Scheduling Tool	Course Start Date	Kursus begin datum
384		Student Batch-Wise Attendance	Student Batch-Wise Bywoning
385	DocType: POS Profile	Allow user to edit Rate	Laat gebruiker toe om Rate te wysig
386	DocType: Item	Publish in Hub	Publiseer in Hub
387	DocType: Student Admission	Student Admission	Studentetoelating
388		Terretory	Terretory
389	apps/erpnext/erpnext/stock/doctype/item/item.py +729	Item {0} is cancelled	Item {0} is gekanselleer
390	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952	Material Request	Materiaal Versoek
391	DocType: Bank Reconciliation	Update Clearance Date	Dateer opruimingsdatum op
392	DocType: Item	Purchase Details	Aankoopbesonderhede
393	DocType: Salary Slip	Total Principal Amount	Totale hoofbedrag
394	DocType: Student Guardian	Relation	verhouding
395	DocType: Student Guardian	Mother	moeder
396	DocType: Restaurant Reservation	Reservation End Time	Besprekings eindtyd
397	DocType: Crop	Biennial	tweejaarlikse
398	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bevestigde bestellings van kliënte.
399	DocType: Purchase Receipt Item	Rejected Quantity	Afgekeurde hoeveelheid
400	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Betaling Versoek {0} geskep
401	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72	Open Orders	Open Bestellings
402	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Lae Sensitiwiteit
403	DocType: Notification Control	Notification Control	Kennisgewingbeheer
404	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Bevestig asseblief as jy jou opleiding voltooi het
405	DocType: Lead	Suggestions	voorstelle
406	DocType: Territory	Set 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.
407	DocType: Payment Term	Payment Term Name	Betaling Termyn Naam
408	DocType: Healthcare Settings	Create documents for sample collection	Skep dokumente vir monsterversameling
409	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
410	DocType: Supplier	Address HTML	Adres HTML
411	DocType: Lead	Mobile No.	Mobiele nommer
412	DocType: Maintenance Schedule	Generate Schedule	Genereer skedule
413	DocType: Purchase Invoice Item	Expense Head	Uitgawe Hoof
414	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	Please select Charge Type first	Kies asseblief die laastipe eers
415	DocType: Crop	You 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.
416	DocType: Student Group Student	Student Group Student	Studentegroepstudent
417	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Laaste
418	DocType: Asset Maintenance Task	2 Yearly	2 jaarliks
419	DocType: Education Settings	Education Settings	Onderwysinstellings
420	DocType: Vehicle Service	Inspection	inspeksie
421	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maksimum Graad
422	DocType: Email Digest	New Quotations	Nuwe aanhalings
423	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer
424	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Die eerste verlof goedkeur in die lys sal ingestel word as die verstekverlof
425	DocType: Tax Rule	Shipping County	Versending County
426	apps/erpnext/erpnext/config/desktop.py +167	Learn	Leer
427	DocType: Asset	Next Depreciation Date	Volgende Depresiasie Datum
428	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktiwiteitskoste per werknemer
429	DocType: Accounts Settings	Settings for Accounts	Instellings vir rekeninge
430	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
431	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Bestuur verkopersboom.
432	DocType: Job Applicant	Cover Letter	Dekbrief
433	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Uitstaande tjeks en deposito&#39;s om skoon te maak
434	DocType: Item	Synced With Hub	Gesinkroniseer met hub
435	DocType: Driver	Fleet Manager	Vlootbestuurder
436	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Ry # {0}: {1} kan nie vir item {2} negatief wees nie
437	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Verkeerde wagwoord
438	DocType: Item	Variant Of	Variant Van
439	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
440	DocType: Period Closing Voucher	Closing Account Head	Sluitingsrekeninghoof
441	DocType: Employee	External Work History	Eksterne werkgeskiedenis
442	DocType: Physician	Time per Appointment	Tyd per Aanstelling
443	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Omsendbriefverwysingsfout
444	DocType: Appointment Type	Is Inpatient	Is binnepasiënt
445	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Voog 1 Naam
446	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
447	DocType: Cheque Print Template	Distance from left edge	Afstand van linkerkant
448	apps/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})
449	DocType: Lead	Industry	bedryf
450	DocType: Employee	Job Profile	Werkprofiel
451	DocType: BOM Item	Rate & Amount	Tarief en Bedrag
452	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Dit is gebaseer op transaksies teen hierdie maatskappy. Sien die tydlyn hieronder vir besonderhede
453	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Stel per e-pos in kennis van die skepping van outomatiese materiaalversoek
454	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	bestand
455	DocType: Journal Entry	Multi Currency	Multi Geld
456	DocType: Opening Invoice Creation Tool	Invoice Type	Faktuur Tipe
457	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933	Delivery Note	Afleweringsnota
458	DocType: Consultation	Encounter Impression	Encounter Impression
459	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Opstel van Belasting
460	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Koste van Verkoop Bate
461	DocType: Volunteer	Morning	oggend
462	apps/erpnext/erpnext/accounts/utils.py +350	Payment Entry has been modified after you pulled it. Please pull it again.	Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
463	DocType: Program Enrollment Tool	New Student Batch	Nuwe Studentejoernaal
464	apps/erpnext/erpnext/stock/doctype/item/item.py +464	{0} entered twice in Item Tax	{0} het twee keer in Itembelasting ingeskryf
465	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Opsomming vir hierdie week en hangende aktiwiteite
466	DocType: Student Applicant	Admitted	toegelaat
467	DocType: Workstation	Rent Cost	Huur koste
468	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Bedrag na waardevermindering
469	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Komende kalendergebeure
470	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant Attributes
471	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Kies asseblief maand en jaar
472	DocType: Employee	Company Email	Maatskappy E-pos
473	DocType: GL Entry	Debit Amount in Account Currency	Debietbedrag in rekeninggeld
474	DocType: Supplier Scorecard	Scoring Standings	Scoring Standings
475	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Bestelwaarde
476	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Kontant transaksies teen party of vir interne oordrag
477	DocType: Shipping Rule	Valid for Countries	Geldig vir lande
478	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Hierdie 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
479	DocType: Grant Application	Grant Application	Grant Aansoek
480	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Totale bestelling oorweeg
481	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Werknemerbenaming (bv. HUB, Direkteur, ens.).
482	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Koers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
483	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursusskeduleringsinstrument
484	apps/erpnext/erpnext/controllers/accounts_controller.py +622	Row #{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}
485	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255	[Urgent] Error while creating recurring %s for %s	[Dringend] Fout tydens die skep van herhalende% s vir% s
486	DocType: Land Unit	LInked Analysis	Ingelyfde Analise
487	DocType: Item Tax	Tax Rate	Belastingkoers
488	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3}
489	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919	Select Item	Kies item
490	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Aankoopfaktuur {0} is reeds ingedien
491	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
492	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Skakel na nie-groep
493	DocType: C-Form Invoice Detail	Invoice Date	Faktuurdatum
494	DocType: GL Entry	Debit Amount	Debietbedrag
495	apps/erpnext/erpnext/accounts/party.py +251	There can only be 1 Account per Company in {0} {1}	Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
496	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Sien asseblief aangehegte
497	DocType: Purchase Order	% Received	% Ontvang
498	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Skep studentegroepe
499	DocType: Volunteer	Weekends	naweke
500	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Kredietnota Bedrag
501	DocType: Setup Progress Action	Action Document	Aksie Dokument
502	DocType: Chapter Member	Website URL	URL van die webwerf
503		Finished Goods	Voltooide goedere
504	DocType: Delivery Note	Instructions	instruksies
505	DocType: Quality Inspection	Inspected By	Geinspekteer deur
506	DocType: Asset Maintenance Log	Maintenance Type	Onderhoudstipe
507	apps/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}
508	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
509	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Voeg items by
510	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Kwaliteit Inspeksie Parameter
511	DocType: Leave Application	Leave Approver Name	Verlaat Goedgekeur Naam
512	DocType: Depreciation Schedule	Schedule Date	Skedule Datum
513	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Verdienste, Aftrekkings en ander Salary komponente
514	DocType: Packed Item	Packed Item	Gepakte item
515	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Verstekinstellings vir die koop van transaksies.
516	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1}
517	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Verpligte veld - Kry studente van
518	DocType: Program Enrollment	Enrolled courses	Ingeskrewe kursusse
519	DocType: Currency Exchange	Currency Exchange	Geldwissel
520	DocType: Opening Invoice Creation Tool Item	Item Name	Item naam
521	DocType: Authorization Rule	Approving User (above authorized value)	Goedkeuring gebruiker (bo gemagtigde waarde)
522	DocType: Email Digest	Credit Balance	Kredietbalans
523	DocType: Employee	Widowed	weduwee
524	DocType: Request for Quotation	Request for Quotation	Versoek vir kwotasie
525	DocType: Healthcare Settings	Require Lab Test Approval	Vereis laboratoriumtoetsgoedkeuring
526	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Item Kode&gt; Itemgroep&gt; Handelsmerk
527	DocType: Salary Slip Timesheet	Working Hours	Werksure
528	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Totaal Uitstaande
529	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
530	DocType: Dosage Strength	Strength	krag
531	apps/erpnext/erpnext/accounts/page/pos/pos.js +1524	Create a new Customer	Skep &#39;n nuwe kliënt
532	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los.
533	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Skep bestellings
534		Purchase Register	Aankoopregister
535	DocType: Scheduling Tool	Rechedule	Rechedule
536	DocType: Landed Cost Item	Applicable Charges	Toepaslike koste
537	DocType: Workstation	Consumable Cost	Verbruikskoste
538	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) moet rol &#39;Verlaat Goedkeuring&#39;
539	DocType: Purchase Receipt	Vehicle Date	Voertuigdatum
540	DocType: Student Log	Medical	Medies
541	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Rede vir verlies
542	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Werk rekeningnommer op
543	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	Leier Eienaar kan nie dieselfde wees as die Lood nie
544	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not greater than unadjusted amount	Toegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
545	DocType: Announcement	Receiver	ontvanger
546	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}
547	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Geleenthede
548	DocType: Lab Test Template	Single	enkele
549	DocType: Salary Slip	Total Loan Repayment	Totale Lening Terugbetaling
550	DocType: Account	Cost of Goods Sold	Koste van goedere verkoop
551	DocType: Subscription	Yearly	jaarlikse
552	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Voer asseblief Koste Sentrum in
553	DocType: Drug Prescription	Dosage	dosis
554	DocType: Journal Entry Account	Sales Order	Verkoopsbestelling
555	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Avg. Selling Rate	Gem. Verkoopprys
556	DocType: Assessment Plan	Examiner Name	Naam van eksaminator
557	DocType: Lab Test Template	No Result	Geen resultaat
558	DocType: Purchase Invoice Item	Quantity and Rate	Hoeveelheid en Tarief
559	DocType: Delivery Note	% Installed	% Geïnstalleer
560	apps/erpnext/erpnext/utilities/user_progress.py +227	Classrooms/ Laboratories etc where lectures can be scheduled.	Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
561	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Voer asseblief die maatskappy se naam eerste in
562	DocType: Purchase Invoice	Supplier Name	Verskaffernaam
563	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Lees die ERPNext Handleiding
564	DocType: Account	Is Group	Is die groep
565	DocType: Email Digest	Pending Purchase Orders	Hangende bestellings
566	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Stel Serial Nos outomaties gebaseer op FIFO
567	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Kontroleer Verskaffer-faktuurnommer Uniekheid
568	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primêre adresbesonderhede
569	DocType: Vehicle Service	Oil Change	Olieverandering
570	DocType: Asset Maintenance Log	Asset Maintenance Log	Asset Maintenance Log
571	apps/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.
572	DocType: Chapter	Non Profit	Nie-winsgewend
573	DocType: Production Order	Not Started	Nie begin
574	DocType: Lead	Channel Partner	Kanaalmaat
575	DocType: Account	Old Parent	Ou Ouer
576	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Verpligte vak - Akademiese Jaar
577	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	{0} {1} is not associated with {2} {3}	{0} {1} word nie geassosieer met {2} {3}
578	DocType: Notification Control	Customize 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.
579	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
580	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globale instellings vir alle vervaardigingsprosesse.
581	DocType: Accounts Settings	Accounts Frozen Upto	Rekeninge Bevrore Upto
582	DocType: SMS Log	Sent On	Gestuur
583	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Attribute {0} selected multiple times in Attributes Table	Attribuut {0} het verskeie kere gekies in Attributes Table
584	DocType: HR Settings	Employee record is created using selected field.	Werknemer rekord is geskep met behulp van geselekteerde veld.
585	DocType: Sales Order	Not Applicable	Nie van toepassing nie
586	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Vakansie meester.
587	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77	Opening Invoice Item	Invoer faktuur item oopmaak
588	DocType: Request for Quotation Item	Required Date	Vereiste Datum
589	DocType: Delivery Note	Billing Address	Rekeningadres
590	DocType: BOM	Costing	kos
591	DocType: Tax Rule	Billing County	Billing County
592	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Indien gekontroleer, sal die belastingbedrag oorweeg word, soos reeds ingesluit in die Drukkoers / Drukbedrag
593	DocType: Request for Quotation	Message for Supplier	Boodskap vir Verskaffer
594	DocType: Driver	DRIVER-.#####	BESTUURDER -. #####
595	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Totale hoeveelheid
596	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 E-pos ID
597	DocType: Item	Show in Website (Variant)	Wys in Webwerf (Variant)
598	DocType: Employee	Health Concerns	Gesondheid Kommer
599	DocType: Payroll Entry	Select Payroll Period	Kies Payroll Periode
600	DocType: Purchase Invoice	Unpaid	onbetaalde
601	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Voorbehou vir verkoop
602	DocType: Packing Slip	From Package No.	Uit pakketnr.
603	DocType: Item Attribute	To Range	Om te bereik
604	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Sekuriteite en deposito&#39;s
605	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Kan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sommige items wat nie sy eie waarderingsmetode het nie
606	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Totale blare toegeken is verpligtend
607	DocType: Patient	AB Positive	AB Positief
608	DocType: Job Opening	Description of a Job Opening	Beskrywing van &#39;n werksopening
609	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Hangende aktiwiteite vir vandag
610	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Bywoningsrekord.
611	DocType: Salary Structure	Salary Component for timesheet based payroll.	Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
612	DocType: Sales Order Item	Used for Production Plan	Gebruik vir Produksieplan
613	DocType: Employee Loan	Total Payment	Totale betaling
614	DocType: Manufacturing Settings	Time Between Operations (in mins)	Tyd tussen bedrywighede (in mins)
615	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129	{0} {1} is cancelled so the action cannot be completed	{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
616	DocType: Customer	Buyer of Goods and Services.	Koper van goedere en dienste.
617	DocType: Journal Entry	Accounts Payable	Rekeninge betaalbaar
618	DocType: Patient	Allergies	allergieë
619	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	Die gekose BOM&#39;s is nie vir dieselfde item nie
620	DocType: Supplier Scorecard Standing	Notify Other	Stel ander in kennis
621	DocType: Vital Signs	Blood Pressure (systolic)	Bloeddruk (sistolies)
622	DocType: Pricing Rule	Valid Upto	Geldige Upto
623	DocType: Training Event	Workshop	werkswinkel
624	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Waarsku aankoop bestellings
625	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your customers. They could be organizations or individuals.	Lys &#39;n paar van jou kliënte. Hulle kan organisasies of individue wees.
626	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Genoeg Onderdele om te Bou
627	DocType: POS Profile User	POS Profile User	POS Profiel gebruiker
628	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Direkte inkomste
629	DocType: Patient Appointment	Date TIme	Datum Tyd
630	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie
631	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Administratiewe Beampte
632	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Opstel van maatskappy en belasting
633	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Kies asseblief Kursus
634	DocType: Codification Table	Codification Table	Kodifikasietabel
635	DocType: Timesheet Detail	Hrs	ure
636	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350	Please select Company	Kies asseblief Maatskappy
637	DocType: Stock Entry Detail	Difference Account	Verskilrekening
638	DocType: Purchase Invoice	Supplier GSTIN	Verskaffer GSTIN
639	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot 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.
640	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Vul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
641	DocType: Production Order	Additional Operating Cost	Bykomende bedryfskoste
642	DocType: Lab Test Template	Lab Routine	Lab Roetine
643	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	skoonheidsmiddels
644	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Kies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog
645	apps/erpnext/erpnext/stock/doctype/item/item.py +526	To merge, following properties must be same for both items	Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items
646	DocType: Shipping Rule	Net Weight	Netto gewig
647	DocType: Employee	Emergency Phone	Nood telefoon
648	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	koop
649		Serial No Warranty Expiry	Serial No Warranty Expiry
650	DocType: Sales Invoice	Offline POS Name	Vanlyn POS-naam
651	apps/erpnext/erpnext/utilities/user_progress.py +177	Student Application	Studente Aansoek
652	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Definieer asseblief graad vir Drempel 0%
653	DocType: Sales Order	To Deliver	Om af te lewer
654	DocType: Purchase Invoice Item	Item	item
655	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Hoë Sensitiwiteit
656	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Volunteer Tipe inligting.
657	apps/erpnext/erpnext/accounts/page/pos/pos.js +2513	Serial no item cannot be a fraction	Serie-item kan nie &#39;n breuk wees nie
658	DocType: Journal Entry	Difference (Dr - Cr)	Verskil (Dr - Cr)
659	DocType: Account	Profit and Loss	Wins en Verlies
660	DocType: Patient	Risk Factors	Risiko faktore
661	DocType: Patient	Occupational Hazards and Environmental Factors	Beroepsgevare en omgewingsfaktore
662	DocType: Vital Signs	Respiratory rate	Respiratoriese tempo
663	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	Bestuur van onderaanneming
664	DocType: Vital Signs	Body Temperature	Liggaamstemperatuur
665	DocType: Project	Project will be accessible on the website to these users	Projek sal op hierdie webwerf toeganklik wees
666	DocType: Detected Disease	Disease	siekte
667	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Definieer Projek tipe.
668	DocType: Supplier Scorecard	Weighting Function	Gewig Funksie
669	DocType: Physician	OP Consulting Charge	OP Konsultasiekoste
670	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Stel jou
671	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Koers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
672	apps/erpnext/erpnext/setup/doctype/company/company.py +69	Account {0} does not belong to company: {1}	Rekening {0} behoort nie aan maatskappy nie: {1}
673	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Afkorting is reeds vir &#39;n ander maatskappy gebruik
674	DocType: Selling Settings	Default Customer Group	Verstek kliënt groep
675	DocType: Asset Repair	ARLOG-	ARLOG-
676	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	As afskakel, sal die veld &#39;Afgeronde Totaal&#39; nie sigbaar wees in enige transaksie nie
677	DocType: BOM	Operating Cost	Bedryfskoste
678	DocType: Crop	Produced Items	Geproduseerde Items
679	DocType: Sales Order Item	Gross Profit	Bruto wins
680	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Toename kan nie 0 wees nie
681	DocType: Production Planning Tool	Material Requirement	Materiaalvereiste
682	DocType: Company	Delete Company Transactions	Verwyder maatskappytransaksies
683	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Reference No and Reference Date is mandatory for Bank transaction	Verwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
684	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Voeg / verander belasting en heffings
685	DocType: Payment Entry Reference	Supplier Invoice No	Verskafferfaktuurnr
686	DocType: Territory	For reference	Vir verwysing
687	DocType: Healthcare Settings	Appointment Confirmation	Aanstelling Bevestiging
688	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253	Closing (Cr)	Sluiting (Cr)
689	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	hallo
690	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	Skuif item
691	DocType: Serial No	Warranty Period (Days)	Garantie Periode (Dae)
692	DocType: Installation Note Item	Installation Note Item	Installasie Nota Item
693	DocType: Production Plan Item	Pending Qty	Hangende hoeveelheid
694	DocType: Budget	Ignore	ignoreer
695	apps/erpnext/erpnext/accounts/party.py +384	{0} {1} is not active	{0} {1} is nie aktief nie
696	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Opstel tjek dimensies vir die druk
697	DocType: Salary Slip	Salary Slip Timesheet	Salaris Slip Timesheet
698	apps/erpnext/erpnext/controllers/buying_controller.py +160	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
699	DocType: Pricing Rule	Valid From	Geldig vanaf
700	DocType: Sales Invoice	Total Commission	Totale Kommissie
701	DocType: Pricing Rule	Sales Partner	Verkoopsvennoot
702	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Alle verskaffer scorecards.
703	DocType: Buying Settings	Purchase Receipt Required	Aankoop Ontvangs Benodig
704	apps/erpnext/erpnext/stock/doctype/item/item.py +144	Valuation Rate is mandatory if Opening Stock entered	Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
705	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Geen rekords gevind in die faktuur tabel nie
706	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Kies asseblief eers Maatskappy- en Partytipe
707	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Stel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer
708	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Finansiële / boekjaar.
709	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Opgehoopte Waardes
710	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Jammer, Serial Nos kan nie saamgevoeg word nie
711	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory is nodig in POS Profiel
712	DocType: Supplier	Prevent RFQs	Voorkom RFQs
713	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Maak verkoopbestelling
714	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Salarisstrokie ingedien vir tydperk vanaf {0} tot {1}
715	DocType: Project Task	Project Task	Projektaak
716		Lead Id	Lei Id
717	DocType: C-Form Invoice Detail	Grand Total	Groot totaal
718	DocType: Assessment Plan	Course	Kursus
719	DocType: Timesheet	Payslip	betaalstrokie
720	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Item winkelwagen
721	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Begindatum van die fiskale jaar moet nie groter wees as die fiskale jaareind nie
722	DocType: Issue	Resolution	resolusie
723	DocType: C-Form	IV	IV
724	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Afgelewer: {0}
725	DocType: Expense Claim	Payable Account	Betaalbare rekening
726	DocType: Payment Entry	Type of Payment	Tipe Betaling
727	DocType: Sales Order	Billing and Delivery Status	Rekening- en afleweringsstatus
728	DocType: Job Applicant	Resume Attachment	Hersien aanhangsel
729	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Herhaal kliënte
730	DocType: Leave Control Panel	Allocate	Ken
731	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Skep Variant
732	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Openingsfaktuurskeppingsinstrument
733	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851	Sales Return	Verkope terug
734	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
735		Total Stock Summary	Totale voorraadopsomming
736	DocType: Announcement	Posted By	Gepos deur
737	DocType: Item	Delivered by Supplier (Drop Ship)	Aflewer deur verskaffer (Drop Ship)
738	DocType: Healthcare Settings	Confirmation Message	Bevestigingsboodskap
739	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Databasis van potensiële kliënte.
740	DocType: Authorization Rule	Customer or Item	Kliënt of Item
741	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kliënt databasis.
742	DocType: Quotation	Quotation To	Aanhaling aan
743	DocType: Lead	Middle Income	Middelinkomste
744	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Opening (Cr)	Opening (Cr)
745	apps/erpnext/erpnext/stock/doctype/item/item.py +835	Default 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.
746	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not be negative	Toegewysde bedrag kan nie negatief wees nie
747	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Stel asseblief die Maatskappy in
748	DocType: Purchase Order Item	Billed Amt	Billed Amt
749	DocType: Training Result Employee	Training Result Employee	Opleiding Resultaat Werknemer
750	DocType: Warehouse	A logical Warehouse against which stock entries are made.	&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
751	DocType: Repayment Schedule	Principal Amount	Hoofbedrag
752	DocType: Employee Loan Application	Total Payable Interest	Totale betaalbare rente
753	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60	Total Outstanding: {0}	Totaal Uitstaande: {0}
754	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Verkoopsfaktuur Tydblad
755	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	Reference No & Reference Date is required for {0}	Verwysingsnommer en verwysingsdatum is nodig vir {0}
756	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Kies Betaalrekening om Bankinskrywing te maak
757	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
758	DocType: Restaurant Reservation	Restaurant Reservation	Restaurant bespreking
759	DocType: Land Unit	Land Unit Name	Grond Eenheid Naam
760	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Voorstel Skryf
761	DocType: Payment Entry Deduction	Payment Entry Deduction	Betaling Inskrywing Aftrek
762	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Klaar maak
763	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Stel kliënte in kennis per e-pos
764	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Nog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
765	DocType: Employee Advance	Claimed Amount	Eisbedrag
766	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Indien gekontroleer, sal grondstowwe vir items wat onderkontrakteer is, ingesluit word in die Materiaalversoeke
767	apps/erpnext/erpnext/config/healthcare.py +62	Masters	meesters
768	DocType: Assessment Plan	Maximum Assessment Score	Maksimum assesserings telling
769	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Dateer Bank Transaksiedatums op
770	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	Tyd dop
771	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLIKAAT VIR TRANSPORTEUR
772	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Ry {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie
773	DocType: Fiscal Year Company	Fiscal Year Company	Fiskale Jaar Maatskappy
774	DocType: Packing Slip Item	DN Detail	DN Detail
775	DocType: Training Event	Conference	Konferensie
776	DocType: Timesheet	Billed	billed
777	DocType: Batch	Batch Description	Batch Beskrywing
778	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Skep studentegroepe
779	apps/erpnext/erpnext/accounts/utils.py +727	Payment Gateway Account not created, please create one manually.	Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
780	DocType: Supplier Scorecard	Per Year	Per jaar
781	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Nie in aanmerking vir toelating tot hierdie program soos per DOB nie
782	DocType: Sales Invoice	Sales Taxes and Charges	Verkoopsbelasting en Heffings
783	DocType: Employee	Organization Profile	Organisasie Profiel
784	DocType: Vital Signs	Height (In Meter)	Hoogte (In meter)
785	DocType: Student	Sibling Details	Sibling Besonderhede
786	DocType: Vehicle Service	Vehicle Service	Voertuigdiens
787	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
788	DocType: Employee	Reason for Resignation	Rede vir bedanking
789	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Sjabloon vir prestasiebeoordelings.
790	DocType: Sales Invoice	Credit Note Issued	Kredietnota Uitgereik
791	DocType: Project Task	Weight	gewig
792	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktuur / Joernaalinskrywingsbesonderhede
793	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; nie in fiskale jaar {2}
794	DocType: Buying Settings	Settings for Buying Module	Instellings vir koopmodule
795	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Voer asseblief eers Aankoop Ontvangst in
796	DocType: Buying Settings	Supplier Naming By	Verskaffer Naming By
797	DocType: Activity Type	Default Costing Rate	Verstekkoste
798	DocType: Maintenance Schedule	Maintenance Schedule	Onderhoudskedule
799	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then 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.
800	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Netto verandering in voorraad
801	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Werknemersleningbestuur
802	DocType: Employee	Passport Number	Paspoortnommer
803	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Verhouding met Guardian2
804	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Bestuurder
805	DocType: Payment Entry	Payment From / To	Betaling Van / Tot
806	apps/erpnext/erpnext/selling/doctype/customer/customer.py +155	New 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
807	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Stel asseblief rekening in pakhuis {0}
808	apps/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
809	DocType: Sales Person	Sales Person Targets	Verkope persoon teikens
810	DocType: Installation Note	IN-	in-
811	DocType: Production Order Operation	In minutes	In minute
812	DocType: Issue	Resolution Date	Resolusie Datum
813	DocType: Lab Test Template	Compound	saamgestelde
814	DocType: Student Batch Name	Batch Name	Joernaal
815	DocType: Fee Validity	Max number of visit	Maksimum aantal besoeke
816	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Tydblad geskep:
817	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Inskryf
818	DocType: GST Settings	GST Settings	GST instellings
819	DocType: Selling Settings	Customer Naming By	Kliëntbenaming By
820	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Sal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
821	DocType: Depreciation Schedule	Depreciation Amount	Waardevermindering Bedrag
822	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Skakel na Groep
823	DocType: Delivery Trip	TOUR-.#####	TOER -. #####
824	DocType: Activity Cost	Activity Type	Aktiwiteitstipe
825	DocType: Request for Quotation	For individual supplier	Vir individuele verskaffer
826	DocType: BOM Operation	Base Hour Rate(Company Currency)	Basissuurkoers (Maatskappy Geld)
827	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Afgelope bedrag
828	DocType: Company	Fixed Days	Vaste Dae
829	DocType: Quotation Item	Item Balance	Item Balans
830	DocType: Sales Invoice	Packing List	Pak lys
831	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Aankooporders aan verskaffers gegee.
832	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Publishing
833	DocType: Activity Cost	Projects User	Projekte Gebruiker
834	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	verteer
835	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie
836	DocType: Asset	Asset Owner Company	Bate Eienaar Maatskappy
837	DocType: Company	Round Off Cost Center	Round Off Koste Sentrum
838	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Instandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
839	DocType: Asset Maintenance Log	AML-	AML-
840	DocType: Item	Material Transfer	Materiaal Oordrag
841	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Kon nie pad vind vir
842	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Dr)	Opening (Dr)
843	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Tydstip moet na {0}
844	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Om herhalende dokumente te maak
845		GST Itemised Purchase Register	GST Item Purchase Register
846	DocType: Course Scheduling Tool	Reschedule	herskeduleer
847	DocType: Employee Loan	Total Interest Payable	Totale rente betaalbaar
848	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Belandkoste en koste geland
849	DocType: Production Order Operation	Actual Start Time	Werklike Aanvangstyd
850	DocType: BOM Operation	Operation Time	Operasie Tyd
851	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316	Finish	Voltooi
852	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	Basis
853	DocType: Timesheet	Total Billed Hours	Totale gefaktureerde ure
854	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463	Write Off Amount	Skryf af Bedrag
855	DocType: Leave Block List Allow	Allow User	Laat gebruiker toe
856	DocType: Journal Entry	Bill No	Rekening No
857	DocType: Company	Gain/Loss Account on Asset Disposal	Wins / Verliesrekening op Bateverkope
858	DocType: Vehicle Log	Service Details	Diensbesonderhede
859	DocType: Subscription	Quarterly	kwartaallikse
860	DocType: Lab Test Template	Grouped	gegroepeer
861	DocType: Selling Settings	Delivery Note Required	Afleweringsnota benodig
862	DocType: Bank Guarantee	Bank Guarantee Number	Bank waarborg nommer
863	DocType: Assessment Criteria	Assessment Criteria	Assesseringskriteria
864	DocType: BOM Item	Basic Rate (Company Currency)	Basiese Koers (Maatskappy Geld)
865	DocType: Student Attendance	Student Attendance	Studente Bywoning
866	DocType: Sales Invoice Timesheet	Time Sheet	Tydstaat
867	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Grondstowwe gebaseer op
868	DocType: Purchase Order Item Supplied	Reserve Warehouse	Reserve Warehouse
869	DocType: Lead	Lead is an Organization	Lood is &#39;n organisasie
870	DocType: Guardian Interest	Interest	belangstelling
871	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Voorverkope
872	DocType: Instructor Log	Other Details	Ander besonderhede
873	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
874	DocType: Lab Test	Test Template	Toets Sjabloon
875	DocType: Restaurant Order Entry Item	Served	Bedien
876	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Hoofstuk inligting.
877	DocType: Account	Accounts	rekeninge
878	DocType: Vehicle	Odometer Value (Last)	Odometer Waarde (Laaste)
879	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Templates van verskaffer tellingskaart kriteria.
880	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	bemarking
881	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Betalinginskrywing is reeds geskep
882	DocType: Request for Quotation	Get Suppliers	Kry Verskaffers
883	DocType: Purchase Receipt Item Supplied	Current Stock	Huidige voorraad
884	apps/erpnext/erpnext/controllers/accounts_controller.py +609	Row #{0}: Asset {1} does not linked to Item {2}	Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
885	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Preview Salary Slip
886	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Rekening {0} is verskeie kere ingevoer
887	DocType: Account	Expenses Included In Valuation	Uitgawes Ingesluit in Waardasie
888	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	U kan net hernu indien u lidmaatskap binne 30 dae verstryk
889	DocType: Land Unit	Longitude	Longitude
890		Absent Student Report	Afwesige Studenteverslag
891	DocType: Crop	Crop Spacing UOM	Crop Spacing UOM
892	DocType: Email Digest	Next email will be sent on:	Volgende e-pos sal gestuur word op:
893	DocType: Offer Letter Term	Offer Letter Term	Bied briewe
894	DocType: Supplier Scorecard	Per Week	Per week
895	apps/erpnext/erpnext/stock/doctype/item/item.py +639	Item has variants.	Item het variante.
896	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Totale Student
897	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Item {0} nie gevind nie
898	DocType: Bin	Stock Value	Voorraadwaarde
899	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	Fooi rekords sal geskep word in die agtergrond. In geval van &#39;n fout, sal die foutboodskap in die Bylae opgedateer word.
900	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Maatskappy {0} bestaan nie
901	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} het fooi geldigheid tot {1}
902	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Boomstipe
903	DocType: BOM Explosion Item	Qty Consumed Per Unit	Aantal verbruik per eenheid
904	DocType: GST Account	IGST Account	IGST rekening
905	DocType: Serial No	Warranty Expiry Date	Garantie Vervaldatum
906	DocType: Material Request Item	Quantity and Warehouse	Hoeveelheid en pakhuis
907	DocType: Hub Settings	Unregister	Deregistreer
908	DocType: Sales Invoice	Commission Rate (%)	Kommissie Koers (%)
909	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Kies asseblief Program
910	DocType: Project	Estimated Cost	Geskatte koste
911	DocType: Purchase Order	Link to material requests	Skakel na materiaal versoeke
912	DocType: Hub Settings	Publish	publiseer
913	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Ruimte
914	DocType: Journal Entry	Credit Card Entry	Kredietkaartinskrywing
915	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Maatskappy en Rekeninge
916	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68	In Value	In Waarde
917	apps/erpnext/erpnext/utilities/transaction_base.py +33	Invalid Posting Time	Ongeldige plasings tyd
918	DocType: Lead	Campaign Name	Veldtog Naam
919	DocType: Selling Settings	Close Opportunity After Days	Sluit geleentheid na dae
920		Reserved	voorbehou
921	DocType: Driver	License Details	Lisensie Besonderhede
922	DocType: Purchase Order	Supply Raw Materials	Voorsien grondstowwe
923	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Huidige bates
924	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104	{0} is not a stock Item	{0} is nie &#39;n voorraaditem nie
925	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please 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;
926	DocType: Mode of Payment Account	Default Account	Verstek rekening
927	apps/erpnext/erpnext/stock/doctype/item/item.py +262	Please select Sample Retention Warehouse in Stock Settings first	Kies asseblief Sample Retention Warehouse in Voorraadinstellings
928	DocType: Payment Entry	Received Amount (Company Currency)	Ontvangde Bedrag (Maatskappy Geld)
929	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Lood moet gestel word indien Geleentheid van Lood gemaak word
930	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Kies asseblief weekliks af
931	DocType: Patient	O Negative	O Negatief
932	DocType: Production Order Operation	Planned End Time	Beplande eindtyd
933		Sales Person Target Variance Item Group-Wise	Verkoopspersoneel-doelwitafwyking
934	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Rekening met bestaande transaksie kan nie na grootboek omskep word nie
935	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Memebership Tipe Besonderhede
936	DocType: Delivery Note	Customer's Purchase Order No	Kliënt se bestellingnommer
937	DocType: Budget	Budget Against	Begroting teen
938	DocType: Employee	Cell Number	Selfoonnommer
939	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Daar is geen werknemer vir die gegewe kriteria nie. Kontroleer dat Salarisstrokies nie reeds geskep is nie.
940	apps/erpnext/erpnext/stock/reorder_item.py +190	Auto Material Requests Generated	Outomatiese Materiaal Versoeke Genereer
941	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	verloor
942	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	You can not enter current voucher in 'Against Journal Entry' column	U kan nie huidige voucher insleutel in die kolom &quot;Teen Journal Entry &#39;nie
943	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Gereserveer vir vervaardiging
944	DocType: Soil Texture	Sand	sand
945	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	energie
946	DocType: Opportunity	Opportunity From	Geleentheid Van
947	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Maandelikse salarisverklaring.
948	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881	Row {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.
949	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Kies asseblief &#39;n tabel
950	DocType: BOM	Website Specifications	Webwerf spesifikasies
951	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} is &#39;n ongeldige e-posadres in &#39;Ontvangers&#39;
952	DocType: Special Test Items	Particulars	Besonderhede
953	apps/erpnext/erpnext/config/healthcare.py +144	Antibiotic.	Antibiotika.
954	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Vanaf {0} van tipe {1}
955	DocType: Warranty Claim	CI-	CI-
956	apps/erpnext/erpnext/controllers/buying_controller.py +310	Row {0}: Conversion Factor is mandatory	Ry {0}: Omskakelfaktor is verpligtend
957	DocType: Student	A+	A +
958	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	Multiple 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}
959	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504	Cannot deactivate or cancel BOM as it is linked with other BOMs	Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM&#39;s
960	DocType: Asset	Maintenance	onderhoud
961	DocType: Item Attribute Value	Item Attribute Value	Item Attribuutwaarde
962	DocType: Item	Maximum sample quantity that can be retained	Maksimum monster hoeveelheid wat behou kan word
963	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Verkoopsveldtogte.
964	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Maak tydrooster
965	DocType: Sales Taxes and Charges Template	Standard 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.
966	DocType: Employee	Bank A/C No.	Bank A / C Nr.
967	DocType: Bank Guarantee	Project	projek
968	DocType: Quality Inspection Reading	Reading 7	Lees 7
969	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Gedeeltelik bestel
970	DocType: Lab Test	Lab Test	Lab Test
971	DocType: Expense Claim Detail	Expense Claim Type	Koste eis Tipe
972	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Verstek instellings vir die winkelwagentje
973	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Voeg tydslaaie by
974	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Bate geskrap via Joernaal Inskrywing {0}
975	DocType: Employee Loan	Interest Income Account	Rente Inkomsterekening
976	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Hersien uitnodiging gestuur
977	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	biotegnologie
978	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Kantoor Onderhoud Uitgawes
979	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Gaan na
980	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	E-pos rekening opstel
981	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Voer asseblief eers die item in
982	DocType: Asset Repair	Downtime	Af tyd
983	DocType: Account	Liability	aanspreeklikheid
984	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
985	DocType: Salary Detail	Do not include in total	Sluit nie in totaal in nie
986	DocType: Company	Default Cost of Goods Sold Account	Verstek koste van goedere verkoop rekening
987	apps/erpnext/erpnext/stock/get_item_details.py +367	Price List not selected	Pryslys nie gekies nie
988	DocType: Employee	Family Background	Familie agtergrond
989	DocType: Request for Quotation Supplier	Send Email	Stuur e-pos
990	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Warning: Invalid Attachment {0}	Waarskuwing: Ongeldige aanhangsel {0}
991	DocType: Item	Max Sample Quantity	Max Sample Hoeveelheid
992	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	Geen toestemming nie
993	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	Aanhaling gevra
994	DocType: Vital Signs	Heart Rate / Pulse	Hartslag / Pols
995	DocType: Company	Default Bank Account	Verstekbankrekening
996	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Om te filter gebaseer op Party, kies Party Type eerste
997	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Op Voorraad Voorraad&#39; kan nie nagegaan word nie omdat items nie afgelewer word via {0}
998	DocType: Vehicle	Acquisition Date	Verkrygingsdatum
999	apps/erpnext/erpnext/utilities/user_progress.py +143	Nos	Nos
1000	DocType: Item	Items with higher weightage will be shown higher	Items met &#39;n hoër gewig sal hoër vertoon word
1001	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lab toetse en Vital Signs
1002	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankversoening Detail
1003	apps/erpnext/erpnext/controllers/accounts_controller.py +613	Row #{0}: Asset {1} must be submitted	Ry # {0}: Bate {1} moet ingedien word
1004	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Geen werknemer gevind nie
1005	DocType: Subscription	Stopped	gestop
1006	DocType: Item	If subcontracted to a vendor	As onderaannemer aan &#39;n ondernemer
1007	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentegroep is reeds opgedateer.
1008	DocType: SMS Center	All Customer Contact	Alle kliënte kontak
1009	DocType: Land Unit	Tree Details	Boom Besonderhede
1010	DocType: Training Event	Event Status	Gebeurtenis Status
1011	DocType: Volunteer	Availability Timeslot	Beskikbaarheid Tydslot
1012		Support Analytics	Ondersteun Analytics
1013	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	As u enige vrae het, kom asseblief terug na ons.
1014	DocType: Item	Website Warehouse	Website Warehouse
1015	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimum faktuurbedrag
1016	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}
1017	apps/erpnext/erpnext/utilities/user_progress.py +89	Upload your letter head (Keep it web friendly as 900px by 100px)	Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px)
1018	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Rekening {2} kan nie &#39;n Groep wees nie
1019	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Itemreeks {idx}: {doctype} {docname} bestaan nie in die boks &#39;{doctype}&#39; tabel nie
1020	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291	Timesheet {0} is already completed or cancelled	Rooster {0} is reeds voltooi of gekanselleer
1021	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Geen take nie
1022	DocType: Item Variant Settings	Copy Fields to Variant	Kopieer velde na variant
1023	DocType: Asset	Opening Accumulated Depreciation	Opening Opgehoopte Waardevermindering
1024	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Die telling moet minder as of gelyk wees aan 5
1025	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Inskrywing Tool
1026	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	C-vorm rekords
1027	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kliënt en Verskaffer
1028	DocType: Email Digest	Email Digest Settings	Email Digest Settings
1029	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Dankie vir u besigheid!
1030	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Ondersteun navrae van kliënte.
1031	DocType: Setup Progress Action	Action Doctype	Aksie Doctype
1032		Production Order Stock Report	Produksie Voorraad Voorraad Verslag
1033	apps/erpnext/erpnext/config/healthcare.py +149	Sensitivity Naming.	Sensitiwiteitsbenaming.
1034	DocType: HR Settings	Retirement Age	Aftree-ouderdom
1035	DocType: Bin	Moving Average Rate	Beweeg gemiddelde koers
1036	DocType: Production Planning Tool	Select Items	Kies items
1037	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370	{0} against Bill {1} dated {2}	{0} teen Wetsontwerp {1} gedateer {2}
1038	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Setup instelling
1039	DocType: Program Enrollment	Vehicle/Bus Number	Voertuig / busnommer
1040	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kursusskedule
1041	DocType: Request for Quotation Supplier	Quote Status	Aanhaling Status
1042	DocType: Maintenance Visit	Completion Status	Voltooiingsstatus
1043	DocType: HR Settings	Enter retirement age in years	Gee aftree-ouderdom in jare
1044	DocType: Crop	Target Warehouse	Teiken Warehouse
1045	DocType: Payroll Employee Detail	Payroll Employee Detail	Betaalstaat Werknemer Detail
1046	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please select a warehouse	Kies asseblief &#39;n pakhuis
1047	DocType: Cheque Print Template	Starting location from left edge	Begin plek vanaf linkerkant
1048	DocType: Item	Allow over delivery or receipt upto this percent	Laat oor die aflewering of kwitansie tot hierdie persentasie toe
1049	DocType: Stock Entry	STE-	STE
1050	DocType: Upload Attendance	Import Attendance	Invoer Bywoning
1051	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Alle Itemgroepe
1052	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Netto wins / verlies
1053	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Stel outomaties boodskap op indiening van transaksies.
1054	DocType: Production Order	Item To Manufacture	Item om te vervaardig
1055	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status is {2}
1056	DocType: Water Analysis	Collection Temperature	Versameling Temperatuur
1057	DocType: Employee	Provide Email Address registered in company	Verskaf e-pos adres geregistreer in die maatskappy
1058	DocType: Shopping Cart Settings	Enable Checkout	Aktiveer Checkout
1059	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Aankoopbestelling na betaling
1060	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Geprojekteerde hoeveelheid
1061	DocType: Sales Invoice	Payment Due Date	Betaaldatum
1062	DocType: Drug Prescription	Interval UOM	Interval UOM
1063	apps/erpnext/erpnext/stock/doctype/item/item.js +490	Item Variant {0} already exists with same attributes	Item Variant {0} bestaan reeds met dieselfde eienskappe
1064	DocType: Item	Hub Publishing Details	Hub Publishing Details
1065	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&#39;Oopmaak&#39;
1066	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Oop om te doen
1067	DocType: Notification Control	Delivery Note Message	Afleweringsnota Boodskap
1068	DocType: Lab Test Template	Result Format	Resultaatformaat
1069	DocType: Expense Claim	Expenses	uitgawes
1070	DocType: Delivery Stop	Delivery Notes	Afleweringsnotas
1071	DocType: Item Variant Attribute	Item Variant Attribute	Item Variant Attribute
1072		Purchase Receipt Trends	Aankoopontvangstendense
1073	DocType: Payroll Entry	Bimonthly	tweemaandelikse
1074	DocType: Vehicle Service	Brake Pad	Remskoen
1075	DocType: Fertilizer	Fertilizer Contents	Kunsmis Inhoud
1076	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	navorsing en ontwikkeling
1077	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Bedrag aan rekening
1078	DocType: Company	Registration Details	Registrasie Besonderhede
1079	DocType: Timesheet	Total Billed Amount	Totale gefactureerde bedrag
1080	DocType: Item Reorder	Re-Order Qty	Herbestelling Aantal
1081	DocType: Leave Block List Date	Leave Block List Date	Laat blokkie lys datum
1082	DocType: Pricing Rule	Price or Discount	Prys of Korting
1083	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
1084	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Totale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings
1085	DocType: Sales Team	Incentives	aansporings
1086	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Registreer vir Hub
1087	DocType: SMS Log	Requested Numbers	Gevraagde Getalle
1088	DocType: Volunteer	Evening	aand
1089	DocType: Production Planning Tool	Only Obtain Raw Materials	Verkry slegs grondstowwe
1090	DocType: Customer	Bypass credit limit check at Sales Order	Omskakel krediet limiet tjek by verkope bestelling
1091	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Prestasiebeoordeling.
1092	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Aktiveer &#39;Gebruik vir winkelwagentje&#39;, aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees
1093	apps/erpnext/erpnext/controllers/accounts_controller.py +411	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Betaling Inskrywing {0} is gekoppel aan bestelling {1}, maak seker of dit as voorskot in hierdie faktuur getrek word.
1094	DocType: Sales Invoice Item	Stock Details	Voorraadbesonderhede
1095	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekwaarde
1096	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Punt van koop
1097	DocType: Fee Schedule	Fee Creation Status	Fee Creation Status
1098	DocType: Vehicle Log	Odometer Reading	Odometer Reading
1099	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Account 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.
1100	DocType: Account	Balance must be	Saldo moet wees
1101	DocType: Hub Settings	Publish Pricing	Publiseer pryse
1102	DocType: Notification Control	Expense Claim Rejected Message	Koste-eis Afgekeurde Boodskap
1103		Available Qty	Beskikbare hoeveelheid
1104	DocType: Purchase Taxes and Charges	On Previous Row Total	Op vorige ry Totaal
1105	DocType: Purchase Invoice Item	Rejected Qty	Verwerp Aantal
1106	DocType: Setup Progress Action	Action Field	Aksie Veld
1107	DocType: Healthcare Settings	Manage Customer	Bestuur kliënt
1108	DocType: Delivery Trip	Delivery Stops	Afleweringstop
1109	DocType: Salary Slip	Working Days	Werksdae
1110	DocType: Serial No	Incoming Rate	Inkomende koers
1111	DocType: Packing Slip	Gross Weight	Totale gewig
1112	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Aktiveer Hub
1113	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
1114	DocType: HR Settings	Include holidays in Total no. of Working Days	Sluit vakansiedae in Totaal nr. van werksdae
1115	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Stel jou Instituut op in ERPNext
1116	DocType: Agriculture Analysis Criteria	Plant Analysis	Plantanalise
1117	DocType: Job Applicant	Hold	hou
1118	DocType: Employee	Date of Joining	Datum van aansluiting
1119	DocType: Naming Series	Update Series	Update Series
1120	DocType: Supplier Quotation	Is Subcontracted	Is onderaanneming
1121	DocType: Restaurant Table	Minimum Seating	Minimum sitplek
1122	DocType: Item Attribute	Item Attribute Values	Item Attribuutwaardes
1123	DocType: Examination Result	Examination Result	Eksamenuitslag
1124	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843	Purchase Receipt	Aankoop Ontvangst
1125		Received Items To Be Billed	Items ontvang om gefaktureer te word
1126	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Wisselkoers meester.
1127	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198	Reference Doctype must be one of {0}	Verwysings Doctype moet een van {0} wees.
1128	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable 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
1129	DocType: Production Order	Plan material for sub-assemblies	Beplan materiaal vir sub-gemeentes
1130	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Verkope Vennote en Territory
1131	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585	BOM {0} must be active	BOM {0} moet aktief wees
1132	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228	Closing (Opening + Total)	Sluiting (Opening + Totaal)
1133	DocType: Journal Entry	Depreciation Entry	Waardevermindering Inskrywing
1134	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Kies asseblief die dokument tipe eerste
1135	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
1136	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standaard
1137	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Reeksnommer {0} behoort nie aan item {1} nie
1138	DocType: Purchase Receipt Item Supplied	Required Qty	Vereiste aantal
1139	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
1140	DocType: Bank Reconciliation	Total Amount	Totale bedrag
1141	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet Publishing
1142	DocType: Prescription Duration	Number	aantal
1143	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Skep {0} faktuur
1144	DocType: Medical Code	Medical Code Standard	Mediese Kode Standaard
1145	DocType: Soil Texture	Clay Composition (%)	Kleiskomposisie (%)
1146	DocType: Production Planning Tool	Production Orders	Produksie Bestellings
1147	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Stoor asseblief voor die toewys van taak.
1148	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Balance Value	Balanswaarde
1149	DocType: Lab Test	Lab Technician	Lab tegnikus
1150	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Verkooppryslys
1151	DocType: Healthcare Settings	If 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.
1152	DocType: Bank Reconciliation	Account Currency	Rekening Geld
1153	DocType: Lab Test	Sample ID	Voorbeeld ID
1154	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Gee asseblief &#39;n afwykende rekening in die maatskappy
1155	DocType: Purchase Receipt	Range	verskeidenheid
1156	DocType: Supplier	Default Payable Accounts	Verstekbetaalbare rekeninge
1157	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Werknemer {0} is nie aktief of bestaan nie
1158	DocType: Fee Structure	Components	komponente
1159	apps/erpnext/erpnext/assets/doctype/asset/asset.py +272	Please enter Asset Category in Item {0}	Gee asb. Bate-kategorie in Item {0}
1160	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Item Variants {0} updated	Itemvarianante {0} opgedateer
1161	DocType: Quality Inspection Reading	Reading 6	Lees 6
1162	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	gegenereer word. As dit vertraag word, moet u die veld &quot;Herhaal op Dag van Maand&quot; handmatig verander
1163	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945	Cannot {0} {1} {2} without any negative outstanding invoice	Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
1164	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Aankoopfaktuur Advance
1165	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Credit entry can not be linked with a {1}	Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
1166	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Definieer begroting vir &#39;n finansiële jaar.
1167	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Verstek Bank / Kontant rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.
1168	DocType: Lead	LEAD-	lood
1169	DocType: Employee	Permanent Address Is	Permanente adres is
1170	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasie voltooi vir hoeveel klaarprodukte?
1171	DocType: Payment Terms Template	Payment Terms Template	Betalings terme sjabloon
1172	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Die Brand
1173	DocType: Employee	Exit Interview Details	Afhanklike onderhoudsbesonderhede
1174	DocType: Item	Is Purchase Item	Is Aankoop Item
1175	DocType: Journal Entry Account	Purchase Invoice	Aankoopfaktuur
1176	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail No
1177	apps/erpnext/erpnext/accounts/page/pos/pos.js +781	New Sales Invoice	Nuwe verkope faktuur
1178	DocType: Stock Entry	Total Outgoing Value	Totale uitgaande waarde
1179	DocType: Physician	Appointments	aanstellings
1180	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Openingsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
1181	DocType: Lead	Request for Information	Versoek vir inligting
1182		LeaderBoard	leader
1183	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Tarief Met Margin (Maatskappy Geld)
1184	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Offline Invoices	Sinkroniseer vanlyn fakture
1185	DocType: Payment Request	Paid	betaal
1186	DocType: Program Fee	Program Fee	Programfooi
1187	DocType: BOM Update Tool	Replace 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.
1188	DocType: Salary Slip	Total in words	Totaal in woorde
1189	DocType: Material Request Item	Lead Time Date	Lei Tyd Datum
1190	DocType: Guardian	Guardian Name	Voognaam
1191	DocType: Cheque Print Template	Has Print Format	Het drukformaat
1192	DocType: Employee Loan	Sanctioned	beboet
1193	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	is verpligtend. Miskien is Geldwissel-rekord nie geskep vir
1194	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122	Row #{0}: Please specify Serial No for Item {1}	Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1195	DocType: Crop Cycle	Crop Cycle	Gewassiklus
1196	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	For '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.
1197	DocType: Student Admission	Publish on website	Publiseer op die webwerf
1198	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
1199	DocType: Purchase Invoice Item	Purchase Order Item	Bestelling Item
1200	DocType: Agriculture Task	Agriculture Task	Landboutaak
1201	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Indirekte Inkomste
1202	DocType: Student Attendance Tool	Student Attendance Tool	Studente Bywoning Gereedskap
1203	DocType: Restaurant Menu	Price List (Auto created)	Pryslys (Outomaties geskep)
1204	DocType: Cheque Print Template	Date Settings	Datum instellings
1205	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	variansie
1206		Company Name	maatskappynaam
1207	DocType: SMS Center	Total Message(s)	Totale boodskap (s)
1208	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917	Select Item for Transfer	Kies Item vir Oordrag
1209	DocType: Purchase Invoice	Additional Discount Percentage	Bykomende kortingspersentasie
1210	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Bekyk &#39;n lys van al die hulpvideo&#39;s
1211	DocType: Agriculture Analysis Criteria	Soil Texture	Grondstruktuur
1212	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Kies rekeninghoof van die bank waar tjek gedeponeer is.
1213	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Laat gebruiker toe om Pryslyskoers te wysig in transaksies
1214	DocType: Pricing Rule	Max Qty	Maksimum aantal
1215	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Ry {0}: Faktuur {1} is ongeldig, dit kan gekanselleer word / bestaan nie. \ Voer asseblief &#39;n geldige faktuur in
1216	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Ry {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word
1217	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	chemiese
1218	DocType: Salary Component Account	Default 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.
1219	DocType: BOM	Raw Material Cost(Company Currency)	Grondstof Koste (Maatskappy Geld)
1220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775	All items have already been transferred for this Production Order.	Alle items is reeds vir hierdie Produksie Orde oorgedra.
1221	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {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}
1222	apps/erpnext/erpnext/utilities/user_progress.py +144	Meter	meter
1223	DocType: Workstation	Electricity Cost	Elektrisiteitskoste
1224	DocType: HR Settings	Don't send Employee Birthday Reminders	Moenie Werknemer Verjaarsdag Herinnerings stuur nie
1225	DocType: Expense Claim	Total Advance Amount	Totale voorskotbedrag
1226	DocType: Delivery Stop	Estimated Arrival	Geskatte aankoms
1227	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Stoor instellings
1228	DocType: Delivery Stop	Notified by Email	Aangemeld per e-pos
1229	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Gevraagde Produkte
1230	DocType: Item	Inspection Criteria	Inspeksiekriteria
1231	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	oorgedra
1232	DocType: BOM Website Item	BOM Website Item	BOM Webwerf Item
1233	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Laai jou briefhoof en logo op. (jy kan dit later wysig).
1234	DocType: Timesheet Detail	Bill	Bill
1235	apps/erpnext/erpnext/assets/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Volgende Depresiasie Datum word ingeskryf as vervaldatum
1236	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	wit
1237	DocType: SMS Center	All Lead (Open)	Alle Lood (Oop)
1238	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253	Row {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})
1239	DocType: Purchase Invoice	Get Advances Paid	Kry vooruitbetalings betaal
1240	DocType: Item	Automatically Create New Batch	Skep outomaties nuwe bondel
1241	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Make	maak
1242	DocType: Student Admission	Admission Start Date	Toelating Aanvangsdatum
1243	DocType: Journal Entry	Total Amount in Words	Totale bedrag in woorde
1244	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Nuwe werknemer
1245	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There 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.
1246	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	My winkelwagen
1247	apps/erpnext/erpnext/controllers/selling_controller.py +129	Order Type must be one of {0}	Bestelling Tipe moet een van {0} wees.
1248	DocType: Lead	Next Contact Date	Volgende kontak datum
1249	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Opening Aantal
1250	DocType: Healthcare Settings	Appointment Reminder	Aanstelling Herinnering
1251	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472	Please enter Account for Change Amount	Voer asseblief die rekening vir Veranderingsbedrag in
1252	DocType: Program Enrollment Tool Student	Student Batch Name	Studentejoernaal
1253	DocType: Consultation	Doctor	dokter
1254	DocType: Holiday List	Holiday List Name	Vakansie Lys Naam
1255	DocType: Repayment Schedule	Balance Loan Amount	Saldo Lening Bedrag
1256	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Skedule Kursus
1257	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Stock Options	Voorraadopsies
1258	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Deaktiveer die aankoop van Laaste Aankoopbesonderhede in Aankoopbestelling
1259	DocType: Journal Entry Account	Expense Claim	Koste-eis
1260	apps/erpnext/erpnext/assets/doctype/asset/asset.js +254	Do you really want to restore this scrapped asset?	Wil jy hierdie geskrapde bate regtig herstel?
1261	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381	Qty for {0}	Aantal vir {0}
1262	DocType: Leave Application	Leave Application	Los aansoek
1263	DocType: Patient	Patient Relation	Pasiëntverwantskap
1264	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Verlof toekenningsgereedskap
1265	DocType: Item	Hub Category to Publish	Hub Kategorie om te publiseer
1266	DocType: Leave Block List	Leave Block List Dates	Los blokkie lys datums
1267	DocType: Sales Invoice	Billing Address GSTIN	Rekeningadres GSTIN
1268	DocType: Assessment Plan	Evaluate	evalueer
1269	DocType: Workstation	Net Hour Rate	Netto Uurtarief
1270	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost Purchase Receipt
1271	DocType: Company	Default Terms	Standaard terme
1272	DocType: Supplier Scorecard Period	Criteria	kriteria
1273	DocType: Packing Slip Item	Packing Slip Item	Verpakking Slip Item
1274	DocType: Purchase Invoice	Cash/Bank Account	Kontant / Bankrekening
1275	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Spesifiseer asseblief &#39;n {0}
1276	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	Verwyder items sonder enige verandering in hoeveelheid of waarde.
1277	DocType: Delivery Note	Delivery To	Aflewering aan
1278	apps/erpnext/erpnext/stock/doctype/item/item.js +384	Variant creation has been queued.	Variantskepping is in die ry.
1279	apps/erpnext/erpnext/stock/doctype/item/item.py +668	Attribute table is mandatory	Eienskapstabel is verpligtend
1280	DocType: Production Planning Tool	Get Sales Orders	Verkoop bestellings
1281	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} kan nie negatief wees nie
1282	DocType: Training Event	Self-Study	Selfstudie
1283	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544	Discount	afslag
1284	DocType: Membership	Membership	lidmaatskap
1285	DocType: Asset	Total Number of Depreciations	Totale aantal afskrywings
1286	DocType: Sales Invoice Item	Rate With Margin	Beoordeel Met Marge
1287	DocType: Workstation	Wages	lone
1288	DocType: Asset Maintenance	Maintenance Manager Name	Onderhoudbestuurder Naam
1289	DocType: Agriculture Task	Urgent	dringende
1290	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1}
1291	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Kan nie veranderlike vind nie:
1292	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746	Please select a field to edit from numpad	Kies asseblief &#39;n veld om van numpad te wysig
1293	apps/erpnext/erpnext/stock/doctype/item/item.py +253	Cannot be a fixed asset item as Stock Ledger is created.	Kan nie &#39;n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is.
1294	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Gaan na die lessenaar en begin met die gebruik van ERPNext
1295	DocType: Item	Manufacturer	vervaardiger
1296	DocType: Landed Cost Item	Purchase Receipt Item	Aankoopontvangste item
1297	DocType: Purchase Receipt	PREC-RET-	Prec-RET-
1298	DocType: POS Profile	Sales Invoice Payment	Verkope faktuur betaling
1299	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Gereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
1300	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Selling Amount	Verkoopbedrag
1301	DocType: Repayment Schedule	Interest Amount	Rente Bedrag
1302	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120	You are the Expense Approver for this record. Please Update the 'Status' and Save	U is die koste-erkenning vir hierdie rekord. Dateer asseblief die &#39;Status&#39; op en stoor
1303	DocType: Serial No	Creation Document No	Skeppingsdokument nr
1304	DocType: Issue	Issue	Uitgawe
1305	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	rekords
1306	DocType: Asset	Scrapped	geskrap
1307	DocType: Purchase Invoice	Returns	opbrengste
1308	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1309	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Rekeningnommer {0} is onder onderhoudskontrak tot {1}
1310	apps/erpnext/erpnext/config/hr.py +35	Recruitment	werwing
1311	DocType: Lead	Organization Name	Organisasie Naam
1312	DocType: Tax Rule	Shipping State	Versendstaat
1313		Projected Quantity as Source	Geprojekteerde hoeveelheid as bron
1314	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Item moet bygevoeg word deur gebruik te maak van die &#39;Kry Items van Aankoopontvangste&#39; -knoppie
1315	DocType: Delivery Trip	Delivery Trip	Afleweringstoer
1316	DocType: Student	A-	A-
1317	DocType: Production Planning Tool	Include non-stock items	Sluit nie-voorraaditems in nie
1318	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Verkoopsuitgawes
1319	DocType: Consultation	Diagnosis	diagnose
1320	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standaard koop
1321	DocType: GL Entry	Against	teen
1322	DocType: Item	Default Selling Cost Center	Verstekverkoopsentrum
1323	DocType: Sales Partner	Implementation Partner	Implementeringsvennoot
1324	apps/erpnext/erpnext/accounts/page/pos/pos.js +1614	ZIP Code	Poskode
1325	apps/erpnext/erpnext/controllers/selling_controller.py +248	Sales Order {0} is {1}	Verkoopsbestelling {0} is {1}
1326	DocType: Opportunity	Contact Info	Kontakbesonderhede
1327	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Maak voorraadinskrywings
1328	DocType: Packing Slip	Net Weight UOM	Netto Gewig UOM
1329	DocType: Item	Default Supplier	Verstekverskaffer
1330	DocType: Manufacturing Settings	Over Production Allowance Percentage	Oor Produksie Toelae Persentasie
1331	DocType: Employee Loan	Repayment Schedule	Terugbetalingskedule
1332	DocType: Shipping Rule Condition	Shipping Rule Condition	Versending Reël Voorwaarde
1333	DocType: Holiday List	Get Weekly Off Dates	Kry weeklikse af datums
1334	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Einddatum kan nie minder wees as die begin datum nie
1335	DocType: Sales Person	Select company name first.	Kies die maatskappy se naam eerste.
1336	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	Laag na Hoog
1337	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202	Email sent to {0}	E-pos gestuur na {0}
1338	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Aanhalings ontvang van verskaffers.
1339	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Vervang BOM en verander nuutste prys in alle BOM&#39;s
1340	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Na {0} | {1} {2}
1341	DocType: Delivery Trip	Driver Name	Bestuurder Naam
1342	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Gemiddelde ouderdom
1343	DocType: Education Settings	Attendance Freeze Date	Bywoning Vries Datum
1344	apps/erpnext/erpnext/utilities/user_progress.py +107	List a few of your suppliers. They could be organizations or individuals.	Lys &#39;n paar van u verskaffers. Hulle kan organisasies of individue wees.
1345	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Bekyk alle produkte
1346	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum leeftyd (Dae)
1347	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	Alle BOM&#39;s
1348	DocType: Patient	Default Currency	Verstek Geld
1349	DocType: Expense Claim	From Employee	Van Werknemer
1350	DocType: Driver	Cellphone Number	Selfoonnommer
1351	apps/erpnext/erpnext/controllers/accounts_controller.py +471	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is
1352	DocType: Journal Entry	Make Difference Entry	Maak Verskil Inskrywing
1353	DocType: Upload Attendance	Attendance From Date	Bywoning vanaf datum
1354	DocType: Appraisal Template Goal	Key Performance Area	Sleutelprestasie-area
1355	DocType: Program Enrollment	Transportation	Vervoer
1356	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Ongeldige kenmerk
1357	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} moet ingedien word
1358	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151	Quantity must be less than or equal to {0}	Hoeveelheid moet minder as of gelyk wees aan {0}
1359	DocType: SMS Center	Total Characters	Totale karakters
1360	DocType: Employee Advance	Claimed	beweer
1361	DocType: Crop	Row Spacing	Ry Spacing
1362	apps/erpnext/erpnext/controllers/buying_controller.py +164	Please select BOM in BOM field for Item {0}	Kies asseblief BOM in BOM-veld vir Item {0}
1363	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-vorm faktuur besonderhede
1364	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betalingsversoeningfaktuur
1365	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Bydrae%
1366	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As 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}
1367	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1368	DocType: Sales Partner	Distributor	verspreider
1369	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Winkelwagen Stuur Pos
1370	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Production Order {0} must be cancelled before cancelling this Sales Order	Produksie bestelling {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
1371	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Stel asseblief &#39;Add Additional Discount On&#39;
1372		Ordered Items To Be Billed	Bestelde items wat gefaktureer moet word
1373	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Van Reeks moet minder wees as To Range
1374	DocType: Global Defaults	Global Defaults	Globale verstek
1375	apps/erpnext/erpnext/projects/doctype/project/project.py +226	Project Collaboration Invitation	Projek vennootskappe Uitnodiging
1376	DocType: Salary Slip	Deductions	aftrekkings
1377	DocType: Leave Allocation	LAL/	LAL /
1378	DocType: Setup Progress Action	Action Name	Aksie Naam
1379	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Beginjaar
1380	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
1381	DocType: Purchase Invoice	Start date of current invoice's period	Begin datum van huidige faktuur se tydperk
1382	DocType: Salary Slip	Leave Without Pay	Los sonder betaling
1383	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Kapasiteitsbeplanning fout
1384		Trial Balance for Party	Proefbalans vir die Party
1385	DocType: Lead	Consultant	konsultant
1386	DocType: Salary Slip	Earnings	verdienste
1387	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421	Finished Item {0} must be entered for Manufacture type entry	Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing
1388	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Openingsrekeningkundige balans
1389		GST Sales Register	GST Sales Register
1390	DocType: Sales Invoice Advance	Sales Invoice Advance	Verkope Faktuur Vooruit
1391	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550	Nothing to request	Niks om te versoek nie
1392	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Kies jou domeine
1393	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Nog &#39;n begroting rekord &#39;{0}&#39; bestaan reeds teen {1} &#39;{2}&#39; vir fiskale jaar {3}
1394	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Velds sal eers oor kopieë gekopieer word.
1395	apps/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.
1396	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	bestuur
1397	DocType: Cheque Print Template	Payer Settings	Betaler instellings
1398	DocType: Item Attribute Value	This 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.
1399	DocType: Salary Slip	Net 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.
1400	DocType: Purchase Invoice	Is Return	Is Terug
1401	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82	Caution	versigtigheid
1402	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813	Return / Debit Note	Terug / Debiet Nota
1403	DocType: Price List Country	Price List Country	Pryslys Land
1404	DocType: Item	UOMs	UOMs
1405	apps/erpnext/erpnext/stock/utils.py +210	{0} valid serial nos for Item {1}	{0} geldige reeksnommers vir item {1}
1406	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Item Kode kan nie vir Serienommer verander word nie.
1407	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Gesprekfaktor
1408	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Voer asseblief die Kode in om groepsnommer te kry
1409	DocType: Stock Settings	Default Item Group	Standaard Itemgroep
1410	DocType: Employee Loan	Partially Disbursed	Gedeeltelik uitbetaal
1411	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Gee inligting.
1412	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Verskaffer databasis.
1413	DocType: Account	Balance Sheet	Balansstaat
1414	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748	Cost Center For Item with Item Code '	Kostesentrum vir item met itemkode &#39;
1415	DocType: Fee Validity	Valid Till	Geldig tot
1416	apps/erpnext/erpnext/accounts/page/pos/pos.js +2474	Payment 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.
1417	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Dieselfde item kan nie verskeie kere ingevoer word nie.
1418	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe
1419	DocType: Lead	Lead	lood
1420	DocType: Email Digest	Payables	krediteure
1421	DocType: Course	Course Intro	Kursus Intro
1422	apps/erpnext/erpnext/stock/doctype/batch/batch.js +97	Stock Entry {0} created	Voorraadinskrywing {0} geskep
1423	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row #{0}: Rejected Qty can not be entered in Purchase Return	Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
1424		Purchase Order Items To Be Billed	Items bestel om te bestel om gefaktureer te word
1425	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Updating estimated arrival times.	Opdatering van geskatte aankomstye.
1426	DocType: Program Enrollment Tool	Enrollment Details	Inskrywingsbesonderhede
1427	DocType: Purchase Invoice Item	Net Rate	Netto tarief
1428	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147	Please select a customer	Kies asseblief &#39;n kliënt
1429	DocType: Purchase Invoice Item	Purchase Invoice Item	Aankoop faktuur item
1430	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Voorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste herposeer
1431	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Item 1
1432	DocType: Holiday	Holiday	Vakansie
1433	DocType: Support Settings	Close Issue After Days	Beslote uitgawe na dae
1434	DocType: Leave Control Panel	Leave blank if considered for all branches	Los leeg as dit oorweeg word vir alle takke
1435	DocType: Bank Guarantee	Validity in Days	Geldigheid in Dae
1436	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-vorm is nie van toepassing op faktuur nie: {0}
1437	DocType: Payment Reconciliation	Unreconciled Payment Details	Onbeperkte Betaalbesonderhede
1438	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Bestelling telling
1439	DocType: Global Defaults	Current Fiscal Year	Huidige fiskale jaar
1440	DocType: Purchase Order	Group same items	Groep dieselfde items
1441	DocType: Purchase Invoice	Disable Rounded Total	Deaktiveer Afgeronde Totaal
1442	DocType: Employee Loan Application	Repayment Info	Terugbetalingsinligting
1443	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446	'Entries' cannot be empty	&#39;Inskrywings&#39; kan nie leeg wees nie
1444	DocType: Maintenance Team Member	Maintenance Role	Onderhoudsrol
1445	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Dupliseer ry {0} met dieselfde {1}
1446		Trial Balance	Proefbalans
1447	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438	Fiscal Year {0} not found	Fiskale jaar {0} nie gevind nie
1448	apps/erpnext/erpnext/config/hr.py +305	Setting up Employees	Opstel van werknemers
1449	DocType: Sales Order	SO-	so-
1450	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Kies asseblief voorvoegsel eerste
1451	DocType: Student	O-	O-
1452	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	navorsing
1453	DocType: Maintenance Visit Purpose	Work Done	Werk gedoen
1454	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Spesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
1455	DocType: Announcement	All Students	Alle studente
1456	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Item {0} moet &#39;n nie-voorraaditem wees
1457	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Bekyk Grootboek
1458	DocType: Grading Scale	Intervals	tussenposes
1459	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	vroegste
1460	apps/erpnext/erpnext/stock/doctype/item/item.py +500	An 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
1461	DocType: Crop Cycle	Less than a year	Minder as &#39;n jaar
1462	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobiele Nr.
1463	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105	Rest Of The World	Res van die wêreld
1464	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Die item {0} kan nie Batch hê nie
1465	DocType: Crop	Yield UOM	Opbrengs UOM
1466		Budget Variance Report	Begrotingsverskilverslag
1467	DocType: Salary Slip	Gross Pay	Bruto besoldiging
1468	DocType: Item	Is Item from Hub	Is item van hub
1469	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Ry {0}: Aktiwiteitstipe is verpligtend.
1470	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Dividende Betaal
1471	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Rekeningkunde Grootboek
1472	DocType: Stock Reconciliation	Difference Amount	Verskilbedrag
1473	DocType: Purchase Invoice	Reverse Charge	Omgekeerde beheer
1474	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Behoue verdienste
1475	DocType: Vehicle Log	Service Detail	Diensbesonderhede
1476	DocType: BOM	Item Description	Item Beskrywing
1477	DocType: Student Sibling	Student Sibling	Student Sibling
1478	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Betaal af
1479	DocType: Purchase Invoice	Supplied Items	Voorsien Items
1480	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Stel asseblief &#39;n aktiewe spyskaart vir Restaurant {0}
1481	DocType: Student	STUD.	STUD.
1482	DocType: Production Order	Qty To Manufacture	Hoeveelheid om te vervaardig
1483	DocType: Email Digest	New Income	Nuwe inkomste
1484	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Handhaaf dieselfde koers deur die hele aankoopsiklus
1485	DocType: Opportunity Item	Opportunity Item	Geleentheidspunt
1486		Student and Guardian Contact Details	Student en voog Kontakbesonderhede
1487	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	Ry {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur
1488	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Tydelike opening
1489	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Bekyk Hub
1490		Employee Leave Balance	Werknemerverlofbalans
1491	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Saldo vir rekening {0} moet altyd {1} wees
1492	DocType: Patient Appointment	More Info	Meer inligting
1493	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Waardasietempo benodig vir item in ry {0}
1494	DocType: Supplier Scorecard	Scorecard Actions	Scorecard aksies
1495	apps/erpnext/erpnext/utilities/user_progress.py +166	Example: Masters in Computer Science	Voorbeeld: Meesters in Rekenaarwetenskap
1496	DocType: Purchase Invoice	Rejected Warehouse	Verwerp Warehouse
1497	DocType: GL Entry	Against Voucher	Teen Voucher
1498	DocType: Item	Default Buying Cost Center	Standaard koop koste sentrum
1499	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To 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.
1500	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	om
1501	DocType: Supplier Quotation Item	Lead Time in days	Lei Tyd in dae
1502	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Rekeninge betaalbare opsomming
1503	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321	Payment of salary from {0} to {1}	Betaling van salaris vanaf {0} tot {1}
1504	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Nie gemagtig om bevrore rekening te redigeer nie {0}
1505	DocType: Journal Entry	Get Outstanding Invoices	Kry uitstaande fakture
1506	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Verkoopsbestelling {0} is nie geldig nie
1507	DocType: Supplier Scorecard	Warn for new Request for Quotations	Waarsku vir nuwe versoek vir kwotasies
1508	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Aankooporders help om jou aankope te beplan en op te volg
1509	apps/erpnext/erpnext/setup/doctype/company/company.py +222	Sorry, companies cannot be merged	Jammer, maatskappye kan nie saamgevoeg word nie
1510	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Voorskrifte
1511	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162	The 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}
1512	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	klein
1513	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Openings faktuurskeppings-item
1514	DocType: Education Settings	Employee Number	Werknemernommer
1515	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0}
1516	DocType: Project	% Completed	% Voltooi
1517		Invoiced Amount (Exculsive Tax)	Faktuurbedrag (Exklusiewe Belasting)
1518	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Item 2
1519	DocType: Supplier	SUPP-	SUPP-
1520	DocType: Training Event	Training Event	Opleidingsgebeurtenis
1521	DocType: Item	Auto re-order	Outo herbestel
1522	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Totaal behaal
1523	DocType: Employee	Place of Issue	Plek van uitreiking
1524	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	kontrak
1525	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorietoetsingstyd
1526	DocType: Email Digest	Add Quote	Voeg kwotasie by
1527	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965	UOM coversion factor required for UOM: {0} in Item: {1}	UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
1528	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Indirekte uitgawes
1529	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	Row {0}: Qty is mandatory	Ry {0}: Aantal is verpligtend
1530	DocType: Agriculture Analysis Criteria	Agriculture	Landbou
1531	apps/erpnext/erpnext/accounts/page/pos/pos.js +786	Sync Master Data	Sinkroniseer meesterdata
1532	DocType: Asset Repair	Repair Cost	Herstel koste
1533	apps/erpnext/erpnext/utilities/user_progress.py +135	Your Products or Services	U produkte of dienste
1534	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Kon nie inteken nie
1535	DocType: Special Test Items	Special Test Items	Spesiale toetsitems
1536	DocType: Mode of Payment	Mode of Payment	Betaalmetode
1537	apps/erpnext/erpnext/stock/doctype/item/item.py +192	Website Image should be a public file or website URL	Webwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
1538	DocType: Student Applicant	AP	AP
1539	DocType: Purchase Invoice Item	BOM	BOM
1540	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Dit is &#39;n wortel-item groep en kan nie geredigeer word nie.
1541	DocType: Journal Entry Account	Purchase Order	Aankoopbestelling
1542	DocType: Vehicle	Fuel UOM	Brandstof UOM
1543	DocType: Warehouse	Warehouse Contact Info	Warehouse Kontak Info
1544	DocType: Payment Entry	Write Off Difference Amount	Skryf af Verskilbedrag
1545	DocType: Volunteer	Volunteer Name	Vrywilliger Naam
1546	apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in Education &gt; Education Settings	Installeer asseblief die Instrukteur Naming Stelsel in Onderwys&gt; Onderwys instellings
1547	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie
1548	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Versending reël nie van toepassing op land {0}
1549	DocType: Item	Foreign Trade Details	Buitelandse Handel Besonderhede
1550		Assessment Plan Status	Assesseringsplan Status
1551	DocType: Email Digest	Annual Income	Jaarlikse inkomste
1552	DocType: Serial No	Serial No Details	Rekeningnommer
1553	DocType: Purchase Invoice Item	Item Tax Rate	Item Belastingkoers
1554	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75	Please select Physician and Date	Kies asseblief dokter en datum
1555	DocType: Student Group Student	Group Roll Number	Groeprolnommer
1556	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	For {0}, only credit accounts can be linked against another debit entry	Vir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
1557	apps/erpnext/erpnext/projects/doctype/project/project.py +80	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Totaal van alle taakgewigte moet wees: 1. Pas asseblief die gewigte van alle projektaakse dienooreenkomstig aan
1558	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582	Delivery Note {0} is not submitted	Afleweringsnotasie {0} is nie ingedien nie
1559	apps/erpnext/erpnext/stock/get_item_details.py +146	Item {0} must be a Sub-contracted Item	Item {0} moet &#39;n Subkontrakteerde Item wees
1560	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Kapitaal Uitrustings
1561	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing 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.
1562	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Please set the Item Code first	Stel asseblief die Item Kode eerste
1563	DocType: Item	ITEM-	item-
1564	apps/erpnext/erpnext/controllers/selling_controller.py +122	Total allocated percentage for sales team should be 100	Totale toegewysde persentasie vir verkope span moet 100 wees
1565	DocType: Sales Invoice Item	Edit Description	Wysig Beskrywing
1566	DocType: Antibiotic	Antibiotic	antibiotika
1567		Team Updates	Span Updates
1568	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910	For Supplier	Vir Verskaffer
1569	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Rekeningtipe instel help om hierdie rekening in transaksies te kies.
1570	DocType: Purchase Invoice	Grand Total (Company Currency)	Groot Totaal (Maatskappy Geld)
1571	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Skep Drukformaat
1572	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Fooi geskep
1573	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Geen item gevind met die naam {0}
1574	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriteriaformule
1575	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Totaal Uitgaande
1576	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There 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;
1577	DocType: Authorization Rule	Transaction	transaksie
1578	DocType: Patient Appointment	Duration	duur
1579	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: 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.
1580	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
1581	DocType: Item	Website Item Groups	Webtuiste Item Groepe
1582	DocType: Purchase Invoice	Total (Company Currency)	Totaal (Maatskappy Geld)
1583	apps/erpnext/erpnext/stock/utils.py +205	Serial number {0} entered more than once	Serienommer {0} het meer as een keer ingeskryf
1584	DocType: Journal Entry	Journal Entry	Joernaalinskrywing
1585	DocType: Expense Claim Advance	Unclaimed amount	Onopgeëiste bedrag
1586	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} items aan die gang
1587	DocType: Workstation	Workstation Name	Werkstasie Naam
1588	DocType: Grading Scale Interval	Grade Code	Graadkode
1589	DocType: POS Item Group	POS Item Group	POS Item Group
1590	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1591	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591	BOM {0} does not belong to Item {1}	BOM {0} behoort nie aan item {1}
1592	DocType: Sales Partner	Target Distribution	Teikenverspreiding
1593	DocType: Salary Slip	Bank Account No.	Bankrekeningnommer
1594	DocType: Naming Series	This is the number of the last created transaction with this prefix	Dit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
1595	DocType: Supplier Scorecard	Scorecard 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)
1596	DocType: Quality Inspection Reading	Reading 8	Lees 8
1597	DocType: Sales Partner	Agent	Agent
1598	DocType: Purchase Invoice	Taxes and Charges Calculation	Belasting en Koste Berekening
1599	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Boekbate-waardeverminderinginskrywing outomaties
1600	DocType: BOM Operation	Workstation	werkstasie
1601	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Versoek vir Kwotasieverskaffer
1602	DocType: Healthcare Settings	Registration Message	Registrasie Boodskap
1603	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Hardware
1604	DocType: Prescription Dosage	Prescription Dosage	Voorskrif Dosering
1605	DocType: Attendance	HR Manager	HR Bestuurder
1606	apps/erpnext/erpnext/accounts/party.py +178	Please select a Company	Kies asseblief &#39;n maatskappy
1607	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Verlof
1608	DocType: Purchase Invoice	Supplier Invoice Date	Verskaffer faktuur datum
1609	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	per
1610	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Jy moet winkelwagentjie aktiveer
1611	DocType: Payment Entry	Writeoff	Afskryf
1612	DocType: Stock Settings	Naming Series Prefix	Benaming van die reeksreeks
1613	DocType: Appraisal Template Goal	Appraisal Template Goal	Evalueringsjabloon doel
1614	DocType: Salary Component	Earning	verdien
1615	DocType: Supplier Scorecard	Scoring Criteria	Scoring Criteria
1616	DocType: Purchase Invoice	Party Account Currency	Partyrekening Geld
1617		BOM Browser	BOM Browser
1618	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Dateer asseblief u status op vir hierdie opleidingsgebeurtenis
1619	DocType: Purchase Taxes and Charges	Add or Deduct	Voeg of Trek af
1620	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Oorvleuelende toestande tussen:
1621	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Teen Joernaal-inskrywing {0} is reeds aangepas teen &#39;n ander bewysstuk
1622	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Totale bestellingswaarde
1623	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Kos
1624	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Veroudering Reeks 3
1625	DocType: Maintenance Schedule Item	No of Visits	Aantal besoeke
1626	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Onderhoudskedule {0} bestaan teen {1}
1627	apps/erpnext/erpnext/hub_node/page/hub/hub.js +118	Do you want to publish your Items to Hub ?	Wil jy jou items na Hub publiseer?
1628	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Inskrywing van student
1629	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Geld van die sluitingsrekening moet {0} wees
1630	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Som van punte vir alle doelwitte moet 100 wees. Dit is {0}
1631	DocType: Project	Start and End Dates	Begin en einddatums
1632		Delivered Items To Be Billed	Aflewerings Items wat gefaktureer moet word
1633	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Oop BOM {0}
1634	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Pakhuis kan nie vir reeksnommer verander word nie.
1635	DocType: Authorization Rule	Average Discount	Gemiddelde afslag
1636	DocType: Purchase Invoice Item	UOM	UOM
1637	DocType: Rename Tool	Utilities	Nut
1638	DocType: POS Profile	Accounting	Rekeningkunde
1639	DocType: Employee	EMP/	OBP /
1640	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select batches for batched item	Kies asseblief bondels vir batch item
1641	DocType: Asset	Depreciation Schedules	Waardeverminderingskedules
1642	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159	Following accounts might be selected in GST Settings:	Volgende rekeninge kan gekies word in GST-instellings:
1643	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Aansoek tydperk kan nie buite verlof toekenning tydperk
1644	DocType: Activity Cost	Projects	projekte
1645	DocType: Payment Request	Transaction Currency	Transaksie Geld
1646	apps/erpnext/erpnext/controllers/buying_controller.py +30	From {0} | {1} {2}	Van {0} | {1} {2}
1647	DocType: Production Order Operation	Operation Description	Operasie Beskrywing
1648	DocType: Item	Will also apply to variants	Sal ook van toepassing wees op variante
1649	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot 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.
1650	DocType: Quotation	Shopping Cart	Winkelwagen
1651	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Gem Daagliks Uitgaande
1652	DocType: POS Profile	Campaign	veldtog
1653	DocType: Supplier	Name and Type	Noem en tik
1654	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66	Approval Status must be 'Approved' or 'Rejected'	Goedkeuringsstatus moet &#39;Goedgekeur&#39; of &#39;Afgekeur&#39; wees
1655	DocType: Physician	Contacts and Address	Kontakte en adres
1656	DocType: Purchase Invoice	Contact Person	Kontak persoon
1657	apps/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
1658	DocType: Course Scheduling Tool	Course End Date	Kursus Einddatum
1659	DocType: Holiday List	Holidays	vakansies
1660	DocType: Sales Order Item	Planned Quantity	Beplande hoeveelheid
1661	DocType: Purchase Invoice Item	Item Tax Amount	Item Belastingbedrag
1662	DocType: Water Analysis	Water Analysis Criteria	Wateranalise Kriteria
1663	DocType: Item	Maintain Stock	Onderhou Voorraad
1664	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Stock Entries already created for Production Order	Voorraadinskrywings wat reeds vir Produksie Orde geskep is
1665	DocType: Employee	Prefered Email	Voorkeur-e-pos
1666	DocType: Student Admission	Eligibility and Details	Geskiktheid en besonderhede
1667	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Netto verandering in vaste bate
1668	DocType: Leave Control Panel	Leave blank if considered for all designations	Los leeg as dit oorweeg word vir alle benamings
1669	apps/erpnext/erpnext/controllers/accounts_controller.py +799	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Heffing van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
1670	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382	Max: {0}	Maks: {0}
1671	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Vanaf Datetime
1672	DocType: Email Digest	For Company	Vir Maatskappy
1673	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikasie-logboek.
1674	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	Request 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.
1675	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Verskaffer Scorecard Scoring Variable
1676	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Buying Amount	Koopbedrag
1677	DocType: Sales Invoice	Shipping Address Name	Posadres
1678	DocType: Material Request	Terms and Conditions Content	Terme en voorwaardes Inhoud
1679	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Daar was foute om Kursusskedule te skep
1680	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580	cannot be greater than 100	kan nie groter as 100 wees nie
1681	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item {0} is not a stock Item	Item {0} is nie &#39;n voorraaditem nie
1682	DocType: Maintenance Visit	Unscheduled	ongeskeduleerde
1683	DocType: Employee	Owned	Owned
1684	DocType: Salary Detail	Depends on Leave Without Pay	Hang af op verlof sonder betaling
1685	DocType: Pricing Rule	Higher the number, higher the priority	Hoe hoër die getal, hoe hoër die prioriteit
1686		Purchase Invoice Trends	Aankoop faktuur neigings
1687	DocType: Employee	Better Prospects	Beter vooruitsigte
1688	apps/erpnext/erpnext/stock/doctype/batch/batch.py +139	Row #{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 batches	Ry # {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
1689	DocType: Vehicle	License Plate	Lisensiebord
1690	DocType: Appraisal	Goals	Doelwitte
1691	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343	Select POS Profile	Kies POS-profiel
1692	DocType: Warranty Claim	Warranty / AMC Status	Garantie / AMC Status
1693		Accounts Browser	Rekeninge Browser
1694	DocType: Payment Entry Reference	Payment Entry Reference	Betaling Inskrywingsverwysing
1695	DocType: GL Entry	GL Entry	GL Inskrywing
1696	DocType: HR Settings	Employee Settings	Werknemer instellings
1697		Batch-Wise Balance History	Batch-Wise Balance Geskiedenis
1698	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Drukinstellings opgedateer in die onderskeie drukformaat
1699	DocType: Package Code	Package Code	Pakketkode
1700	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	vakleerling
1701	DocType: Purchase Invoice	Company GSTIN	Maatskappy GSTIN
1702	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Negatiewe Hoeveelheid word nie toegelaat nie
1703	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Belasting detail tabel haal uit item meester as &#39;n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings
1704	DocType: Supplier Scorecard Period	SSC-	SSC-
1705	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Werknemer kan nie aan homself rapporteer nie.
1706	DocType: Account	If the account is frozen, entries are allowed to restricted users.	As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
1707	DocType: Email Digest	Bank Balance	Bankbalans
1708	apps/erpnext/erpnext/accounts/party.py +243	Accounting Entry for {0}: {1} can only be made in currency: {2}	Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
1709	DocType: Job Opening	Job profile, qualifications required etc.	Werkprofiel, kwalifikasies benodig ens.
1710	DocType: Journal Entry Account	Account Balance	Rekening balans
1711	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Belastingreël vir transaksies.
1712	DocType: Rename Tool	Type of document to rename.	Soort dokument om te hernoem.
1713	apps/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}
1714	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totale Belasting en Heffings (Maatskappy Geld)
1715	apps/erpnext/erpnext/config/healthcare.py +154	Lab Test Template.	Lab Test Template.
1716	DocType: Weather	Weather Parameter	Weer Parameter
1717	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Toon onverbonde fiskale jaar se P &amp; L saldo&#39;s
1718	DocType: Lab Test Template	Collection Details	Versamelingsbesonderhede
1719	DocType: POS Profile	Allow Print Before Pay	Laat Print voor betaling toe
1720	DocType: Land Unit	Linked Soil Texture	Gekoppelde Grond Tekstuur
1721	DocType: Shipping Rule	Shipping Account	Posbus
1722	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Rekening {2} is onaktief
1723	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Maak verkoopsbestellings om jou te help om jou werk te beplan en betyds te lewer
1724	DocType: Quality Inspection	Readings	lesings
1725	DocType: Stock Entry	Total Additional Costs	Totale addisionele koste
1726	DocType: Course Schedule	SH	SH
1727	DocType: BOM	Scrap Material Cost(Company Currency)	Skrootmateriaal Koste (Maatskappy Geld)
1728	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Subvergaderings
1729	DocType: Asset	Asset Name	Bate Naam
1730	DocType: Project	Task Weight	Taakgewig
1731	DocType: Shipping Rule Condition	To Value	Na waarde
1732	DocType: Asset Movement	Stock Manager	Voorraadbestuurder
1733	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154	Source warehouse is mandatory for row {0}	Bron pakhuis is verpligtend vir ry {0}
1734	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Die betalingstermyn by ry {0} is moontlik &#39;n duplikaat.
1735	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Landbou (beta)
1736	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856	Packing Slip	Packing Slip
1737	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Kantoorhuur
1738	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Opstel SMS gateway instellings
1739	DocType: Disease	Common Name	Algemene naam
1740	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Invoer misluk!
1741	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Nog geen adres bygevoeg nie.
1742	DocType: Workstation Working Hour	Workstation Working Hour	Werkstasie Werksuur
1743	DocType: Vital Signs	Blood Pressure	Bloeddruk
1744	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	ontleder
1745	DocType: Item	Inventory	Voorraad
1746	DocType: Item	Sales Details	Verkoopsbesonderhede
1747	DocType: Quality Inspection	QI-	QI-
1748	DocType: Opportunity	With Items	Met Items
1749	DocType: Asset Maintenance	Maintenance Team	Onderhoudspan
1750	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	In Aantal
1751	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Bevestig ingeskrewe kursus vir studente in studentegroep
1752	DocType: Notification Control	Expense Claim Rejected	Uitgawe Eis Afgekeur
1753	DocType: Item	Item Attribute	Item Attribuut
1754	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	regering
1755	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Uitgawe Eis {0} bestaan reeds vir die Voertuiglogboek
1756	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Instituut Naam
1757	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Voer asseblief terugbetalingsbedrag in
1758	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Item Varianten
1759	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	dienste
1760	DocType: HR Settings	Email Salary Slip to Employee	E-pos Salarisstrokie aan Werknemer
1761	DocType: Cost Center	Parent Cost Center	Ouer Koste Sentrum
1762	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039	Select Possible Supplier	Kies moontlike verskaffer
1763	DocType: Sales Invoice	Source	Bron
1764	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Wys gesluit
1765	DocType: Leave Type	Is Leave Without Pay	Is Leave Without Pay
1766	apps/erpnext/erpnext/stock/doctype/item/item.py +250	Asset Category is mandatory for Fixed Asset item	Bate-kategorie is verpligtend vir vaste bate-item
1767	DocType: Fee Validity	Fee Validity	Fooi Geldigheid
1768	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Geen rekords gevind in die betalingstabel nie
1769	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Hierdie {0} bots met {1} vir {2} {3}
1770	DocType: Student Attendance Tool	Students HTML	Studente HTML
1771	DocType: POS Profile	Apply Discount	Pas afslag toe
1772	DocType: GST HSN Code	GST HSN Code	GST HSN-kode
1773	DocType: Employee External Work History	Total Experience	Totale ervaring
1774	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Oop Projekte
1775	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Verpakkingstrokie (s) gekanselleer
1776	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Kontantvloei uit Belegging
1777	DocType: Program Course	Program Course	Programkursus
1778	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Vrag en vragkoste
1779	DocType: Homepage	Company Tagline for website homepage	Maatskappynaam vir webwerf tuisblad
1780	DocType: Item Group	Item Group Name	Itemgroep Naam
1781	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	geneem
1782	DocType: Student	Date of Leaving	Datum van vertrek
1783	DocType: Pricing Rule	For Price List	Vir Pryslys
1784	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Uitvoerende soektog
1785	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Stel verstek
1786	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Skep Lei
1787	DocType: Maintenance Schedule	Schedules	skedules
1788	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458	POS Profile is required to use Point-of-Sale	POS-profiel is nodig om Punt van Verkope te gebruik
1789	DocType: Purchase Invoice Item	Net Amount	Netto bedrag
1790	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138	{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
1791	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail No
1792	DocType: Landed Cost Voucher	Additional Charges	Bykomende heffings
1793	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Addisionele Kortingsbedrag (Maatskappy Geld)
1794	DocType: Supplier Scorecard	Supplier Scorecard	Verskaffer Scorecard
1795	DocType: Plant Analysis	Result Datetime	Resultaat Datetime
1796	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Skep asseblief &#39;n nuwe rekening uit die grafiek van rekeninge.
1797		Support Hour Distribution	Ondersteuning Uurverspreiding
1798	DocType: Maintenance Visit	Maintenance Visit	Onderhoud Besoek
1799	DocType: Student	Leaving Certificate Number	Verlaat Sertifikaatnommer
1800	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63	Appointment cancelled, Please review and cancel the invoice {0}	Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}
1801	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Beskikbare joernaal by Warehouse
1802	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Dateer afdrukformaat op
1803	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Help
1804	DocType: Purchase Invoice	Select Shipping Address	Kies Posadres
1805	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Memebership Details
1806	DocType: Leave Block List	Block Holidays on important days.	Blok vakansie op belangrike dae.
1807	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Rekeninge Ontvangbare Opsomming
1808	DocType: Employee Loan	Monthly Repayment Amount	Maandelikse Terugbetalingsbedrag
1809	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Opening fakture
1810	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	Please set User ID field in an Employee record to set Employee Role	Stel asseblief gebruikers-ID-veld in &#39;n werknemer-rekord om werknemersrol in te stel
1811	DocType: UOM	UOM Name	UOM Naam
1812	DocType: GST HSN Code	HSN Code	HSN-kode
1813	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Bydrae Bedrag
1814	DocType: Purchase Invoice	Shipping Address	Posadres
1815	DocType: Stock Reconciliation	This 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.
1816	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
1817	DocType: Expense Claim	EXP	EXP
1818	DocType: Water Analysis	Container	houer
1819	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} verskyn Meervoudige tye in ry {2} &amp; {3}
1820	DocType: Healthcare Settings	Manage Sample Collection	Bestuur steekproef versameling
1821	DocType: Patient	Tobacco Past Use	Tabak verleden gebruik
1822	DocType: Sales Invoice Item	Brand Name	Handelsnaam
1823	DocType: Purchase Receipt	Transporter Details	Vervoerder besonderhede
1824	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	Gebruiker {0} is reeds aan Geneesheer toegewys {1}
1825	apps/erpnext/erpnext/accounts/page/pos/pos.js +2658	Default warehouse is required for selected item	Standaard pakhuis is nodig vir geselekteerde item
1826	apps/erpnext/erpnext/utilities/user_progress.py +143	Box	Boks
1827	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036	Possible Supplier	Moontlike Verskaffer
1828	DocType: Budget	Monthly Distribution	Maandelikse Verspreiding
1829	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Ontvangerlys is leeg. Maak asseblief Ontvangerlys
1830	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Gesondheidsorg (beta)
1831	DocType: Production Plan Sales Order	Production Plan Sales Order	Produksieplan verkope bestelling
1832	DocType: Sales Partner	Sales Partner Target	Verkoopsvennoteiken
1833	DocType: Loan Type	Maximum Loan Amount	Maksimum leningsbedrag
1834	DocType: Pricing Rule	Pricing Rule	Prysreël
1835	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplikaatrolnommer vir student {0}
1836	DocType: Budget	Action if Annual Budget Exceeded	Aksie indien jaarlikse begroting oorskry
1837	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materiaal Versoek om aankoop bestelling
1838	DocType: Shopping Cart Settings	Payment Success URL	Betaal Sukses-URL
1839	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3}
1840	DocType: Purchase Receipt	PREC-	PREC-
1841	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank rekeninge
1842		Bank Reconciliation Statement	Bankversoeningstaat
1843	DocType: Consultation	Medical Coding	Mediese kodering
1844	DocType: Healthcare Settings	Reminder Message	Herinnering Boodskap
1845		Lead Name	Lood Naam
1846		POS	POS
1847	DocType: C-Form	III	III
1848	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Opening Voorraadbalans
1849	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} moet net een keer verskyn
1850	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Blare suksesvol toegeken vir {0}
1851	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Geen items om te pak nie
1852	DocType: Shipping Rule Condition	From Value	Uit Waarde
1853	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586	Manufacturing Quantity is mandatory	Vervaardiging Hoeveelheid is verpligtend
1854	DocType: Employee Loan	Repayment Method	Terugbetaling Metode
1855	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	As dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees
1856	DocType: Quality Inspection Reading	Reading 4	Lees 4
1857	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Eise vir maatskappy uitgawes.
1858	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studente is die kern van die stelsel, voeg al u studente by
1859	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Ry # {0}: Opruimingsdatum {1} kan nie voor tjekdatum wees nie {2}
1860	DocType: Asset Maintenance Task	Certificate Required	Sertifikaat benodig
1861	DocType: Company	Default Holiday List	Verstek Vakansie Lys
1862	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
1863	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Aandeleverpligtinge
1864	DocType: Purchase Invoice	Supplier Warehouse	Verskaffer Pakhuis
1865	DocType: Opportunity	Contact Mobile No	Kontak Mobielnr
1866	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389	Select Company	Kies Maatskappy
1867		Material Requests for which Supplier Quotations are not created	Materiële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
1868	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {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.
1869	DocType: Student Group	Set 0 for no limit	Stel 0 vir geen limiet
1870	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The 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.
1871	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Ry {idx}: {field} is nodig om die fakture {Opening} {facture_type} te skep
1872	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Stuur betaling-e-pos weer
1873	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Nuwe taak
1874	DocType: Consultation	Appointment	Aanstelling
1875	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Maak aanhaling
1876	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Ander verslae
1877	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Kies asseblief ten minste een domein.
1878	DocType: Dependent Task	Dependent Task	Afhanklike taak
1879	apps/erpnext/erpnext/stock/doctype/item/item.py +430	Conversion factor for default Unit of Measure must be 1 in row {0}	Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
1880	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Verlof van tipe {0} kan nie langer wees as {1}
1881	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Probeer beplanningsaktiwiteite vir X dae van vooraf.
1882	DocType: HR Settings	Stop Birthday Reminders	Stop verjaardag herinnerings
1883	DocType: SMS Center	Receiver List	Ontvanger Lys
1884	apps/erpnext/erpnext/accounts/page/pos/pos.js +1084	Search Item	Soek item
1885	DocType: Payment Schedule	Payment Amount	Betalingsbedrag
1886	DocType: Patient Appointment	Referring Physician	Verwysende geneesheer
1887	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Verbruik Bedrag
1888	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Netto verandering in kontant
1889	DocType: Assessment Plan	Grading Scale	Graderingskaal
1890	apps/erpnext/erpnext/stock/doctype/item/item.py +425	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
1891	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	Reeds afgehandel
1892	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Voorraad in die hand
1893	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Suksesvolle invoer!
1894	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Betaling Versoek bestaan reeds {0}
1895	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Koste van uitgereikte items
1896	DocType: Physician	Hospital	hospitaal
1897	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385	Quantity must not be more than {0}	Hoeveelheid moet nie meer wees as {0}
1898	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Vorige finansiële jaar is nie gesluit nie
1899	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Ouderdom (Dae)
1900	DocType: Quotation Item	Quotation Item	Kwotasie Item
1901	DocType: Customer	Customer POS Id	Kliënt Pos ID
1902	DocType: Account	Account Name	Rekeningnaam
1903	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Vanaf datum kan nie groter wees as Datum
1904	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Reeksnommer {0} hoeveelheid {1} kan nie &#39;n breuk wees nie
1905	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Verskaffer Tipe meester.
1906	DocType: Purchase Order Item	Supplier Part Number	Verskaffer artikel nommer
1907	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Gesprek koers kan nie 0 of 1 wees nie
1908	DocType: Subscription	Reference Document	Verwysingsdokument
1909	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209	{0} {1} is cancelled or stopped	{0} {1} is gekanselleer of gestop
1910	DocType: Accounts Settings	Credit Controller	Kredietbeheerder
1911	DocType: Grant Application	Applicant Type	Aansoeker Tipe
1912	DocType: Delivery Note	Vehicle Dispatch Date	Voertuig Versending Datum
1913	DocType: Healthcare Settings	Default Medical Code Standard	Standaard Mediese Kode Standaard
1914	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1915	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Aankoop Kwitansie {0} is nie ingedien nie
1916	DocType: Company	Default Payable Account	Verstekbetaalbare rekening
1917	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Instellings vir aanlyn-inkopies soos die versendingsreëls, pryslys ens.
1918	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% gefaktureer
1919	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Sorteer volgens prys ...
1920	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Gereserveerde hoeveelheid
1921	DocType: Party Account	Party Account	Partyrekening
1922	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Menslike hulpbronne
1923	DocType: Lead	Upper Income	Boonste Inkomste
1924	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	verwerp
1925	DocType: Journal Entry Account	Debit in Company Currency	Debiet in Maatskappy Geld
1926	DocType: BOM Item	BOM Item	BOM Item
1927	DocType: Appraisal	For Employee	Vir Werknemer
1928	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Maak uitbetalinginskrywing
1929	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Row {0}: Advance against Supplier must be debit	Ry {0}: Voorskot teen Verskaffer moet debiet wees
1930	DocType: Company	Default Values	Verstekwaardes
1931	DocType: Membership	INR	INR
1932	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	(frekwensie) verteer
1933	DocType: Expense Claim	Total Amount Reimbursed	Totale Bedrag vergoed
1934	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Dit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede
1935	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Teen Verskafferfaktuur {0} gedateer {1}
1936	DocType: Customer	Default Price List	Standaard pryslys
1937	apps/erpnext/erpnext/assets/doctype/asset/asset.py +265	Asset Movement record {0} created	Bate Beweging rekord {0} geskep
1938	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in Globale instellings gestel
1939	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Daar bestaan reeds &#39;n kliënt met dieselfde naam
1940	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?
1941	DocType: Purchase Invoice	Total Net Weight	Totale netto gewig
1942	DocType: Journal Entry	Entry Type	Inskrywingstipe
1943	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Geen assesseringsplan gekoppel aan hierdie assesseringsgroep nie
1944		Customer Credit Balance	Krediet Krediet Saldo
1945	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Netto verandering in rekeninge betaalbaar
1946	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kliënt benodig vir &#39;Customerwise Discount&#39;
1947	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Dateer bankrekeningdatums met joernale op.
1948	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	pryse
1949	DocType: Quotation	Term Details	Termyn Besonderhede
1950	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.
1951	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Loodtelling
1952	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} moet groter as 0 wees
1953	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Voorraad beskikbaar
1954	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasiteitsbeplanning vir (Dae)
1955	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	verkryging
1956	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Geen van die items het enige verandering in hoeveelheid of waarde nie.
1957	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Verpligte veld - Program
1958	DocType: Special Test Template	Result Component	Resultaat Komponent
1959	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Waarborg eis
1960		Lead Details	Loodbesonderhede
1961	DocType: Volunteer	Availability and Skills	Beskikbaarheid en Vaardighede
1962	DocType: Salary Slip	Loan repayment	Lening terugbetaling
1963	DocType: Purchase Invoice	End date of current invoice's period	Einddatum van huidige faktuur se tydperk
1964	DocType: Pricing Rule	Applicable For	Toepaslik vir
1965	DocType: Lab Test	Technician Name	Tegnikus Naam
1966	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Ontkoppel betaling met kansellasie van faktuur
1967	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Huidige Odometer lees ingevoer moet groter wees as die aanvanklike voertuig odometer {0}
1968	DocType: Restaurant Reservation	No Show	Geen vertoning
1969	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Stel Naming Series vir {0} via Setup&gt; Settings&gt; Naming Series
1970	DocType: Shipping Rule Country	Shipping Rule Country	Poslys Land
1971	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Verlof en Bywoning
1972	DocType: Maintenance Visit	Partially Completed	Gedeeltelik voltooi
1973	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Matige Sensitiwiteit
1974	DocType: Leave Type	Include holidays within leaves as leaves	Sluit vakansiedae in blare in as blare
1975	DocType: Sales Invoice	Packed Items	Gepakte items
1976	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Waarborg Eis teen Serienommer
1977	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71	'Total'	&#39;Totale&#39;
1978	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktiveer inkopiesentrum
1979	DocType: Employee	Permanent Address	Permanente adres
1980	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
1981	DocType: Patient	Medication	medikasie
1982	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Kies asseblief die itemkode
1983	DocType: Student Sibling	Studying in Same Institute	Studeer in dieselfde instituut
1984	DocType: Territory	Territory Manager	Territory Manager
1985	DocType: Packed Item	To Warehouse (Optional)	Na pakhuis (opsioneel)
1986	DocType: GST Settings	GST Accounts	GST Rekeninge
1987	DocType: Payment Entry	Paid Amount (Company Currency)	Betaalbedrag (Maatskappy Geld)
1988	DocType: Purchase Invoice	Additional Discount	Bykomende afslag
1989	DocType: Selling Settings	Selling Settings	Verkoop instellings
1990	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Bevestig Aksie
1991	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Aanlyn veilings
1992	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Spesifiseer asb. Hoeveelheid of Waardasietempo of albei
1993	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	vervulling
1994	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Kyk in die winkelwagen
1995	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Bemarkingsuitgawes
1996		Item Shortage Report	Item kortverslag
1997	apps/erpnext/erpnext/stock/doctype/item/item.js +275	Weight is mentioned,\nPlease mention "Weight UOM" too	Gewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;
1998	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak
1999	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Volgende Depresiasie Datum is verpligtend vir nuwe bate
2000	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Afsonderlike kursusgebaseerde groep vir elke groep
2001	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enkel eenheid van &#39;n item.
2002	DocType: Fee Category	Fee Category	Fee Kategorie
2003	DocType: Agriculture Task	Next Business Day	Volgende sakedag
2004	DocType: Customer	Primary Contact Detail	Primêre kontakbesonderhede
2005	DocType: Drug Prescription	Dosage by time interval	Dosis volgens tydinterval
2006		Student Fee Collection	Studentefooi-versameling
2007	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Aanstelling Tydsduur (mins)
2008	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Maak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
2009	DocType: Leave Allocation	Total Leaves Allocated	Totale blare toegeken
2010	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Pakhuis benodig by ry nr {0}
2011	apps/erpnext/erpnext/public/js/setup_wizard.js +142	Please enter valid Financial Year Start and End Dates	Voer asseblief geldige finansiële jaar se begin- en einddatums in
2012	DocType: Employee	Date Of Retirement	Datum van aftrede
2013	DocType: Upload Attendance	Get Template	Kry Sjabloon
2014	DocType: Material Request	Transferred	oorgedra
2015	DocType: Vehicle	Doors	deure
2016	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117	ERPNext Setup Complete!	ERPNext Setup Complete!
2017	DocType: Healthcare Settings	Collect Fee for Patient Registration	Versamel fooi vir pasiëntregistrasie
2018	apps/erpnext/erpnext/stock/doctype/item/item.py +650	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Kan nie eienskappe verander na voorraadtransaksie nie. Maak &#39;n nuwe item en dra voorraad na die nuwe item
2019	DocType: Course Assessment Criteria	Weightage	weightage
2020	DocType: Purchase Invoice	Tax Breakup	Belastingafskrywing
2021	DocType: Packing Slip	PS-	PS-
2022	DocType: Member	Non Profit Member	Nie-winsgewende lid
2023	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Koste Sentrum is nodig vir &#39;Wins en verlies&#39; rekening {2}. Stel asseblief &#39;n standaard koste sentrum vir die maatskappy op.
2024	DocType: Payment Schedule	Payment Term	Betaling termyn
2025	apps/erpnext/erpnext/selling/doctype/customer/customer.py +146	A Customer Group exists with same name please change the Customer name or rename the Customer Group	&#39;N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep
2026	DocType: Land Unit	Area	gebied
2027	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Nuwe kontak
2028	DocType: Territory	Parent Territory	Ouergebied
2029	DocType: Sales Invoice	Place of Supply	Plek van Voorsiening
2030	DocType: Quality Inspection Reading	Reading 2	Lees 2
2031	DocType: Stock Entry	Material Receipt	Materiaal Ontvangs
2032	DocType: Homepage	Products	produkte
2033	DocType: Announcement	Instructor	instrukteur
2034	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Kies item (opsioneel)
2035	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Fooi Bylae Studentegroep
2036	DocType: Student	AB+	AB +
2037	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	As hierdie item variante het, kan dit nie in verkoopsorders ens gekies word nie.
2038	DocType: Lead	Next Contact By	Volgende kontak deur
2039	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314	Quantity required for Item {0} in row {1}	Hoeveelheid benodig vir item {0} in ry {1}
2040	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan
2041	DocType: Quotation	Order Type	Bestelling Tipe
2042		Item-wise Sales Register	Item-wyse Verkope Register
2043	DocType: Asset	Gross Purchase Amount	Bruto aankoopbedrag
2044	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Opening Saldo&#39;s
2045	DocType: Asset	Depreciation Method	Waardevermindering Metode
2046	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Is hierdie belasting ingesluit in basiese tarief?
2047	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Totale teiken
2048	DocType: Soil Texture	Sand Composition (%)	Sand Komposisie (%)
2049	DocType: Job Applicant	Applicant for a Job	Aansoeker vir &#39;n werk
2050	DocType: Production Plan Material Request	Production Plan Material Request	Produksieplan Materiaal Versoek
2051	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	Geen Produksie Bestellings geskep nie
2052	DocType: Stock Reconciliation	Reconciliation JSON	Versoening JSON
2053	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Te veel kolomme. Voer die verslag uit en druk dit uit met behulp van &#39;n sigbladprogram.
2054	DocType: Purchase Invoice Item	Batch No	Lotnommer
2055	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Laat meerdere verkope bestellings toe teen &#39;n kliënt se aankoopbestelling
2056	DocType: Student Group Instructor	Student Group Instructor	Studentegroepinstrukteur
2057	DocType: Grant Application	Assessment Mark (Out of 10)	Assesseringspunt (uit 10)
2058	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
2059	apps/erpnext/erpnext/setup/doctype/company/company.py +201	Main	Main
2060	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Variant
2061	DocType: Naming Series	Set prefix for numbering series on your transactions	Stel voorvoegsel vir nommering van reekse op u transaksies
2062	DocType: Employee Attendance Tool	Employees HTML	Werknemers HTML
2063	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Default BOM ({0}) must be active for this item or its template	Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
2064	DocType: Employee	Leave Encashed?	Verlaten verlaat?
2065	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Geleentheid Van veld is verpligtend
2066	DocType: Email Digest	Annual Expenses	Jaarlikse uitgawes
2067	DocType: Item	Variants	variante
2068	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137	Make Purchase Order	Maak &#39;n bestelling
2069	DocType: SMS Center	Send To	Stuur na
2070	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
2071	DocType: Payment Reconciliation Payment	Allocated amount	Toegewysde bedrag
2072	DocType: Sales Team	Contribution to Net Total	Bydrae tot netto totaal
2073	DocType: Sales Invoice Item	Customer's Item Code	Kliënt se Item Kode
2074	DocType: Stock Reconciliation	Stock Reconciliation	Voorraadversoening
2075	DocType: Territory	Territory Name	Territorium Naam
2076	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197	Work-in-Progress Warehouse is required before Submit	Werk-in-Progress-pakhuis word vereis voor indiening
2077	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Aansoeker vir &#39;n werk.
2078	DocType: Purchase Order Item	Warehouse and Reference	Pakhuis en verwysing
2079	DocType: Supplier	Statutory info and other general information about your Supplier	Statutêre inligting en ander algemene inligting oor u Verskaffer
2080	DocType: Item	Serial Nos and Batches	Serial Nos and Batches
2081	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentegroep Sterkte
2082	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250	Against Journal Entry {0} does not have any unmatched {1} entry	Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
2083	apps/erpnext/erpnext/config/hr.py +142	Appraisals	evaluerings
2084	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Opleidingsgebeure
2085	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Duplikaatreeksnommer vir item {0} ingevoer
2086	DocType: Shipping Rule Condition	A condition for a Shipping Rule	&#39;N Voorwaarde vir &#39;n verskepingsreël
2087	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	Kom asseblief in
2088	apps/erpnext/erpnext/controllers/accounts_controller.py +487	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	Kan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-fakturering toe te laat, stel asseblief in Koop instellings
2089	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Onderhoud Log
2090	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234	Please set filter based on Item or Warehouse	Stel asseblief die filter op grond van item of pakhuis
2091	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items)
2092	DocType: Sales Order	To Deliver and Bill	Om te lewer en rekening
2093	DocType: Student Group	Instructors	instrukteurs
2094	DocType: GL Entry	Credit Amount in Account Currency	Kredietbedrag in rekeninggeld
2095	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588	BOM {0} must be submitted	BOM {0} moet ingedien word
2096	DocType: Authorization Control	Authorization Control	Magtigingskontrole
2097	apps/erpnext/erpnext/controllers/buying_controller.py +327	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
2098	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Payment	betaling
2099	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}.
2100	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Bestuur jou bestellings
2101	DocType: Production Order Operation	Actual Time and Cost	Werklike Tyd en Koste
2102	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2}
2103	DocType: Crop	Crop Spacing	Crop Spacing
2104	DocType: Course	Course Abbreviation	Kursus Afkorting
2105	DocType: Student Leave Application	Student Leave Application	Studenteverlof Aansoek
2106	DocType: Item	Will also apply for variants	Sal ook aansoek doen vir variante
2107	apps/erpnext/erpnext/assets/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Bate kan nie gekanselleer word nie, want dit is reeds {0}
2108	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Werknemer {0} op Halwe dag op {1}
2109	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Totale werksure moet nie groter wees nie as maksimum werksure {0}
2110	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	op
2111	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundel items op die tyd van verkoop.
2112	DocType: Quotation Item	Actual Qty	Werklike hoeveelheid
2113	DocType: Sales Invoice Item	References	verwysings
2114	DocType: Quality Inspection Reading	Reading 10	Lees 10
2115	DocType: Hub Category	Hub Node	Hub Knoop
2116	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Jy het dubbele items ingevoer. Regstel asseblief en probeer weer.
2117	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Mede
2118	DocType: Asset Movement	Asset Movement	Batebeweging
2119	apps/erpnext/erpnext/accounts/page/pos/pos.js +2181	New Cart	Nuwe karretjie
2120	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Item {0} is nie &#39;n seriële item nie
2121	DocType: SMS Center	Create Receiver List	Skep Ontvanger Lys
2122	DocType: Vehicle	Wheels	wiele
2123	DocType: Packing Slip	To Package No.	Na pakket nommer
2124	DocType: Patient Relation	Family	familie
2125	DocType: Production Planning Tool	Material Requests	Materiële Versoeke
2126	DocType: Warranty Claim	Issue Date	Uitreikings datum
2127	DocType: Activity Cost	Activity Cost	Aktiwiteitskoste
2128	DocType: Sales Invoice Timesheet	Timesheet Detail	Tydskaartdetail
2129	DocType: Purchase Receipt Item Supplied	Consumed Qty	Verbruikte hoeveelheid
2130	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekommunikasie
2131	apps/erpnext/erpnext/accounts/party.py +266	Billing currency must be equal to either default company's currency or party account currency	Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid
2132	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep)
2133	DocType: Soil Texture	Loam	leem
2134	apps/erpnext/erpnext/controllers/accounts_controller.py +700	Row {0}: Due Date cannot be before posting date	Ry {0}: Due Date kan nie voor die posdatum wees nie
2135	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Maak betalinginskrywing
2136	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Hoeveelheid vir item {0} moet minder wees as {1}
2137		Sales Invoice Trends	Verkoopsfaktuur neigings
2138	DocType: Leave Application	Apply / Approve Leaves	Pas / keur Blare toe
2139	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	vir
2140	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Kan slegs ry verwys as die lading tipe &#39;Op vorige rybedrag&#39; of &#39;Vorige ry totaal&#39; is
2141	DocType: Sales Order Item	Delivery Warehouse	Delivery Warehouse
2142	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Boom van finansiële kostesentrums.
2143	DocType: Serial No	Delivery Document No	Afleweringsdokument No
2144	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Stel asseblief &#39;Wins / Verliesrekening op Bateverkope&#39; in Maatskappy {0}
2145	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Kry Items Van Aankoop Ontvangste
2146	DocType: Serial No	Creation Date	Skeppingsdatum
2147	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Item {0} verskyn verskeie kere in Pryslys {1}
2148	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Verkope moet nagegaan word, indien toepaslik vir is gekies as {0}
2149	DocType: Production Plan Material Request	Material Request Date	Materiaal Versoek Datum
2150	DocType: Purchase Order Item	Supplier Quotation Item	Verskaffer Kwotasie Item
2151	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Deaktiveer die skepping van tydlêers teen Produksie Bestellings. Operasies sal nie opgespoor word teen Produksie Orde nie
2152	DocType: Student	Student Mobile Number	Student Mobiele Nommer
2153	DocType: Item	Has Variants	Het Varianten
2154	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Update Response
2155	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	Jy het reeds items gekies van {0} {1}
2156	DocType: Monthly Distribution	Name of the Monthly Distribution	Naam van die Maandelikse Verspreiding
2157	apps/erpnext/erpnext/stock/doctype/batch/batch.py +46	Batch ID is mandatory	Lotnommer is verpligtend
2158	DocType: Sales Person	Parent Sales Person	Ouer Verkoopspersoon
2159	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	Hoog na laag
2160	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Kies die program eerste
2161	DocType: Patient Appointment	Patient Age	Pasiënt ouderdom
2162	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Bestuur van projekte
2163	DocType: Supplier	Supplier of Goods or Services.	Verskaffer van goedere of dienste.
2164	DocType: Budget	Fiscal Year	Fiskale jaar
2165	DocType: Asset Maintenance Log	Planned	beplan
2166	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Konsultasiekoste.
2167	DocType: Vehicle Log	Fuel Price	Brandstofprys
2168	DocType: Budget	Budget	begroting
2169	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51	Set Open	Stel oop
2170	apps/erpnext/erpnext/stock/doctype/item/item.py +247	Fixed Asset Item must be a non-stock item.	Vaste bate-item moet &#39;n nie-voorraaditem wees.
2171	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Begroting kan nie teen {0} toegewys word nie, aangesien dit nie &#39;n Inkomste- of Uitgawe-rekening is nie
2172	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	bereik
2173	DocType: Student Admission	Application Form Route	Aansoekvorm Roete
2174	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territory / Customer
2175	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling
2176	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelykstaande wees aan faktuur uitstaande bedrag {2}
2177	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor.
2178	DocType: Lead	Follow Up	Volg op
2179	DocType: Item	Is Sales Item	Is verkoopitem
2180	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Itemgroep Boom
2181	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Item {0} is nie opgestel vir Serial Nos. Check Item Master
2182	DocType: Maintenance Visit	Maintenance Time	Onderhoudstyd
2183		Amount to Deliver	Bedrag om te lewer
2184	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324	Same item has been entered multiple times. {0}	Dieselfde item is verskeie kere ingevoer. {0}
2185	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Die Termyn Aanvangsdatum kan nie vroeër wees as die Jaar Begindatum van die akademiese jaar waaraan die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
2186	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192	There were errors.	Daar was foute.
2187	DocType: Guardian	Guardian Interests	Voogbelange
2188	DocType: Naming Series	Current Value	Huidige waarde
2189	apps/erpnext/erpnext/controllers/accounts_controller.py +272	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar
2190	DocType: Education Settings	Instructor Records to be created by	Instrukteur Rekords wat geskep moet word deur
2191	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} geskep
2192	DocType: GST Account	GST Account	GST rekening
2193	DocType: Delivery Note Item	Against Sales Order	Teen verkoopsbestelling
2194		Serial No Status	Serial No Status
2195	DocType: Payment Entry Reference	Outstanding	uitstaande
2196	DocType: Supplier	Warn POs	Waarsku POs
2197		Daily Timesheet Summary	Daaglikse Tydskrif Opsomming
2198	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Ry {0}: Om {1} periodicity te stel, moet die verskil tussen van en tot datum \ groter wees as of gelyk aan {2}
2199	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Dit is gebaseer op voorraadbeweging. Sien {0} vir besonderhede
2200	DocType: Pricing Rule	Selling	verkoop
2201	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379	Amount {0} {1} deducted against {2}	Bedrag {0} {1} afgetrek teen {2}
2202	DocType: Employee	Salary Information	Salarisinligting
2203	DocType: Sales Person	Name and Employee ID	Naam en Werknemer ID
2204	apps/erpnext/erpnext/accounts/party.py +311	Due Date cannot be before Posting Date	Betaaldatum kan nie voor die datum van inskrywing wees nie
2205	DocType: Website Item Group	Website Item Group	Webtuiste Itemgroep
2206	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Pligte en Belastings
2207	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Please enter Reference date	Voer asseblief Verwysingsdatum in
2208	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} betalingsinskrywings kan nie gefiltreer word deur {1}
2209	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel vir Item wat in die webwerf gewys word
2210	DocType: Purchase Order Item Supplied	Supplied Qty	Voorsien Aantal
2211	DocType: Purchase Order Item	Material Request Item	Materiaal Versoek Item
2212	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Boom van itemgroepe.
2213	DocType: Payroll Entry	Get Employee Details	Kry Werknemers Besonderhede
2214	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie laai tipe verwys nie
2215	DocType: Asset	Sold	verkoop
2216		Item-wise Purchase History	Item-wyse Aankoop Geskiedenis
2217	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Klik asseblief op &#39;Generate Schedule&#39; om Serial No te laai vir Item {0}
2218	DocType: Account	Frozen	bevrore
2219		Open Production Orders	Oop Produksie Bestellings
2220	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Basisbedrag (Maatskappy Geld)
2221	DocType: Payment Reconciliation Payment	Reference Row	Verwysingsreeks
2222	DocType: Installation Note	Installation Time	Installasie Tyd
2223	DocType: Sales Invoice	Accounting Details	Rekeningkundige Besonderhede
2224	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Vee al die transaksies vir hierdie maatskappy uit
2225	DocType: Patient	O Positive	O Positief
2226	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Produksie Orde # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
2227	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	beleggings
2228	DocType: Issue	Resolution Details	Besluit Besonderhede
2229	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	toekennings
2230	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Aanvaarding kriteria
2231	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Vul asseblief die Materiaal Versoeke in die tabel hierbo in
2232	DocType: Item Attribute	Attribute Name	Eienskap Naam
2233	DocType: BOM	Show In Website	Wys op die webwerf
2234	DocType: Shopping Cart Settings	Show Quantity in Website	Wys hoeveelheid in die webwerf
2235	DocType: Employee Loan Application	Total Payable Amount	Totale betaalbare bedrag
2236	DocType: Task	Expected Time (in hours)	Verwagte Tyd (in ure)
2237	DocType: Item Reorder	Check in (group)	Check in (groep)
2238	DocType: Soil Texture	Silt	slik
2239		Qty to Order	Hoeveelheid om te bestel
2240	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Die rekeningkop onder aanspreeklikheid of ekwiteit, waarin wins / verlies bespreek sal word
2241	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Gantt-grafiek van alle take.
2242	DocType: Opportunity	Mins to First Response	Mins to First Response
2243	DocType: Pricing Rule	Margin Type	Marg Type
2244	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} uur
2245	DocType: Course	Default Grading Scale	Standaard Gradering Skaal
2246	DocType: Appraisal	For Employee Name	Vir Werknemer Naam
2247	DocType: Holiday List	Clear Table	Duidelike tabel
2248	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106	Available slots	Beskikbare slots
2249	DocType: C-Form Invoice Detail	Invoice No	Kwitansie No
2250	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	Maak betaling
2251	DocType: Room	Room Name	Kamer Naam
2252	DocType: Prescription Duration	Prescription Duration	Voorskrif Tydsduur
2253	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Verlof kan nie voor {0} toegepas / gekanselleer word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is.
2254	DocType: Activity Cost	Costing Rate	Kostekoers
2255	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Kliënt Adresse en Kontakte
2256		Campaign Efficiency	Veldtogdoeltreffendheid
2257	DocType: Discussion	Discussion	bespreking
2258	DocType: Payment Entry	Transaction ID	Transaksie ID
2259	DocType: Volunteer	Anytime	enige tyd
2260	DocType: Patient	Surgical History	Chirurgiese Geskiedenis
2261	DocType: Employee	Resignation Letter Date	Bedankingsbrief Datum
2262	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Prysreëls word verder gefiltreer op grond van hoeveelheid.
2263	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Stel asseblief die datum van aansluiting vir werknemer {0}
2264	DocType: Task	Total Billing Amount (via Time Sheet)	Totale faktuurbedrag (via tydblad)
2265	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Herhaal kliëntinkomste
2266	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2267	DocType: Chapter	Chapter	Hoofstuk
2268	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) moet &#39;Expense Approver&#39; hê.
2269	apps/erpnext/erpnext/utilities/user_progress.py +143	Pair	Paar
2270	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959	Select BOM and Qty for Production	Kies BOM en hoeveelheid vir produksie
2271	DocType: Asset	Depreciation Schedule	Waardeverminderingskedule
2272	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Verkope Partner Adresse en Kontakte
2273	DocType: Bank Reconciliation Detail	Against Account	Teen rekening
2274	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Halfdag Datum moet tussen datum en datum wees
2275	DocType: Maintenance Schedule Detail	Actual Date	Werklike Datum
2276	DocType: Item	Has Batch No	Het lotnommer
2277	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Jaarlikse faktuur: {0}
2278	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Goedere en Dienste Belasting (GST India)
2279	DocType: Delivery Note	Excise Page Number	Aksyns Bladsy Nommer
2280	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225	Company, From Date and To Date is mandatory	Maatskappy, vanaf datum en datum is verpligtend
2281	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Kry uit konsultasie
2282	DocType: Asset	Purchase Date	Aankoop datum
2283	DocType: Volunteer	Volunteer Type	Vrywilliger tipe
2284	DocType: Student	Personal Details	Persoonlike inligting
2285	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Stel asseblief &#39;Bate Waardevermindering Kostesentrum&#39; in Maatskappy {0}
2286		Maintenance Schedules	Onderhoudskedules
2287	DocType: Task	Actual End Date (via Time Sheet)	Werklike Einddatum (via Tydblad)
2288	DocType: Soil Texture	Soil Type	Grondsoort
2289	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374	Amount {0} {1} against {2} {3}	Bedrag {0} {1} teen {2} {3}
2290		Quotation Trends	Aanhalingstendense
2291	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Itemgroep nie genoem in itemmeester vir item {0}
2292	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362	Debit To account must be a Receivable account	Debiet Vir rekening moet &#39;n Ontvangbare rekening wees
2293	DocType: Shipping Rule	Shipping Amount	Posgeld
2294	DocType: Supplier Scorecard Period	Period Score	Periode telling
2295	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	Voeg kliënte by
2296	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Hangende bedrag
2297	DocType: Lab Test Template	Special	spesiale
2298	DocType: Purchase Order Item Supplied	Conversion Factor	Gesprekfaktor
2299	DocType: Purchase Order	Delivered	afgelewer
2300		Vehicle Expenses	Voertuiguitgawes
2301	DocType: Serial No	Invoice Details	Faktuur besonderhede
2302	DocType: Grant Application	Show on Website	Wys op die webwerf
2303	apps/erpnext/erpnext/assets/doctype/asset/asset.py +155	Expected value after useful life must be greater than or equal to {0}	Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {0}
2304	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Begin aan
2305	DocType: Hub Category	Hub Category	Hub Kategorie
2306	DocType: Purchase Invoice	SEZ	Sez
2307	DocType: Purchase Receipt	Vehicle Number	Voertuignommer
2308	DocType: Employee Loan	Loan Amount	Leningsbedrag
2309	apps/erpnext/erpnext/utilities/user_progress.py +88	Add Letterhead	Voeg Briefhoof
2310	DocType: Program Enrollment	Self-Driving Vehicle	Selfritvoertuig
2311	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Verskaffer Scorecard Standing
2312	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420	Row {0}: Bill of Materials not found for the Item {1}	Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
2313	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Totale toegekende blare {0} kan nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
2314	DocType: Journal Entry	Accounts Receivable	Rekeninge ontvangbaar
2315		Supplier-Wise Sales Analytics	Verskaffer-Wise Sales Analytics
2316	DocType: Salary Structure	Select employees for current Salary Structure	Kies werknemers vir die huidige Salarisstruktuur
2317	DocType: Sales Invoice	Company Address Name	Maatskappy Adres Naam
2318	DocType: Production Order	Use Multi-Level BOM	Gebruik Multi-Level BOM
2319	DocType: Bank Reconciliation	Include Reconciled Entries	Sluit versoende inskrywings in
2320	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Ouerkursus (los leeg, indien dit nie deel is van die Ouerkursus nie)
2321	DocType: Leave Control Panel	Leave blank if considered for all employee types	Los leeg indien oorweeg word vir alle werknemer tipes
2322	DocType: Landed Cost Voucher	Distribute Charges Based On	Versprei koste gebaseer op
2323	apps/erpnext/erpnext/hooks.py +144	Timesheets	roosters
2324	DocType: HR Settings	HR Settings	HR instellings
2325	DocType: Salary Slip	net pay info	netto betaalinligting
2326	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Hierdie waarde word opgedateer in die verstekverkooppryslys.
2327	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122	Expense Claim is pending approval. Only the Expense Approver can update status.	Koste-eis wag op goedkeuring. Slegs die uitgawes-ontvanger kan status opdateer.
2328	DocType: Email Digest	New Expenses	Nuwe uitgawes
2329	DocType: Purchase Invoice	Additional Discount Amount	Bykomende kortingsbedrag
2330	DocType: Patient	Patient Details	Pasiëntbesonderhede
2331	DocType: Patient	B Positive	B Positief
2332	apps/erpnext/erpnext/controllers/accounts_controller.py +595	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Ry # {0}: Hoeveelheid moet 1 wees, aangesien item &#39;n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal.
2333	DocType: Leave Block List Allow	Leave Block List Allow	Laat blokblokkering toe
2334	apps/erpnext/erpnext/setup/doctype/company/company.py +302	Abbr can not be blank or space	Abbr kan nie leeg of spasie wees nie
2335	DocType: Patient Medical Record	Patient Medical Record	Pasiënt Mediese Rekord
2336	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Groep na Nie-Groep
2337	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Sport
2338	DocType: Loan Type	Loan Name	Lening Naam
2339	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Totaal Werklik
2340	DocType: Lab Test UOM	Test UOM	Toets UOM
2341	DocType: Student Siblings	Student Siblings	Student broers en susters
2342	apps/erpnext/erpnext/utilities/user_progress.py +143	Unit	eenheid
2343	apps/erpnext/erpnext/stock/get_item_details.py +136	Please specify Company	Spesifiseer asb. Maatskappy
2344		Customer Acquisition and Loyalty	Kliënt Verkryging en Lojaliteit
2345	DocType: Asset Maintenance Task	Maintenance Task	Onderhoudstaak
2346	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Pakhuis waar u voorraad van verwerpte items handhaaf
2347	DocType: Production Order	Skip Material Transfer	Slaan Materiaal Oordrag oor
2348	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Kan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief &#39;n Geldruilrekord handmatig
2349	DocType: POS Profile	Price List	Pryslys
2350	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} is nou die standaard fiskale jaar. Herlaai asseblief u blaaier voordat die verandering in werking tree.
2351	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Uitgawe Eise
2352	DocType: Issue	Support	ondersteuning
2353		BOM Search	BOM Soek
2354	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Publiseer &quot;In voorraad&quot; of &quot;Nie in voorraad nie&quot; op Hub gebaseer op voorraad beskikbaar in hierdie pakhuis.
2355	DocType: Vehicle	Fuel Type	Brandstoftipe
2356	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Spesifiseer asseblief geldeenheid in die Maatskappy
2357	DocType: Workstation	Wages per hour	Lone per uur
2358	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Voorraadbalans in Batch {0} word negatief {1} vir Item {2} by Warehouse {3}
2359	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
2360	DocType: Email Digest	Pending Sales Orders	Hangende verkooporders
2361	apps/erpnext/erpnext/controllers/accounts_controller.py +311	Account {0} is invalid. Account Currency must be {1}	Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
2362	DocType: Healthcare Settings	Remind Before	Herinner Voor
2363	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	UOM Gespreksfaktor word benodig in ry {0}
2364	DocType: Production Plan Item	material_request_item	material_request_item
2365	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees
2366	DocType: Salary Component	Deduction	aftrekking
2367	DocType: Item	Retain Sample	Behou monster
2368	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Ry {0}: Van tyd tot tyd is verpligtend.
2369	DocType: Stock Reconciliation Item	Amount Difference	Bedrag Verskil
2370	apps/erpnext/erpnext/stock/get_item_details.py +354	Item Price added for {0} in Price List {1}	Itemprys bygevoeg vir {0} in Pryslys {1}
2371	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Voer asseblief die werknemer se ID van hierdie verkoopspersoon in
2372	DocType: Territory	Classification of Customers by region	Klassifikasie van kliënte volgens streek
2373	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71	In Production	In produksie
2374	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59	Difference Amount must be zero	Verskilbedrag moet nul wees
2375	DocType: Project	Gross Margin	Bruto Marge
2376	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Voer asseblief Produksie-item eerste in
2377	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Berekende Bankstaatbalans
2378	DocType: Normal Test Template	Normal Test Template	Normale toets sjabloon
2379	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	gestremde gebruiker
2380	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913	Quotation	aanhaling
2381	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982	Cannot set a received RFQ to No Quote	Kan nie &#39;n RFQ vir geen kwotasie opstel nie
2382	DocType: Quotation	QTN-	QTN-
2383	DocType: Salary Slip	Total Deduction	Totale aftrekking
2384		Production Analytics	Produksie Analytics
2385	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede
2386	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	Koste opgedateer
2387	DocType: Patient	Date of Birth	Geboortedatum
2388	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Item {0} is reeds teruggestuur
2389	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiskale Jaar ** verteenwoordig &#39;n finansiële jaar. Alle rekeningkundige inskrywings en ander belangrike transaksies word opgespoor teen ** Fiskale Jaar **.
2390	DocType: Opportunity	Customer / Lead Address	Kliënt / Loodadres
2391	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Verskaffer Scorecard Setup
2392	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Assesseringsplan Naam
2393	apps/erpnext/erpnext/stock/doctype/item/item.py +222	Warning: Invalid SSL certificate on attachment {0}	Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
2394	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Leiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by
2395	DocType: Production Order Operation	Actual Operation Time	Werklike operasietyd
2396	DocType: Authorization Rule	Applicable To (User)	Toepaslik op (Gebruiker)
2397	DocType: Purchase Taxes and Charges	Deduct	aftrek
2398	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Job Description	Pos beskrywing
2399	DocType: Student Applicant	Applied	Toegepaste
2400	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863	Re-open	Heropen
2401	DocType: Sales Invoice Item	Qty as per Stock UOM	Aantal per Voorraad UOM
2402	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 Naam
2403	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Spesiale karakters behalwe &quot;-&quot;, &quot;#&quot;, &quot;.&quot; en &quot;/&quot; word nie toegelaat in die benoeming van reekse nie
2404	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Hou tred met verkoopsveldtogte. Bly op hoogte van leidrade, kwotasies, verkoopsvolgorde, ens. Van veldtogte om opbrengs op belegging te meet.
2405	DocType: Expense Claim	Approver	Goedkeurder
2406		SO Qty	SO Aantal
2407	DocType: Guardian	Work Address	Werkadres
2408	DocType: Appraisal	Calculate Total Score	Bereken totale telling
2409	DocType: Asset Repair	Manufacturing Manager	Vervaardiging Bestuurder
2410	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Volgnummer {0} is onder garantie tot en met {1}
2411	DocType: Plant Analysis Criteria	Minimum Permissible Value	Minimum toelaatbare waarde
2412	apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42	User {0} already exists	Gebruiker {0} bestaan reeds
2413	apps/erpnext/erpnext/hooks.py +109	Shipments	verskepings
2414	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Totale toegewysde bedrag (Maatskappy Geld)
2415	DocType: Purchase Order Item	To be delivered to customer	Om aan kliënt gelewer te word
2416	DocType: BOM	Scrap Material Cost	Skrootmateriaal Koste
2417	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Rekeningnommer {0} hoort nie aan enige pakhuis nie
2418	DocType: Grant Application	Email Notification Sent	E-pos kennisgewing gestuur
2419	DocType: Purchase Invoice	In Words (Company Currency)	In Woorde (Maatskappy Geld)
2420	DocType: Pricing Rule	Supplier	verskaffer
2421	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41	Show Payment Details	Wys betalingsbesonderhede
2422	DocType: Consultation	Consultation Time	Konsultasietyd
2423	DocType: C-Form	Quarter	kwartaal
2424	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Diverse uitgawes
2425	DocType: Global Defaults	Default Company	Verstek Maatskappy
2426	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Uitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed
2427	DocType: Payment Request	PR	PR
2428	DocType: Cheque Print Template	Bank Name	Bank Naam
2429	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-bo
2430	DocType: Employee Loan	Employee Loan Account	Werknemersleningrekening
2431	DocType: Leave Application	Total Leave Days	Totale Verlofdae
2432	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: E-pos sal nie na gestremde gebruikers gestuur word nie
2433	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Aantal interaksies
2434	apps/erpnext/erpnext/stock/doctype/item/item.js +105	Item Variant Settings	Item Variant instellings
2435	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Kies Maatskappy ...
2436	DocType: Leave Control Panel	Leave blank if considered for all departments	Los leeg indien oorweeg vir alle departemente
2437	apps/erpnext/erpnext/config/hr.py +228	Types of employment (permanent, contract, intern etc.).	Soorte indiensneming (permanent, kontrak, intern ens.).
2438	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428	{0} is mandatory for Item {1}	{0} is verpligtend vir item {1}
2439	DocType: Payroll Entry	Fortnightly	tweeweeklikse
2440	DocType: Currency Exchange	From Currency	Van Geld
2441	DocType: Vital Signs	Weight (In Kilogram)	Gewig (In Kilogram)
2442	DocType: Chapter	chapters/chapter_name leave blank automatically set after saving chapter.	hoofstukke / hoofstuknaam laat leeg outomaties ingestel nadat die hoofstuk gestoor is.
2443	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169	Please set GST Accounts in GST Settings	Stel asseblief GST-rekeninge in GST-instellings
2444	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31	Type of Business	Tipe besigheid
2445	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Kies asseblief Toegewysde bedrag, faktuurtipe en faktuurnommer in ten minste een ry
2446	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128	Cost of New Purchase	Koste van nuwe aankope
2447	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Verkoopsbestelling benodig vir item {0}
2448	DocType: Grant Application	Grant Description	Toekennings Beskrywing
2449	DocType: Purchase Invoice Item	Rate (Company Currency)	Tarief (Maatskappy Geld)
2450	DocType: Student Guardian	Others	ander
2451	DocType: Payment Entry	Unallocated Amount	Nie-toegewysde bedrag
2452	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Kan nie &#39;n ooreenstemmende item vind nie. Kies asseblief &#39;n ander waarde vir {0}.
2453	DocType: POS Profile	Taxes and Charges	Belasting en heffings
2454	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	&#39;N Produk of &#39;n Diens wat gekoop, verkoop of in voorraad gehou word.
2455	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Geen verdere opdaterings nie
2456	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Kan lading tipe nie as &#39;Op vorige rybedrag&#39; of &#39;Op vorige ry totale&#39; vir eerste ry kies nie
2457	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	Dit dek alle telkaarte wat aan hierdie opstelling gekoppel is
2458	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Kind Item moet nie &#39;n produkbond wees nie. Verwyder asseblief item `{0}` en stoor
2459	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12	Banking	Banking
2460	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Voeg Timesheets by
2461	DocType: Vehicle Service	Service Item	Diens Item
2462	DocType: Bank Guarantee	Bank Guarantee	Bankwaarborg
2463	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Klik asseblief op &#39;Generate Schedule&#39; om skedule te kry
2464	DocType: Bin	Ordered Quantity	Bestelde Hoeveelheid
2465	apps/erpnext/erpnext/public/js/setup_wizard.js +118	e.g. "Build tools for builders"	bv. &quot;Bou gereedskap vir bouers&quot;
2466	DocType: Grading Scale	Grading Scale Intervals	Graderingskaalintervalle
2467	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3}
2468	DocType: Fee Schedule	In Process	In proses
2469	DocType: Authorization Rule	Itemwise Discount	Itemwise Korting
2470	apps/erpnext/erpnext/config/accounts.py +75	Tree of financial accounts.	Boom van finansiële rekeninge.
2471	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362	{0} against Sales Order {1}	{0} teen verkoopsbestelling {1}
2472	DocType: Account	Fixed Asset	Vaste bate
2473	apps/erpnext/erpnext/config/stock.py +320	Serialized Inventory	Serialized Inventory
2474	DocType: Employee Loan	Account Info	Rekeninginligting
2475	DocType: Activity Type	Default Billing Rate	Standaard faktuurkoers
2476	DocType: Fees	Include Payment	Sluit betaling in
2477	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Studentegroepe geskep.
2478	DocType: Sales Invoice	Total Billing Amount	Totale faktuurbedrag
2479	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Daar moet &#39;n standaard inkomende e-pos rekening wees sodat dit kan werk. Stel asseblief &#39;n standaard inkomende e-pos rekening (POP / IMAP) op en probeer weer.
2480	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50	Program in the Fee Structure and Student Group {0} are different.	Program in die Fooistruktuur en Studentegroep {0} is anders.
2481	DocType: Fee Schedule	Receivable Account	Ontvangbare rekening
2482	apps/erpnext/erpnext/controllers/accounts_controller.py +617	Row #{0}: Asset {1} is already {2}	Ry # {0}: Bate {1} is reeds {2}
2483	DocType: Quotation Item	Stock Balance	Voorraadbalans
2484	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Verkoopsbestelling tot Betaling
2485	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	CEO	hoof uitvoerende beampte
2486	DocType: Purchase Invoice	With Payment of Tax	Met betaling van belasting
2487	DocType: Expense Claim Detail	Expense Claim Detail	Koste eis Detail
2488	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	TRIPLIKAAT VIR VERSKAFFER
2489	DocType: Land Unit	Is Container	Is Container
2490	DocType: Crop Cycle	This will be day 1 of the crop cycle	Dit sal dag 1 van die gewas siklus wees
2491	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869	Please select correct account	Kies asseblief die korrekte rekening
2492	DocType: Purchase Invoice Item	Weight UOM	Gewig UOM
2493	DocType: Salary Structure Employee	Salary Structure Employee	Salarisstruktuur Werknemer
2494	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45	Show Variant Attributes	Wys Variant Eienskappe
2495	DocType: Student	Blood Group	Bloedgroep
2496	DocType: Course	Course Name	Kursus naam
2497	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Gebruikers wat &#39;n spesifieke werknemer se verlof aansoeke kan goedkeur
2498	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Kantoor Uitrustingen
2499	DocType: Purchase Invoice Item	Qty	Aantal
2500	DocType: Fiscal Year	Companies	maatskappye

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