ERPNext VERSION - en to unknown language translation catalogue (10586 entries)

en: "Customer Provided Item" cannot be Purchase Item also
target: &quot;Klant voorsien artikel&quot; kan ook nie die aankoopitem wees nie

en: "Customer Provided Item" cannot have Valuation Rate
target: &quot;Klant voorsien artikel&quot; kan nie &#39;n waardasiekoers hê nie

en: "Is Fixed Asset" cannot be unchecked, as Asset record exists against the item
target: &quot;Is Vaste Bate&quot; kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan

en: 'Based On' and 'Group By' can not be same
target: &#39;Gebaseer op&#39; en &#39;Groepeer&#39; kan nie dieselfde wees nie

en: 'Date' is required
target: &#39;Datum&#39; is verpligtend

en: 'Days Since Last Order' must be greater than or equal to zero
target: &#39;Dae sedert Laaste bestelling&#39; moet groter as of gelyk wees aan nul

en: 'Entries' cannot be empty
target: &#39;Inskrywings&#39; kan nie leeg wees nie

en: 'From Date' is required
target: &#39;Vanaf datum&#39; word vereis

en: 'From Date' must be after 'To Date'
target: &#39;Vanaf datum&#39; moet na &#39;tot datum&#39; wees

en: 'Has Serial No' can not be 'Yes' for non-stock item
target: &#39;Het &#39;n serienummer&#39; kan nie &#39;Ja&#39; wees vir nie-voorraaditem

en: 'Opening'
target: &#39;Oopmaak&#39;

en: 'To Date' is required
target: &#39;Tot datum&#39; word vereis

en: 'Update Stock' can not be checked because items are not delivered via {0}
target: &#39;Op Voorraad Voorraad&#39; kan nie nagegaan word nie omdat items nie afgelewer word via {0}

en: 'Update Stock' cannot be checked for fixed asset sale
target: &#39;Op Voorraad Voorraad&#39; kan nie gekontroleer word vir vaste bateverkope nie

en: (Forecast)
target: (Vooruitskatting)

[ctx: Work Order Operation]
note: Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work Order Operation'
en: (Hour Rate / 60) * Actual Operation Time
target: (Uurtarief / 60) * Werklike operasietyd

[ctx: Share Transfer]
note: Description of the 'From No' (Int) field in DocType 'Share Transfer' Description of the 'To No' (Int) field in DocType 'Share Transfer'
en: (including)
target: (Insluitend)

[ctx: Sales Taxes and Charges Template]
note: Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales Taxes and Charges Template'
en: * Will be calculated in the transaction.
target: * Sal in die transaksie bereken word.

[ctx: Loyalty Program]
note: Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty Program'
en: 1 Loyalty Points = How much base currency?
target: 1 Loyaliteitspunte = Hoeveel basisgeld?

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: 1 hr
target: 1 uur

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: 2 Yearly
target: 2 jaarliks

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: 30 mins
target: 30 minute

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: 6 hrs
target: 6 uur

en: <b>From Time</b> cannot be later than <b>To Time</b> for {0}
target: <b>Van tyd af</b> kan nie later wees as <b>tot tyd</b> vir {0}

en: A BOM with name {0} already exists for item {1}.
target: &#39;N BOM met die naam {0} bestaan reeds vir item {1}.

en: A Customer Group exists with same name please change the Customer name or rename the Customer Group
target: &#39;N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep

en: A Lead requires either a person's name or an organization's name
target: &#39;N Lead benodig óf &#39;n persoon se naam óf &#39;n organisasie se naam

en: A customer with the same name already exists
target: Daar bestaan reeds &#39;n kliënt met dieselfde naam

en: A new appointment has been created for you with {0}
target: &#39;N Nuwe afspraak is met u gemaak met {0}

[ctx: Employee]
note: Option for the 'Blood Group' (Select) field in DocType 'Employee'
en: A+
target: A +

[ctx: Employee]
note: Option for the 'Blood Group' (Select) field in DocType 'Employee'
en: AB+
target: AB +

[ctx: Employee]
note: Option for the 'Blood Group' (Select) field in DocType 'Employee'
en: AB-
target: mis-

[ctx: POS Invoice]
note: Option for the 'Series' (Select) field in DocType 'POS Invoice'
en: ACC-PSINV-.YYYY.-
target: ACC-PSINV-.JJJJ.-

[ctx: Serial No]
note: Label of a Date field in DocType 'Serial No'
en: AMC Expiry Date
target: AMC Vervaldatum

[ctx: Warranty Claim]
note: Label of a Date field in DocType 'Warranty Claim'
en: AMC Expiry Date
target: AMC Vervaldatum

[ctx: Currency Exchange Settings]
note: Label of a Data field in DocType 'Currency Exchange Settings'
en: API Endpoint
target: API eindpunt

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: API Endpoint
target: API eindpunt

[ctx: Video Settings]
note: Label of a Data field in DocType 'Video Settings'
en: API Key
target: API sleutel

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Abbr
target: abbr

[ctx: Item Attribute Value]
note: Label of a Data field in DocType 'Item Attribute Value'
en: Abbreviation
target: staat

en: Abbreviation already used for another company
target: Afkorting is reeds vir &#39;n ander maatskappy gebruik

en: Abbreviation is mandatory
target: Afkorting is verpligtend

en: Above
target: Bo

note: Name of a role
en: Academics User
target: Akademiese gebruiker

[ctx: Quality Inspection]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection'
en: Accepted
target: aanvaar

[ctx: Quality Inspection Reading]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection Reading'
en: Accepted
target: aanvaar

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Accepted Qty
target: Aanvaar hoeveelheid

en: Accepted Quantity
target: Geaccepteerde hoeveelheid

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Accepted Quantity
target: Geaccepteerde hoeveelheid

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Accepted Quantity
target: Geaccepteerde hoeveelheid

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Accepted Warehouse
target: Aanvaarde pakhuis

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Accepted Warehouse
target: Aanvaarde pakhuis

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Accepted Warehouse
target: Aanvaarde pakhuis

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Accepted Warehouse
target: Aanvaarde pakhuis

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Accepted Warehouse
target: Aanvaarde pakhuis

[ctx: QuickBooks Migrator]
note: Label of a Small Text field in DocType 'QuickBooks Migrator'
en: Access Token
target: Toegangspunt

note: Name of a DocType
en: Account
target: rekening

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Account
target: rekening

[ctx: Bank Clearance]
note: Label of a Link field in DocType 'Bank Clearance'
en: Account
target: rekening

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Account
target: rekening

[ctx: Budget Account]
note: Label of a Link field in DocType 'Budget Account'
en: Account
target: rekening

[ctx: Exchange Rate Revaluation Account]
note: Label of a Link field in DocType 'Exchange Rate Revaluation Account'
en: Account
target: rekening

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Account
target: rekening

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Account
target: rekening

[ctx: Journal Entry Template Account]
note: Label of a Link field in DocType 'Journal Entry Template Account'
en: Account
target: rekening

[ctx: Ledger Merge]
note: Label of a Link field in DocType 'Ledger Merge'
en: Account
target: rekening

[ctx: Ledger Merge Accounts]
note: Label of a Link field in DocType 'Ledger Merge Accounts'
en: Account
target: rekening

[ctx: Payment Entry Deduction]
note: Label of a Link field in DocType 'Payment Entry Deduction'
en: Account
target: rekening

[ctx: Payment Entry Reference]
note: Label of a Link field in DocType 'Payment Entry Reference'
en: Account
target: rekening

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Account
target: rekening

[ctx: Payment Order]
note: Label of a Data field in DocType 'Payment Order'
en: Account
target: rekening

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Account
target: rekening

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Account
target: rekening

[ctx: Process Deferred Accounting]
note: Label of a Link field in DocType 'Process Deferred Accounting'
en: Account
target: rekening

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Account
target: rekening

[ctx: Sales Invoice Payment]
note: Label of a Link field in DocType 'Sales Invoice Payment'
en: Account
target: rekening

[ctx: South Africa VAT Account]
note: Label of a Link field in DocType 'South Africa VAT Account'
en: Account
target: rekening

[ctx: Tax Withholding Account]
note: Label of a Link field in DocType 'Tax Withholding Account'
en: Account
target: rekening

[ctx: UAE VAT Account]
note: Label of a Link field in DocType 'UAE VAT Account'
en: Account
target: rekening

[ctx: Unreconcile Payment Entries]
note: Label of a Data field in DocType 'Unreconcile Payment Entries'
en: Account
target: rekening

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Account
target: rekening

note: Name of a report
en: Account Balance
target: Rekening balans

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Account Balance
target: Rekening balans

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Account Currency
target: Rekening Geld

[ctx: Advance Taxes and Charges]
note: Label of a Link field in DocType 'Advance Taxes and Charges'
en: Account Currency
target: Rekening Geld

[ctx: Bank Clearance]
note: Label of a Link field in DocType 'Bank Clearance'
en: Account Currency
target: Rekening Geld

[ctx: Bank Reconciliation Tool]
note: Label of a Link field in DocType 'Bank Reconciliation Tool'
en: Account Currency
target: Rekening Geld

[ctx: Exchange Rate Revaluation Account]
note: Label of a Link field in DocType 'Exchange Rate Revaluation Account'
en: Account Currency
target: Rekening Geld

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Account Currency
target: Rekening Geld

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Account Currency
target: Rekening Geld

[ctx: Landed Cost Taxes and Charges]
note: Label of a Link field in DocType 'Landed Cost Taxes and Charges'
en: Account Currency
target: Rekening Geld

[ctx: Purchase Taxes and Charges]
note: Label of a Link field in DocType 'Purchase Taxes and Charges'
en: Account Currency
target: Rekening Geld

[ctx: Sales Taxes and Charges]
note: Label of a Link field in DocType 'Sales Taxes and Charges'
en: Account Currency
target: Rekening Geld

[ctx: Unreconcile Payment Entries]
note: Label of a Link field in DocType 'Unreconcile Payment Entries'
en: Account Currency
target: Rekening Geld

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Account Details
target: Rekeningbesonderhede

[ctx: Tax Withholding Category]
note: Label of a Section Break field in DocType 'Tax Withholding Category'
en: Account Details
target: Rekeningbesonderhede

[ctx: Advance Tax]
note: Label of a Link field in DocType 'Advance Tax'
en: Account Head
target: Rekeninghoof

[ctx: Advance Taxes and Charges]
note: Label of a Link field in DocType 'Advance Taxes and Charges'
en: Account Head
target: Rekeninghoof

[ctx: POS Closing Entry Taxes]
note: Label of a Link field in DocType 'POS Closing Entry Taxes'
en: Account Head
target: Rekeninghoof

[ctx: Purchase Taxes and Charges]
note: Label of a Link field in DocType 'Purchase Taxes and Charges'
en: Account Head
target: Rekeninghoof

[ctx: Sales Taxes and Charges]
note: Label of a Link field in DocType 'Sales Taxes and Charges'
en: Account Head
target: Rekeninghoof

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Account Manager
target: Rekeningbestuurder

en: Account Missing
target: Rekening ontbreek

[ctx: Account]
note: Label of a Data field in DocType 'Account'
en: Account Name
target: Rekeningnaam

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Account Name
target: Rekeningnaam

[ctx: Ledger Merge]
note: Label of a Data field in DocType 'Ledger Merge'
en: Account Name
target: Rekeningnaam

[ctx: Ledger Merge Accounts]
note: Label of a Data field in DocType 'Ledger Merge Accounts'
en: Account Name
target: Rekeningnaam

en: Account Not Found
target: Rekening nie gevind nie

en: Account Number
target: Rekening nommer

[ctx: Account]
note: Label of a Data field in DocType 'Account'
en: Account Number
target: Rekening nommer

en: Account Number {0} already used in account {1}
target: Rekeningnommer {0} reeds in rekening gebruik {1}

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Account Paid From
target: Rekening betaal vanaf

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Account Paid To
target: Rekening betaal

en: Account Pay Only
target: Slegs rekeninge betaal

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Account Subtype
target: Rekening subtipe

[ctx: Bank Account Subtype]
note: Label of a Data field in DocType 'Bank Account Subtype'
en: Account Subtype
target: Rekening subtipe

en: Account Type
target: Soort Rekening

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Account Type
target: Soort Rekening

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Account Type
target: Soort Rekening

[ctx: Bank Account Type]
note: Label of a Data field in DocType 'Bank Account Type'
en: Account Type
target: Soort Rekening

[ctx: Journal Entry Account]
note: Label of a Data field in DocType 'Journal Entry Account'
en: Account Type
target: Soort Rekening

[ctx: Party Type]
note: Label of a Select field in DocType 'Party Type'
en: Account Type
target: Soort Rekening

[ctx: Payment Ledger Entry]
note: Label of a Select field in DocType 'Payment Ledger Entry'
en: Account Type
target: Soort Rekening

en: Account Value
target: Rekeningwaarde

en: Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'
target: Rekeningbalans reeds in Krediet, jy mag nie &#39;Balans moet wees&#39; as &#39;Debiet&#39; stel nie.

en: Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'
target: Rekeningbalans reeds in Debiet, jy mag nie &#39;Balans moet wees&#39; as &#39;Krediet&#39;

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Account for Change Amount
target: Verantwoord Veranderingsbedrag

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Account for Change Amount
target: Verantwoord Veranderingsbedrag

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Account for Change Amount
target: Verantwoord Veranderingsbedrag

en: Account is mandatory to get payment entries
target: Rekeninge is verpligtend om betalingsinskrywings te kry

en: Account is not set for the dashboard chart {0}
target: Die rekening is nie opgestel vir die paneelkaart {0}

en: Account with child nodes cannot be converted to ledger
target: Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie

en: Account with child nodes cannot be set as ledger
target: Rekening met kinder nodusse kan nie as grootboek gestel word nie

en: Account with existing transaction can not be converted to group.
target: Rekening met bestaande transaksie kan nie na groep omskep word nie.

en: Account with existing transaction can not be deleted
target: Rekening met bestaande transaksie kan nie uitgevee word nie

en: Account with existing transaction cannot be converted to ledger
target: Rekening met bestaande transaksie kan nie na grootboek omskep word nie

en: Account {0} does not belong to company: {1}
target: Rekening {0} behoort nie aan maatskappy nie: {1}

en: Account {0} does not belongs to company {1}
target: Rekening {0} behoort nie aan maatskappy {1}

en: Account {0} does not exist
target: Rekening {0} bestaan nie

en: Account {0} does not exists
target: Rekening {0} bestaan nie

en: Account {0} does not exists in the dashboard chart {1}
target: Rekening {0} bestaan nie in die paneelkaart {1}

en: Account {0} does not match with Company {1} in Mode of Account: {2}
target: Rekening {0} stem nie ooreen met Maatskappy {1} in rekeningmodus nie: {2}

en: Account {0} exists in parent company {1}.
target: Rekening {0} bestaan in moedermaatskappy {1}.

en: Account {0} has been entered multiple times
target: Rekening {0} is verskeie kere ingevoer

en: Account {0} is added in the child company {1}
target: Rekening {0} word by die kinderonderneming {1} gevoeg

en: Account {0} is frozen
target: Rekening {0} is gevries

en: Account {0} is invalid. Account Currency must be {1}
target: Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees

en: Account {0}: Parent account {1} can not be a ledger
target: Rekening {0}: Ouerrekening {1} kan nie &#39;n grootboek wees nie

en: Account {0}: Parent account {1} does not belong to company: {2}
target: Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2}

en: Account {0}: Parent account {1} does not exist
target: Rekening {0}: Ouerrekening {1} bestaan nie

en: Account {0}: You can not assign itself as parent account
target: Rekening {0}: Jy kan nie homself as ouerrekening toewys nie

en: Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry
target: Rekening: <b>{0}</b> is kapitaal Werk aan die gang en kan nie deur die joernaalinskrywing bygewerk word nie

en: Account: {0} can only be updated via Stock Transactions
target: Rekening: {0} kan slegs deur voorraadtransaksies opgedateer word

en: Account: {0} is not permitted under Payment Entry
target: Rekening: {0} is nie toegelaat onder betalingstoelae nie

en: Account: {0} with currency: {1} can not be selected
target: Rekening: {0} met valuta: {1} kan nie gekies word nie

note: Name of a Workspace Label of a Card Break in the Home Workspace
en: Accounting
target: Rekeningkunde

[ctx: Customer]
note: Label of a Tab Break field in DocType 'Customer'
en: Accounting
target: Rekeningkunde

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Accounting
target: Rekeningkunde

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Accounting
target: Rekeningkunde

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Accounting
target: Rekeningkunde

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule'
en: Accounting
target: Rekeningkunde

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Accounting
target: Rekeningkunde

[ctx: Supplier]
note: Label of a Tab Break field in DocType 'Supplier'
en: Accounting
target: Rekeningkunde

[ctx: Asset Repair]
note: Label of a Section Break field in DocType 'Asset Repair'
en: Accounting Details
target: Rekeningkundige Besonderhede

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Accounting Details
target: Rekeningkundige Besonderhede

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning'
en: Accounting Details
target: Rekeningkundige Besonderhede

[ctx: Dunning Type]
note: Label of a Section Break field in DocType 'Dunning Type'
en: Accounting Details
target: Rekeningkundige Besonderhede

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Accounting Details
target: Rekeningkundige Besonderhede

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Accounting Details
target: Rekeningkundige Besonderhede

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Accounting Details
target: Rekeningkundige Besonderhede

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Accounting Details
target: Rekeningkundige Besonderhede

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Accounting Details
target: Rekeningkundige Besonderhede

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Accounting Details
target: Rekeningkundige Besonderhede

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Accounting Details
target: Rekeningkundige Besonderhede

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Accounting Details
target: Rekeningkundige Besonderhede

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Accounting Details
target: Rekeningkundige Besonderhede

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Accounting Details
target: Rekeningkundige Besonderhede

note: Name of a DocType
en: Accounting Dimension
target: Rekeningkundige dimensie

[ctx: Accounting Dimension]
note: Label of a Link in the Accounting Workspace
en: Accounting Dimension
target: Rekeningkundige dimensie

[ctx: Accounting Dimension Filter]
note: Label of a Select field in DocType 'Accounting Dimension Filter'
en: Accounting Dimension
target: Rekeningkundige dimensie

[ctx: Allowed Dimension]
note: Label of a Link field in DocType 'Allowed Dimension'
en: Accounting Dimension
target: Rekeningkundige dimensie

en: Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.
target: Rekeningkundige dimensie <b>{0}</b> is nodig vir &#39;Balansstaat&#39;-rekening {1}.

en: Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.
target: Rekeningkundige dimensie <b>{0}</b> is nodig vir &#39;Wins-en-verlies&#39;-rekening {1}.

note: Name of a DocType
en: Accounting Dimension Detail
target: Rekeningkundige dimensie-detail

en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Advance Taxes and Charges]
note: Label of a Section Break field in DocType 'Advance Taxes and Charges'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Asset Capitalization]
note: Label of a Section Break field in DocType 'Asset Capitalization'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Asset Capitalization Asset Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Asset Capitalization Service Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Service Item'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Asset Capitalization Stock Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Asset Repair]
note: Label of a Section Break field in DocType 'Asset Repair'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Asset Value Adjustment]
note: Label of a Section Break field in DocType 'Asset Value Adjustment'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Landed Cost Item]
note: Label of a Section Break field in DocType 'Landed Cost Item'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Opening Invoice Creation Tool]
note: Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Section Break field in DocType 'Opening Invoice Creation Tool Item'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Purchase Taxes and Charges]
note: Label of a Section Break field in DocType 'Purchase Taxes and Charges'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Sales Taxes and Charges]
note: Label of a Section Break field in DocType 'Sales Taxes and Charges'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Stock Entry]
note: Label of a Tab Break field in DocType 'Stock Entry'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Stock Reconciliation]
note: Label of a Section Break field in DocType 'Stock Reconciliation'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Subscription Plan]
note: Label of a Section Break field in DocType 'Subscription Plan'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Accounting Dimensions
target: Rekeningkundige afmetings

[ctx: Journal Entry]
note: Label of a Table field in DocType 'Journal Entry'
en: Accounting Entries
target: Rekeningkundige Inskrywings

[ctx: Journal Entry Template]
note: Label of a Table field in DocType 'Journal Entry Template'
en: Accounting Entries
target: Rekeningkundige Inskrywings

en: Accounting Entry for Asset
target: Rekeningkundige Inskrywing vir Bate

en: Accounting Entry for Service
target: Rekeningkundige inskrywing vir diens

en: Accounting Entry for Stock
target: Rekeningkundige Inskrywing vir Voorraad

en: Accounting Entry for {0}: {1} can only be made in currency: {2}
target: Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}

en: Accounting Ledger
target: Rekeningkunde Grootboek

note: Label of a Card Break in the Accounting Workspace
en: Accounting Masters
target: Rekeningmeesters

note: Name of a DocType
en: Accounting Period
target: Rekeningkundige Tydperk

[ctx: Accounting Period]
note: Label of a Link in the Accounting Workspace
en: Accounting Period
target: Rekeningkundige Tydperk

en: Accounting Period overlaps with {0}
target: Rekeningkundige tydperk oorvleuel met {0}

[ctx: Accounts Settings]
note: Description of the 'Accounts Frozen Till Date' (Date) field in DocType 'Accounts Settings'
en: Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below
target: Rekeningkundige inskrywings word tot op hierdie datum gevries. Niemand kan inskrywings skep of wysig nie, behalwe gebruikers met die onderstaande rol

en: Accounts
target: rekeninge

[ctx: Applicable On Account]
note: Label of a Link field in DocType 'Applicable On Account'
en: Accounts
target: rekeninge

[ctx: Asset Category]
note: Label of a Section Break field in DocType 'Asset Category' Label of a Table field in DocType 'Asset Category'
en: Accounts
target: rekeninge

[ctx: Company]
note: Label of a Tab Break field in DocType 'Company'
en: Accounts
target: rekeninge

[ctx: Customer]
note: Label of a Table field in DocType 'Customer'
en: Accounts
target: rekeninge

[ctx: Customer Group]
note: Label of a Table field in DocType 'Customer Group'
en: Accounts
target: rekeninge

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Accounts
target: rekeninge

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Accounts
target: rekeninge

[ctx: Mode of Payment]
note: Label of a Table field in DocType 'Mode of Payment'
en: Accounts
target: rekeninge

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Accounts
target: rekeninge

[ctx: Supplier]
note: Label of a Table field in DocType 'Supplier'
en: Accounts
target: rekeninge

[ctx: Supplier Group]
note: Label of a Table field in DocType 'Supplier Group'
en: Accounts
target: rekeninge

[ctx: Tally Migration]
note: Label of a Section Break field in DocType 'Tally Migration'
en: Accounts
target: rekeninge

[ctx: Tax Withholding Category]
note: Label of a Table field in DocType 'Tax Withholding Category'
en: Accounts
target: rekeninge

[ctx: Accounts Settings]
note: Label of a Date field in DocType 'Accounts Settings'
en: Accounts Frozen Till Date
target: Rekeninge Bevrore tot op datum

note: Name of a role
en: Accounts Manager
target: Rekeningbestuurder

note: Name of a report Label of a Card Break in the Accounting Workspace Label of a Link in the Accounting Workspace
en: Accounts Payable
target: Rekeninge betaalbaar

[ctx: Journal Entry]
note: Option for the 'Write Off Based On' (Select) field in DocType 'Journal Entry'
en: Accounts Payable
target: Rekeninge betaalbaar

note: Name of a report Label of a Link in the Accounting Workspace
en: Accounts Payable Summary
target: Rekeninge betaalbare opsomming

note: Name of a report Label of a Card Break in the Accounting Workspace Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Accounts Receivable
target: Rekeninge ontvangbaar

[ctx: Journal Entry]
note: Option for the 'Write Off Based On' (Select) field in DocType 'Journal Entry'
en: Accounts Receivable
target: Rekeninge ontvangbaar

[ctx: Process Statement Of Accounts]
note: Option for the 'Report' (Select) field in DocType 'Process Statement Of Accounts'
en: Accounts Receivable
target: Rekeninge ontvangbaar

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Accounts Receivable Credit Account
target: Rekeninge Kredietrekening

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Accounts Receivable Discounted Account
target: Rekeninge Ontvangbare rekening

note: Name of a report Label of a Link in the Accounting Workspace
en: Accounts Receivable Summary
target: Rekeninge Ontvangbare Opsomming

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Accounts Receivable Unpaid Account
target: Rekeninge ontvangbaar onbetaalde rekening

note: Name of a DocType Title of an Onboarding Step
en: Accounts Settings
target: Rekeninge Instellings

[ctx: Accounts Settings]
note: Label of a Link in the Accounting Workspace Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Accounts Settings
target: Rekeninge Instellings

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Accounts Settings
target: Rekeninge Instellings

note: Name of a role
en: Accounts User
target: Rekeninge gebruiker

en: Accounts table cannot be blank.
target: Rekeningtabel kan nie leeg wees nie.

en: Accumulated Depreciation
target: Opgehoopte waardevermindering

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Accumulated Depreciation
target: Opgehoopte waardevermindering

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Accumulated Depreciation Account
target: Opgehoopte Waardeverminderingsrekening

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Accumulated Depreciation Account
target: Opgehoopte Waardeverminderingsrekening

en: Accumulated Depreciation Amount
target: Opgehoopte Waardevermindering Bedrag

[ctx: Depreciation Schedule]
note: Label of a Currency field in DocType 'Depreciation Schedule'
en: Accumulated Depreciation Amount
target: Opgehoopte Waardevermindering Bedrag

en: Accumulated Depreciation as on
target: Opgehoopte waardevermindering soos op

en: Accumulated Monthly
target: Opgehoop maandeliks

en: Accumulated Values
target: Opgehoopte Waardes

en: Accumulated Values in Group Company
target: Opgelope Waardes in Groepmaatskappy

en: Achieved ({})
target: Bereik ({})

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: Acquisition Date
target: Verkrygingsdatum

en: Action
target: aksie

[ctx: Stock Settings]
note: Label of a Select field in DocType 'Stock Settings'
en: Action If Quality Inspection Is Not Submitted
target: Optrede as kwaliteitsinspeksie nie ingedien word nie

en: Action Initialised
target: Aksie geïnisieel

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Accumulated Monthly Budget Exceeded on Actual
target: Aksie indien geakkumuleerde maandelikse begroting oorskry op werklike

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Accumulated Monthly Budget Exceeded on MR
target: Aksie indien geakkumuleerde maandelikse begroting oorskry op MR

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Accumulated Monthly Budget Exceeded on PO
target: Aksie indien opgehoopte maandelikse begroting oorskry op PO

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Annual Budget Exceeded on Actual
target: Aksie as jaarlikse begroting oorskry op werklike

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Annual Budget Exceeded on MR
target: Aksie as jaarlikse begroting oorskry op MR

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Action if Annual Budget Exceeded on PO
target: Aksie indien jaarlikse begroting oorskry op PO

en: Actions
target: aksies

[ctx: Quality Feedback]
note: Group in Quality Feedback's connections
en: Actions
target: aksies

[ctx: Quality Procedure]
note: Group in Quality Procedure's connections
en: Actions
target: aksies

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Section Break field in DocType 'Supplier Scorecard Scoring Standing'
en: Actions
target: aksies

[ctx: Asset Maintenance Log]
note: Label of a Text Editor field in DocType 'Asset Maintenance Log'
en: Actions performed
target: Aktiwiteite uitgevoer

[ctx: Asset Repair]
note: Label of a Long Text field in DocType 'Asset Repair'
en: Actions performed
target: Aktiwiteite uitgevoer

en: Active
target: aktiewe

[ctx: Asset Depreciation Schedule]
note: Option for the 'Status' (Select) field in DocType 'Asset Depreciation Schedule'
en: Active
target: aktiewe

[ctx: Contract]
note: Option for the 'Status' (Select) field in DocType 'Contract'
en: Active
target: aktiewe

[ctx: Driver]
note: Option for the 'Status' (Select) field in DocType 'Driver'
en: Active
target: aktiewe

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Active
target: aktiewe

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Active
target: aktiewe

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Active
target: aktiewe

en: Active Leads
target: Aktiewe leidrade

[ctx: Lead]
note: Label of a Tab Break field in DocType 'Lead'
en: Activities
target: aktiwiteite

[ctx: Opportunity]
note: Label of a Tab Break field in DocType 'Opportunity'
en: Activities
target: aktiwiteite

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect'
en: Activities
target: aktiwiteite

en: Activity
target: aktiwiteit

[ctx: Asset]
note: Group in Asset's connections
en: Activity
target: aktiwiteit

note: Name of a DocType
en: Activity Cost
target: Aktiwiteitskoste

[ctx: Activity Cost]
note: Label of a Link in the Projects Workspace
en: Activity Cost
target: Aktiwiteitskoste

en: Activity Cost exists for Employee {0} against Activity Type - {1}
target: Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1}

en: Activity Cost per Employee
target: Aktiwiteitskoste per werknemer

note: Name of a DocType
en: Activity Type
target: Aktiwiteitstipe

[ctx: Activity Cost]
note: Label of a Link field in DocType 'Activity Cost'
en: Activity Type
target: Aktiwiteitstipe

[ctx: Activity Type]
note: Label of a Data field in DocType 'Activity Type' Label of a Link in the Projects Workspace
en: Activity Type
target: Aktiwiteitstipe

[ctx: Sales Invoice Timesheet]
note: Label of a Link field in DocType 'Sales Invoice Timesheet'
en: Activity Type
target: Aktiwiteitstipe

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Activity Type
target: Aktiwiteitstipe

en: Actual
target: werklike

[ctx: Advance Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
en: Actual
target: werklike

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: Actual
target: werklike

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: Actual
target: werklike

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Actual Batch Quantity
target: Werklike groephoeveelheid

en: Actual Cost
target: Werklike Koste

[ctx: Maintenance Schedule Detail]
note: Label of a Date field in DocType 'Maintenance Schedule Detail'
en: Actual Date
target: Werklike Datum

en: Actual Delivery Date
target: Werklike Afleweringsdatum

en: Actual End Date
target: Werklike Einddatum

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Actual End Date
target: Werklike Einddatum

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Actual End Date
target: Werklike Einddatum

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Actual End Date (via Timesheet)
target: Werklike Einddatum (via Tydblad)

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Actual End Date (via Timesheet)
target: Werklike Einddatum (via Tydblad)

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Actual End Time
target: Werklike Eindtyd

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Actual Operating Cost
target: Werklike Bedryfskoste

[ctx: Work Order Operation]
note: Label of a Currency field in DocType 'Work Order Operation'
en: Actual Operating Cost
target: Werklike Bedryfskoste

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Actual Operation Time
target: Werklike operasietyd

en: Actual Qty
target: Werklike hoeveelheid

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Actual Qty
target: Werklike hoeveelheid

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Actual Qty
target: Werklike hoeveelheid

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Actual Qty
target: Werklike hoeveelheid

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Actual Qty
target: Werklike hoeveelheid

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Actual Qty
target: Werklike hoeveelheid

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Actual Qty
target: Werklike hoeveelheid

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Actual Qty (at source/target)
target: Werklike hoeveelheid (by bron / teiken)

en: Actual Qty is mandatory
target: Werklike hoeveelheid is verpligtend

en: Actual Quantity
target: Werklike Hoeveelheid

en: Actual Start Date
target: Werklike Aanvangsdatum

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Actual Start Date
target: Werklike Aanvangsdatum

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Actual Start Date
target: Werklike Aanvangsdatum

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Actual Start Date (via Timesheet)
target: Werklike Aanvangsdatum (via Tydblad)

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Actual Start Date (via Timesheet)
target: Werklike Aanvangsdatum (via Tydblad)

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Actual Start Time
target: Werklike Aanvangstyd

[ctx: Work Order Operation]
note: Label of a Section Break field in DocType 'Work Order Operation'
en: Actual Time and Cost
target: Werklike Tyd en Koste

[ctx: Project]
note: Label of a Float field in DocType 'Project'
en: Actual Time in Hours (via Timesheet)
target: Werklike tyd (in ure)

[ctx: Task]
note: Label of a Float field in DocType 'Task'
en: Actual Time in Hours (via Timesheet)
target: Werklike tyd (in ure)

en: Actual qty in stock
target: Werklike hoeveelheid in voorraad

en: Actual type tax cannot be included in Item rate in row {0}
target: Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.

en: Add
target: Voeg

[ctx: Advance Taxes and Charges]
note: Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and Charges'
en: Add
target: Voeg

[ctx: Purchase Taxes and Charges]
note: Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and Charges'
en: Add
target: Voeg

en: Add / Edit Prices
target: Voeg pryse by

en: Add Child
target: Voeg kind by

en: Add Customers
target: Voeg kliënte by

en: Add Employees
target: Voeg werknemers by

en: Add Item
target: Voeg Item by

en: Add Items
target: Voeg items by

en: Add Leads
target: Voeg Leads by

en: Add Multiple
target: Voeg meerdere by

en: Add Multiple Tasks
target: Voeg verskeie take by

en: Add Order Discount
target: Bestel afslag byvoeg

en: Add Participants
target: Voeg Deelnemers by

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Add Quote
target: Voeg kwotasie by

en: Add Sales Partners
target: Voeg verkoopsvennote by

en: Add Serial No
target: Voeg serienommer by

en: Add Suppliers
target: Voeg verskaffers by

en: Add Timesheets
target: Voeg Timesheets by

[ctx: Holiday List]
note: Label of a Section Break field in DocType 'Holiday List'
en: Add Weekly Holidays
target: Voeg weeklikse vakansies by

en: Add items in the Item Locations table
target: Voeg items in die tabel Itemlokasies by

[ctx: Purchase Taxes and Charges]
note: Label of a Select field in DocType 'Purchase Taxes and Charges'
en: Add or Deduct
target: Voeg of Trek af

en: Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts
target: Voeg die res van jou organisasie as jou gebruikers by. U kan ook uitnodigingskliënte by u portaal voeg deur dit by kontakte te voeg

[ctx: Holiday List]
note: Label of a Button field in DocType 'Holiday List'
en: Add to Holidays
target: Voeg by Vakansiedae

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Add to Transit
target: Voeg by vervoer

[ctx: Stock Entry Type]
note: Label of a Check field in DocType 'Stock Entry Type'
en: Add to Transit
target: Voeg by vervoer

en: Add/Edit Coupon Conditions
target: Voeg / wysig koeponvoorwaardes

en: Added {0} ({1})
target: Bygevoeg {0} ({1})

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Additional Cost
target: Addisionele koste

[ctx: Stock Entry]
note: Label of a Tab Break field in DocType 'Stock Entry' Label of a Table field in DocType 'Stock Entry'
en: Additional Costs
target: Addisionele koste

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order' Label of a Table field in DocType 'Subcontracting Order'
en: Additional Costs
target: Addisionele koste

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt' Label of a Table field in DocType 'Subcontracting Receipt'
en: Additional Costs
target: Addisionele koste

[ctx: Vehicle]
note: Label of a Section Break field in DocType 'Vehicle'
en: Additional Details
target: Bykomende besonderhede

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Additional Discount
target: Bykomende afslag

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Additional Discount
target: Bykomende afslag

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Additional Discount
target: Bykomende afslag

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Additional Discount
target: Bykomende afslag

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Additional Discount
target: Bykomende afslag

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Additional Discount
target: Bykomende afslag

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Additional Discount
target: Bykomende afslag

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Additional Discount
target: Bykomende afslag

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Additional Discount
target: Bykomende afslag

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Additional Discount Amount
target: Bykomende afslagbedrag

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Additional Discount Amount
target: Bykomende afslagbedrag

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Additional Discount Amount
target: Bykomende afslagbedrag

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Additional Discount Amount
target: Bykomende afslagbedrag

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Additional Discount Amount
target: Bykomende afslagbedrag

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Additional Discount Amount
target: Bykomende afslagbedrag

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Additional Discount Amount
target: Bykomende afslagbedrag

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Additional Discount Amount
target: Bykomende afslagbedrag

[ctx: Subscription]
note: Label of a Currency field in DocType 'Subscription'
en: Additional Discount Amount
target: Bykomende afslagbedrag

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Additional Discount Amount
target: Bykomende afslagbedrag

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Additional Discount Amount (Company Currency)
target: Addisionele Kortingsbedrag (Maatskappy Geld)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Additional Discount Amount (Company Currency)
target: Addisionele Kortingsbedrag (Maatskappy Geld)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Additional Discount Amount (Company Currency)
target: Addisionele Kortingsbedrag (Maatskappy Geld)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Additional Discount Amount (Company Currency)
target: Addisionele Kortingsbedrag (Maatskappy Geld)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Additional Discount Amount (Company Currency)
target: Addisionele Kortingsbedrag (Maatskappy Geld)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Additional Discount Amount (Company Currency)
target: Addisionele Kortingsbedrag (Maatskappy Geld)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Additional Discount Amount (Company Currency)
target: Addisionele Kortingsbedrag (Maatskappy Geld)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Additional Discount Amount (Company Currency)
target: Addisionele Kortingsbedrag (Maatskappy Geld)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Additional Discount Amount (Company Currency)
target: Addisionele Kortingsbedrag (Maatskappy Geld)

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Additional Discount Percentage
target: Bykomende afslagpersentasie

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Additional Discount Percentage
target: Bykomende afslagpersentasie

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Additional Discount Percentage
target: Bykomende afslagpersentasie

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Additional Discount Percentage
target: Bykomende afslagpersentasie

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Additional Discount Percentage
target: Bykomende afslagpersentasie

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Additional Discount Percentage
target: Bykomende afslagpersentasie

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Additional Discount Percentage
target: Bykomende afslagpersentasie

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Additional Discount Percentage
target: Bykomende afslagpersentasie

[ctx: Subscription]
note: Label of a Percent field in DocType 'Subscription'
en: Additional Discount Percentage
target: Bykomende afslagpersentasie

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Additional Discount Percentage
target: Bykomende afslagpersentasie

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Additional Information
target: Bykomende inligting

[ctx: Quality Review]
note: Label of a Text field in DocType 'Quality Review'
en: Additional Information
target: Bykomende inligting

[ctx: Quotation Item]
note: Label of a Text field in DocType 'Quotation Item'
en: Additional Notes
target: Bykomende notas

[ctx: Sales Order Item]
note: Label of a Text field in DocType 'Sales Order Item'
en: Additional Notes
target: Bykomende notas

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Additional Operating Cost
target: Bykomende bedryfskoste

[ctx: Customer]
note: Description of the 'Customer Details' (Text) field in DocType 'Customer'
en: Additional information regarding the customer.
target: Bykomende inligting rakende die kliënt.

en: Address
target: adres

[ctx: Address]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace
en: Address
target: adres

[ctx: Driver]
note: Label of a Link field in DocType 'Driver'
en: Address
target: adres

[ctx: Dunning]
note: Label of a Small Text field in DocType 'Dunning'
en: Address
target: adres

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Address
target: adres

[ctx: Employee External Work History]
note: Label of a Small Text field in DocType 'Employee External Work History'
en: Address
target: adres

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Address
target: adres

[ctx: Maintenance Schedule]
note: Label of a Small Text field in DocType 'Maintenance Schedule'
en: Address
target: adres

[ctx: Maintenance Visit]
note: Label of a Small Text field in DocType 'Maintenance Visit'
en: Address
target: adres

[ctx: Opportunity]
note: Label of a Small Text field in DocType 'Opportunity'
en: Address
target: adres

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Address
target: adres

[ctx: Prospect]
note: Label of a Section Break field in DocType 'Prospect'
en: Address
target: adres

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Address
target: adres

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Address
target: adres

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Address
target: adres

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Address
target: adres

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order'
en: Address
target: adres

[ctx: Shipment]
note: Label of a Link field in DocType 'Shipment'
en: Address
target: adres

[ctx: Stock Entry]
note: Label of a Small Text field in DocType 'Stock Entry'
en: Address
target: adres

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Address
target: adres

[ctx: Supplier Quotation]
note: Label of a Small Text field in DocType 'Supplier Quotation'
en: Address
target: adres

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Address
target: adres

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Address & Contact
target: Adres &amp; Kontak

[ctx: Delivery Note]
note: Label of a Tab Break field in DocType 'Delivery Note'
en: Address & Contact
target: Adres &amp; Kontak

[ctx: Opportunity]
note: Label of a Section Break field in DocType 'Opportunity'
en: Address & Contact
target: Adres &amp; Kontak

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect'
en: Address & Contact
target: Adres &amp; Kontak

[ctx: Purchase Invoice]
note: Label of a Tab Break field in DocType 'Purchase Invoice'
en: Address & Contact
target: Adres &amp; Kontak

[ctx: Purchase Order]
note: Label of a Tab Break field in DocType 'Purchase Order'
en: Address & Contact
target: Adres &amp; Kontak

[ctx: Purchase Receipt]
note: Label of a Tab Break field in DocType 'Purchase Receipt'
en: Address & Contact
target: Adres &amp; Kontak

[ctx: Quotation]
note: Label of a Tab Break field in DocType 'Quotation'
en: Address & Contact
target: Adres &amp; Kontak

[ctx: Sales Order]
note: Label of a Tab Break field in DocType 'Sales Order'
en: Address & Contact
target: Adres &amp; Kontak

[ctx: Supplier Quotation]
note: Label of a Tab Break field in DocType 'Supplier Quotation'
en: Address & Contact
target: Adres &amp; Kontak

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Address & Contacts
target: Adres &amp; Kontakte

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Address & Contacts
target: Adres &amp; Kontakte

[ctx: Sales Partner]
note: Label of a Section Break field in DocType 'Sales Partner'
en: Address & Contacts
target: Adres &amp; Kontakte

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Address Desc
target: Adres Beskrywing

[ctx: Bank]
note: Label of a HTML field in DocType 'Bank'
en: Address HTML
target: Adres HTML

[ctx: Bank Account]
note: Label of a HTML field in DocType 'Bank Account'
en: Address HTML
target: Adres HTML

[ctx: Customer]
note: Label of a HTML field in DocType 'Customer'
en: Address HTML
target: Adres HTML

[ctx: Lead]
note: Label of a HTML field in DocType 'Lead'
en: Address HTML
target: Adres HTML

[ctx: Manufacturer]
note: Label of a HTML field in DocType 'Manufacturer'
en: Address HTML
target: Adres HTML

[ctx: Opportunity]
note: Label of a HTML field in DocType 'Opportunity'
en: Address HTML
target: Adres HTML

[ctx: Prospect]
note: Label of a HTML field in DocType 'Prospect'
en: Address HTML
target: Adres HTML

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Address HTML
target: Adres HTML

[ctx: Shareholder]
note: Label of a HTML field in DocType 'Shareholder'
en: Address HTML
target: Adres HTML

[ctx: Supplier]
note: Label of a HTML field in DocType 'Supplier'
en: Address HTML
target: Adres HTML

[ctx: Warehouse]
note: Label of a HTML field in DocType 'Warehouse'
en: Address HTML
target: Adres HTML

en: Address Line 1
target: Adres Lyn 1

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Address Line 1
target: Adres Lyn 1

en: Address Line 2
target: Adreslyn 2

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Address Line 2
target: Adreslyn 2

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Address Name
target: Adres Naam

[ctx: Bank]
note: Label of a Section Break field in DocType 'Bank'
en: Address and Contact
target: Adres en kontak

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Address and Contact
target: Adres en kontak

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Address and Contact
target: Adres en kontak

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning'
en: Address and Contact
target: Adres en kontak

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Address and Contact
target: Adres en kontak

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Address and Contact
target: Adres en kontak

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Address and Contact
target: Adres en kontak

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Address and Contact
target: Adres en kontak

[ctx: Manufacturer]
note: Label of a Section Break field in DocType 'Manufacturer'
en: Address and Contacts
target: Adres en Kontakte

[ctx: Shareholder]
note: Label of a Section Break field in DocType 'Shareholder'
en: Address and Contacts
target: Adres en Kontakte

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Address and Contacts
target: Adres en Kontakte

en: Address needs to be linked to a Company. Please add a row for Company in the Links table.
target: Adres moet aan &#39;n maatskappy gekoppel word. Voeg asseblief &#39;n ry vir Company in die skakeltabel.

[ctx: Accounts Settings]
note: Description of the 'Determine Address Tax Category From' (Select) field in DocType 'Accounts Settings'
en: Address used to determine Tax Category in transactions
target: Adres wat gebruik word om belastingkategorie in transaksies te bepaal

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Addresses
target: adresse

en: Administrative Expenses
target: Administratiewe uitgawes

note: Name of a role
en: Administrator
target: administrateur

[ctx: Party Account]
note: Label of a Link field in DocType 'Party Account'
en: Advance Account
target: Voorskotrekening

en: Advance Amount
target: Voorskotbedrag

[ctx: Purchase Invoice Advance]
note: Label of a Currency field in DocType 'Purchase Invoice Advance'
en: Advance Amount
target: Voorskotbedrag

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Advance Paid
target: Voorskot Betaal

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Advance Paid
target: Voorskot Betaal

en: Advance Payments
target: Vooruitbetalings

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Advance Payments
target: Vooruitbetalings

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Advance Payments
target: Vooruitbetalings

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Advance Payments
target: Vooruitbetalings

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Advance Payments
target: Vooruitbetalings

[ctx: Sales Invoice Advance]
note: Label of a Currency field in DocType 'Sales Invoice Advance'
en: Advance amount
target: Voorskotbedrag

en: Advance amount cannot be greater than {0} {1}
target: Voorskotbedrag kan nie groter wees as {0} {1}

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Advanced Settings
target: Gevorderde instellings

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Advances
target: vooruitgang

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Advances
target: vooruitgang

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Advances
target: vooruitgang

[ctx: GL Entry]
note: Label of a Text field in DocType 'GL Entry' Label of a Dynamic Link field in DocType 'GL Entry'
en: Against
target: teen

en: Against Account
target: Teen rekening

[ctx: Bank Clearance Detail]
note: Label of a Data field in DocType 'Bank Clearance Detail'
en: Against Account
target: Teen rekening

[ctx: Journal Entry Account]
note: Label of a Text field in DocType 'Journal Entry Account' Label of a Dynamic Link field in DocType 'Journal Entry Account'
en: Against Account
target: Teen rekening

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Against Blanket Order
target: Teen die kombersorde

[ctx: Quotation Item]
note: Label of a Check field in DocType 'Quotation Item'
en: Against Blanket Order
target: Teen die kombersorde

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Against Blanket Order
target: Teen die kombersorde

en: Against Default Supplier
target: Teen verstekverskaffer

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Against Delivery Note Item
target: Teen afleweringsnota

[ctx: Quotation Item]
note: Label of a Dynamic Link field in DocType 'Quotation Item'
en: Against Docname
target: Teen Docname

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Against Doctype
target: Teen Doctype

[ctx: Installation Note Item]
note: Label of a Data field in DocType 'Installation Note Item'
en: Against Document Detail No
target: Teen dokumentbesonderhede No

[ctx: Installation Note Item]
note: Label of a Data field in DocType 'Installation Note Item'
en: Against Document No
target: Teen dokumentnr

[ctx: Maintenance Visit Purpose]
note: Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose'
en: Against Document No
target: Teen dokumentnr

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Against Expense Account
target: Teen koste rekening

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Against Income Account
target: Teen Inkomsterekening

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Against Income Account
target: Teen Inkomsterekening

en: Against Journal Entry {0} does not have any unmatched {1} entry
target: Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie

en: Against Journal Entry {0} is already adjusted against some other voucher
target: Teen Joernaal-inskrywing {0} is reeds aangepas teen &#39;n ander bewysstuk

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Against Sales Invoice
target: Teen Verkoopfaktuur

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Against Sales Invoice Item
target: Teen Verkoopsfaktuur Item

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Against Sales Order
target: Teen verkoopsbestelling

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Against Sales Order Item
target: Teen Verkooporder Item

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Against Stock Entry
target: Teen voorraadinskrywing

en: Against Supplier Invoice {0} dated {1}
target: Teen Verskafferfaktuur {0} gedateer {1}

en: Against Voucher
target: Teen Voucher

[ctx: GL Entry]
note: Label of a Dynamic Link field in DocType 'GL Entry'
en: Against Voucher
target: Teen Voucher

en: Against Voucher Type
target: Teen Voucher Tipe

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Against Voucher Type
target: Teen Voucher Tipe

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Against Voucher Type
target: Teen Voucher Tipe

en: Age
target: ouderdom

en: Age (Days)
target: Ouderdom (Dae)

en: Ageing Based On
target: Veroudering gebaseer op

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Ageing Based On
target: Veroudering gebaseer op

en: Ageing Range 1
target: Veroudering Reeks 1

en: Ageing Range 2
target: Veroudering Reeks 2

en: Ageing Range 3
target: Veroudering Reeks 3

en: Ageing Range 4
target: Verouderingsreeks 4

[ctx: Quality Meeting]
note: Label of a Table field in DocType 'Quality Meeting'
en: Agenda
target: agenda

[ctx: Quality Meeting Agenda]
note: Label of a Text Editor field in DocType 'Quality Meeting Agenda'
en: Agenda
target: agenda

[ctx: Appointment Booking Settings]
note: Label of a Section Break field in DocType 'Appointment Booking Settings'
en: Agent Details
target: Agentbesonderhede

[ctx: Appointment Booking Settings]
note: Label of a Table MultiSelect field in DocType 'Appointment Booking Settings'
en: Agents
target: agente

note: Name of a role
en: Agriculture Manager
target: Landboubestuurder

note: Name of a role
en: Agriculture User
target: Landbou gebruiker

note: Name of a role
en: All
target: Almal

[ctx: Supplier]
note: Option for the 'Hold Type' (Select) field in DocType 'Supplier'
en: All
target: Almal

en: All Accounts
target: Alle rekeninge

en: All BOMs
target: Alle BOM&#39;s

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Contact
target: Alle Kontak

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Customer Contact
target: Alle kliënte kontak

en: All Customer Groups
target: Alle kliënte groepe

en: All Day
target: Heeldag

en: All Departments
target: Alle Departemente

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Employee (Active)
target: Alle werknemer (aktief)

en: All Item Groups
target: Alle Itemgroepe

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Lead (Open)
target: Alle Lood (Oop)

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Sales Partner Contact
target: Alle verkope vennote kontak

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Sales Person
target: Alle Verkoopspersoon

[ctx: SMS Center]
note: Option for the 'Send To' (Select) field in DocType 'SMS Center'
en: All Supplier Contact
target: Alle Verskaffer Kontak

en: All Supplier Groups
target: Alle Verskaffersgroepe

en: All Territories
target: Alle gebiede

en: All Warehouses
target: Alle pakhuise

en: All communications including and above this shall be moved into the new Issue
target: Alle kommunikasie insluitend en hierbo sal in die nuwe Uitgawe verskuif word

en: All items have already been Invoiced/Returned
target: Alle items is reeds gefaktureer / teruggestuur

en: All items have already been transferred for this Work Order.
target: Alle items is reeds vir hierdie werkorder oorgedra.

en: All these items have already been Invoiced/Returned
target: Al hierdie items is reeds gefaktureer / teruggestuur

en: Allocate
target: Ken

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Allocate Advances Automatically (FIFO)
target: Verdeel Advances Outomaties (EIEU)

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Allocate Advances Automatically (FIFO)
target: Verdeel Advances Outomaties (EIEU)

en: Allocate Payment Amount
target: Ken die betaling bedrag toe

[ctx: Payment Terms Template]
note: Label of a Check field in DocType 'Payment Terms Template'
en: Allocate Payment Based On Payment Terms
target: Ken betaling toe op grond van betalingsvoorwaardes

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Allocated
target: toegeken

[ctx: Process Payment Reconciliation Log]
note: Label of a Check field in DocType 'Process Payment Reconciliation Log'
en: Allocated
target: toegeken

en: Allocated Amount
target: Toegewysde bedrag

[ctx: Advance Tax]
note: Label of a Currency field in DocType 'Advance Tax'
en: Allocated Amount
target: Toegewysde bedrag

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Allocated Amount
target: Toegewysde bedrag

[ctx: Bank Transaction]
note: Label of a Currency field in DocType 'Bank Transaction'
en: Allocated Amount
target: Toegewysde bedrag

[ctx: Bank Transaction Payments]
note: Label of a Currency field in DocType 'Bank Transaction Payments'
en: Allocated Amount
target: Toegewysde bedrag

[ctx: Payment Reconciliation Allocation]
note: Label of a Currency field in DocType 'Payment Reconciliation Allocation'
en: Allocated Amount
target: Toegewysde bedrag

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Currency field in DocType 'Process Payment Reconciliation Log Allocations'
en: Allocated Amount
target: Toegewysde bedrag

[ctx: Purchase Invoice Advance]
note: Label of a Currency field in DocType 'Purchase Invoice Advance'
en: Allocated Amount
target: Toegewysde bedrag

[ctx: Unreconcile Payment Entries]
note: Label of a Currency field in DocType 'Unreconcile Payment Entries'
en: Allocated Amount
target: Toegewysde bedrag

[ctx: Sales Invoice Advance]
note: Label of a Currency field in DocType 'Sales Invoice Advance'
en: Allocated amount
target: Toegewysde bedrag

en: Allocated amount cannot be greater than unadjusted amount
target: Die toegekende bedrag kan nie groter wees as die onaangepaste bedrag nie

en: Allocated amount cannot be negative
target: Die toegekende bedrag kan nie negatief wees nie

en: Allocation
target: toekenning

[ctx: Payment Reconciliation]
note: Label of a Table field in DocType 'Payment Reconciliation'
en: Allocation
target: toekenning

en: Allotted Qty
target: Toegekende hoeveelheid

en: Allow Account Creation Against Child Company
target: Laat die skepping van rekeninge toe teen kinderondernemings

[ctx: Company]
note: Label of a Check field in DocType 'Company'
en: Allow Account Creation Against Child Company
target: Laat die skepping van rekeninge toe teen kinderondernemings

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Allow Alternative Item
target: Laat alternatiewe item toe

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Allow Alternative Item
target: Laat alternatiewe item toe

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Allow Alternative Item
target: Laat alternatiewe item toe

[ctx: Job Card Item]
note: Label of a Check field in DocType 'Job Card Item'
en: Allow Alternative Item
target: Laat alternatiewe item toe

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Allow Alternative Item
target: Laat alternatiewe item toe

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Allow Alternative Item
target: Laat alternatiewe item toe

[ctx: Work Order Item]
note: Label of a Check field in DocType 'Work Order Item'
en: Allow Alternative Item
target: Laat alternatiewe item toe

[ctx: POS Payment Method]
note: Label of a Check field in DocType 'POS Payment Method'
en: Allow In Returns
target: Laat opbrengste toe

[ctx: Buying Settings]
note: Label of a Check field in DocType 'Buying Settings'
en: Allow Item To Be Added Multiple Times in a Transaction
target: Laat toe dat items meerdere kere bygevoeg word in &#39;n transaksie

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Allow Material Transfer from Delivery Note to Sales Invoice
target: Laat materiaaloordrag toe van afleweringsnota na verkoopsfaktuur

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Allow Material Transfer from Purchase Receipt to Purchase Invoice
target: Laat materiaaloordrag toe van aankoopbewys na aankoopfaktuur

en: Allow Multiple Material Consumption
target: Laat veelvuldige materiaalverbruik toe

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Allow Multiple Sales Orders Against a Customer's Purchase Order
target: Laat veelvuldige verkope bestellings toe teen &#39;n klant se bestelling

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Allow Negative Stock
target: Laat negatiewe voorraad toe

[ctx: Repost Item Valuation]
note: Label of a Check field in DocType 'Repost Item Valuation'
en: Allow Negative Stock
target: Laat negatiewe voorraad toe

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Allow Negative Stock
target: Laat negatiewe voorraad toe

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Allow Overtime
target: Laat Oortyd toe

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Allow Production on Holidays
target: Laat produksie toe op vakansie

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Allow Purchase Invoice Creation Without Purchase Order
target: Laat skepping van aankoopfakture toe sonder bestelling

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Allow Purchase Invoice Creation Without Purchase Receipt
target: Laat skepping van aankoopfakture toe sonder aankoopbewys

[ctx: Item Variant Settings]
note: Label of a Check field in DocType 'Item Variant Settings'
en: Allow Rename Attribute Value
target: Laat die kenmerk waarde toe

[ctx: Support Settings]
note: Label of a Check field in DocType 'Support Settings'
en: Allow Resetting Service Level Agreement
target: Laat diensvlakooreenkoms weer toe

en: Allow Resetting Service Level Agreement from Support Settings.
target: Laat die diensvlakooreenkoms weer instel van ondersteuninginstellings.

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Allow Sales Invoice Creation Without Delivery Note
target: Laat skepping van verkoopfakture toe sonder afleweringsnota

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Allow Sales Invoice Creation Without Sales Order
target: Laat skepping van verkoopfakture toe sonder verkooporder

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Allow Stale Exchange Rates
target: Staaf wisselkoerse toe

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Allow User to Edit Price List Rate in Transactions
target: Laat gebruikers toe om pryslystrate in transaksies te wysig

[ctx: Delivery Note Item]
note: Label of a Check field in DocType 'Delivery Note Item'
en: Allow Zero Valuation Rate
target: Laat zero waarderingspercentage toe

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Allow Zero Valuation Rate
target: Laat zero waarderingspercentage toe

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Allow Zero Valuation Rate
target: Laat zero waarderingspercentage toe

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Allow Zero Valuation Rate
target: Laat zero waarderingspercentage toe

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Allow Zero Valuation Rate
target: Laat zero waarderingspercentage toe

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Allow Zero Valuation Rate
target: Laat zero waarderingspercentage toe

[ctx: Stock Reconciliation Item]
note: Label of a Check field in DocType 'Stock Reconciliation Item'
en: Allow Zero Valuation Rate
target: Laat zero waarderingspercentage toe

note: Name of a DocType
en: Allowed To Transact With
target: Toegelaat om mee te doen

[ctx: Customer]
note: Label of a Table field in DocType 'Customer'
en: Allowed To Transact With
target: Toegelaat om mee te doen

[ctx: Supplier]
note: Label of a Table field in DocType 'Supplier'
en: Allowed To Transact With
target: Toegelaat om mee te doen

en: Already record exists for the item {0}
target: Reeds bestaan rekord vir die item {0}

en: Already set default in pos profile {0} for user {1}, kindly disabled default
target: Stel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer

en: Alternate Item
target: Alternatiewe Item

[ctx: Item Alternative]
note: Label of a Link field in DocType 'Item Alternative'
en: Alternative Item Code
target: Alternatiewe Item Kode

[ctx: Item Alternative]
note: Label of a Read Only field in DocType 'Item Alternative'
en: Alternative Item Name
target: Alternatiewe Item Naam

en: Alternative item must not be same as item code
target: Alternatiewe item mag nie dieselfde wees as die itemkode nie

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Amended From
target: Gewysig Van

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Amended From
target: Gewysig Van

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Amended From
target: Gewysig Van

[ctx: Asset Maintenance Log]
note: Label of a Link field in DocType 'Asset Maintenance Log'
en: Amended From
target: Gewysig Van

[ctx: Asset Movement]
note: Label of a Link field in DocType 'Asset Movement'
en: Amended From
target: Gewysig Van

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Amended From
target: Gewysig Van

[ctx: Asset Shift Allocation]
note: Label of a Link field in DocType 'Asset Shift Allocation'
en: Amended From
target: Gewysig Van

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Amended From
target: Gewysig Van

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Amended From
target: Gewysig Van

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Amended From
target: Gewysig Van

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: Amended From
target: Gewysig Van

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Amended From
target: Gewysig Van

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Amended From
target: Gewysig Van

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Amended From
target: Gewysig Van

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Amended From
target: Gewysig Van

[ctx: Cashier Closing]
note: Label of a Link field in DocType 'Cashier Closing'
en: Amended From
target: Gewysig Van

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Amended From
target: Gewysig Van

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Amended From
target: Gewysig Van

[ctx: Contract Fulfilment Checklist]
note: Label of a Link field in DocType 'Contract Fulfilment Checklist'
en: Amended From
target: Gewysig Van

[ctx: Cost Center Allocation]
note: Label of a Link field in DocType 'Cost Center Allocation'
en: Amended From
target: Gewysig Van

[ctx: Coupon Code]
note: Label of a Link field in DocType 'Coupon Code'
en: Amended From
target: Gewysig Van

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Amended From
target: Gewysig Van

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Amended From
target: Gewysig Van

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Amended From
target: Gewysig Van

[ctx: Exchange Rate Revaluation]
note: Label of a Link field in DocType 'Exchange Rate Revaluation'
en: Amended From
target: Gewysig Van

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Amended From
target: Gewysig Van

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Amended From
target: Gewysig Van

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Amended From
target: Gewysig Van

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Amended From
target: Gewysig Van

[ctx: Landed Cost Voucher]
note: Label of a Link field in DocType 'Landed Cost Voucher'
en: Amended From
target: Gewysig Van

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Amended From
target: Gewysig Van

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Amended From
target: Gewysig Van

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Amended From
target: Gewysig Van

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Amended From
target: Gewysig Van

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: Amended From
target: Gewysig Van

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Amended From
target: Gewysig Van

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: Amended From
target: Gewysig Van

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: Amended From
target: Gewysig Van

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Amended From
target: Gewysig Van

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Amended From
target: Gewysig Van

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Amended From
target: Gewysig Van

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Amended From
target: Gewysig Van

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Amended From
target: Gewysig Van

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Amended From
target: Gewysig Van

[ctx: Process Deferred Accounting]
note: Label of a Link field in DocType 'Process Deferred Accounting'
en: Amended From
target: Gewysig Van

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Amended From
target: Gewysig Van

[ctx: Process Subscription]
note: Label of a Link field in DocType 'Process Subscription'
en: Amended From
target: Gewysig Van

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Amended From
target: Gewysig Van

[ctx: Project Update]
note: Label of a Link field in DocType 'Project Update'
en: Amended From
target: Gewysig Van

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Amended From
target: Gewysig Van

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Amended From
target: Gewysig Van

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Amended From
target: Gewysig Van

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Amended From
target: Gewysig Van

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Amended From
target: Gewysig Van

[ctx: Repost Accounting Ledger]
note: Label of a Link field in DocType 'Repost Accounting Ledger'
en: Amended From
target: Gewysig Van

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Amended From
target: Gewysig Van

[ctx: Repost Payment Ledger]
note: Label of a Link field in DocType 'Repost Payment Ledger'
en: Amended From
target: Gewysig Van

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Amended From
target: Gewysig Van

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Amended From
target: Gewysig Van

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Amended From
target: Gewysig Van

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Amended From
target: Gewysig Van

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Amended From
target: Gewysig Van

[ctx: Shipment]
note: Label of a Link field in DocType 'Shipment'
en: Amended From
target: Gewysig Van

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Amended From
target: Gewysig Van

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Amended From
target: Gewysig Van

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Amended From
target: Gewysig Van

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Amended From
target: Gewysig Van

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Amended From
target: Gewysig Van

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Amended From
target: Gewysig Van

[ctx: Supplier Scorecard Period]
note: Label of a Link field in DocType 'Supplier Scorecard Period'
en: Amended From
target: Gewysig Van

[ctx: Telephony Call Type]
note: Label of a Link field in DocType 'Telephony Call Type'
en: Amended From
target: Gewysig Van

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Amended From
target: Gewysig Van

[ctx: Transaction Deletion Record]
note: Label of a Link field in DocType 'Transaction Deletion Record'
en: Amended From
target: Gewysig Van

[ctx: Unreconcile Payment]
note: Label of a Link field in DocType 'Unreconcile Payment'
en: Amended From
target: Gewysig Van

[ctx: Vehicle]
note: Label of a Link field in DocType 'Vehicle'
en: Amended From
target: Gewysig Van

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Amended From
target: Gewysig Van

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Amended From
target: Gewysig Van

en: Amount
target: bedrag

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Amount
target: bedrag

[ctx: Asset Capitalization Service Item]
note: Label of a Currency field in DocType 'Asset Capitalization Service Item'
en: Amount
target: bedrag

[ctx: Asset Capitalization Stock Item]
note: Label of a Currency field in DocType 'Asset Capitalization Stock Item'
en: Amount
target: bedrag

[ctx: BOM Creator Item]
note: Label of a Section Break field in DocType 'BOM Creator Item' Label of a Currency field in DocType 'BOM Creator Item'
en: Amount
target: bedrag

[ctx: BOM Explosion Item]
note: Label of a Currency field in DocType 'BOM Explosion Item'
en: Amount
target: bedrag

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Amount
target: bedrag

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Amount
target: bedrag

[ctx: Bank Clearance Detail]
note: Label of a Data field in DocType 'Bank Clearance Detail'
en: Amount
target: bedrag

[ctx: Bank Guarantee]
note: Label of a Currency field in DocType 'Bank Guarantee'
en: Amount
target: bedrag

[ctx: Cashier Closing Payments]
note: Label of a Float field in DocType 'Cashier Closing Payments'
en: Amount
target: bedrag

[ctx: Delivery Note Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' Label of a Currency field in DocType 'Delivery Note Item'
en: Amount
target: bedrag

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Amount
target: bedrag

[ctx: Landed Cost Item]
note: Label of a Currency field in DocType 'Landed Cost Item'
en: Amount
target: bedrag

[ctx: Landed Cost Taxes and Charges]
note: Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
en: Amount
target: bedrag

[ctx: Landed Cost Voucher]
note: Option for the 'Distribute Charges Based On' (Select) field in DocType 'Landed Cost Voucher'
en: Amount
target: bedrag

[ctx: Material Request Item]
note: Label of a Currency field in DocType 'Material Request Item'
en: Amount
target: bedrag

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Amount
target: bedrag

[ctx: POS Closing Entry Taxes]
note: Label of a Currency field in DocType 'POS Closing Entry Taxes'
en: Amount
target: bedrag

[ctx: POS Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' Label of a Currency field in DocType 'POS Invoice Item'
en: Amount
target: bedrag

[ctx: POS Invoice Reference]
note: Label of a Currency field in DocType 'POS Invoice Reference'
en: Amount
target: bedrag

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Amount
target: bedrag

[ctx: Payment Ledger Entry]
note: Label of a Currency field in DocType 'Payment Ledger Entry'
en: Amount
target: bedrag

[ctx: Payment Order Reference]
note: Label of a Currency field in DocType 'Payment Order Reference'
en: Amount
target: bedrag

[ctx: Payment Reconciliation Allocation]
note: Label of a Currency field in DocType 'Payment Reconciliation Allocation'
en: Amount
target: bedrag

[ctx: Payment Reconciliation Invoice]
note: Label of a Currency field in DocType 'Payment Reconciliation Invoice'
en: Amount
target: bedrag

[ctx: Payment Reconciliation Payment]
note: Label of a Currency field in DocType 'Payment Reconciliation Payment'
en: Amount
target: bedrag

[ctx: Payment Request]
note: Label of a Currency field in DocType 'Payment Request'
en: Amount
target: bedrag

[ctx: Payment Schedule]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
en: Amount
target: bedrag

[ctx: Payment Term]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
en: Amount
target: bedrag

[ctx: Payment Terms Template Detail]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Terms Template Detail'
en: Amount
target: bedrag

[ctx: Pricing Rule]
note: Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
en: Amount
target: bedrag

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Currency field in DocType 'Process Payment Reconciliation Log Allocations'
en: Amount
target: bedrag

[ctx: Prospect Opportunity]
note: Label of a Currency field in DocType 'Prospect Opportunity'
en: Amount
target: bedrag

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item' Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice Item'
en: Amount
target: bedrag

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item' Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
en: Amount
target: bedrag

[ctx: Purchase Order Item Supplied]
note: Label of a Currency field in DocType 'Purchase Order Item Supplied'
en: Amount
target: bedrag

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item' Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt Item'
en: Amount
target: bedrag

[ctx: Purchase Receipt Item Supplied]
note: Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
en: Amount
target: bedrag

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Amount
target: bedrag

[ctx: Quotation Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' Label of a Currency field in DocType 'Quotation Item'
en: Amount
target: bedrag

[ctx: Sales Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' Label of a Currency field in DocType 'Sales Invoice Item'
en: Amount
target: bedrag

[ctx: Sales Invoice Payment]
note: Label of a Currency field in DocType 'Sales Invoice Payment'
en: Amount
target: bedrag

[ctx: Sales Order Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' Label of a Currency field in DocType 'Sales Order Item'
en: Amount
target: bedrag

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Amount
target: bedrag

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: Amount
target: bedrag

[ctx: Share Transfer]
note: Label of a Currency field in DocType 'Share Transfer'
en: Amount
target: bedrag

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Amount
target: bedrag

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Amount
target: bedrag

[ctx: Subcontracting Order]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Order'
en: Amount
target: bedrag

[ctx: Subcontracting Order Item]
note: Label of a Currency field in DocType 'Subcontracting Order Item'
en: Amount
target: bedrag

[ctx: Subcontracting Order Service Item]
note: Label of a Currency field in DocType 'Subcontracting Order Service Item'
en: Amount
target: bedrag

[ctx: Subcontracting Order Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
en: Amount
target: bedrag

[ctx: Subcontracting Receipt]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Receipt'
en: Amount
target: bedrag

[ctx: Subcontracting Receipt Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Item'
en: Amount
target: bedrag

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
en: Amount
target: bedrag

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Amount
target: bedrag

[ctx: Work Order Item]
note: Label of a Currency field in DocType 'Work Order Item'
en: Amount
target: bedrag

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Amount (Company Currency)
target: Bedrag (Maatskappy Geld)

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Amount (Company Currency)
target: Bedrag (Maatskappy Geld)

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Amount (Company Currency)
target: Bedrag (Maatskappy Geld)

[ctx: Landed Cost Taxes and Charges]
note: Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
en: Amount (Company Currency)
target: Bedrag (Maatskappy Geld)

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Amount (Company Currency)
target: Bedrag (Maatskappy Geld)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Amount (Company Currency)
target: Bedrag (Maatskappy Geld)

[ctx: Payment Entry Deduction]
note: Label of a Currency field in DocType 'Payment Entry Deduction'
en: Amount (Company Currency)
target: Bedrag (Maatskappy Geld)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Amount (Company Currency)
target: Bedrag (Maatskappy Geld)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Amount (Company Currency)
target: Bedrag (Maatskappy Geld)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Amount (Company Currency)
target: Bedrag (Maatskappy Geld)

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Amount (Company Currency)
target: Bedrag (Maatskappy Geld)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Amount (Company Currency)
target: Bedrag (Maatskappy Geld)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Amount (Company Currency)
target: Bedrag (Maatskappy Geld)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Amount (Company Currency)
target: Bedrag (Maatskappy Geld)

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Amount (Company Currency)
target: Bedrag (Maatskappy Geld)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Amount (Company Currency)
target: Bedrag (Maatskappy Geld)

en: Amount Delivered
target: Bedrag afgelewer

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Amount Difference
target: Bedrag Verskil

[ctx: Cheque Print Template]
note: Label of a Column Break field in DocType 'Cheque Print Template'
en: Amount In Figure
target: Bedrag In Figuur

[ctx: Payment Request]
note: Description of the 'Amount' (Currency) field in DocType 'Payment Request'
en: Amount in customer's currency
target: Bedrag in kliënt se geldeenheid

en: Amount {0} {1} against {2} {3}
target: Bedrag {0} {1} teen {2} {3}

en: Amount {0} {1} deducted against {2}
target: Bedrag {0} {1} afgetrek teen {2}

en: Amount {0} {1} transferred from {2} to {3}
target: Bedrag {0} {1} oorgedra vanaf {2} na {3}

en: Amount {0} {1} {2} {3}
target: Bedrag {0} {1} {2} {3}

en: An error occurred during the update process
target: &#39;N Fout het voorgekom tydens die opdateringsproses

en: Annual
target: jaarlikse

en: Annual Billing: {0}
target: Jaarlikse faktuur: {0}

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Annual Expenses
target: Jaarlikse uitgawes

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Annual Income
target: Jaarlikse inkomste

en: Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}
target: Nog &#39;n begroting rekord &#39;{0}&#39; bestaan reeds teen {1} &#39;{2}&#39; en rekening &#39;{3}&#39; vir fiskale jaar {4}

en: Another Period Closing Entry {0} has been made after {1}
target: &#39;N Ander periode sluitingsinskrywing {0} is gemaak na {1}

en: Another Sales Person {0} exists with the same Employee id
target: Nog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID

[ctx: Landed Cost Item]
note: Label of a Currency field in DocType 'Landed Cost Item'
en: Applicable Charges
target: Toepaslike koste

[ctx: Landed Cost Voucher]
note: Label of a Section Break field in DocType 'Landed Cost Voucher'
en: Applicable Charges
target: Toepaslike koste

[ctx: Inventory Dimension]
note: Label of a Tab Break field in DocType 'Inventory Dimension'
en: Applicable For
target: Toepaslik vir

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Applicable For
target: Toepaslik vir

[ctx: Promotional Scheme]
note: Label of a Select field in DocType 'Promotional Scheme'
en: Applicable For
target: Toepaslik vir

[ctx: Employee]
note: Description of the 'Holiday List' (Link) field in DocType 'Employee'
en: Applicable Holiday List
target: Toepaslike Vakansielys

[ctx: Terms and Conditions]
note: Label of a Section Break field in DocType 'Terms and Conditions'
en: Applicable Modules
target: Toepaslike modules

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (Designation)
target: Toepaslik by (Aanwysing)

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (Employee)
target: Toepasbaar op (Werknemer)

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (Role)
target: Toepasbaar op (Rol)

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Applicable To (User)
target: Toepaslik op (Gebruiker)

[ctx: Price List]
note: Label of a Table field in DocType 'Price List'
en: Applicable for Countries
target: Toepaslik vir lande

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile' Label of a Table field in DocType 'POS Profile'
en: Applicable for Users
target: Toepaslik vir gebruikers

[ctx: Driver]
note: Description of the 'Transporter' (Link) field in DocType 'Driver'
en: Applicable for external driver
target: Toepasbaar vir eksterne bestuurder

en: Applicable if the company is SpA, SApA or SRL
target: Van toepassing as die onderneming SpA, SApA of SRL is

en: Applicable if the company is a limited liability company
target: Van toepassing indien die maatskappy &#39;n maatskappy met beperkte aanspreeklikheid is

en: Applicable if the company is an Individual or a Proprietorship
target: Van toepassing indien die onderneming &#39;n individu of &#39;n eiendomsreg is

[ctx: Budget]
note: Label of a Check field in DocType 'Budget'
en: Applicable on Material Request
target: Van toepassing op materiaal versoek

[ctx: Budget]
note: Label of a Check field in DocType 'Budget'
en: Applicable on Purchase Order
target: Toepaslik op Aankoopbestelling

[ctx: Budget]
note: Label of a Check field in DocType 'Budget'
en: Applicable on booking actual expenses
target: Van toepassing op bespreking werklike uitgawes

[ctx: QuickBooks Migrator]
note: Label of a Section Break field in DocType 'QuickBooks Migrator'
en: Application Settings
target: Aansoekinstellings

en: Application of Funds (Assets)
target: Toepassing van fondse (bates)

en: Applied Coupon Code
target: Toegepaste koeponkode

[ctx: Delivery Note]
note: Label of a Select field in DocType 'Delivery Note'
en: Apply Additional Discount On
target: Pas bykomende afslag aan

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Apply Additional Discount On
target: Pas bykomende afslag aan

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice'
en: Apply Additional Discount On
target: Pas bykomende afslag aan

[ctx: Purchase Order]
note: Label of a Select field in DocType 'Purchase Order'
en: Apply Additional Discount On
target: Pas bykomende afslag aan

[ctx: Purchase Receipt]
note: Label of a Select field in DocType 'Purchase Receipt'
en: Apply Additional Discount On
target: Pas bykomende afslag aan

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Apply Additional Discount On
target: Pas bykomende afslag aan

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Apply Additional Discount On
target: Pas bykomende afslag aan

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Apply Additional Discount On
target: Pas bykomende afslag aan

[ctx: Subscription]
note: Label of a Select field in DocType 'Subscription'
en: Apply Additional Discount On
target: Pas bykomende afslag aan

[ctx: Supplier Quotation]
note: Label of a Select field in DocType 'Supplier Quotation'
en: Apply Additional Discount On
target: Pas bykomende afslag aan

[ctx: POS Profile]
note: Label of a Select field in DocType 'POS Profile'
en: Apply Discount On
target: Pas afslag aan

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Apply Discount On
target: Pas afslag aan

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Apply Discount on Discounted Rate
target: Pas afslag toe op afslag

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Apply Discount on Rate
target: Pas korting op koers toe

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Apply Multiple Pricing Rules
target: Pas verskeie prysreëls toe

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Apply Multiple Pricing Rules
target: Pas verskeie prysreëls toe

[ctx: Promotional Scheme Product Discount]
note: Label of a Check field in DocType 'Promotional Scheme Product Discount'
en: Apply Multiple Pricing Rules
target: Pas verskeie prysreëls toe

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Apply On
target: Pas aan

[ctx: Promotional Scheme]
note: Label of a Select field in DocType 'Promotional Scheme'
en: Apply On
target: Pas aan

[ctx: Service Level Agreement]
note: Label of a Link field in DocType 'Service Level Agreement'
en: Apply On
target: Pas aan

[ctx: Pricing Rule]
note: Label of a Table field in DocType 'Pricing Rule'
en: Apply Rule On Brand
target: Pas reël op handelsmerk toe

[ctx: Pricing Rule]
note: Label of a Table field in DocType 'Pricing Rule'
en: Apply Rule On Item Code
target: Pas Reël op Itemkode toe

[ctx: Pricing Rule]
note: Label of a Table field in DocType 'Pricing Rule'
en: Apply Rule On Item Group
target: Pas Reël op Itemgroep toe

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Apply Rule On Other
target: Pas reël op ander toe

[ctx: Promotional Scheme]
note: Label of a Select field in DocType 'Promotional Scheme'
en: Apply Rule On Other
target: Pas reël op ander toe

[ctx: Payment Entry]
note: Label of a Check field in DocType 'Payment Entry'
en: Apply Tax Withholding Amount
target: Pas Belastingterugbedrag toe

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Apply Tax Withholding Amount
target: Pas Belastingterugbedrag toe

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Apply Tax Withholding Amount
target: Pas Belastingterugbedrag toe

note: Name of a DocType
en: Appointment
target: Aanstelling

[ctx: Appointment]
note: Label of a Link in the CRM Workspace
en: Appointment
target: Aanstelling

note: Name of a DocType
en: Appointment Booking Settings
target: Instellings vir afsprake vir afsprake

note: Name of a DocType
en: Appointment Booking Slots
target: Aanstellingsbesprekingsgleuwe

en: Appointment Confirmation
target: Aanstelling Bevestiging

[ctx: Appointment Booking Settings]
note: Label of a Section Break field in DocType 'Appointment Booking Settings'
en: Appointment Details
target: Aanstellingsbesonderhede

[ctx: Appointment Booking Settings]
note: Label of a Int field in DocType 'Appointment Booking Settings'
en: Appointment Duration (In Minutes)
target: Duur van afsprake (binne minute)

[ctx: Appointment]
note: Label of a Link field in DocType 'Appointment'
en: Appointment With
target: Afspraak met

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Approving Role (above authorized value)
target: Goedkeurende rol (bo gemagtigde waarde)

en: Approving Role cannot be same as role the rule is Applicable To
target: Goedkeurende rol kan nie dieselfde wees as die rol waarvan die reël van toepassing is op

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Approving User  (above authorized value)
target: Goedkeuring gebruiker (bo gemagtigde waarde)

en: Approving User cannot be same as user the rule is Applicable To
target: Gebruiker kan nie dieselfde wees as gebruiker waarvan die reël van toepassing is op

[ctx: Location]
note: Label of a Float field in DocType 'Location'
en: Area
target: gebied

[ctx: Location]
note: Label of a Link field in DocType 'Location'
en: Area UOM
target: Gebied UOM

en: Arrival Quantity
target: Aankomshoeveelheid

en: As On Date
target: Soos op datum

[ctx: Stock Entry]
note: Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock Entry'
en: As per Stock UOM
target: Soos per Voorraad UOM

en: As the field {0} is enabled, the field {1} is mandatory.
target: Aangesien die veld {0} geaktiveer is, is die veld {1} verpligtend.

en: As the field {0} is enabled, the value of the field {1} should be more than 1.
target: Aangesien die veld {0} geaktiveer is, moet die waarde van die veld {1} meer as 1 wees.

en: As there are sufficient raw materials, Material Request is not required for Warehouse {0}.
target: Aangesien daar voldoende grondstowwe is, is materiaalversoek nie nodig vir pakhuis {0} nie.

note: Name of a DocType
en: Asset
target: bate

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account'
en: Asset
target: bate

[ctx: Asset]
note: Label of a Link in the Assets Workspace Label of a shortcut in the Assets Workspace
en: Asset
target: bate

[ctx: Asset Activity]
note: Label of a Link field in DocType 'Asset Activity'
en: Asset
target: bate

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Asset
target: bate

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Asset
target: bate

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Asset
target: bate

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Asset
target: bate

[ctx: Asset Shift Allocation]
note: Label of a Link field in DocType 'Asset Shift Allocation'
en: Asset
target: bate

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Asset
target: bate

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Asset
target: bate

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Asset
target: bate

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Asset
target: bate

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Asset
target: bate

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Asset
target: bate

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Asset Account
target: Bate rekening

note: Name of a DocType
en: Asset Category
target: Asset Kategorie

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Asset Category
target: Asset Kategorie

[ctx: Asset Category]
note: Label of a Link in the Assets Workspace Label of a shortcut in the Assets Workspace
en: Asset Category
target: Asset Kategorie

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Asset Category
target: Asset Kategorie

[ctx: Asset Value Adjustment]
note: Label of a Read Only field in DocType 'Asset Value Adjustment'
en: Asset Category
target: Asset Kategorie

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Asset Category
target: Asset Kategorie

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Asset Category
target: Asset Kategorie

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Asset Category
target: Asset Kategorie

note: Name of a DocType
en: Asset Category Account
target: Bate Kategorie Rekening

[ctx: Asset Category]
note: Label of a Data field in DocType 'Asset Category'
en: Asset Category Name
target: Bate Kategorie Naam

en: Asset Category is mandatory for Fixed Asset item
target: Bate-kategorie is verpligtend vir vaste bate-item

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Asset Depreciation Cost Center
target: Bate Waardevermindering Koste Sentrum

note: Name of a report Label of a Link in the Assets Workspace
en: Asset Depreciation Ledger
target: Bate Waardevermindering Grootboek

note: Name of a report Label of a Link in the Assets Workspace
en: Asset Depreciations and Balances
target: Bate Afskrywing en Saldo&#39;s

[ctx: Serial No]
note: Label of a Section Break field in DocType 'Serial No'
en: Asset Details
target: Bate Besonderhede

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Asset Location
target: Bate Ligging

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Asset Location
target: Bate Ligging

note: Name of a DocType Name of a report Label of a Link in the Assets Workspace
en: Asset Maintenance
target: Bate Onderhoud

[ctx: Asset]
note: Linked DocType in Asset's connections
en: Asset Maintenance
target: Bate Onderhoud

[ctx: Asset Maintenance]
note: Label of a Link in the Assets Workspace
en: Asset Maintenance
target: Bate Onderhoud

[ctx: Asset Maintenance Log]
note: Label of a Link field in DocType 'Asset Maintenance Log'
en: Asset Maintenance
target: Bate Onderhoud

note: Name of a DocType
en: Asset Maintenance Task
target: Bate Onderhoudstaak

note: Name of a DocType
en: Asset Maintenance Team
target: Bate Onderhoudspan

[ctx: Asset Maintenance Team]
note: Label of a Link in the Assets Workspace
en: Asset Maintenance Team
target: Bate Onderhoudspan

note: Name of a DocType
en: Asset Movement
target: Batebeweging

[ctx: Asset Movement]
note: Label of a Link in the Assets Workspace
en: Asset Movement
target: Batebeweging

note: Name of a DocType
en: Asset Movement Item
target: Batebewegingsitem

en: Asset Movement record {0} created
target: Bate Beweging rekord {0} geskep

en: Asset Name
target: Bate Naam

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Asset Name
target: Bate Naam

[ctx: Asset Capitalization]
note: Label of a Data field in DocType 'Asset Capitalization'
en: Asset Name
target: Bate Naam

[ctx: Asset Capitalization Asset Item]
note: Label of a Data field in DocType 'Asset Capitalization Asset Item'
en: Asset Name
target: Bate Naam

[ctx: Asset Maintenance]
note: Label of a Link field in DocType 'Asset Maintenance'
en: Asset Name
target: Bate Naam

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Asset Name
target: Bate Naam

[ctx: Asset Movement Item]
note: Label of a Data field in DocType 'Asset Movement Item'
en: Asset Name
target: Bate Naam

[ctx: Asset Repair]
note: Label of a Read Only field in DocType 'Asset Repair'
en: Asset Name
target: Bate Naam

[ctx: Asset]
note: Label of a Select field in DocType 'Asset'
en: Asset Owner
target: Bate-eienaar

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Asset Owner Company
target: Bate Eienaar Maatskappy

en: Asset Received But Not Billed
target: Bate ontvang maar nie gefaktureer nie

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Asset Received But Not Billed
target: Bate ontvang maar nie gefaktureer nie

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Asset Received But Not Billed
target: Bate ontvang maar nie gefaktureer nie

note: Name of a DocType
en: Asset Repair
target: Bate Herstel

[ctx: Asset]
note: Linked DocType in Asset's connections
en: Asset Repair
target: Bate Herstel

[ctx: Asset Repair]
note: Label of a Link in the Assets Workspace
en: Asset Repair
target: Bate Herstel

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Asset Repair
target: Bate Herstel

[ctx: Serial No]
note: Label of a Select field in DocType 'Serial No'
en: Asset Status
target: Bate Status

en: Asset Value
target: Batewaarde

[ctx: Asset Capitalization Asset Item]
note: Label of a Currency field in DocType 'Asset Capitalization Asset Item'
en: Asset Value
target: Batewaarde

note: Name of a DocType
en: Asset Value Adjustment
target: Batewaarde aanpassing

[ctx: Asset]
note: Linked DocType in Asset's connections
en: Asset Value Adjustment
target: Batewaarde aanpassing

[ctx: Asset Value Adjustment]
note: Label of a Link in the Assets Workspace
en: Asset Value Adjustment
target: Batewaarde aanpassing

en: Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.
target: Die aanpassing van die batewaarde kan nie voor die aankoopdatum van die bate <b>{0}</b> gepos word nie.

note: Label of a chart in the Assets Workspace
en: Asset Value Analytics
target: Analise van batewaarde

en: Asset cannot be cancelled, as it is already {0}
target: Bate kan nie gekanselleer word nie, want dit is reeds {0}

en: Asset scrapped via Journal Entry {0}
target: Bate geskrap via Joernaal Inskrywing {0}

en: Asset {0} cannot be scrapped, as it is already {1}
target: Bate {0} kan nie geskrap word nie, want dit is reeds {1}

en: Asset {0} does not belong to company {1}
target: Bate {0} behoort nie aan maatskappy {1}

en: Asset {0} does not belongs to the custodian {1}
target: Bate {0} behoort nie aan die bewaarder {1}

en: Asset {0} does not belongs to the location {1}
target: Bate {0} hoort nie op die ligging {1}

en: Asset {0} must be submitted
target: Bate {0} moet ingedien word

note: Name of a Workspace Label of a Card Break in the Assets Workspace
en: Assets
target: bates

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Assets
target: bates

[ctx: Asset Capitalization]
note: Label of a Table field in DocType 'Asset Capitalization'
en: Assets
target: bates

[ctx: Asset Movement]
note: Label of a Table field in DocType 'Asset Movement'
en: Assets
target: bates

en: Assets not created for {0}. You will have to create asset manually.
target: Bates nie vir {0} geskep nie. U moet die bate handmatig skep.

en: Asset{} {assets_link} created for {}
target: Bate {} {assets_link} geskep vir {}

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Assign To
target: Toewys aan

[ctx: Asset Maintenance Task]
note: Label of a Link field in DocType 'Asset Maintenance Task'
en: Assign To
target: Toewys aan

[ctx: Asset Maintenance Task]
note: Label of a Read Only field in DocType 'Asset Maintenance Task'
en: Assign to Name
target: Ken aan Naam toe

en: Assigned To
target: Toevertrou aan

en: At least one mode of payment is required for POS invoice.
target: Ten minste een manier van betaling is nodig vir POS faktuur.

en: At least one of the Applicable Modules should be selected
target: Ten minste een van die toepaslike modules moet gekies word

en: At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}
target: Op ry # {0}: die volgorde-ID {1} mag nie kleiner wees as die vorige ryvolg-ID {2}

en: Atleast one asset has to be selected.
target: &#39;N Bate van Atleast moet gekies word.

en: Atleast one invoice has to be selected.
target: Ten minste een faktuur moet gekies word.

en: Atleast one item should be entered with negative quantity in return document
target: Ten minste een item moet ingevul word met negatiewe hoeveelheid in ruil dokument

en: Atleast one of the Selling or Buying must be selected
target: Ten minste een van die verkope of koop moet gekies word

en: Atleast one warehouse is mandatory
target: Ten minste een pakhuis is verpligtend

[ctx: Rename Tool]
note: Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
en: Attach .csv file with two columns, one for the old name and one for the new name
target: Heg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam

[ctx: Chart of Accounts Importer]
note: Label of a Attach field in DocType 'Chart of Accounts Importer'
en: Attach custom Chart of Accounts file
target: Heg &#39;n pasgemaakte rekeningkaart aan

en: Attachments
target: aanhegsels

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Attendance Device ID (Biometric/RF tag ID)
target: Bywoningstoestel-ID (biometriese / RF-etiket-ID)

[ctx: Item Variant Attribute]
note: Label of a Link field in DocType 'Item Variant Attribute'
en: Attribute
target: kenmerk

[ctx: Website Attribute]
note: Label of a Link field in DocType 'Website Attribute'
en: Attribute
target: kenmerk

[ctx: Item Attribute]
note: Label of a Data field in DocType 'Item Attribute'
en: Attribute Name
target: Eienskap Naam

[ctx: Item Attribute Value]
note: Label of a Data field in DocType 'Item Attribute Value'
en: Attribute Value
target: Attribuutwaarde

[ctx: Item Variant Attribute]
note: Label of a Data field in DocType 'Item Variant Attribute'
en: Attribute Value
target: Attribuutwaarde

en: Attribute table is mandatory
target: Eienskapstabel is verpligtend

en: Attribute {0} selected multiple times in Attributes Table
target: Attribuut {0} het verskeie kere gekies in Attributes Table

en: Attributes
target: eienskappe

note: Name of a role
en: Auditor
target: ouditeur

en: Authentication Failed
target: Verifikasie misluk

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Authorised By
target: Gemagtig deur

note: Name of a DocType
en: Authorization Control
target: Magtigingskontrole

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Authorization Endpoint
target: Magtiging Eindpunt

note: Name of a DocType
en: Authorization Rule
target: Magtigingsreël

[ctx: QuickBooks Migrator]
note: Label of a Section Break field in DocType 'QuickBooks Migrator'
en: Authorization Settings
target: Magtigingsinstellings

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Authorization URL
target: Magtigings-URL

en: Authorized Signatory
target: Gemagtigde ondertekenaar

[ctx: Authorization Rule]
note: Label of a Float field in DocType 'Authorization Rule'
en: Authorized Value
target: Gemagtigde Waarde

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Auto Create Assets on Purchase
target: Skep bates outomaties by aankoop

[ctx: Fiscal Year]
note: Label of a Check field in DocType 'Fiscal Year'
en: Auto Created
target: Outomaties geskep

en: Auto Fetch
target: Outomatiese haal

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Auto Material Request
target: Auto Materiaal Versoek

en: Auto Material Requests Generated
target: Outomatiese Materiaal Versoeke Genereer

[ctx: Loyalty Program]
note: Label of a Check field in DocType 'Loyalty Program'
en: Auto Opt In (For all customers)
target: Auto Opt In (Vir alle kliënte)

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Auto Repeat
target: Outo Herhaal

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Auto Repeat
target: Outo Herhaal

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Auto Repeat
target: Outo Herhaal

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Auto Repeat
target: Outo Herhaal

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Auto Repeat
target: Outo Herhaal

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order' Label of a Link field in DocType 'Purchase Order'
en: Auto Repeat
target: Outo Herhaal

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt' Label of a Link field in DocType 'Purchase Receipt'
en: Auto Repeat
target: Outo Herhaal

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation' Label of a Link field in DocType 'Quotation'
en: Auto Repeat
target: Outo Herhaal

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Auto Repeat
target: Outo Herhaal

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Link field in DocType 'Sales Order'
en: Auto Repeat
target: Outo Herhaal

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Auto Repeat
target: Outo Herhaal

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation' Label of a Link field in DocType 'Supplier Quotation'
en: Auto Repeat
target: Outo Herhaal

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Auto Repeat Detail
target: Outo Herhaal Detail

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Auto re-order
target: Outo herbestel

en: Auto repeat document updated
target: Outo-herhaal dokument opgedateer

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Automatically Add Taxes and Charges from Item Tax Template
target: Belasting en heffings word outomaties bygevoeg vanaf die itembelastingsjabloon

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Automatically Create New Batch
target: Skep outomaties nuwe bondel

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Automatically Process Deferred Accounting Entry
target: Verwerk uitgestelde rekeningkundige inskrywing outomaties

note: Name of a DocType
en: Availability Of Slots
target: Beskikbaarheid van gleuwe

[ctx: Appointment Booking Settings]
note: Label of a Table field in DocType 'Appointment Booking Settings'
en: Availability Of Slots
target: Beskikbaarheid van gleuwe

en: Available
target: beskikbaar

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Available Batch Qty at From Warehouse
target: Beskikbare joernaal by From Warehouse

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Available Batch Qty at Warehouse
target: Beskikbare joernaal by Warehouse

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Available Batch Qty at Warehouse
target: Beskikbare joernaal by Warehouse

en: Available For Use Date
target: Beskikbaar vir gebruiksdatum

en: Available Qty
target: Beskikbare hoeveelheid

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Available Qty
target: Beskikbare hoeveelheid

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Available Qty at From Warehouse
target: Beskikbare hoeveelheid by From Warehouse

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Available Qty at Source Warehouse
target: Beskikbare hoeveelheid by Source Warehouse

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Available Qty at WIP Warehouse
target: Beskikbare hoeveelheid by WIP Warehouse

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Available Qty at Warehouse
target: Beskikbare hoeveelheid by pakhuis

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Available Qty at Warehouse
target: Beskikbare hoeveelheid by pakhuis

[ctx: Quick Stock Balance]
note: Label of a Float field in DocType 'Quick Stock Balance'
en: Available Quantity
target: Beskikbare hoeveelheid

en: Available Stock
target: Beskikbaar voorraad

note: Name of a report Label of a Link in the Selling Workspace
en: Available Stock for Packing Items
target: Beskikbare voorraad vir verpakking items

en: Available for use date is required
target: Beskikbaar vir gebruik datum is nodig

en: Available quantity is {0}, you need {1}
target: Beskikbare hoeveelheid is {0}, u het {1} nodig

en: Available {0}
target: Beskikbaar {0}

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Available-for-use Date
target: Beskikbaar-vir-gebruik-datum

en: Available-for-use Date should be after purchase date
target: Beskikbaar vir gebruik Datum moet na aankoopdatum wees

en: Average Age
target: Gemiddelde ouderdom

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Average Discount
target: Gemiddelde afslag

en: Average Rate
target: Gemiddelde koers

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: Average Response Time
target: Gemiddelde reaksietyd

[ctx: Item]
note: Description of the 'Lead Time in days' (Int) field in DocType 'Item'
en: Average time taken by the supplier to deliver
target: Gemiddelde tyd wat deur die verskaffer geneem word om te lewer

en: Avg Daily Outgoing
target: Gem Daagliks Uitgaande

en: Avg. Buying Price List Rate
target: Gem. Kooppryslys

en: Avg. Selling Price List Rate
target: Gem. Verkooppryslys

en: Avg. Selling Rate
target: Gem. Verkoopprys

[ctx: Employee]
note: Option for the 'Blood Group' (Select) field in DocType 'Employee'
en: B+
target: B +

en: BOM 1 {0} and BOM 2 {1} should not be same
target: BOM 1 {0} en BOM 2 {1} moet nie dieselfde wees nie

note: Label of a Link in the Manufacturing Workspace
en: BOM Comparison Tool
target: BOM-vergelykingshulpmiddel

en: BOM ID
target: BOM-ID

en: BOM No
target: BOM Nr

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: BOM No
target: BOM Nr

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: BOM No
target: BOM Nr

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: BOM No
target: BOM Nr

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: BOM No
target: BOM Nr

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: BOM No
target: BOM Nr

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: BOM No
target: BOM Nr

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: BOM No
target: BOM Nr

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: BOM No
target: BOM Nr

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: BOM No
target: BOM Nr

[ctx: Stock Entry Detail]
note: Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
en: BOM No. for a Finished Good Item
target: BOM nommer vir &#39;n afgeronde goeie item

note: Name of a DocType
en: BOM Operation
target: BOM Operasie

[ctx: Routing]
note: Label of a Table field in DocType 'Routing'
en: BOM Operation
target: BOM Operasie

note: Name of a report Label of a Link in the Manufacturing Workspace
en: BOM Operations Time
target: BOM-operasietyd

en: BOM Qty
target: BOM Aantal

en: BOM Rate
target: BOM-koers

note: Label of a Link in the Manufacturing Workspace Name of a report
en: BOM Search
target: BOM Soek

note: Name of a report
en: BOM Stock Calculated
target: BOM Voorraad Bereken

note: Name of a report Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: BOM Stock Report
target: BOM Voorraad Verslag

note: Name of a DocType
en: BOM Website Item
target: BOM Webwerf Item

note: Name of a DocType
en: BOM Website Operation
target: BOM Website Operasie

en: BOM and Manufacturing Quantity are required
target: BOM en Vervaardiging Hoeveelhede word benodig

en: BOM does not contain any stock item
target: BOM bevat geen voorraaditem nie

en: BOM recursion: {0} cannot be child of {1}
target: Rekursie van die BOM: {0} kan nie die kind van {1} wees nie

en: BOM {0} does not belong to Item {1}
target: BOM {0} behoort nie aan item {1}

en: BOM {0} must be active
target: BOM {0} moet aktief wees

en: BOM {0} must be submitted
target: BOM {0} moet ingedien word

en: Backdated Stock Entry
target: Teruggedateerde voorraadinskrywing

en: Backflush Raw Materials
target: Terugspoel grondstowwe

[ctx: Manufacturing Settings]
note: Label of a Select field in DocType 'Manufacturing Settings'
en: Backflush Raw Materials Based On
target: Backflush Grondstowwe gebaseer op

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Backflush Raw Materials From Work-in-Progress Warehouse
target: Backflush grondstowwe uit werk-in-progress pakhuis

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Backflush Raw Materials of Subcontract Based On
target: Backflush Grondstowwe van Subkontraktering gebaseer op

en: Balance
target: balans

en: Balance (Dr - Cr)
target: Saldo (Dr - Cr)

en: Balance ({0})
target: Saldo ({0})

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: Balance In Account Currency
target: Saldo in rekeninggeld

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: Balance In Base Currency
target: Saldo in die basiese geldeenheid

en: Balance Qty
target: Saldo Aantal

en: Balance Serial No
target: Saldo Reeksnr

note: Name of a report Label of a Link in the Accounting Workspace
en: Balance Sheet
target: Balansstaat

[ctx: Account]
note: Option for the 'Report Type' (Select) field in DocType 'Account'
en: Balance Sheet
target: Balansstaat

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Balance Sheet
target: Balansstaat

en: Balance Value
target: Balanswaarde

en: Balance for Account {0} must always be {1}
target: Saldo vir rekening {0} moet altyd {1} wees

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Balance must be
target: Saldo moet wees

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Bank / Cash Account
target: Bank / Kontantrekening

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Bank A/C No.
target: Bank A / C Nr.

note: Name of a DocType
en: Bank Account
target: Bankrekening

[ctx: Bank Account]
note: Label of a Link in the Accounting Workspace
en: Bank Account
target: Bankrekening

[ctx: Bank Clearance]
note: Label of a Link field in DocType 'Bank Clearance'
en: Bank Account
target: Bankrekening

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Bank Account
target: Bankrekening

[ctx: Bank Reconciliation Tool]
note: Label of a Link field in DocType 'Bank Reconciliation Tool'
en: Bank Account
target: Bankrekening

[ctx: Bank Statement Import]
note: Label of a Link field in DocType 'Bank Statement Import'
en: Bank Account
target: Bankrekening

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Bank Account
target: Bankrekening

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Bank Account
target: Bankrekening

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Bank Account
target: Bankrekening

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Bank Account
target: Bankrekening

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Bank Account
target: Bankrekening

[ctx: Payment Order Reference]
note: Label of a Section Break field in DocType 'Payment Order Reference'
en: Bank Account Details
target: Bankrekeningbesonderhede

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Bank Account Details
target: Bankrekeningbesonderhede

[ctx: Bank Guarantee]
note: Label of a Section Break field in DocType 'Bank Guarantee'
en: Bank Account Info
target: Bankrekeninginligting

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Bank Account No
target: Bankrekeningnommer

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Bank Account No
target: Bankrekeningnommer

[ctx: Payment Entry]
note: Label of a Read Only field in DocType 'Payment Entry'
en: Bank Account No
target: Bankrekeningnommer

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Bank Account No
target: Bankrekeningnommer

note: Name of a DocType
en: Bank Account Subtype
target: Subtipe bankrekening

note: Name of a DocType
en: Bank Account Type
target: Bankrekeningtipe

en: Bank Accounts
target: Bank rekeninge

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Bank Balance
target: Bankbalans

[ctx: Invoice Discounting]
note: Label of a Currency field in DocType 'Invoice Discounting'
en: Bank Charges
target: Bankkoste

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Bank Charges Account
target: Bankkoste-rekening

note: Name of a DocType
en: Bank Clearance
target: Bankopruiming

[ctx: Bank Clearance]
note: Label of a Link in the Accounting Workspace
en: Bank Clearance
target: Bankopruiming

note: Name of a DocType
en: Bank Clearance Detail
target: Bankklaringsbesonderhede

note: Name of a report
en: Bank Clearance Summary
target: Bank Opruimingsopsomming

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Bank Credit Balance
target: Bankkredietbalans

en: Bank Details
target: Bankbesonderhede

[ctx: Bank]
note: Label of a Section Break field in DocType 'Bank'
en: Bank Details
target: Bankbesonderhede

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Bank Details
target: Bankbesonderhede

en: Bank Draft
target: Bank Konsep

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Bank Entry
target: Bankinskrywing

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Bank Entry
target: Bankinskrywing

note: Name of a DocType
en: Bank Guarantee
target: Bankwaarborg

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Bank Guarantee Number
target: Bank waarborg nommer

[ctx: Bank Guarantee]
note: Label of a Select field in DocType 'Bank Guarantee'
en: Bank Guarantee Type
target: Bank Waarborg Tipe

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: Bank Name
target: Bank Naam

[ctx: Cheque Print Template]
note: Label of a Data field in DocType 'Cheque Print Template'
en: Bank Name
target: Bank Naam

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Bank Name
target: Bank Naam

en: Bank Overdraft Account
target: Bankoortrekkingsrekening

note: Name of a report Label of a Link in the Accounting Workspace
en: Bank Reconciliation Statement
target: Bankversoeningstaat

en: Bank Statement balance as per General Ledger
target: Bankstaatbalans soos per Algemene Grootboek

note: Name of a DocType
en: Bank Transaction
target: Banktransaksie

note: Name of a DocType
en: Bank Transaction Mapping
target: Kartering van banktransaksies

[ctx: Bank]
note: Label of a Table field in DocType 'Bank'
en: Bank Transaction Mapping
target: Kartering van banktransaksies

note: Name of a DocType
en: Bank Transaction Payments
target: Banktransaksie betalings

[ctx: Journal Entry]
note: Linked DocType in Journal Entry's connections
en: Bank Transaction Payments
target: Banktransaksie betalings

[ctx: Payment Entry]
note: Linked DocType in Payment Entry's connections
en: Bank Transaction Payments
target: Banktransaksie betalings

en: Bank account cannot be named as {0}
target: Bankrekening kan nie as {0} genoem word nie.

en: Bank account {0} already exists and could not be created again
target: Bankrekening {0} bestaan reeds en kon nie weer geskep word nie

en: Bank accounts added
target: Bankrekeninge bygevoeg

en: Bank transaction creation error
target: Fout met die skep van banktransaksies

en: Barcode
target: barcode

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Barcode
target: barcode

[ctx: Item Barcode]
note: Label of a Data field in DocType 'Item Barcode'
en: Barcode
target: barcode

[ctx: Job Card]
note: Label of a Barcode field in DocType 'Job Card'
en: Barcode
target: barcode

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Barcode
target: barcode

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Barcode
target: barcode

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Barcode
target: barcode

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Barcode
target: barcode

[ctx: Stock Reconciliation Item]
note: Label of a Data field in DocType 'Stock Reconciliation Item'
en: Barcode
target: barcode

en: Barcode {0} already used in Item {1}
target: Barcode {0} wat reeds in item {1} gebruik is

en: Barcode {0} is not a valid {1} code
target: Barcode {0} is nie &#39;n geldige {1} kode

[ctx: Item]
note: Label of a Section Break field in DocType 'Item' Label of a Table field in DocType 'Item'
en: Barcodes
target: barcodes

[ctx: Sales Invoice Payment]
note: Label of a Currency field in DocType 'Sales Invoice Payment'
en: Base Amount (Company Currency)
target: Basisbedrag (Maatskappy Geld)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Base Change Amount (Company Currency)
target: Basisveranderingsbedrag (Maatskappygeld)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Base Change Amount (Company Currency)
target: Basisveranderingsbedrag (Maatskappygeld)

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Base Hour Rate(Company Currency)
target: Basissuurkoers (Maatskappy Geld)

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Base URL
target: Basis-URL

en: Based On
target: Gebaseer op

[ctx: Authorization Rule]
note: Label of a Select field in DocType 'Authorization Rule'
en: Based On
target: Gebaseer op

[ctx: Repost Item Valuation]
note: Label of a Select field in DocType 'Repost Item Valuation'
en: Based On
target: Gebaseer op

en: Based On Data ( in years )
target: Gebaseer op data (in jare)

en: Based On Document
target: Gebaseer op dokument

en: Based On Payment Terms
target: Gebaseer op betalingsvoorwaardes

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Based On Payment Terms
target: Gebaseer op betalingsvoorwaardes

[ctx: Subscription Plan]
note: Option for the 'Subscription Price Based On' (Select) field in DocType 'Subscription Plan'
en: Based On Price List
target: Gebaseer op pryslys

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Basic Amount
target: Basiese Bedrag

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Basic Amount (Company Currency)
target: Basiese Bedrag (Maatskappy Geld)

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Basic Rate (Company Currency)
target: Basiese Koers (Maatskappy Geld)

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Basic Rate (Company Currency)
target: Basiese Koers (Maatskappy Geld)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Basic Rate (Company Currency)
target: Basiese Koers (Maatskappy Geld)

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Basic Rate (as per Stock UOM)
target: Basiese tarief (soos per Voorraad UOM)

note: Name of a DocType
en: Batch
target: batch

[ctx: Batch]
note: Label of a Link in the Stock Workspace
en: Batch
target: batch

[ctx: Batch]
note: Label of a Small Text field in DocType 'Batch'
en: Batch Description
target: Batch Beskrywing

[ctx: Batch]
note: Label of a Section Break field in DocType 'Batch'
en: Batch Details
target: Bondelbesonderhede

[ctx: Batch]
note: Label of a Data field in DocType 'Batch'
en: Batch ID
target: Lot ID

en: Batch ID is mandatory
target: Lotnommer is verpligtend

note: Name of a report Label of a Link in the Stock Workspace
en: Batch Item Expiry Status
target: Batch Item Vervaldatum

en: Batch No
target: Lotnommer

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Batch No
target: Lotnommer

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Batch No
target: Lotnommer

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Batch No
target: Lotnommer

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Batch No
target: Lotnommer

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Batch No
target: Lotnommer

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: Batch No
target: Lotnommer

[ctx: Packing Slip Item]
note: Label of a Link field in DocType 'Packing Slip Item'
en: Batch No
target: Lotnommer

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Batch No
target: Lotnommer

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Batch No
target: Lotnommer

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Batch No
target: Lotnommer

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Batch No
target: Lotnommer

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Batch No
target: Lotnommer

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Batch No
target: Lotnommer

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Batch No
target: Lotnommer

[ctx: Serial and Batch Entry]
note: Label of a Link field in DocType 'Serial and Batch Entry'
en: Batch No
target: Lotnommer

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Batch No
target: Lotnommer

[ctx: Stock Ledger Entry]
note: Label of a Data field in DocType 'Stock Ledger Entry'
en: Batch No
target: Lotnommer

[ctx: Stock Reconciliation Item]
note: Label of a Link field in DocType 'Stock Reconciliation Item'
en: Batch No
target: Lotnommer

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Batch No
target: Lotnommer

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Batch No
target: Lotnommer

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Batch Number Series
target: Lotnommer Serie

[ctx: Batch]
note: Label of a Float field in DocType 'Batch'
en: Batch Quantity
target: Bondelhoeveelheid

en: Batch Size
target: Bondel grote

[ctx: BOM Operation]
note: Label of a Int field in DocType 'BOM Operation'
en: Batch Size
target: Bondel grote

[ctx: Operation]
note: Label of a Int field in DocType 'Operation'
en: Batch Size
target: Bondel grote

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Batch Size
target: Bondel grote

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Batch Size
target: Bondel grote

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Batch UOM
target: Bondel UOM

en: Batch {0} of Item {1} has expired.
target: Batch {0} van Item {1} is verval.

en: Batch {0} of Item {1} is disabled.
target: Batch {0} van Item {1} is gedeaktiveer.

note: Name of a report Label of a Link in the Stock Workspace
en: Batch-Wise Balance History
target: Batch-Wise Balance Geskiedenis

[ctx: Stock Reconciliation Item]
note: Label of a Section Break field in DocType 'Stock Reconciliation Item'
en: Before reconciliation
target: Voor versoening

[ctx: Task]
note: Label of a Int field in DocType 'Task'
en: Begin On (Days)
target: Begin (dae)

en: Bill Date
target: Rekeningdatum

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Bill Date
target: Rekeningdatum

[ctx: Subcontracting Receipt]
note: Label of a Date field in DocType 'Subcontracting Receipt'
en: Bill Date
target: Rekeningdatum

en: Bill No
target: Rekening No

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Bill No
target: Rekening No

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Bill No
target: Rekening No

note: Title of an Onboarding Step Label of a Card Break in the Manufacturing Workspace
en: Bill of Materials
target: Handleiding

[ctx: BOM]
note: Label of a Link in the Manufacturing Workspace
en: Bill of Materials
target: Handleiding

en: Billed
target: billed

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Billed
target: billed

en: Billed Amount
target: Gefactureerde bedrag

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Billed Amount
target: Gefactureerde bedrag

en: Billed Qty
target: Aantal fakture

[ctx: Accounts Settings]
note: Option for the 'Determine Address Tax Category From' (Select) field in DocType 'Accounts Settings'
en: Billing Address
target: Rekeningadres

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note' Label of a Small Text field in DocType 'Delivery Note'
en: Billing Address
target: Rekeningadres

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Billing Address
target: Rekeningadres

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt' Label of a Small Text field in DocType 'Purchase Receipt'
en: Billing Address
target: Rekeningadres

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Billing Address
target: Rekeningadres

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Billing Address
target: Rekeningadres

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Billing Address
target: Rekeningadres

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Billing Address
target: Rekeningadres

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Billing Address Name
target: Rekening Adres Naam

en: Billing Amount
target: Rekening Bedrag

[ctx: Sales Invoice Timesheet]
note: Label of a Currency field in DocType 'Sales Invoice Timesheet'
en: Billing Amount
target: Rekening Bedrag

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Billing Amount
target: Rekening Bedrag

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Billing Currency
target: Billing Valuta

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Billing Currency
target: Billing Valuta

en: Billing Date
target: Faktureringsdatum

[ctx: Timesheet]
note: Label of a Section Break field in DocType 'Timesheet'
en: Billing Details
target: Rekeningbesonderhede

[ctx: Process Statement Of Accounts Customer]
note: Label of a Data field in DocType 'Process Statement Of Accounts Customer'
en: Billing Email
target: Faktuur-e-posadres

en: Billing Hours
target: Rekeningure

[ctx: Sales Invoice Timesheet]
note: Label of a Float field in DocType 'Sales Invoice Timesheet'
en: Billing Hours
target: Rekeningure

[ctx: Timesheet Detail]
note: Label of a Float field in DocType 'Timesheet Detail'
en: Billing Hours
target: Rekeningure

[ctx: Subscription Plan]
note: Label of a Select field in DocType 'Subscription Plan'
en: Billing Interval
target: Rekeninginterval

[ctx: Subscription Plan]
note: Label of a Int field in DocType 'Subscription Plan'
en: Billing Interval Count
target: Rekeninginterval telling

en: Billing Interval Count cannot be less than 1
target: Die faktuurintervaltelling mag nie minder as 1 wees nie

[ctx: Activity Cost]
note: Label of a Currency field in DocType 'Activity Cost'
en: Billing Rate
target: Rekeningkoers

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Billing Rate
target: Rekeningkoers

en: Billing Status
target: Rekeningstatus

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Billing Status
target: Rekeningstatus

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Billing Zipcode
target: Faktuur poskode

en: Billing currency must be equal to either default company's currency or party account currency
target: Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid

note: Name of a DocType
en: Bin
target: bin

[ctx: Employee]
note: Label of a Text Editor field in DocType 'Employee'
en: Bio / Cover Letter
target: Bio / Dekbrief

en: Black
target: Swart

note: Name of a DocType
en: Blanket Order
target: Dekensbestelling

[ctx: Blanket Order]
note: Label of a Link in the Selling Workspace
en: Blanket Order
target: Dekensbestelling

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Blanket Order
target: Dekensbestelling

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Blanket Order
target: Dekensbestelling

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Blanket Order
target: Dekensbestelling

note: Name of a DocType
en: Blanket Order Item
target: Kombuis Bestel Item

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Blanket Order Rate
target: Dekking bestelkoers

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Blanket Order Rate
target: Dekking bestelkoers

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Blanket Order Rate
target: Dekking bestelkoers

en: Block Invoice
target: Blokfaktuur

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier' Label of a Section Break field in DocType 'Supplier'
en: Block Supplier
target: Blokverskaffer

[ctx: Lead]
note: Label of a Check field in DocType 'Lead'
en: Blog Subscriber
target: Blog intekenaar

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Blood Group
target: Bloedgroep

en: Blue
target: Blou

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Blue
target: Blou

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Blue
target: Blou

[ctx: Process Statement Of Accounts]
note: Label of a Text Editor field in DocType 'Process Statement Of Accounts'
en: Body
target: liggaam

[ctx: Dunning]
note: Label of a Text Editor field in DocType 'Dunning'
en: Body Text
target: Liggaamsteks

[ctx: Dunning Letter Text]
note: Label of a Text Editor field in DocType 'Dunning Letter Text'
en: Body Text
target: Liggaamsteks

[ctx: Dunning Letter Text]
note: Label of a HTML field in DocType 'Dunning Letter Text'
en: Body and Closing Text Help
target: Liggaam- en slottekshulp

en: Book Appointment
target: Boekafspraak

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Book Asset Depreciation Entry Automatically
target: Boekbate-waardeverminderinginskrywing outomaties

[ctx: Accounts Settings]
note: Label of a Select field in DocType 'Accounts Settings'
en: Book Deferred Entries Based On
target: Boek uitgestelde inskrywings gebaseer op

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Book Deferred Entries Via Journal Entry
target: Boek uitgestelde inskrywings via joernaalinskrywing

en: Booked
target: bespreek

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Booked
target: bespreek

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Booked Fixed Asset
target: Geboekte Vaste Bate

[ctx: Inventory Dimension]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Inventory Dimension'
en: Both
target: Albei

en: Both Trial Period Start Date and Trial Period End Date must be set
target: Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word

note: Name of a DocType
en: Branch
target: tak

[ctx: Branch]
note: Label of a Data field in DocType 'Branch'
en: Branch
target: tak

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Branch
target: tak

[ctx: Employee Internal Work History]
note: Label of a Link field in DocType 'Employee Internal Work History'
en: Branch
target: tak

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Branch
target: tak

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Branch Code
target: Takkode

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Branch Code
target: Takkode

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Branch Code
target: Takkode

[ctx: Brand]
note: Label of a Table field in DocType 'Brand'
en: Brand Defaults
target: Handelsmerk verstek

[ctx: Brand]
note: Label of a Data field in DocType 'Brand'
en: Brand Name
target: Handelsnaam

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Brand Name
target: Handelsnaam

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Brand Name
target: Handelsnaam

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Brand Name
target: Handelsnaam

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Brand Name
target: Handelsnaam

[ctx: Maintenance Visit]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance Visit'
en: Breakdown
target: Afbreek

en: Browse BOM
target: Blaai deur BOM

note: Name of a DocType
en: Budget
target: begroting

[ctx: Budget]
note: Label of a Link in the Accounting Workspace
en: Budget
target: begroting

note: Name of a DocType
en: Budget Account
target: Begrotingsrekening

[ctx: Budget]
note: Label of a Table field in DocType 'Budget'
en: Budget Accounts
target: Begrotingsrekeninge

en: Budget Against
target: Begroting teen

[ctx: Budget]
note: Label of a Select field in DocType 'Budget'
en: Budget Against
target: Begroting teen

[ctx: Budget Account]
note: Label of a Currency field in DocType 'Budget Account'
en: Budget Amount
target: Begrotingsbedrag

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Budget Detail
target: Begrotingsbesonderhede

en: Budget List
target: Begrotingslys

note: Name of a report Label of a Link in the Accounting Workspace
en: Budget Variance Report
target: Begrotingsverskilverslag

en: Budget cannot be assigned against Group Account {0}
target: Begroting kan nie toegeken word teen Groeprekening {0}

en: Budget cannot be assigned against {0}, as it's not an Income or Expense account
target: Begroting kan nie teen {0} toegewys word nie, aangesien dit nie &#39;n Inkomste- of Uitgawe-rekening is nie

en: Budgets
target: begrotings

en: Buildings
target: geboue

en: Bundle Qty
target: Bundel Aantal

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Busy
target: Besig

en: Buy
target: koop

note: Name of a Workspace Label of a Card Break in the Buying Workspace
en: Buying
target: koop

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Buying
target: koop

[ctx: Item Price]
note: Label of a Check field in DocType 'Item Price'
en: Buying
target: koop

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Buying
target: koop

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Buying
target: koop

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Buying
target: koop

[ctx: Shipping Rule]
note: Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping Rule'
en: Buying
target: koop

[ctx: Subscription]
note: Group in Subscription's connections
en: Buying
target: koop

[ctx: Terms and Conditions]
note: Label of a Check field in DocType 'Terms and Conditions'
en: Buying
target: koop

en: Buying Amount
target: Koopbedrag

en: Buying Price List
target: Kooppryslys

en: Buying Rate
target: Koopkoers

note: Name of a DocType Title of an Onboarding Step
en: Buying Settings
target: Koop instellings

[ctx: Buying Settings]
note: Label of a Link in the Buying Workspace Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Buying Settings
target: Koop instellings

en: Buying must be checked, if Applicable For is selected as {0}
target: Koop moet gekontroleer word, indien toepaslik vir is gekies as {0}

en: By {0}
target: Teen {0}

[ctx: Customer Credit Limit]
note: Label of a Check field in DocType 'Customer Credit Limit'
en: Bypass Credit Limit Check at Sales Order
target: Omskakel krediet limiet tjek by verkope bestelling

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: CC To
target: CC aan

[ctx: Customer]
note: Option for the 'Series' (Select) field in DocType 'Customer'
en: CUST-.YYYY.-
target: Cust-.YYYY.-

en: CWIP Account
target: CWIP rekening

[ctx: Shipping Rule]
note: Label of a Select field in DocType 'Shipping Rule'
en: Calculate Based On
target: Bereken Gebaseer Op

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Calculate Depreciation
target: Bereken depresiasie

[ctx: Delivery Trip]
note: Label of a Button field in DocType 'Delivery Trip'
en: Calculate Estimated Arrival Times
target: Bereken die beraamde aankomstye

en: Calculated Bank Statement balance
target: Berekende Bankstaatbalans

[ctx: Supplier Scorecard Period]
note: Label of a Section Break field in DocType 'Supplier Scorecard Period'
en: Calculations
target: berekeninge

[ctx: Appointment]
note: Label of a Link field in DocType 'Appointment'
en: Calendar Event
target: Kalendergeleentheid

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Asset Maintenance Task'
en: Calibration
target: kalibrasie

en: Call Connected
target: Bel gekoppel

[ctx: Call Log]
note: Label of a Section Break field in DocType 'Call Log'
en: Call Details
target: Oproepbesonderhede

[ctx: Call Log]
note: Description of the 'Duration' (Duration) field in DocType 'Call Log'
en: Call Duration in seconds
target: Tydsduur in sekondes

note: Name of a DocType
en: Call Log
target: Oproeplys

en: Call Missed
target: Bel gemis

en: Call Summary
target: Oproepopsomming

[ctx: Call Log]
note: Label of a Section Break field in DocType 'Call Log'
en: Call Summary
target: Oproepopsomming

note: Name of a DocType Label of a Card Break in the CRM Workspace
en: Campaign
target: veldtog

[ctx: Campaign]
note: Label of a Section Break field in DocType 'Campaign' Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Campaign
target: veldtog

[ctx: Campaign Item]
note: Label of a Link field in DocType 'Campaign Item'
en: Campaign
target: veldtog

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Campaign
target: veldtog

[ctx: Email Campaign]
note: Label of a Link field in DocType 'Email Campaign'
en: Campaign
target: veldtog

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Campaign
target: veldtog

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Campaign
target: veldtog

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Campaign
target: veldtog

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Campaign
target: veldtog

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Campaign
target: veldtog

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Campaign
target: veldtog

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Campaign
target: veldtog

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Campaign
target: veldtog

note: Name of a report Label of a Link in the CRM Workspace
en: Campaign Efficiency
target: Veldtogdoeltreffendheid

note: Name of a DocType
en: Campaign Email Schedule
target: E-posrooster vir veldtog

[ctx: CRM Settings]
note: Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
en: Campaign Name
target: Veldtog Naam

[ctx: Campaign]
note: Label of a Data field in DocType 'Campaign'
en: Campaign Name
target: Veldtog Naam

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Campaign Name
target: Veldtog Naam

[ctx: CRM Settings]
note: Label of a Select field in DocType 'CRM Settings'
en: Campaign Naming By
target: Veldtog naam deur

[ctx: Campaign]
note: Label of a Section Break field in DocType 'Campaign' Label of a Table field in DocType 'Campaign'
en: Campaign Schedules
target: Veldtogskedules

en: Can be approved by {0}
target: Kan goedgekeur word deur {0}

en: Can not filter based on Cashier, if grouped by Cashier
target: Kan nie filter op grond van Kassier nie, indien dit gegroepeer is volgens Kassier

en: Can not filter based on Customer, if grouped by Customer
target: Kan nie op grond van die klant filter nie, indien dit volgens die klant gegroepeer is

en: Can not filter based on POS Profile, if grouped by POS Profile
target: Kan nie gebaseer op POS-profiel filter nie, indien dit gegroepeer is volgens POS-profiel

en: Can not filter based on Payment Method, if grouped by Payment Method
target: Kan nie op grond van die betaalmetode filter nie, indien dit gegroepeer is volgens die betaalmetode

en: Can not filter based on Voucher No, if grouped by Voucher
target: Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher

en: Can only make payment against unbilled {0}
target: Kan slegs betaling teen onbillike {0}

en: Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
target: Kan slegs ry verwys as die lading tipe &#39;Op vorige rybedrag&#39; of &#39;Vorige ry totaal&#39; is

[ctx: Subscription]
note: Label of a Check field in DocType 'Subscription'
en: Cancel At End Of Period
target: Kanselleer aan die einde van die tydperk

en: Cancel Material Visit {0} before cancelling this Warranty Claim
target: Kanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer

en: Cancel Material Visits {0} before cancelling this Maintenance Visit
target: Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer

en: Cancel Subscription
target: Kanselleer intekening

[ctx: Subscription Settings]
note: Label of a Check field in DocType 'Subscription Settings'
en: Cancel Subscription After Grace Period
target: Kanselleer intekening na genadetydperk

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Cancelation Date
target: Kansellasie Datum

en: Canceled
target: gekanselleer

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Canceled
target: gekanselleer

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Canceled
target: gekanselleer

en: Cancelled
target: gekanselleer

[ctx: Asset Depreciation Schedule]
note: Option for the 'Status' (Select) field in DocType 'Asset Depreciation Schedule'
en: Cancelled
target: gekanselleer

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Cancelled
target: gekanselleer

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Task'
en: Cancelled
target: gekanselleer

[ctx: Asset Repair]
note: Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
en: Cancelled
target: gekanselleer

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Cancelled
target: gekanselleer

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Cancelled
target: gekanselleer

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Cancelled
target: gekanselleer

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Cancelled
target: gekanselleer

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Cancelled
target: gekanselleer

[ctx: Installation Note]
note: Option for the 'Status' (Select) field in DocType 'Installation Note'
en: Cancelled
target: gekanselleer

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Cancelled
target: gekanselleer

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Cancelled
target: gekanselleer

[ctx: Maintenance Schedule]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
en: Cancelled
target: gekanselleer

[ctx: Maintenance Visit]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
en: Cancelled
target: gekanselleer

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Cancelled
target: gekanselleer

[ctx: Non Conformance]
note: Option for the 'Status' (Select) field in DocType 'Non Conformance'
en: Cancelled
target: gekanselleer

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Cancelled
target: gekanselleer

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Cancelled
target: gekanselleer

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Cancelled
target: gekanselleer

[ctx: Payment Entry]
note: Option for the 'Status' (Select) field in DocType 'Payment Entry'
en: Cancelled
target: gekanselleer

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Cancelled
target: gekanselleer

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Cancelled
target: gekanselleer

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Cancelled
target: gekanselleer

[ctx: Process Payment Reconciliation Log]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation Log'
en: Cancelled
target: gekanselleer

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Cancelled
target: gekanselleer

[ctx: Project]
note: Option for the 'Status' (Select) field in DocType 'Project'
en: Cancelled
target: gekanselleer

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Cancelled
target: gekanselleer

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Cancelled
target: gekanselleer

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Cancelled
target: gekanselleer

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Cancelled
target: gekanselleer

[ctx: Request for Quotation]
note: Option for the 'Status' (Select) field in DocType 'Request for Quotation'
en: Cancelled
target: gekanselleer

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Cancelled
target: gekanselleer

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: Cancelled
target: gekanselleer

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Cancelled
target: gekanselleer

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Cancelled
target: gekanselleer

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Cancelled
target: gekanselleer

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Cancelled
target: gekanselleer

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Cancelled
target: gekanselleer

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Cancelled
target: gekanselleer

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Cancelled
target: gekanselleer

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Cancelled
target: gekanselleer

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Cancelled
target: gekanselleer

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Cancelled
target: gekanselleer

[ctx: docstatus,=,2]
en: Cancelled
target: gekanselleer

en: Cannot Calculate Arrival Time as Driver Address is Missing.
target: Kan nie die aankomstyd bereken nie, aangesien die adres van die bestuurder ontbreek.

en: Cannot Optimize Route as Driver Address is Missing.
target: Kan nie die roete optimaliseer nie, aangesien die bestuurder se adres ontbreek.

en: Cannot Relieve Employee
target: Kan nie werknemer ontslaan nie

en: Cannot be a fixed asset item as Stock Ledger is created.
target: Kan nie &#39;n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is.

en: Cannot cancel because submitted Stock Entry {0} exists
target: Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan

en: Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.
target: Kan nie hierdie dokument kanselleer nie, want dit is gekoppel aan die ingediende bate {0}. Kanselleer dit asseblief om voort te gaan.

en: Cannot cancel transaction for Completed Work Order.
target: Kan nie transaksie vir voltooide werkorder kanselleer nie.

en: Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item
target: Kan nie eienskappe verander na voorraadtransaksie nie. Maak &#39;n nuwe item en dra voorraad na die nuwe item

en: Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.
target: Kan nie die fiskale jaar begindatum en fiskale jaar einddatum verander sodra die fiskale jaar gestoor is nie.

en: Cannot change Service Stop Date for item in row {0}
target: Kan nie diensstopdatum vir item in ry {0} verander nie

en: Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.
target: Kan nie Variant eiendomme verander na voorraad transaksie. Jy sal &#39;n nuwe item moet maak om dit te doen.

en: Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.
target: Kan nie die maatskappy se standaard valuta verander nie, want daar is bestaande transaksies. Transaksies moet gekanselleer word om die verstek valuta te verander.

en: Cannot convert Cost Center to ledger as it has child nodes
target: Kan nie Kostesentrum omskakel na grootboek nie aangesien dit nodusse het

en: Cannot covert to Group because Account Type is selected.
target: Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is.

en: Cannot create a Delivery Trip from Draft documents.
target: Kan nie &#39;n afleweringsreis uit konsepdokumente skep nie.

en: Cannot deactivate or cancel BOM as it is linked with other BOMs
target: Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM&#39;s

en: Cannot declare as lost, because Quotation has been made.
target: Kan nie verklaar word as verlore nie, omdat aanhaling gemaak is.

en: Cannot deduct when category is for 'Valuation' or 'Valuation and Total'
target: Kan nie aftrek wanneer die kategorie vir &#39;Waardasie&#39; of &#39;Waardasie en Totaal&#39; is nie.

en: Cannot delete Serial No {0}, as it is used in stock transactions
target: Kan nie reeksnommer {0} uitvee nie, aangesien dit in voorraadtransaksies gebruik word

en: Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.
target: Kan nie verseker dat aflewering per reeksnr. Nie, aangesien artikel {0} bygevoeg word met en sonder versekering deur afleweringnr.

en: Cannot find Item with this Barcode
target: Kan nie item met hierdie strepieskode vind nie

en: Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.
target: Kan nie {} vir item {} vind nie. Stel dieselfde in Item Meester of Voorraadinstellings.

en: Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings
target: Kan nie meer as {2} oor item {0} in ry {1} oorkoop nie. Om oorfakturering toe te laat, stel asseblief toelae in rekeninginstellings

en: Cannot produce more Item {0} than Sales Order quantity {1}
target: Kan nie meer item {0} produseer as hoeveelheid van die bestelling {1}

en: Cannot refer row number greater than or equal to current row number for this Charge type
target: Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie Laai tipe verwys nie

en: Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row
target: Kan lading tipe nie as &#39;Op vorige rybedrag&#39; of &#39;Op vorige ry totale&#39; vir eerste ry kies nie

en: Cannot set as Lost as Sales Order is made.
target: Kan nie as verlore gestel word nie aangesien verkoopsbestelling gemaak is.

en: Cannot set authorization on basis of Discount for {0}
target: Kan nie magtiging instel op grond van Korting vir {0}

en: Cannot set multiple Item Defaults for a company.
target: Kan nie verskeie itemvoorkeure vir &#39;n maatskappy stel nie.

en: Cannot set quantity less than delivered quantity
target: Kan nie die hoeveelheid wat minder is as die hoeveelheid wat afgelewer is, stel nie

en: Cannot set quantity less than received quantity
target: Kan die hoeveelheid nie minder as die ontvangde hoeveelheid instel nie

en: Cannot set the field <b>{0}</b> for copying in variants
target: Kan nie die veld <b>{0}</b> instel vir kopiëring in variante nie

en: Cannot {0} {1} {2} without any negative outstanding invoice
target: Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur

[ctx: Putaway Rule]
note: Label of a Float field in DocType 'Putaway Rule'
en: Capacity
target: kapasiteit

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Capacity Planning
target: Kapasiteitsbeplanning

en: Capacity Planning Error, planned start time can not be same as end time
target: Kapasiteitsbeplanningsfout, beplande begintyd kan nie dieselfde wees as eindtyd nie

[ctx: Manufacturing Settings]
note: Label of a Int field in DocType 'Manufacturing Settings'
en: Capacity Planning For (Days)
target: Kapasiteitsbeplanning vir (Dae)

en: Capital Equipments
target: Kapitaal Uitrustings

en: Capital Stock
target: Kapitaalvoorraad

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Capital Work In Progress Account
target: Kapitaal Werk in Voortgesette Rekening

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Capital Work In Progress Account
target: Kapitaal Werk in Voortgesette Rekening

en: Capital Work in Progress
target: Kapitaalwerk in voortsetting

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Capital Work in Progress
target: Kapitaalwerk in voortsetting

[ctx: Homepage Section]
note: Option for the 'Section Based On' (Select) field in DocType 'Homepage Section'
en: Cards
target: kaarte

en: Cash
target: kontant

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Cash
target: kontant

[ctx: Employee]
note: Option for the 'Salary Mode' (Select) field in DocType 'Employee'
en: Cash
target: kontant

[ctx: Mode of Payment]
note: Option for the 'Type' (Select) field in DocType 'Mode of Payment'
en: Cash
target: kontant

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Cash Entry
target: Kontant Inskrywing

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Cash Entry
target: Kontant Inskrywing

note: Name of a report Label of a Link in the Accounting Workspace
en: Cash Flow
target: Kontantvloei

en: Cash Flow Statement
target: Kontantvloeistaat

en: Cash Flow from Financing
target: Kontantvloei uit finansiering

en: Cash Flow from Investing
target: Kontantvloei uit Belegging

en: Cash Flow from Operations
target: Kontantvloei uit bedrywighede

en: Cash In Hand
target: Kontant in die hand

en: Cash or Bank Account is mandatory for making payment entry
target: Kontant of Bankrekening is verpligtend vir betaling van inskrywing

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Cash/Bank Account
target: Kontant / Bankrekening

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Cash/Bank Account
target: Kontant / Bankrekening

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Cash/Bank Account
target: Kontant / Bankrekening

en: Cashier
target: kassier

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: Cashier
target: kassier

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: Cashier
target: kassier

note: Name of a DocType
en: Cashier Closing
target: Kassier Sluiting

note: Name of a DocType
en: Cashier Closing Payments
target: Kassier sluitingsbetalings

[ctx: Communication Medium]
note: Label of a Link field in DocType 'Communication Medium'
en: Catch All
target: Vang almal

[ctx: UOM Conversion Factor]
note: Label of a Link field in DocType 'UOM Conversion Factor'
en: Category
target: kategorie

[ctx: Tax Withholding Category]
note: Label of a Data field in DocType 'Tax Withholding Category'
en: Category Name
target: Kategorie Naam

[ctx: UOM Category]
note: Label of a Data field in DocType 'UOM Category'
en: Category Name
target: Kategorie Naam

en: Category-wise Asset Value
target: Kategoriewysige batewaarde

en: Caution
target: versigtigheid

[ctx: Driver]
note: Label of a Data field in DocType 'Driver'
en: Cellphone Number
target: Selfoonnommer

[ctx: Asset Maintenance Log]
note: Label of a Attach field in DocType 'Asset Maintenance Log'
en: Certificate
target: sertifikaat

[ctx: Lower Deduction Certificate]
note: Label of a Section Break field in DocType 'Lower Deduction Certificate'
en: Certificate Details
target: Sertifikaatbesonderhede

[ctx: Lower Deduction Certificate]
note: Label of a Currency field in DocType 'Lower Deduction Certificate'
en: Certificate Limit
target: Sertifikaatlimiet

[ctx: Lower Deduction Certificate]
note: Label of a Data field in DocType 'Lower Deduction Certificate'
en: Certificate No
target: Sertifikaat nr

[ctx: Asset Maintenance Task]
note: Label of a Check field in DocType 'Asset Maintenance Task'
en: Certificate Required
target: Sertifikaat benodig

en: Change
target: verandering

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Change Amount
target: Verander bedrag

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Change Amount
target: Verander bedrag

en: Change Release Date
target: Verander Release Date

en: Change the account type to Receivable or select a different account.
target: Verander die rekeningtipe na Ontvangbaar of kies &#39;n ander rekening.

[ctx: Bank Account]
note: Description of the 'Last Integration Date' (Date) field in DocType 'Bank Account'
en: Change this date manually to setup the next synchronization start date
target: Verander hierdie datum met die hand om die volgende begindatum vir sinchronisasie op te stel

en: Changing Customer Group for the selected Customer is not allowed.
target: Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie.

[ctx: Lead]
note: Option for the 'Lead Type' (Select) field in DocType 'Lead'
en: Channel Partner
target: Kanaalmaat

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Chargeable
target: laste

[ctx: Bank Guarantee]
note: Label of a Currency field in DocType 'Bank Guarantee'
en: Charges Incurred
target: Heffings ingesluit

en: Chart
target: grafiek

[ctx: Company]
note: Label of a Select field in DocType 'Company'
en: Chart Of Accounts Template
target: Sjabloon van rekeninge

[ctx: Chart of Accounts Importer]
note: Label of a Section Break field in DocType 'Chart of Accounts Importer'
en: Chart Preview
target: Grafiekvoorskou

[ctx: Chart of Accounts Importer]
note: Label of a HTML field in DocType 'Chart of Accounts Importer'
en: Chart Tree
target: Grafiekboom

en: Chart of Accounts
target: Tabel van rekeninge

[ctx: Account]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace Label of a Link in the Home Workspace
en: Chart of Accounts
target: Tabel van rekeninge

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Chart of Accounts
target: Tabel van rekeninge

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Chart of Accounts
target: Tabel van rekeninge

note: Name of a DocType
en: Chart of Accounts Importer
target: Invoerder van rekeninge

[ctx: Chart of Accounts Importer]
note: Label of a Link in the Accounting Workspace Label of a Link in the Home Workspace
en: Chart of Accounts Importer
target: Invoerder van rekeninge

en: Chart of Cost Centers
target: Grafiek van kostesentrums

[ctx: Cost Center]
note: Label of a Link in the Accounting Workspace
en: Chart of Cost Centers
target: Grafiek van kostesentrums

en: Charts Based On
target: Kaarte gebaseer op

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Chassis No
target: Chassisnr

[ctx: Communication Medium]
note: Option for the 'Communication Medium Type' (Select) field in DocType 'Communication Medium'
en: Chat
target: chat

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Check Supplier Invoice Number Uniqueness
target: Kontroleer Verskaffer-faktuurnommer Uniekheid

[ctx: Asset]
note: Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
en: Check if Asset requires Preventive Maintenance or Calibration
target: Kontroleer of Bate Voorkomende onderhoud of kalibrasie vereis

[ctx: Location]
note: Description of the 'Is Container' (Check) field in DocType 'Location'
en: Check if it is a hydroponic unit
target: Kyk of dit &#39;n hidroponiese eenheid is

[ctx: Work Order]
note: Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field in DocType 'Work Order'
en: Check if material transfer entry is not required
target: Kyk of die invoer van materiaal oorplasing nie nodig is nie

[ctx: Item Reorder]
note: Label of a Link field in DocType 'Item Reorder'
en: Check in (group)
target: Check in (groep)

[ctx: UOM]
note: Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
en: Check this to disallow fractions. (for Nos)
target: Kontroleer dit om breuke te ontbreek. (vir Nos)

en: Checkout Order / Submit Order / New Order
target: Afhandeling Bestelling / Dien Bestelling / Nuwe Bestelling in

en: Cheque
target: Tjek

[ctx: Employee]
note: Option for the 'Salary Mode' (Select) field in DocType 'Employee'
en: Cheque
target: Tjek

[ctx: Bank Clearance Detail]
note: Label of a Date field in DocType 'Bank Clearance Detail'
en: Cheque Date
target: Check Date

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Cheque Height
target: Kontroleer hoogte

[ctx: Bank Clearance Detail]
note: Label of a Data field in DocType 'Bank Clearance Detail'
en: Cheque Number
target: Tjeknommer

note: Name of a DocType
en: Cheque Print Template
target: Gaan afdruk sjabloon

[ctx: Cheque Print Template]
note: Label of a Select field in DocType 'Cheque Print Template'
en: Cheque Size
target: Kyk Grootte

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Cheque Width
target: Kyk breedte

en: Cheque/Reference Date
target: Tjek / Verwysingsdatum

[ctx: Payment Entry]
note: Label of a Date field in DocType 'Payment Entry'
en: Cheque/Reference Date
target: Tjek / Verwysingsdatum

en: Cheque/Reference No
target: Tjek / Verwysingsnr

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Cheque/Reference No
target: Tjek / Verwysingsnr

en: Cheques Required
target: Kontrole vereis

en: Cheques and Deposits incorrectly cleared
target: Tjeks en deposito&#39;s is verkeerd skoongemaak

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Child Docname
target: Kind Docname

en: Child Task exists for this Task. You can not delete this Task.
target: Kinderopdrag bestaan vir hierdie taak. U kan hierdie taak nie uitvee nie.

en: Child nodes can be only created under 'Group' type nodes
target: Kinder nodusse kan slegs geskep word onder &#39;Groep&#39; tipe nodusse

en: Child warehouse exists for this warehouse. You can not delete this warehouse.
target: Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.

en: Circular Reference Error
target: Omsendbriefverwysingsfout

en: City
target: Stad

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: City
target: Stad

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: City
target: Stad

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: City
target: Stad

[ctx: Employee Education]
note: Label of a Data field in DocType 'Employee Education'
en: Class / Percentage
target: Klas / Persentasie

[ctx: Bank Guarantee]
note: Label of a Text Editor field in DocType 'Bank Guarantee'
en: Clauses and Conditions
target: Klousules en Voorwaardes

[ctx: Holiday List]
note: Label of a Button field in DocType 'Holiday List'
en: Clear Table
target: Duidelike tabel

en: Clearance Date
target: Opruimingsdatum

[ctx: Bank Clearance Detail]
note: Label of a Date field in DocType 'Bank Clearance Detail'
en: Clearance Date
target: Opruimingsdatum

[ctx: Bank Transaction Payments]
note: Label of a Date field in DocType 'Bank Transaction Payments'
en: Clearance Date
target: Opruimingsdatum

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Clearance Date
target: Opruimingsdatum

[ctx: Payment Entry]
note: Label of a Date field in DocType 'Payment Entry'
en: Clearance Date
target: Opruimingsdatum

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Clearance Date
target: Opruimingsdatum

[ctx: Sales Invoice Payment]
note: Label of a Date field in DocType 'Sales Invoice Payment'
en: Clearance Date
target: Opruimingsdatum

en: Clearance Date not mentioned
target: Opruimingsdatum nie genoem nie

en: Clearance Date updated
target: Opruimingsdatum opgedateer

[ctx: Import Supplier Invoice]
note: Description of the 'Import Invoices' (Button) field in DocType 'Import Supplier Invoice'
en: Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.
target: Klik op die invoerfakture-knoppie sodra die zip-lêer aan die dokument geheg is. Enige foute wat met die verwerking verband hou, sal in die Foutlogboek gewys word.

en: Click on the link below to verify your email and confirm the appointment
target: Klik op die skakel hieronder om u e-pos te verifieer en die afspraak te bevestig

[ctx: Lead]
note: Option for the 'Lead Type' (Select) field in DocType 'Lead'
en: Client
target: kliënt

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Client ID
target: Kliënt-ID

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Client Secret
target: Kliëntgeheim

en: Close
target: Naby

[ctx: Support Settings]
note: Label of a Int field in DocType 'Support Settings'
en: Close Issue After Days
target: Beslote uitgawe na dae

en: Close Loan
target: Sluit Lening

en: Close the POS
target: Maak die POS toe

en: Closed
target: gesluit

[ctx: Appointment]
note: Option for the 'Status' (Select) field in DocType 'Appointment'
en: Closed
target: gesluit

[ctx: Closed Document]
note: Label of a Check field in DocType 'Closed Document'
en: Closed
target: gesluit

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Closed
target: gesluit

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Closed
target: gesluit

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Closed
target: gesluit

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Closed
target: gesluit

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Closed
target: gesluit

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Closed
target: gesluit

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Closed
target: gesluit

[ctx: Quality Meeting]
note: Option for the 'Status' (Select) field in DocType 'Quality Meeting'
en: Closed
target: gesluit

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order' Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Closed
target: gesluit

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Closed
target: gesluit

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Closed
target: gesluit

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Closed
target: gesluit

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Closed
target: gesluit

note: Name of a DocType
en: Closed Document
target: Geslote dokument

[ctx: Accounting Period]
note: Label of a Table field in DocType 'Accounting Period'
en: Closed Documents
target: Geslote Dokumente

en: Closed order cannot be cancelled. Unclose to cancel.
target: Geslote bestelling kan nie gekanselleer word nie. Ontkoppel om te kanselleer.

en: Closing (Cr)
target: Sluiting (Cr)

en: Closing (Dr)
target: Sluiting (Dr)

en: Closing (Opening + Total)
target: Sluiting (Opening + Totaal)

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Closing Account Head
target: Sluitingsrekeninghoof

en: Closing Account {0} must be of type Liability / Equity
target: Sluitingsrekening {0} moet van die tipe Aanspreeklikheid / Ekwiteit wees

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Closing Amount
target: Sluitingsbedrag

en: Closing Balance
target: Sluitingssaldo

[ctx: Bank Reconciliation Tool]
note: Label of a Currency field in DocType 'Bank Reconciliation Tool'
en: Closing Balance
target: Sluitingssaldo

[ctx: Account Closing Balance]
note: Label of a Date field in DocType 'Account Closing Balance'
en: Closing Date
target: Sluitingsdatum

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Closing Date
target: Sluitingsdatum

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Closing Fiscal Year
target: Afsluiting van fiskale jaar

[ctx: Dunning]
note: Label of a Text Editor field in DocType 'Dunning'
en: Closing Text
target: Sluitende teks

[ctx: Dunning Letter Text]
note: Label of a Text Editor field in DocType 'Dunning Letter Text'
en: Closing Text
target: Sluitende teks

[ctx: Incoterm]
note: Label of a Data field in DocType 'Incoterm'
en: Code
target: kode

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Code
target: kode

en: Collapse All
target: Ineenstort alles

[ctx: Project]
note: Label of a Check field in DocType 'Project'
en: Collect Progress
target: Versamel vordering

[ctx: Loyalty Program Collection]
note: Label of a Currency field in DocType 'Loyalty Program Collection'
en: Collection Factor (=1 LP)
target: Versamelfaktor (= 1 LP)

[ctx: Loyalty Program]
note: Label of a Table field in DocType 'Loyalty Program'
en: Collection Rules
target: Versameling Reëls

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Collection Tier
target: Versameling Tier

[ctx: Holiday List]
note: Label of a Color field in DocType 'Holiday List'
en: Color
target: Kleur

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Select field in DocType 'Supplier Scorecard Scoring Standing'
en: Color
target: Kleur

[ctx: Supplier Scorecard Standing]
note: Label of a Select field in DocType 'Supplier Scorecard Standing'
en: Color
target: Kleur

[ctx: Task]
note: Label of a Color field in DocType 'Task'
en: Color
target: Kleur

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Color
target: Kleur

en: Colour
target: Kleur

[ctx: Bank Transaction Mapping]
note: Label of a Data field in DocType 'Bank Transaction Mapping'
en: Column in Bank File
target: Kolom in banklêer

en: Comments
target: kommentaar

[ctx: Lead]
note: Label of a Tab Break field in DocType 'Lead'
en: Comments
target: kommentaar

[ctx: Opportunity]
note: Label of a Tab Break field in DocType 'Opportunity'
en: Comments
target: kommentaar

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect'
en: Comments
target: kommentaar

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Comments
target: kommentaar

en: Commercial
target: kommersiële

en: Commission
target: kommissie

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Commission
target: kommissie

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Commission
target: kommissie

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Commission
target: kommissie

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Commission
target: kommissie

[ctx: Customer]
note: Label of a Float field in DocType 'Customer'
en: Commission Rate
target: Kommissie Koers

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Commission Rate
target: Kommissie Koers

[ctx: Sales Partner]
note: Label of a Float field in DocType 'Sales Partner'
en: Commission Rate
target: Kommissie Koers

[ctx: Sales Person]
note: Label of a Data field in DocType 'Sales Person'
en: Commission Rate
target: Kommissie Koers

[ctx: Sales Team]
note: Label of a Data field in DocType 'Sales Team'
en: Commission Rate
target: Kommissie Koers

en: Commission on Sales
target: Kommissie op verkope

en: Communication
target: kommunikasie

[ctx: Communication]
note: Label of a Link in the CRM Workspace
en: Communication
target: kommunikasie

note: Name of a DocType
en: Communication Medium
target: Kommunikasie Medium

note: Name of a DocType
en: Communication Medium Timeslot
target: Kommunikasie Medium tydsgleuf

[ctx: Communication Medium]
note: Label of a Select field in DocType 'Communication Medium'
en: Communication Medium Type
target: Kommunikasie medium tipe

en: Compact Item Print
target: Kompakte Item Druk

[ctx: Fiscal Year]
note: Label of a Table field in DocType 'Fiscal Year'
en: Companies
target: maatskappye

note: Name of a DocType
en: Company
target: maatskappy

[ctx: Account]
note: Label of a Link field in DocType 'Account'
en: Company
target: maatskappy

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Company
target: maatskappy

[ctx: Accounting Dimension Detail]
note: Label of a Link field in DocType 'Accounting Dimension Detail'
en: Company
target: maatskappy

[ctx: Accounting Dimension Filter]
note: Label of a Link field in DocType 'Accounting Dimension Filter'
en: Company
target: maatskappy

[ctx: Accounting Period]
note: Label of a Link field in DocType 'Accounting Period'
en: Company
target: maatskappy

[ctx: Allowed To Transact With]
note: Label of a Link field in DocType 'Allowed To Transact With'
en: Company
target: maatskappy

[ctx: Asset]
note: Option for the 'Asset Owner' (Select) field in DocType 'Asset' Label of a Link field in DocType 'Asset'
en: Company
target: maatskappy

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Company
target: maatskappy

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Company
target: maatskappy

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Company
target: maatskappy

[ctx: Asset Maintenance]
note: Label of a Link field in DocType 'Asset Maintenance'
en: Company
target: maatskappy

[ctx: Asset Maintenance Team]
note: Label of a Link field in DocType 'Asset Maintenance Team'
en: Company
target: maatskappy

[ctx: Asset Movement]
note: Label of a Link field in DocType 'Asset Movement'
en: Company
target: maatskappy

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Company
target: maatskappy

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Company
target: maatskappy

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Company
target: maatskappy

[ctx: Authorization Rule]
note: Label of a Link field in DocType 'Authorization Rule'
en: Company
target: maatskappy

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Company
target: maatskappy

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Company
target: maatskappy

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Company
target: maatskappy

[ctx: Bank Reconciliation Tool]
note: Label of a Link field in DocType 'Bank Reconciliation Tool'
en: Company
target: maatskappy

[ctx: Bank Statement Import]
note: Label of a Link field in DocType 'Bank Statement Import'
en: Company
target: maatskappy

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Company
target: maatskappy

[ctx: Bisect Accounting Statements]
note: Label of a Link field in DocType 'Bisect Accounting Statements'
en: Company
target: maatskappy

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Company
target: maatskappy

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Company
target: maatskappy

[ctx: Chart of Accounts Importer]
note: Label of a Link field in DocType 'Chart of Accounts Importer'
en: Company
target: maatskappy

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Company
target: maatskappy

[ctx: Company]
note: Label of a Link in the Accounting Workspace Label of a Data field in DocType 'Company' Label of a Link in the Home Workspace
en: Company
target: maatskappy

[ctx: Cost Center]
note: Label of a Link field in DocType 'Cost Center'
en: Company
target: maatskappy

[ctx: Cost Center Allocation]
note: Label of a Link field in DocType 'Cost Center Allocation'
en: Company
target: maatskappy

[ctx: Customer]
note: Option for the 'Customer Type' (Select) field in DocType 'Customer'
en: Company
target: maatskappy

[ctx: Customer Credit Limit]
note: Label of a Link field in DocType 'Customer Credit Limit'
en: Company
target: maatskappy

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Company
target: maatskappy

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Company
target: maatskappy

[ctx: Department]
note: Label of a Link field in DocType 'Department'
en: Company
target: maatskappy

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Company
target: maatskappy

[ctx: Dunning Type]
note: Label of a Link field in DocType 'Dunning Type'
en: Company
target: maatskappy

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Company
target: maatskappy

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Company
target: maatskappy

[ctx: Exchange Rate Revaluation]
note: Label of a Link field in DocType 'Exchange Rate Revaluation'
en: Company
target: maatskappy

[ctx: Fiscal Year Company]
note: Label of a Link field in DocType 'Fiscal Year Company'
en: Company
target: maatskappy

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Company
target: maatskappy

[ctx: Homepage]
note: Label of a Link field in DocType 'Homepage'
en: Company
target: maatskappy

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Company
target: maatskappy

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Company
target: maatskappy

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Company
target: maatskappy

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Company
target: maatskappy

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Company
target: maatskappy

[ctx: Item Tax Template]
note: Label of a Link field in DocType 'Item Tax Template'
en: Company
target: maatskappy

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Company
target: maatskappy

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Company
target: maatskappy

[ctx: Journal Entry Template]
note: Label of a Link field in DocType 'Journal Entry Template'
en: Company
target: maatskappy

[ctx: Landed Cost Voucher]
note: Label of a Link field in DocType 'Landed Cost Voucher'
en: Company
target: maatskappy

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Company
target: maatskappy

[ctx: Ledger Merge]
note: Label of a Link field in DocType 'Ledger Merge'
en: Company
target: maatskappy

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Company
target: maatskappy

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Company
target: maatskappy

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Company
target: maatskappy

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Company
target: maatskappy

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Company
target: maatskappy

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Company
target: maatskappy

[ctx: Mode of Payment Account]
note: Label of a Link field in DocType 'Mode of Payment Account'
en: Company
target: maatskappy

[ctx: Opening Invoice Creation Tool]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool'
en: Company
target: maatskappy

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Company
target: maatskappy

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: Company
target: maatskappy

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Company
target: maatskappy

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: Company
target: maatskappy

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Company
target: maatskappy

[ctx: Party Account]
note: Label of a Link field in DocType 'Party Account'
en: Company
target: maatskappy

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Company
target: maatskappy

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Company
target: maatskappy

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Company
target: maatskappy

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Company
target: maatskappy

[ctx: Period Closing Voucher]
note: Label of a Link field in DocType 'Period Closing Voucher'
en: Company
target: maatskappy

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Company
target: maatskappy

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Company
target: maatskappy

[ctx: Process Deferred Accounting]
note: Label of a Link field in DocType 'Process Deferred Accounting'
en: Company
target: maatskappy

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Company
target: maatskappy

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Company
target: maatskappy

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Company
target: maatskappy

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Company
target: maatskappy

[ctx: Promotional Scheme]
note: Label of a Link field in DocType 'Promotional Scheme'
en: Company
target: maatskappy

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Company
target: maatskappy

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Company
target: maatskappy

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Company
target: maatskappy

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Company
target: maatskappy

[ctx: Purchase Taxes and Charges Template]
note: Label of a Link field in DocType 'Purchase Taxes and Charges Template'
en: Company
target: maatskappy

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Company
target: maatskappy

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Company
target: maatskappy

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Company
target: maatskappy

[ctx: Repost Accounting Ledger]
note: Label of a Link field in DocType 'Repost Accounting Ledger'
en: Company
target: maatskappy

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Company
target: maatskappy

[ctx: Repost Payment Ledger]
note: Label of a Link field in DocType 'Repost Payment Ledger'
en: Company
target: maatskappy

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Company
target: maatskappy

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Company
target: maatskappy

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Company
target: maatskappy

[ctx: Sales Taxes and Charges Template]
note: Label of a Link field in DocType 'Sales Taxes and Charges Template'
en: Company
target: maatskappy

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Company
target: maatskappy

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Company
target: maatskappy

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Company
target: maatskappy

[ctx: Shareholder]
note: Label of a Link field in DocType 'Shareholder'
en: Company
target: maatskappy

[ctx: Shipment]
note: Option for the 'Pickup from' (Select) field in DocType 'Shipment' Label of a Link field in DocType 'Shipment' Option for the 'Delivery to' (Select) field in DocType 'Shipment'
en: Company
target: maatskappy

[ctx: Shipping Rule]
note: Label of a Link field in DocType 'Shipping Rule'
en: Company
target: maatskappy

[ctx: South Africa VAT Settings]
note: Label of a Link field in DocType 'South Africa VAT Settings'
en: Company
target: maatskappy

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Company
target: maatskappy

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Company
target: maatskappy

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Company
target: maatskappy

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Company
target: maatskappy

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Company
target: maatskappy

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Company
target: maatskappy

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Company
target: maatskappy

[ctx: Supplier]
note: Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
en: Company
target: maatskappy

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Company
target: maatskappy

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Company
target: maatskappy

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Company
target: maatskappy

[ctx: Tax Withholding Account]
note: Label of a Link field in DocType 'Tax Withholding Account'
en: Company
target: maatskappy

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Company
target: maatskappy

[ctx: Transaction Deletion Record]
note: Label of a Link field in DocType 'Transaction Deletion Record'
en: Company
target: maatskappy

[ctx: UAE VAT Settings]
note: Label of a Link field in DocType 'UAE VAT Settings'
en: Company
target: maatskappy

[ctx: Unreconcile Payment]
note: Label of a Link field in DocType 'Unreconcile Payment'
en: Company
target: maatskappy

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Company
target: maatskappy

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Company
target: maatskappy

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Company
target: maatskappy

en: Company Abbreviation
target: Maatskappy Afkorting

en: Company Abbreviation cannot have more than 5 characters
target: Maatskappyafkorting kan nie meer as 5 karakters hê nie

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Company Account
target: Maatskappyrekening

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note' Label of a Section Break field in DocType 'Delivery Note'
en: Company Address
target: Maatskappyadres

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Company Address
target: Maatskappyadres

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Company Address
target: Maatskappyadres

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Company Address
target: Maatskappyadres

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation' Label of a Section Break field in DocType 'Quotation'
en: Company Address
target: Maatskappyadres

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice' Label of a Section Break field in DocType 'Sales Invoice'
en: Company Address
target: Maatskappyadres

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order' Label of a Section Break field in DocType 'Sales Order'
en: Company Address
target: Maatskappyadres

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Company Address Name
target: Maatskappy Adres Naam

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Company Address Name
target: Maatskappy Adres Naam

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Company Address Name
target: Maatskappy Adres Naam

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Company Address Name
target: Maatskappy Adres Naam

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Company Address Name
target: Maatskappy Adres Naam

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Company Bank Account
target: Bankrekening van die maatskappy

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Company Bank Account
target: Bankrekening van die maatskappy

[ctx: Company]
note: Label of a Text Editor field in DocType 'Company'
en: Company Description
target: Maatskappybeskrywing

[ctx: Homepage]
note: Description of the 'Description' (Text) field in DocType 'Homepage'
en: Company Description for website homepage
target: Maatskappybeskrywing vir webwerf tuisblad

[ctx: Employee]
note: Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' Label of a Data field in DocType 'Employee'
en: Company Email
target: Maatskappy E-pos

[ctx: Company]
note: Label of a Attach Image field in DocType 'Company'
en: Company Logo
target: Maatskappy Logo

en: Company Name
target: maatskappynaam

[ctx: Prospect]
note: Label of a Data field in DocType 'Prospect'
en: Company Name
target: maatskappynaam

[ctx: Tally Migration]
note: Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
en: Company Name as per Imported Tally Data
target: Maatskappy se naam volgens ingevoerde tellingsdata

en: Company Name cannot be Company
target: Maatskappy se naam kan nie Maatskappy wees nie

en: Company Not Linked
target: Maatskappy nie gekoppel nie

[ctx: QuickBooks Migrator]
note: Label of a Section Break field in DocType 'QuickBooks Migrator'
en: Company Settings
target: Maatskappyinstellings

[ctx: Homepage]
note: Description of the 'Tag Line' (Data) field in DocType 'Homepage'
en: Company Tagline for website homepage
target: Maatskappynaam vir webwerf tuisblad

en: Company currencies of both the companies should match for Inter Company Transactions.
target: Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.

en: Company field is required
target: Ondernemingsveld word vereis

en: Company is manadatory for company account
target: Maatskappy is manadatory vir maatskappy rekening

en: Company name not same
target: Maatskappy se naam is nie dieselfde nie

en: Company of asset {0} and purchase document {1} doesn't matches.
target: Die maatskappy van bate {0} en die aankoopdokument {1} stem nie ooreen nie.

[ctx: Company]
note: Description of the 'Registration Details' (Code) field in DocType 'Company'
en: Company registration numbers for your reference. Tax numbers etc.
target: Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.

en: Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts
target: Maatskappy {0} bestaan reeds. As u voortgaan, word die maatskappy en rekeningkaart oorskryf

en: Company {0} does not exist
target: Maatskappy {0} bestaan nie

en: Complete
target: volledige

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Complete
target: volledige

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Complete
target: volledige

en: Completed
target: voltooi

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Completed
target: voltooi

[ctx: Asset Repair]
note: Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
en: Completed
target: voltooi

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Completed
target: voltooi

[ctx: BOM Update Batch]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
en: Completed
target: voltooi

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: Completed
target: voltooi

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Completed
target: voltooi

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Completed
target: voltooi

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Completed
target: voltooi

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Completed
target: voltooi

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: Completed
target: voltooi

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Completed
target: voltooi

[ctx: Material Request]
note: Option for the 'Transfer Status' (Select) field in DocType 'Material Request'
en: Completed
target: voltooi

[ctx: Period Closing Voucher]
note: Option for the 'GL Entry Processing Status' (Select) field in DocType 'Period Closing Voucher'
en: Completed
target: voltooi

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Completed
target: voltooi

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Completed
target: voltooi

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Completed
target: voltooi

[ctx: Project]
note: Option for the 'Status' (Select) field in DocType 'Project'
en: Completed
target: voltooi

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Completed
target: voltooi

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Completed
target: voltooi

[ctx: Quality Action]
note: Option for the 'Status' (Select) field in DocType 'Quality Action'
en: Completed
target: voltooi

[ctx: Quality Action Resolution]
note: Option for the 'Status' (Select) field in DocType 'Quality Action Resolution'
en: Completed
target: voltooi

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: Completed
target: voltooi

[ctx: Repost Payment Ledger]
note: Option for the 'Repost Status' (Select) field in DocType 'Repost Payment Ledger'
en: Completed
target: voltooi

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: Completed
target: voltooi

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Completed
target: voltooi

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Completed
target: voltooi

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Completed
target: voltooi

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Completed
target: voltooi

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Completed
target: voltooi

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Completed
target: voltooi

[ctx: Timesheet Detail]
note: Label of a Check field in DocType 'Timesheet Detail'
en: Completed
target: voltooi

[ctx: Transaction Deletion Record]
note: Option for the 'Status' (Select) field in DocType 'Transaction Deletion Record'
en: Completed
target: voltooi

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Completed
target: voltooi

[ctx: Work Order Operation]
note: Option for the 'Status' (Select) field in DocType 'Work Order Operation'
en: Completed
target: voltooi

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Completed By
target: Voltooi deur

en: Completed Operation
target: Voltooide operasie

[ctx: Job Card Operation]
note: Label of a Float field in DocType 'Job Card Operation'
en: Completed Qty
target: Voltooide aantal

[ctx: Job Card Time Log]
note: Label of a Float field in DocType 'Job Card Time Log'
en: Completed Qty
target: Voltooide aantal

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Completed Qty
target: Voltooide aantal

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Completed Qty
target: Voltooide aantal

en: Completed Qty cannot be greater than 'Qty to Manufacture'
target: Voltooide hoeveelheid kan nie groter wees as &#39;hoeveelheid om te vervaardig&#39;

en: Completed Quantity
target: Voltooide hoeveelheid

note: Name of a report
en: Completed Work Orders
target: Voltooide werkorders

en: Completion
target: Voltooiing

[ctx: Quality Action Resolution]
note: Label of a Date field in DocType 'Quality Action Resolution'
en: Completion By
target: Voltooiing deur

en: Completion Date
target: voltooiingsdatum

[ctx: Asset Maintenance Log]
note: Label of a Date field in DocType 'Asset Maintenance Log'
en: Completion Date
target: voltooiingsdatum

[ctx: Asset Repair]
note: Label of a Datetime field in DocType 'Asset Repair'
en: Completion Date
target: voltooiingsdatum

[ctx: Maintenance Schedule Detail]
note: Label of a Select field in DocType 'Maintenance Schedule Detail'
en: Completion Status
target: Voltooiingsstatus

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Completion Status
target: Voltooiingsstatus

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Comprehensive Insurance
target: Omvattende Versekering

[ctx: Voice Call Settings]
note: Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call Settings'
en: Computer
target: rekenaar

[ctx: Pricing Rule]
note: Label of a Code field in DocType 'Pricing Rule'
en: Condition
target: toestand

[ctx: Service Level Agreement]
note: Label of a Code field in DocType 'Service Level Agreement'
en: Condition
target: toestand

[ctx: Pricing Rule]
note: Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing Rule'
en: Conditions will be applied on all the selected items combined.
target: Voorwaardes sal toegepas word op al die geselekteerde items gekombineer.

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Configuration
target: Konfigurasie

[ctx: Work Order]
note: Label of a Tab Break field in DocType 'Work Order'
en: Configuration
target: Konfigurasie

en: Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.
target: Stel die standaardpryslys op wanneer u &#39;n nuwe aankooptransaksie skep. Itempryse word uit hierdie pryslys gehaal.

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Confirmation Date
target: Bevestigingsdatum

en: Connect to Quickbooks
target: Koppel aan Vinnige boeke

en: Connected to QuickBooks
target: Gekoppel aan QuickBooks

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Connected to QuickBooks
target: Gekoppel aan QuickBooks

en: Connecting to QuickBooks
target: Koppel aan QuickBooks

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Connecting to QuickBooks
target: Koppel aan QuickBooks

en: Consider Accounting Dimensions
target: Oorweeg rekeningkundige afmetings

[ctx: Purchase Taxes and Charges]
note: Label of a Select field in DocType 'Purchase Taxes and Charges'
en: Consider Tax or Charge for
target: Oorweeg Belasting of Heffing vir

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Consolidated
target: Gekonsolideerde

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: Consolidated Credit Note
target: Gekonsolideerde kredietnota

note: Name of a report Label of a Link in the Accounting Workspace
en: Consolidated Financial Statement
target: Gekonsolideerde Finansiële Staat

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Consolidated Sales Invoice
target: Gekonsolideerde verkoopsfaktuur

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: Consolidated Sales Invoice
target: Gekonsolideerde verkoopsfaktuur

[ctx: Lead]
note: Option for the 'Lead Type' (Select) field in DocType 'Lead'
en: Consultant
target: konsultant

en: Consumable
target: verbruikbare

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Consumable Cost
target: Verbruikskoste

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Consumable Cost
target: Verbruikskoste

en: Consumed
target: verteer

en: Consumed Amount
target: Verbruik Bedrag

[ctx: Purchase Receipt]
note: Label of a Table field in DocType 'Purchase Receipt'
en: Consumed Items
target: Verbruikte items

[ctx: Subcontracting Receipt]
note: Label of a Table field in DocType 'Subcontracting Receipt'
en: Consumed Items
target: Verbruikte items

en: Consumed Qty
target: Verbruikte hoeveelheid

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Consumed Qty
target: Verbruikte hoeveelheid

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Consumed Qty
target: Verbruikte hoeveelheid

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Consumed Qty
target: Verbruikte hoeveelheid

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Consumed Qty
target: Verbruikte hoeveelheid

[ctx: Contact]
note: Label of a Link in the Buying Workspace Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Contact
target: Kontak

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note'
en: Contact
target: Kontak

[ctx: Dunning]
note: Label of a Small Text field in DocType 'Dunning'
en: Contact
target: Kontak

[ctx: Email Campaign]
note: Option for the 'Email Campaign For ' (Select) field in DocType 'Email Campaign'
en: Contact
target: Kontak

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Contact
target: Kontak

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Contact
target: Kontak

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Contact
target: Kontak

[ctx: Maintenance Schedule]
note: Label of a Small Text field in DocType 'Maintenance Schedule'
en: Contact
target: Kontak

[ctx: Maintenance Visit]
note: Label of a Small Text field in DocType 'Maintenance Visit'
en: Contact
target: Kontak

[ctx: Opportunity]
note: Label of a Small Text field in DocType 'Opportunity'
en: Contact
target: Kontak

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Contact
target: Kontak

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Contact
target: Kontak

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Contact
target: Kontak

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Contact
target: Kontak

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Contact
target: Kontak

[ctx: Request for Quotation Supplier]
note: Label of a Link field in DocType 'Request for Quotation Supplier'
en: Contact
target: Kontak

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Contact
target: Kontak

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order'
en: Contact
target: Kontak

[ctx: Shipment]
note: Label of a Link field in DocType 'Shipment'
en: Contact
target: Kontak

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Contact
target: Kontak

[ctx: Supplier Quotation]
note: Label of a Small Text field in DocType 'Supplier Quotation'
en: Contact
target: Kontak

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Contact
target: Kontak

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Contact Desc
target: Kontak Desc

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Contact Email
target: Kontak e-pos

[ctx: Dunning]
note: Label of a Data field in DocType 'Dunning'
en: Contact Email
target: Kontak e-pos

[ctx: Installation Note]
note: Label of a Data field in DocType 'Installation Note'
en: Contact Email
target: Kontak e-pos

[ctx: Maintenance Schedule]
note: Label of a Data field in DocType 'Maintenance Schedule'
en: Contact Email
target: Kontak e-pos

[ctx: Maintenance Visit]
note: Label of a Data field in DocType 'Maintenance Visit'
en: Contact Email
target: Kontak e-pos

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Contact Email
target: Kontak e-pos

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Contact Email
target: Kontak e-pos

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Contact Email
target: Kontak e-pos

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Contact Email
target: Kontak e-pos

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Contact Email
target: Kontak e-pos

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Contact Email
target: Kontak e-pos

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Contact Email
target: Kontak e-pos

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Contact Email
target: Kontak e-pos

[ctx: Shipment]
note: Label of a Data field in DocType 'Shipment'
en: Contact Email
target: Kontak e-pos

[ctx: Subcontracting Order]
note: Label of a Small Text field in DocType 'Subcontracting Order'
en: Contact Email
target: Kontak e-pos

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Contact Email
target: Kontak e-pos

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Contact Email
target: Kontak e-pos

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Contact Email
target: Kontak e-pos

[ctx: Bank]
note: Label of a HTML field in DocType 'Bank'
en: Contact HTML
target: Kontak HTML

[ctx: Bank Account]
note: Label of a HTML field in DocType 'Bank Account'
en: Contact HTML
target: Kontak HTML

[ctx: Customer]
note: Label of a HTML field in DocType 'Customer'
en: Contact HTML
target: Kontak HTML

[ctx: Lead]
note: Label of a HTML field in DocType 'Lead'
en: Contact HTML
target: Kontak HTML

[ctx: Manufacturer]
note: Label of a HTML field in DocType 'Manufacturer'
en: Contact HTML
target: Kontak HTML

[ctx: Opportunity]
note: Label of a HTML field in DocType 'Opportunity'
en: Contact HTML
target: Kontak HTML

[ctx: Prospect]
note: Label of a HTML field in DocType 'Prospect'
en: Contact HTML
target: Kontak HTML

[ctx: Sales Partner]
note: Label of a HTML field in DocType 'Sales Partner'
en: Contact HTML
target: Kontak HTML

[ctx: Shareholder]
note: Label of a HTML field in DocType 'Shareholder'
en: Contact HTML
target: Kontak HTML

[ctx: Supplier]
note: Label of a HTML field in DocType 'Supplier'
en: Contact HTML
target: Kontak HTML

[ctx: Warehouse]
note: Label of a HTML field in DocType 'Warehouse'
en: Contact HTML
target: Kontak HTML

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Contact Info
target: Kontakbesonderhede

[ctx: Maintenance Schedule]
note: Label of a Section Break field in DocType 'Maintenance Schedule'
en: Contact Info
target: Kontakbesonderhede

[ctx: Maintenance Visit]
note: Label of a Section Break field in DocType 'Maintenance Visit'
en: Contact Info
target: Kontakbesonderhede

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: Contact Information
target: Kontak inligting

[ctx: Shareholder]
note: Label of a Code field in DocType 'Shareholder'
en: Contact List
target: Kontaklys

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Contact Mobile No
target: Kontak Mobielnr

[ctx: Subcontracting Order]
note: Label of a Small Text field in DocType 'Subcontracting Order'
en: Contact Mobile No
target: Kontak Mobielnr

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Contact Name
target: Kontak naam

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Contact Name
target: Kontak naam

[ctx: Subcontracting Order]
note: Label of a Small Text field in DocType 'Subcontracting Order'
en: Contact Name
target: Kontak naam

[ctx: Sales Team]
note: Label of a Data field in DocType 'Sales Team'
en: Contact No.
target: Kontaknommer.

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Contact Person
target: Kontak persoon

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Contact Person
target: Kontak persoon

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Contact Person
target: Kontak persoon

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Contact Person
target: Kontak persoon

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Contact Person
target: Kontak persoon

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Contact Person
target: Kontak persoon

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Contact Person
target: Kontak persoon

[ctx: Prospect Opportunity]
note: Label of a Link field in DocType 'Prospect Opportunity'
en: Contact Person
target: Kontak persoon

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Contact Person
target: Kontak persoon

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Contact Person
target: Kontak persoon

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Contact Person
target: Kontak persoon

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Contact Person
target: Kontak persoon

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Contact Person
target: Kontak persoon

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Contact Person
target: Kontak persoon

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Contact Person
target: Kontak persoon

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Contact Person
target: Kontak persoon

[ctx: Homepage Section Card]
note: Label of a Text field in DocType 'Homepage Section Card'
en: Content
target: inhoud

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Content Type
target: Inhoud Tipe

en: Continue
target: Aanhou

note: Name of a DocType
en: Contract
target: kontrak

[ctx: Contract]
note: Label of a Link in the CRM Workspace
en: Contract
target: kontrak

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Contract Details
target: Kontrak Besonderhede

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Contract End Date
target: Kontrak Einddatum

note: Name of a DocType
en: Contract Fulfilment Checklist
target: Kontrak Vervulling Checklist

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Contract Period
target: Kontrak Periode

note: Name of a DocType
en: Contract Template
target: Kontrak Sjabloon

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Contract Template
target: Kontrak Sjabloon

note: Name of a DocType
en: Contract Template Fulfilment Terms
target: Kontrak Template Vervaardiging Terme

[ctx: Contract]
note: Label of a Text Editor field in DocType 'Contract'
en: Contract Terms
target: Kontrak Terme

[ctx: Contract Template]
note: Label of a Text Editor field in DocType 'Contract Template'
en: Contract Terms and Conditions
target: Kontrak Terme en Voorwaardes

en: Contribution Amount
target: Bydrae Bedrag

[ctx: Sales Team]
note: Label of a Currency field in DocType 'Sales Team'
en: Contribution to Net Total
target: Bydrae tot netto totaal

[ctx: Budget]
note: Label of a Section Break field in DocType 'Budget'
en: Control Action
target: Beheer aksie

en: Conversion Factor
target: Gesprekfaktor

[ctx: BOM Creator Item]
note: Label of a Float field in DocType 'BOM Creator Item'
en: Conversion Factor
target: Gesprekfaktor

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Conversion Factor
target: Gesprekfaktor

[ctx: Loyalty Program]
note: Label of a Float field in DocType 'Loyalty Program'
en: Conversion Factor
target: Gesprekfaktor

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Conversion Factor
target: Gesprekfaktor

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Conversion Factor
target: Gesprekfaktor

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Conversion Factor
target: Gesprekfaktor

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Conversion Factor
target: Gesprekfaktor

[ctx: Purchase Receipt Item Supplied]
note: Label of a Float field in DocType 'Purchase Receipt Item Supplied'
en: Conversion Factor
target: Gesprekfaktor

[ctx: Putaway Rule]
note: Label of a Float field in DocType 'Putaway Rule'
en: Conversion Factor
target: Gesprekfaktor

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Conversion Factor
target: Gesprekfaktor

[ctx: Subcontracting BOM]
note: Label of a Float field in DocType 'Subcontracting BOM'
en: Conversion Factor
target: Gesprekfaktor

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Conversion Factor
target: Gesprekfaktor

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Conversion Factor
target: Gesprekfaktor

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Conversion Factor
target: Gesprekfaktor

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Conversion Factor
target: Gesprekfaktor

[ctx: UOM Conversion Detail]
note: Label of a Float field in DocType 'UOM Conversion Detail'
en: Conversion Factor
target: Gesprekfaktor

en: Conversion Rate
target: Omskakelingskoers

[ctx: BOM]
note: Label of a Float field in DocType 'BOM'
en: Conversion Rate
target: Omskakelingskoers

[ctx: BOM Creator]
note: Label of a Float field in DocType 'BOM Creator'
en: Conversion Rate
target: Omskakelingskoers

[ctx: Dunning]
note: Label of a Float field in DocType 'Dunning'
en: Conversion Rate
target: Omskakelingskoers

en: Conversion factor for default Unit of Measure must be 1 in row {0}
target: Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.

en: Conversion rate cannot be 0 or 1
target: Gesprek koers kan nie 0 of 1 wees nie

en: Convert to Group
target: Skakel na Groep

[ctx: Warehouse]
en: Convert to Group
target: Skakel na Groep

en: Convert to Non-Group
target: Skakel na Nie-Groep

en: Converted
target: Omgeskakel

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Converted
target: Omgeskakel

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Converted
target: Omgeskakel

[ctx: Project]
note: Label of a Data field in DocType 'Project'
en: Copied From
target: Gekopieer vanaf

[ctx: Item Variant Settings]
note: Label of a Section Break field in DocType 'Item Variant Settings'
en: Copy Fields to Variant
target: Kopieer velde na variant

[ctx: Quality Action]
note: Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality Action'
en: Corrective
target: korrektiewe

[ctx: Non Conformance]
note: Label of a Text Editor field in DocType 'Non Conformance'
en: Corrective Action
target: Korrektiewe aksie

[ctx: Quality Action]
note: Label of a Select field in DocType 'Quality Action'
en: Corrective/Preventive
target: Korrektiewe / voorkomende

[ctx: Subscription Plan]
note: Label of a Currency field in DocType 'Subscription Plan'
en: Cost
target: koste

note: Name of a DocType
en: Cost Center
target: Kostesentrum

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Cost Center
target: Kostesentrum

[ctx: Advance Taxes and Charges]
note: Label of a Link field in DocType 'Advance Taxes and Charges'
en: Cost Center
target: Kostesentrum

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Cost Center
target: Kostesentrum

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Cost Center
target: Kostesentrum

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Cost Center
target: Kostesentrum

[ctx: Asset Capitalization Service Item]
note: Label of a Link field in DocType 'Asset Capitalization Service Item'
en: Cost Center
target: Kostesentrum

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Cost Center
target: Kostesentrum

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Cost Center
target: Kostesentrum

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Cost Center
target: Kostesentrum

[ctx: Budget]
note: Option for the 'Budget Against' (Select) field in DocType 'Budget' Label of a Link field in DocType 'Budget'
en: Cost Center
target: Kostesentrum

[ctx: Cost Center Allocation Percentage]
note: Label of a Link field in DocType 'Cost Center Allocation Percentage'
en: Cost Center
target: Kostesentrum

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Cost Center
target: Kostesentrum

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Cost Center
target: Kostesentrum

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Cost Center
target: Kostesentrum

[ctx: Dunning Type]
note: Label of a Link field in DocType 'Dunning Type'
en: Cost Center
target: Kostesentrum

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Cost Center
target: Kostesentrum

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Cost Center
target: Kostesentrum

[ctx: Landed Cost Item]
note: Label of a Link field in DocType 'Landed Cost Item'
en: Cost Center
target: Kostesentrum

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Cost Center
target: Kostesentrum

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Cost Center
target: Kostesentrum

[ctx: Opening Invoice Creation Tool]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool'
en: Cost Center
target: Kostesentrum

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
en: Cost Center
target: Kostesentrum

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Cost Center
target: Kostesentrum

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Cost Center
target: Kostesentrum

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Cost Center
target: Kostesentrum

[ctx: PSOA Cost Center]
note: Label of a Link field in DocType 'PSOA Cost Center'
en: Cost Center
target: Kostesentrum

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Cost Center
target: Kostesentrum

[ctx: Payment Entry Deduction]
note: Label of a Link field in DocType 'Payment Entry Deduction'
en: Cost Center
target: Kostesentrum

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Cost Center
target: Kostesentrum

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Cost Center
target: Kostesentrum

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Cost Center
target: Kostesentrum

[ctx: Payment Reconciliation Payment]
note: Label of a Link field in DocType 'Payment Reconciliation Payment'
en: Cost Center
target: Kostesentrum

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Cost Center
target: Kostesentrum

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Cost Center
target: Kostesentrum

[ctx: Process Statement Of Accounts]
note: Label of a Table MultiSelect field in DocType 'Process Statement Of Accounts'
en: Cost Center
target: Kostesentrum

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Cost Center
target: Kostesentrum

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Cost Center
target: Kostesentrum

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Cost Center
target: Kostesentrum

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Cost Center
target: Kostesentrum

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Cost Center
target: Kostesentrum

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Cost Center
target: Kostesentrum

[ctx: Purchase Taxes and Charges]
note: Label of a Link field in DocType 'Purchase Taxes and Charges'
en: Cost Center
target: Kostesentrum

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Cost Center
target: Kostesentrum

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Cost Center
target: Kostesentrum

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Cost Center
target: Kostesentrum

[ctx: Sales Taxes and Charges]
note: Label of a Link field in DocType 'Sales Taxes and Charges'
en: Cost Center
target: Kostesentrum

[ctx: Shipping Rule]
note: Label of a Link field in DocType 'Shipping Rule'
en: Cost Center
target: Kostesentrum

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Cost Center
target: Kostesentrum

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Cost Center
target: Kostesentrum

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Cost Center
target: Kostesentrum

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Cost Center
target: Kostesentrum

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Cost Center
target: Kostesentrum

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Cost Center
target: Kostesentrum

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Cost Center
target: Kostesentrum

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Cost Center
target: Kostesentrum

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Cost Center
target: Kostesentrum

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Cost Center
target: Kostesentrum

[ctx: Cost Center]
note: Label of a Data field in DocType 'Cost Center'
en: Cost Center Name
target: Koste Sentrum Naam

en: Cost Center Number
target: Kostesentrumnommer

[ctx: Cost Center]
note: Label of a Data field in DocType 'Cost Center'
en: Cost Center Number
target: Kostesentrumnommer

note: Label of a Card Break in the Accounting Workspace
en: Cost Center and Budgeting
target: Kostesentrum en Begroting

en: Cost Center is required in row {0} in Taxes table for type {1}
target: Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1}

en: Cost Center with existing transactions can not be converted to group
target: Kostesentrum met bestaande transaksies kan nie na groep omskep word nie

en: Cost Center with existing transactions can not be converted to ledger
target: Kostesentrum met bestaande transaksies kan nie na grootboek omgeskakel word nie

en: Cost Center: {0} does not exist
target: Kostesentrum: {0} bestaan nie

en: Cost Centers
target: Kostesentrums

en: Cost as on
target: Koste soos op

en: Cost of Delivered Items
target: Koste van aflewerings

en: Cost of Goods Sold
target: Koste van goedere verkoop

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Cost of Goods Sold
target: Koste van goedere verkoop

en: Cost of Issued Items
target: Koste van uitgereikte items

en: Cost of New Purchase
target: Koste van nuwe aankope

en: Cost of Purchased Items
target: Koste van gekoopte items

en: Cost of Scrapped Asset
target: Koste van geskrap Bate

en: Cost of Sold Asset
target: Koste van Verkoop Bate

en: Cost of various activities
target: Koste van verskeie aktiwiteite

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: Costing
target: kos

[ctx: BOM Creator]
note: Label of a Section Break field in DocType 'BOM Creator'
en: Costing
target: kos

[ctx: BOM Operation]
note: Label of a Section Break field in DocType 'BOM Operation'
en: Costing
target: kos

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Costing
target: kos

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Costing Amount
target: Kosteberekening

[ctx: Activity Cost]
note: Label of a Currency field in DocType 'Activity Cost'
en: Costing Rate
target: Kostekoers

[ctx: Timesheet Detail]
note: Label of a Currency field in DocType 'Timesheet Detail'
en: Costing Rate
target: Kostekoers

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Costing and Billing
target: Koste en faktuur

en: Could not auto create Customer due to the following missing mandatory field(s):
target: Kon nie kliënt outomaties skep nie weens die volgende ontbrekende verpligte veld (e):

en: Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again
target: Kon nie kredietnota outomaties skep nie. Merk asseblief die afskrif &#39;Kredietnota uitreik&#39; en dien weer in

en: Could not retrieve information for {0}.
target: Kon nie inligting vir {0} ophaal nie.

en: Could not solve criteria score function for {0}. Make sure the formula is valid.
target: Kon nie kriteria telling funksie vir {0} oplos nie. Maak seker dat die formule geldig is.

en: Could not solve weighted score function. Make sure the formula is valid.
target: Kon nie geweegde tellingfunksie oplos nie. Maak seker dat die formule geldig is.

en: Could not update stock, invoice contains drop shipping item.
target: Kon nie voorraad opdateer nie, faktuur bevat druppelversending item.

en: Country
target: land

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Country
target: land

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Country
target: land

[ctx: Holiday List]
note: Label of a Autocomplete field in DocType 'Holiday List'
en: Country
target: land

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Country
target: land

[ctx: Manufacturer]
note: Label of a Link field in DocType 'Manufacturer'
en: Country
target: land

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Country
target: land

[ctx: POS Profile]
note: Label of a Read Only field in DocType 'POS Profile'
en: Country
target: land

[ctx: Price List Country]
note: Label of a Link field in DocType 'Price List Country'
en: Country
target: land

[ctx: Shipping Rule Country]
note: Label of a Link field in DocType 'Shipping Rule Country'
en: Country
target: land

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Country
target: land

en: Country Code in File does not match with country code set up in the system
target: Landkode in lêer stem nie ooreen met die landkode wat in die stelsel opgestel is nie

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Country of Origin
target: Land van oorsprong

note: Name of a DocType
en: Coupon Code
target: Koeponkode

[ctx: Coupon Code]
note: Label of a Data field in DocType 'Coupon Code' Label of a Link in the Selling Workspace
en: Coupon Code
target: Koeponkode

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Coupon Code
target: Koeponkode

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Coupon Code
target: Koeponkode

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Coupon Code
target: Koeponkode

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Coupon Code Based
target: Gebaseerde koeponkode

[ctx: Coupon Code]
note: Label of a Text Editor field in DocType 'Coupon Code'
en: Coupon Description
target: Koeponbeskrywing

[ctx: Coupon Code]
note: Label of a Data field in DocType 'Coupon Code'
en: Coupon Name
target: Koeponnaam

[ctx: Coupon Code]
note: Label of a Select field in DocType 'Coupon Code'
en: Coupon Type
target: Soort koepon

en: Create
target: Skep

en: Create BOM
target: Skep BOM

[ctx: Company]
note: Label of a Select field in DocType 'Company'
en: Create Chart Of Accounts Based On
target: Skep grafiek van rekeninge gebaseer op

en: Create Delivery Trip
target: Skep afleweringsreis

en: Create Employee
target: Skep werknemer

en: Create Employee Records
target: Skep werknemerrekords

en: Create Inter Company Journal Entry
target: Skep &#39;n intermaatskappyjoernaalinskrywing

en: Create Invoices
target: Skep fakture

en: Create Job Card
target: Skep werkkaart

en: Create Journal Entry
target: Skep joernaalinskrywings

note: Title of an Onboarding Step
en: Create Lead
target: Skep Lood

en: Create Leads
target: Skep Lei

[ctx: Opening Invoice Creation Tool]
note: Label of a Check field in DocType 'Opening Invoice Creation Tool'
en: Create Missing Party
target: Skep &#39;n ontbrekende party

en: Create New Contact
target: Skep nuwe kontak

en: Create New Lead
target: Skep nuwe lei

en: Create POS Opening Entry
target: Skep POS-openingsinskrywing

en: Create Payment Entries
target: Skep betalingsinskrywings

en: Create Payment Entry
target: Skep betalingsinskrywings

en: Create Pick List
target: Skep kieslys

en: Create Print Format
target: Skep Drukformaat

en: Create Purchase Order
target: Skep aankoopbestelling

en: Create Purchase Orders
target: Skep bestellings

en: Create Quotation
target: Skep kwotasie

[ctx: SMS Center]
note: Label of a Button field in DocType 'SMS Center'
en: Create Receiver List
target: Skep Ontvanger Lys

en: Create Sales Invoice
target: Skep Verkoopsfaktuur

note: Label of an action in the Onboarding Step 'Create a Sales Order'
en: Create Sales Order
target: Skep verkoopsbestelling

en: Create Sales Orders to help you plan your work and deliver on-time
target: Skep verkoopbestellings om u te help om u werk te beplan en betyds te lewer

en: Create Sample Retention Stock Entry
target: Skep voorbeeldbewysvoorraadinskrywing

en: Create Supplier Quotation
target: Skep aanbiedingskwotasie

en: Create Tax Template
target: Skep belastingvorm

en: Create Timesheet
target: Skep tydstaat

en: Create User
target: Skep gebruiker

[ctx: Employee]
note: Label of a Button field in DocType 'Employee'
en: Create User
target: Skep gebruiker

[ctx: Employee]
note: Label of a Check field in DocType 'Employee'
en: Create User Permission
target: Skep gebruikertoestemming

en: Create Users
target: Skep gebruikers

en: Create Variant
target: Skep Variant

en: Create Variants
target: Skep variante

en: Create an incoming stock transaction for the Item.
target: Skep &#39;n inkomende voorraadtransaksie vir die Item.

en: Create customer quotes
target: Skep kliënte kwotasies

[ctx: Opening Invoice Creation Tool]
note: Description of the 'Create Missing Party' (Check) field in DocType 'Opening Invoice Creation Tool'
en: Create missing customer or supplier.
target: Skep ontbrekende kliënt of verskaffer.

en: Creating Accounts...
target: Skep rekeninge ...

en: Creating Company and Importing Chart of Accounts
target: Skep &#39;n maatskappy en voer rekeningrekeninge in

en: Creating Dimensions...
target: Skep dimensies ...

en: Creating Purchase Order ...
target: Skep tans bestelling ...

en: Creating {0} Invoice
target: Skep {0} faktuur

en: Creating {} out of {} {}
target: Skep tans {} uit {} {}

[ctx: Serial No]
note: Label of a Data field in DocType 'Serial No'
en: Creation Document No
target: Skeppingsdokument nr

en: Credit
target: krediet

[ctx: Account]
note: Option for the 'Balance must be' (Select) field in DocType 'Account'
en: Credit
target: krediet

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Credit
target: krediet

en: Credit ({0})
target: Krediet ({0})

en: Credit Account
target: Kredietrekening

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Credit Amount
target: Kredietbedrag

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Credit Amount
target: Kredietbedrag

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Credit Amount in Account Currency
target: Kredietbedrag in rekeninggeld

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Credit Amount in Account Currency
target: Kredietbedrag in rekeninggeld

en: Credit Balance
target: Kredietbalans

en: Credit Card
target: Kredietkaart

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Credit Card Entry
target: Kredietkaartinskrywing

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Credit Card Entry
target: Kredietkaartinskrywing

[ctx: Payment Term]
note: Label of a Int field in DocType 'Payment Term'
en: Credit Days
target: Kredietdae

[ctx: Payment Terms Template Detail]
note: Label of a Int field in DocType 'Payment Terms Template Detail'
en: Credit Days
target: Kredietdae

en: Credit Limit
target: Krediet limiet

[ctx: Company]
note: Label of a Currency field in DocType 'Company'
en: Credit Limit
target: Krediet limiet

[ctx: Customer]
note: Label of a Table field in DocType 'Customer'
en: Credit Limit
target: Krediet limiet

[ctx: Customer Credit Limit]
note: Label of a Currency field in DocType 'Customer Credit Limit'
en: Credit Limit
target: Krediet limiet

[ctx: Customer Group]
note: Label of a Table field in DocType 'Customer Group'
en: Credit Limit
target: Krediet limiet

[ctx: Supplier Group]
note: Label of a Section Break field in DocType 'Supplier Group'
en: Credit Limit
target: Krediet limiet

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Credit Limit and Payment Terms
target: Kredietlimiet en Betaalvoorwaardes

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Credit Limits
target: Kredietlimiete

[ctx: Customer Group]
note: Label of a Section Break field in DocType 'Customer Group'
en: Credit Limits
target: Kredietlimiete

[ctx: Payment Term]
note: Label of a Int field in DocType 'Payment Term'
en: Credit Months
target: Kredietmaande

[ctx: Payment Terms Template Detail]
note: Label of a Int field in DocType 'Payment Terms Template Detail'
en: Credit Months
target: Kredietmaande

en: Credit Note
target: Kredietnota

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Credit Note
target: Kredietnota

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Credit Note
target: Kredietnota

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Credit Note
target: Kredietnota

en: Credit Note Amount
target: Kredietnota Bedrag

en: Credit Note Issued
target: Kredietnota Uitgereik

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Credit Note Issued
target: Kredietnota Uitgereik

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Credit Note Issued
target: Kredietnota Uitgereik

en: Credit Note {0} has been created automatically
target: Kredietnota {0} is outomaties geskep

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Credit To
target: Krediet aan

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Credit in Company Currency
target: Krediet in Maatskappy Valuta

en: Credit limit has been crossed for customer {0} ({1}/{2})
target: Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})

en: Credit limit is already defined for the Company {0}
target: Kredietlimiet is reeds gedefinieër vir die maatskappy {0}

en: Credit limit reached for customer {0}
target: Kredietlimiet vir kliënt {0} bereik

en: Creditors
target: krediteure

[ctx: Tally Migration]
note: Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally Migration'
en: Creditors Account set in Tally
target: Krediteurrekening in Tally opgestel

[ctx: Supplier Scorecard Period]
note: Label of a Table field in DocType 'Supplier Scorecard Period'
en: Criteria
target: kriteria

[ctx: Supplier Scorecard Criteria]
note: Label of a Small Text field in DocType 'Supplier Scorecard Criteria'
en: Criteria Formula
target: Kriteriaformule

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria'
en: Criteria Formula
target: Kriteriaformule

[ctx: Supplier Scorecard Criteria]
note: Label of a Data field in DocType 'Supplier Scorecard Criteria'
en: Criteria Name
target: Kriteria Naam

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria'
en: Criteria Name
target: Kriteria Naam

[ctx: Supplier Scorecard]
note: Label of a Section Break field in DocType 'Supplier Scorecard'
en: Criteria Setup
target: Kriteria Opstel

[ctx: Supplier Scorecard Criteria]
note: Label of a Percent field in DocType 'Supplier Scorecard Criteria'
en: Criteria Weight
target: Kriteria Gewig

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
en: Criteria Weight
target: Kriteria Gewig

[ctx: Tax Withholding Rate]
note: Label of a Float field in DocType 'Tax Withholding Rate'
en: Cumulative Transaction Threshold
target: Kumulatiewe Transaksiedrempel

en: Currency
target: geldeenheid

[ctx: Account]
note: Label of a Link field in DocType 'Account'
en: Currency
target: geldeenheid

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Currency
target: geldeenheid

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Currency
target: geldeenheid

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Currency
target: geldeenheid

[ctx: Currency]
note: Label of a Link in the Accounting Workspace
en: Currency
target: geldeenheid

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Currency
target: geldeenheid

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning' Label of a Link field in DocType 'Dunning'
en: Currency
target: geldeenheid

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Currency
target: geldeenheid

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Currency
target: geldeenheid

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Currency
target: geldeenheid

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Currency
target: geldeenheid

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Currency
target: geldeenheid

[ctx: Payment Gateway Account]
note: Label of a Read Only field in DocType 'Payment Gateway Account'
en: Currency
target: geldeenheid

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Currency
target: geldeenheid

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Currency
target: geldeenheid

[ctx: Payment Reconciliation Invoice]
note: Label of a Link field in DocType 'Payment Reconciliation Invoice'
en: Currency
target: geldeenheid

[ctx: Payment Reconciliation Payment]
note: Label of a Link field in DocType 'Payment Reconciliation Payment'
en: Currency
target: geldeenheid

[ctx: Price List]
note: Label of a Link field in DocType 'Price List'
en: Currency
target: geldeenheid

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Currency
target: geldeenheid

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Currency
target: geldeenheid

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Currency
target: geldeenheid

[ctx: Promotional Scheme]
note: Label of a Link field in DocType 'Promotional Scheme'
en: Currency
target: geldeenheid

[ctx: Prospect Opportunity]
note: Label of a Link field in DocType 'Prospect Opportunity'
en: Currency
target: geldeenheid

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Currency
target: geldeenheid

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Currency
target: geldeenheid

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Currency
target: geldeenheid

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Currency
target: geldeenheid

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Currency
target: geldeenheid

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Currency
target: geldeenheid

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Currency
target: geldeenheid

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Currency
target: geldeenheid

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Currency
target: geldeenheid

note: Name of a DocType
en: Currency Exchange
target: Geldwissel

[ctx: Currency Exchange]
note: Label of a Link in the Accounting Workspace
en: Currency Exchange
target: Geldwissel

note: Name of a DocType
en: Currency Exchange Settings
target: Geldruilinstellings

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Currency Exchange Settings
target: Geldruilinstellings

en: Currency Exchange must be applicable for Buying or for Selling.
target: Geldwissel moet van toepassing wees vir koop of verkoop.

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Currency and Price List
target: Geld en pryslys

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Currency and Price List
target: Geld en pryslys

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Currency and Price List
target: Geld en pryslys

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Currency and Price List
target: Geld en pryslys

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Currency and Price List
target: Geld en pryslys

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Currency and Price List
target: Geld en pryslys

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Currency and Price List
target: Geld en pryslys

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Currency and Price List
target: Geld en pryslys

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Currency and Price List
target: Geld en pryslys

en: Currency can not be changed after making entries using some other currency
target: Geld kan nie verander word nadat inskrywings gebruik gemaak is van &#39;n ander geldeenheid nie

en: Currency for {0} must be {1}
target: Geld vir {0} moet {1} wees

en: Currency of the Closing Account must be {0}
target: Geld van die sluitingsrekening moet {0} wees

en: Currency of the price list {0} must be {1} or {2}
target: Geld van die pryslys {0} moet {1} of {2} wees.

en: Currency should be same as Price List Currency: {0}
target: Geld moet dieselfde wees as Pryslys Geldeenheid: {0}

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Current Address
target: Huidige adres

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Current Address Is
target: Huidige adres Is

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Current Amount
target: Huidige Bedrag

[ctx: Asset Capitalization Asset Item]
note: Label of a Currency field in DocType 'Asset Capitalization Asset Item'
en: Current Asset Value
target: Huidige batewaarde

[ctx: Asset Value Adjustment]
note: Label of a Currency field in DocType 'Asset Value Adjustment'
en: Current Asset Value
target: Huidige batewaarde

en: Current Assets
target: Huidige bates

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: Current BOM
target: Huidige BOM

[ctx: BOM Update Tool]
note: Label of a Link field in DocType 'BOM Update Tool'
en: Current BOM
target: Huidige BOM

en: Current BOM and New BOM can not be same
target: Huidige BOM en Nuwe BOM kan nie dieselfde wees nie

[ctx: Exchange Rate Revaluation Account]
note: Label of a Float field in DocType 'Exchange Rate Revaluation Account'
en: Current Exchange Rate
target: Huidige wisselkoers

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Current Invoice End Date
target: Huidige Faktuur Einddatum

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Current Invoice Start Date
target: Huidige faktuur begin datum

en: Current Liabilities
target: Huidige Laste

en: Current Qty
target: Huidige hoeveelheid

[ctx: Stock Reconciliation Item]
note: Label of a Float field in DocType 'Stock Reconciliation Item'
en: Current Qty
target: Huidige hoeveelheid

[ctx: Stock Reconciliation Item]
note: Label of a Long Text field in DocType 'Stock Reconciliation Item'
en: Current Serial No
target: Huidige reeksnommer

[ctx: Share Balance]
note: Label of a Select field in DocType 'Share Balance'
en: Current State
target: Huidige toestand

en: Current Status
target: Huidige toestand

en: Current Stock
target: Huidige voorraad

[ctx: Purchase Receipt Item Supplied]
note: Label of a Float field in DocType 'Purchase Receipt Item Supplied'
en: Current Stock
target: Huidige voorraad

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Current Stock
target: Huidige voorraad

[ctx: Job Card]
note: Label of a Int field in DocType 'Job Card'
en: Current Time
target: Huidige tyd

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Current Valuation Rate
target: Huidige Waardasietarief

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Custodian
target: bewaarder

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Custody
target: bewaring

[ctx: Homepage Section]
note: Option for the 'Section Based On' (Select) field in DocType 'Homepage Section' Label of a Section Break field in DocType 'Homepage Section'
en: Custom HTML
target: Gepasmaakte HTML

[ctx: Payment Entry]
note: Label of a Check field in DocType 'Payment Entry'
en: Custom Remarks
target: Persoonlike opmerkings

note: Name of a DocType Name of a role
en: Customer
target: kliënt

[ctx: Asset]
note: Option for the 'Asset Owner' (Select) field in DocType 'Asset' Label of a Link field in DocType 'Asset'
en: Customer
target: kliënt

[ctx: Authorization Rule]
note: Option for the 'Customer or Item' (Select) field in DocType 'Authorization Rule'
en: Customer
target: kliënt

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Customer
target: kliënt

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Customer
target: kliënt

[ctx: Call Log]
note: Label of a Link field in DocType 'Call Log'
en: Customer
target: kliënt

[ctx: Contract]
note: Option for the 'Party Type' (Select) field in DocType 'Contract'
en: Customer
target: kliënt

[ctx: Coupon Code]
note: Label of a Link field in DocType 'Coupon Code'
en: Customer
target: kliënt

[ctx: Customer]
note: Label of a Link in the Accounting Workspace Label of a Link in the CRM Workspace Label of a shortcut in the CRM Workspace Label of a Link in the Selling Workspace Label of a Link in the Home Workspace Label of a shortcut in the Home Workspace
en: Customer
target: kliënt

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Customer
target: kliënt

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Customer
target: kliënt

[ctx: Discounted Invoice]
note: Label of a Link field in DocType 'Discounted Invoice'
en: Customer
target: kliënt

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Customer
target: kliënt

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Customer
target: kliënt

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Customer
target: kliënt

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Customer
target: kliënt

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Customer
target: kliënt

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Customer
target: kliënt

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Customer
target: kliënt

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Customer
target: kliënt

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Customer
target: kliënt

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Customer
target: kliënt

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log' Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS Invoice Merge Log'
en: Customer
target: kliënt

[ctx: POS Invoice Reference]
note: Label of a Link field in DocType 'POS Invoice Reference'
en: Customer
target: kliënt

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Customer
target: kliënt

[ctx: Party Specific Item]
note: Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
en: Customer
target: kliënt

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Customer
target: kliënt

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Customer
target: kliënt

[ctx: Process Statement Of Accounts Customer]
note: Label of a Link field in DocType 'Process Statement Of Accounts Customer'
en: Customer
target: kliënt

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Customer
target: kliënt

[ctx: Production Plan Sales Order]
note: Label of a Link field in DocType 'Production Plan Sales Order'
en: Customer
target: kliënt

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Customer
target: kliënt

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Customer
target: kliënt

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Customer
target: kliënt

[ctx: Quality Feedback]
note: Option for the 'Type' (Select) field in DocType 'Quality Feedback'
en: Customer
target: kliënt

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Customer
target: kliënt

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Customer
target: kliënt

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Customer
target: kliënt

[ctx: Service Level Agreement]
note: Option for the 'Entity Type' (Select) field in DocType 'Service Level Agreement'
en: Customer
target: kliënt

[ctx: Shipment]
note: Option for the 'Pickup from' (Select) field in DocType 'Shipment' Label of a Link field in DocType 'Shipment' Option for the 'Delivery to' (Select) field in DocType 'Shipment'
en: Customer
target: kliënt

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Customer
target: kliënt

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Customer
target: kliënt

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Customer
target: kliënt

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Customer / Lead Address
target: Kliënt / Loodadres

note: Name of a report Label of a Link in the Selling Workspace
en: Customer Acquisition and Loyalty
target: Kliënt Verkryging en Lojaliteit

[ctx: Delivery Stop]
note: Label of a Small Text field in DocType 'Delivery Stop'
en: Customer Address
target: Kliënt Adres

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Customer Address
target: Kliënt Adres

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Customer Address
target: Kliënt Adres

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Customer Address
target: Kliënt Adres

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Customer Address
target: Kliënt Adres

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Customer Address
target: Kliënt Adres

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Customer Address
target: Kliënt Adres

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Customer Address
target: Kliënt Adres

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Customer Address
target: Kliënt Adres

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Customer Address
target: Kliënt Adres

note: Label of a Link in the Selling Workspace
en: Customer Addresses And Contacts
target: Kliënt Adresse en Kontakte

[ctx: Item]
note: Label of a Small Text field in DocType 'Item'
en: Customer Code
target: Kliënt Kode

en: Customer Contact
target: Kliëntkontak

[ctx: Delivery Stop]
note: Label of a Small Text field in DocType 'Delivery Stop'
en: Customer Contact
target: Kliëntkontak

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order' Label of a Small Text field in DocType 'Purchase Order'
en: Customer Contact
target: Kliëntkontak

[ctx: Purchase Order]
note: Label of a Code field in DocType 'Purchase Order'
en: Customer Contact Email
target: Kliënt Kontak Email

note: Label of a Link in the Accounting Workspace Name of a report Label of a Link in the Selling Workspace
en: Customer Credit Balance
target: Krediet Krediet Saldo

note: Name of a DocType
en: Customer Credit Limit
target: Kredietkredietlimiet

[ctx: Appointment]
note: Label of a Section Break field in DocType 'Appointment'
en: Customer Details
target: Kliënt Besonderhede

[ctx: Customer]
note: Label of a Text field in DocType 'Customer'
en: Customer Details
target: Kliënt Besonderhede

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Customer Details
target: Kliënt Besonderhede

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Customer Details
target: Kliënt Besonderhede

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: Customer Details
target: Kliënt Besonderhede

[ctx: Maintenance Visit]
note: Label of a Small Text field in DocType 'Maintenance Visit'
en: Customer Feedback
target: Kliëntterugvoer

note: Name of a DocType
en: Customer Group
target: Kliëntegroep

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Customer Group
target: Kliëntegroep

[ctx: Customer Group]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace Label of a Link in the Home Workspace
en: Customer Group
target: Kliëntegroep

[ctx: Customer Group Item]
note: Label of a Link field in DocType 'Customer Group Item'
en: Customer Group
target: Kliëntegroep

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Customer Group
target: Kliëntegroep

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Customer Group
target: Kliëntegroep

[ctx: Item Customer Detail]
note: Label of a Link field in DocType 'Item Customer Detail'
en: Customer Group
target: Kliëntegroep

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Customer Group
target: Kliëntegroep

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Customer Group
target: Kliëntegroep

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Customer Group
target: Kliëntegroep

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Customer Group
target: Kliëntegroep

[ctx: POS Customer Group]
note: Label of a Link field in DocType 'POS Customer Group'
en: Customer Group
target: Kliëntegroep

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Customer Group
target: Kliëntegroep

[ctx: POS Invoice Merge Log]
note: Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS Invoice Merge Log' Label of a Link field in DocType 'POS Invoice Merge Log'
en: Customer Group
target: Kliëntegroep

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Customer Group
target: Kliëntegroep

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts'
en: Customer Group
target: Kliëntegroep

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Customer Group
target: Kliëntegroep

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Customer Group
target: Kliëntegroep

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Customer Group
target: Kliëntegroep

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Customer Group
target: Kliëntegroep

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Customer Group
target: Kliëntegroep

[ctx: Service Level Agreement]
note: Option for the 'Entity Type' (Select) field in DocType 'Service Level Agreement'
en: Customer Group
target: Kliëntegroep

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Customer Group
target: Kliëntegroep

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Customer Group
target: Kliëntegroep

[ctx: Customer Group]
note: Label of a Data field in DocType 'Customer Group'
en: Customer Group Name
target: Kliënt Groep Naam

[ctx: POS Profile]
note: Label of a Table field in DocType 'POS Profile'
en: Customer Groups
target: Kliëntegroepe

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Customer Items
target: Kliënt Items

en: Customer LPO
target: Kliënt LPO

en: Customer LPO No.
target: Kliënt LPO No.

note: Name of a report Label of a Link in the Accounting Workspace
en: Customer Ledger Summary
target: Opsomming oor klante grootboek

[ctx: Purchase Order]
note: Label of a Small Text field in DocType 'Purchase Order'
en: Customer Mobile No
target: Kliënt Mobiele Nr

en: Customer Name
target: Kliënt naam

[ctx: Blanket Order]
note: Label of a Data field in DocType 'Blanket Order'
en: Customer Name
target: Kliënt naam

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Customer Name
target: Kliënt naam

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Customer Name
target: Kliënt naam

[ctx: Dunning]
note: Label of a Data field in DocType 'Dunning'
en: Customer Name
target: Kliënt naam

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Customer Name
target: Kliënt naam

[ctx: Item Customer Detail]
note: Label of a Link field in DocType 'Item Customer Detail'
en: Customer Name
target: Kliënt naam

[ctx: Maintenance Schedule]
note: Label of a Data field in DocType 'Maintenance Schedule'
en: Customer Name
target: Kliënt naam

[ctx: Maintenance Visit]
note: Label of a Data field in DocType 'Maintenance Visit'
en: Customer Name
target: Kliënt naam

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Customer Name
target: Kliënt naam

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Customer Name
target: Kliënt naam

[ctx: Pick List]
note: Label of a Data field in DocType 'Pick List'
en: Customer Name
target: Kliënt naam

[ctx: Process Statement Of Accounts Customer]
note: Label of a Data field in DocType 'Process Statement Of Accounts Customer'
en: Customer Name
target: Kliënt naam

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Customer Name
target: Kliënt naam

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Customer Name
target: Kliënt naam

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Customer Name
target: Kliënt naam

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Customer Name
target: Kliënt naam

[ctx: Selling Settings]
note: Option for the 'Customer Naming By' (Select) field in DocType 'Selling Settings'
en: Customer Name
target: Kliënt naam

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Customer Name
target: Kliënt naam

[ctx: Selling Settings]
note: Label of a Select field in DocType 'Selling Settings'
en: Customer Naming By
target: Kliëntbenaming By

en: Customer PO
target: Kliënt Posbus

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Customer PO Details
target: Kliënt PO Besonderhede

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Customer PO Details
target: Kliënt PO Besonderhede

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Customer PO Details
target: Kliënt PO Besonderhede

en: Customer POS Id
target: Kliënt Pos ID

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Customer POS id
target: Kliënt se pos-ID

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Customer Primary Address
target: Primêre adres van die kliënt

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Customer Primary Contact
target: Kliënt Primêre Kontak

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Customer Provided
target: Kliënt voorsien

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Customer Provided
target: Kliënt voorsien

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Customer Provided
target: Kliënt voorsien

en: Customer Service
target: Kliëntediens

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Customer Territory
target: Klientegebied

[ctx: Customer]
note: Label of a Select field in DocType 'Customer'
en: Customer Type
target: Kliëntipe

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Customer Warehouse (Optional)
target: Kliente-pakhuis (opsioneel)

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Customer Warehouse (Optional)
target: Kliente-pakhuis (opsioneel)

en: Customer contact updated successfully.
target: Klantkontak suksesvol opgedateer.

en: Customer is required
target: Kliënt word vereis

en: Customer isn't enrolled in any Loyalty Program
target: Kliënt is nie in enige Lojaliteitsprogram ingeskryf nie

[ctx: Authorization Rule]
note: Label of a Select field in DocType 'Authorization Rule'
en: Customer or Item
target: Kliënt of Item

en: Customer required for 'Customerwise Discount'
target: Kliënt benodig vir &#39;Customerwise Discount&#39;

en: Customer {0} does not belong to project {1}
target: Kliënt {0} behoort nie aan projek nie {1}

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Customer's Item Code
target: Kliënt se Item Kode

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Customer's Item Code
target: Kliënt se Item Kode

[ctx: Quotation Item]
note: Label of a Data field in DocType 'Quotation Item'
en: Customer's Item Code
target: Kliënt se Item Kode

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Customer's Item Code
target: Kliënt se Item Kode

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Customer's Item Code
target: Kliënt se Item Kode

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Customer's Purchase Order
target: Kliënt se Aankoopbestelling

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Customer's Purchase Order
target: Kliënt se Aankoopbestelling

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Customer's Purchase Order
target: Kliënt se Aankoopbestelling

[ctx: Delivery Note]
note: Label of a Date field in DocType 'Delivery Note'
en: Customer's Purchase Order Date
target: Kliënt se Aankoopdatum

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: Customer's Purchase Order Date
target: Kliënt se Aankoopdatum

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: Customer's Purchase Order Date
target: Kliënt se Aankoopdatum

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: Customer's Purchase Order Date
target: Kliënt se Aankoopdatum

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note'
en: Customer's Purchase Order No
target: Kliënt se bestellingnommer

note: Name of a report
en: Customer-wise Item Price
target: Kliëntige artikelprys

en: Customer/Lead Name
target: Klant / hoofnaam

[ctx: Process Statement Of Accounts]
note: Label of a Section Break field in DocType 'Process Statement Of Accounts' Label of a Table field in DocType 'Process Statement Of Accounts'
en: Customers
target: Kliënte

note: Name of a report Label of a Link in the Selling Workspace
en: Customers Without Any Sales Transactions
target: Kliënte sonder enige verkoopstransaksies

en: Customers not selected.
target: Kliënte nie gekies nie.

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Customerwise Discount
target: Kliënte afslag

en: Customize Homepage Sections
target: Pasmaak tuisbladafdelings

note: Name of a DocType
en: Customs Tariff Number
target: Doeanetariefnommer

[ctx: Customs Tariff Number]
note: Label of a Link in the Stock Workspace
en: Customs Tariff Number
target: Doeanetariefnommer

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Customs Tariff Number
target: Doeanetariefnommer

[ctx: Dunning]
note: Option for the 'Series' (Select) field in DocType 'Dunning'
en: DUNN-.MM.-.YY.-
target: DUNN-.MM .-. YY.-

en: Daily
target: daaglikse

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Daily
target: daaglikse

[ctx: Company]
note: Option for the 'Frequency' (Select) field in DocType 'Company'
en: Daily
target: daaglikse

[ctx: Email Digest]
note: Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
en: Daily
target: daaglikse

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Daily
target: daaglikse

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Daily
target: daaglikse

[ctx: Selling Settings]
note: Option for the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: Daily
target: daaglikse

[ctx: Video Settings]
note: Option for the 'Frequency' (Select) field in DocType 'Video Settings'
en: Daily
target: daaglikse

en: Daily Project Summary for {0}
target: Daaglikse Projekopsomming vir {0}

en: Daily Reminders
target: Daaglikse onthounotas

note: Name of a report Label of a Link in the Projects Workspace
en: Daily Timesheet Summary
target: Daaglikse Tydskrif Opsomming

[ctx: Bank]
note: Label of a Section Break field in DocType 'Bank'
en: Data Import Configuration
target: Data-invoerkonfigurasie

note: Label of a Card Break in the Home Workspace
en: Data Import and Settings
target: Data-invoer en instellings

[ctx: Tally Migration]
note: Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
en: Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs
target: Data uitgevoer vanaf Tally wat bestaan uit die rekeningkaart, klante, verskaffers, adresse, items en UOM&#39;s

en: Date
target: datum

[ctx: Asset Activity]
note: Label of a Datetime field in DocType 'Asset Activity'
en: Date
target: datum

[ctx: Asset Value Adjustment]
note: Label of a Date field in DocType 'Asset Value Adjustment'
en: Date
target: datum

[ctx: Bank Transaction]
note: Label of a Date field in DocType 'Bank Transaction'
en: Date
target: datum

[ctx: Bulk Transaction Log]
note: Label of a Date field in DocType 'Bulk Transaction Log'
en: Date
target: datum

[ctx: Cashier Closing]
note: Label of a Date field in DocType 'Cashier Closing'
en: Date
target: datum

[ctx: Currency Exchange]
note: Label of a Date field in DocType 'Currency Exchange'
en: Date
target: datum

[ctx: Delivery Note]
note: Label of a Date field in DocType 'Delivery Note'
en: Date
target: datum

[ctx: Discounted Invoice]
note: Label of a Date field in DocType 'Discounted Invoice'
en: Date
target: datum

[ctx: Dunning]
note: Label of a Date field in DocType 'Dunning'
en: Date
target: datum

[ctx: Holiday]
note: Label of a Date field in DocType 'Holiday'
en: Date
target: datum

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: Date
target: datum

[ctx: POS Invoice Reference]
note: Label of a Date field in DocType 'POS Invoice Reference'
en: Date
target: datum

[ctx: Project Update]
note: Label of a Date field in DocType 'Project Update'
en: Date
target: datum

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Date
target: datum

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: Date
target: datum

[ctx: Purchase Receipt]
note: Label of a Date field in DocType 'Purchase Receipt'
en: Date
target: datum

[ctx: Quality Action]
note: Label of a Date field in DocType 'Quality Action'
en: Date
target: datum

[ctx: Quality Goal]
note: Label of a Select field in DocType 'Quality Goal'
en: Date
target: datum

[ctx: Quality Review]
note: Label of a Date field in DocType 'Quality Review'
en: Date
target: datum

[ctx: Quick Stock Balance]
note: Label of a Date field in DocType 'Quick Stock Balance'
en: Date
target: datum

[ctx: Quotation]
note: Label of a Date field in DocType 'Quotation'
en: Date
target: datum

[ctx: Request for Quotation]
note: Label of a Date field in DocType 'Request for Quotation'
en: Date
target: datum

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: Date
target: datum

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: Date
target: datum

[ctx: Share Transfer]
note: Label of a Date field in DocType 'Share Transfer'
en: Date
target: datum

[ctx: Subcontracting Order]
note: Label of a Date field in DocType 'Subcontracting Order'
en: Date
target: datum

[ctx: Subcontracting Receipt]
note: Label of a Date field in DocType 'Subcontracting Receipt'
en: Date
target: datum

[ctx: Supplier Quotation]
note: Label of a Date field in DocType 'Supplier Quotation'
en: Date
target: datum

en: Date Based On
target: Datum gebaseer op

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date Of Retirement
target: Datum van aftrede

[ctx: Cheque Print Template]
note: Label of a HTML field in DocType 'Cheque Print Template'
en: Date Settings
target: Datum instellings

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date of Birth
target: Geboortedatum

en: Date of Birth cannot be greater than today.
target: Geboortedatum kan nie groter wees as vandag nie.

[ctx: Company]
note: Label of a Date field in DocType 'Company'
en: Date of Commencement
target: Aanvangsdatum

en: Date of Commencement should be greater than Date of Incorporation
target: Datum van inwerkingtreding moet groter wees as datum van inlywing

[ctx: Company]
note: Label of a Date field in DocType 'Company'
en: Date of Establishment
target: Datum van vestiging

[ctx: Company]
note: Label of a Date field in DocType 'Company'
en: Date of Incorporation
target: Datum van inkorporasie

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date of Issue
target: Datum van uitreiking

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Date of Joining
target: Datum van aansluiting

en: Date of Transaction
target: Datum van transaksie

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Day
target: dag

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Day Book Data
target: Dagboekdata

[ctx: Tally Migration]
note: Description of the 'Day Book Data' (Attach) field in DocType 'Tally Migration'
en: Day Book Data exported from Tally that consists of all historic transactions
target: Dagboekdata uitgevoer vanaf Tally wat bestaan uit alle historiese transaksies

[ctx: Appointment Booking Slots]
note: Label of a Select field in DocType 'Appointment Booking Slots'
en: Day Of Week
target: Dag van die week

[ctx: Availability Of Slots]
note: Label of a Select field in DocType 'Availability Of Slots'
en: Day Of Week
target: Dag van die week

[ctx: Incoming Call Handling Schedule]
note: Label of a Select field in DocType 'Incoming Call Handling Schedule'
en: Day Of Week
target: Dag van die week

[ctx: Communication Medium Timeslot]
note: Label of a Select field in DocType 'Communication Medium Timeslot'
en: Day of Week
target: Dag van die week

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Day to Send
target: Dag om te stuur

[ctx: Payment Term]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Term'
en: Day(s) after invoice date
target: Dag (en) na faktuur datum

[ctx: Payment Terms Template Detail]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms Template Detail' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Terms Template Detail'
en: Day(s) after invoice date
target: Dag (en) na faktuur datum

[ctx: Payment Term]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Term'
en: Day(s) after the end of the invoice month
target: Dag (en) na die einde van die faktuur maand

[ctx: Payment Terms Template Detail]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms Template Detail' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Terms Template Detail'
en: Day(s) after the end of the invoice month
target: Dag (en) na die einde van die faktuur maand

[ctx: Accounts Settings]
note: Option for the 'Book Deferred Entries Based On' (Select) field in DocType 'Accounts Settings'
en: Days
target: Dae

en: Days Since Last Order
target: Dae sedert die laaste bestelling

en: Days Since Last order
target: Dae sedert die laaste bestelling

[ctx: Subscription]
note: Label of a Int field in DocType 'Subscription'
en: Days Until Due
target: Dae Tot Dinsdag

en: Dear
target: Geagte

en: Dear System Manager,
target: Geagte Stelselbestuurder,

en: Debit
target: debiet-

[ctx: Account]
note: Option for the 'Balance must be' (Select) field in DocType 'Account'
en: Debit
target: debiet-

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Debit
target: debiet-

en: Debit ({0})
target: Debiet ({0})

en: Debit Account
target: Debietrekening

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Debit Amount
target: Debietbedrag

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Debit Amount
target: Debietbedrag

[ctx: Account Closing Balance]
note: Label of a Currency field in DocType 'Account Closing Balance'
en: Debit Amount in Account Currency
target: Debietbedrag in rekeninggeld

[ctx: GL Entry]
note: Label of a Currency field in DocType 'GL Entry'
en: Debit Amount in Account Currency
target: Debietbedrag in rekeninggeld

en: Debit Note
target: Debietnota

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Debit Note
target: Debietnota

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Debit Note
target: Debietnota

en: Debit Note Amount
target: Debiet Nota Bedrag

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Debit Note Issued
target: Debiet Nota Uitgereik

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Debit To
target: Debiet aan

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Debit To
target: Debiet aan

en: Debit To is required
target: Debiet na is nodig

en: Debit and Credit not equal for {0} #{1}. Difference is {2}.
target: Debiet en Krediet nie gelyk aan {0} # {1}. Verskil is {2}.

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Debit in Company Currency
target: Debiet in Maatskappy Geld

[ctx: Discounted Invoice]
note: Label of a Link field in DocType 'Discounted Invoice'
en: Debit to
target: Debiteer aan

en: Debtors
target: debiteure

[ctx: Tally Migration]
note: Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally Migration'
en: Debtors Account set in Tally
target: Debiteurrekening opgestel in Tally

en: Declare Lost
target: Verklaar Verlore

[ctx: Advance Taxes and Charges]
note: Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and Charges'
en: Deduct
target: aftrek

[ctx: Purchase Taxes and Charges]
note: Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and Charges'
en: Deduct
target: aftrek

[ctx: Lower Deduction Certificate]
note: Label of a Section Break field in DocType 'Lower Deduction Certificate'
en: Deductee Details
target: Afgetekende besonderhede

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Deductions or Loss
target: Aftrekkings of verlies

en: Default
target: verstek

[ctx: Asset Shift Factor]
note: Label of a Check field in DocType 'Asset Shift Factor'
en: Default
target: verstek

[ctx: Homepage]
note: Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
en: Default
target: verstek

[ctx: POS Payment Method]
note: Label of a Check field in DocType 'POS Payment Method'
en: Default
target: verstek

[ctx: POS Profile User]
note: Label of a Check field in DocType 'POS Profile User'
en: Default
target: verstek

[ctx: Purchase Taxes and Charges Template]
note: Label of a Check field in DocType 'Purchase Taxes and Charges Template'
en: Default
target: verstek

[ctx: Sales Invoice Payment]
note: Label of a Check field in DocType 'Sales Invoice Payment'
en: Default
target: verstek

[ctx: Sales Taxes and Charges Template]
note: Label of a Check field in DocType 'Sales Taxes and Charges Template'
en: Default
target: verstek

[ctx: Mode of Payment Account]
note: Label of a Link field in DocType 'Mode of Payment Account'
en: Default Account
target: Verstek rekening

[ctx: Party Account]
note: Label of a Link field in DocType 'Party Account'
en: Default Account
target: Verstek rekening

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Default Accounts
target: Standaardrekeninge

[ctx: Customer Group]
note: Label of a Section Break field in DocType 'Customer Group'
en: Default Accounts
target: Standaardrekeninge

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Default Accounts
target: Standaardrekeninge

en: Default Activity Cost exists for Activity Type - {0}
target: Verstekaktiwiteitskoste bestaan vir aktiwiteitstipe - {0}

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default BOM
target: Standaard BOM

en: Default BOM ({0}) must be active for this item or its template
target: Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees

en: Default BOM for {0} not found
target: Verstek BOM vir {0} nie gevind nie

en: Default BOM not found for Item {0} and Project {1}
target: Verstek BOM nie gevind vir Item {0} en Projek {1}

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Bank Account
target: Verstekbankrekening

[ctx: Activity Type]
note: Label of a Currency field in DocType 'Activity Type'
en: Default Billing Rate
target: Standaard faktuurkoers

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Buying Cost Center
target: Standaard koop koste sentrum

[ctx: Buying Settings]
note: Label of a Link field in DocType 'Buying Settings'
en: Default Buying Price List
target: Verstek kooppryslys

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Default Buying Price List
target: Verstek kooppryslys

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Buying Terms
target: Standaard koopvoorwaardes

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Cash Account
target: Standaard kontantrekening

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Default Company
target: Verstek Maatskappy

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Default Company Bank Account
target: Standaard bankrekening by die maatskappy

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Default Company Bank Account
target: Standaard bankrekening by die maatskappy

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Cost Center
target: Verstek koste sentrum

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Default Cost Center
target: Verstek koste sentrum

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Default Cost Center
target: Verstek koste sentrum

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default Cost Center
target: Verstek koste sentrum

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Cost of Goods Sold Account
target: Verstek koste van goedere verkoop rekening

[ctx: Activity Type]
note: Label of a Currency field in DocType 'Activity Type'
en: Default Costing Rate
target: Verstekkoste

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Currency
target: Verstek Geld

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Default Currency
target: Verstek Geld

[ctx: Selling Settings]
note: Label of a Link field in DocType 'Selling Settings'
en: Default Customer Group
target: Verstek kliënt groep

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Deferred Expense Account
target: Standaard Uitgestelde Uitgawe Rekening

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Deferred Revenue Account
target: Verstek Uitgestelde Inkomsterekening

[ctx: Accounting Dimension Detail]
note: Label of a Dynamic Link field in DocType 'Accounting Dimension Detail'
en: Default Dimension
target: Verstek dimensie

[ctx: Global Defaults]
note: Label of a Link field in DocType 'Global Defaults'
en: Default Distance Unit
target: Verstekafstandeenheid

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Expense Account
target: Verstek uitgawes rekening

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Default Finance Book
target: Verstek Finansiële Boek

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Finance Book
target: Verstek Finansiële Boek

[ctx: Manufacturing Settings]
note: Label of a Link field in DocType 'Manufacturing Settings'
en: Default Finished Goods Warehouse
target: Standaard voltooide goedere pakhuis

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Holiday List
target: Verstek Vakansie Lys

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Income Account
target: Standaard Inkomsterekening

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Income Account
target: Standaard Inkomsterekening

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Inventory Account
target: Verstek voorraad rekening

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Default Item Group
target: Standaard Itemgroep

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Item Manufacturer
target: Standaardvervaardiger

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Letter Head
target: Verstek Briefhoof

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Default Manufacturer Part No
target: Verstek vervaardiger onderdeelnr

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Default Material Request Type
target: Standaard Materiaal Versoek Tipe

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Payable Account
target: Verstekbetaalbare rekening

[ctx: Supplier Group]
note: Label of a Section Break field in DocType 'Supplier Group'
en: Default Payable Account
target: Verstekbetaalbare rekening

[ctx: Payment Gateway Account]
note: Label of a Small Text field in DocType 'Payment Gateway Account'
en: Default Payment Request Message
target: Verstekbetalingsversoekboodskap

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Payment Terms Template
target: Standaard betaling terme sjabloon

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Default Payment Terms Template
target: Standaard betaling terme sjabloon

[ctx: Customer Group]
note: Label of a Link field in DocType 'Customer Group'
en: Default Payment Terms Template
target: Standaard betaling terme sjabloon

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Default Payment Terms Template
target: Standaard betaling terme sjabloon

[ctx: Supplier Group]
note: Label of a Link field in DocType 'Supplier Group'
en: Default Payment Terms Template
target: Standaard betaling terme sjabloon

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Default Price List
target: Standaard pryslys

[ctx: Customer Group]
note: Label of a Link field in DocType 'Customer Group'
en: Default Price List
target: Standaard pryslys

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Price List
target: Standaard pryslys

[ctx: Selling Settings]
note: Label of a Link field in DocType 'Selling Settings'
en: Default Price List
target: Standaard pryslys

[ctx: Service Level Agreement]
note: Label of a Link field in DocType 'Service Level Agreement'
en: Default Priority
target: Standaardprioriteit

[ctx: Service Level Priority]
note: Label of a Check field in DocType 'Service Level Priority'
en: Default Priority
target: Standaardprioriteit

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Purchase Unit of Measure
target: Verstek aankoopeenheid van maatreël

[ctx: CRM Settings]
note: Label of a Data field in DocType 'CRM Settings'
en: Default Quotation Validity Days
target: Standaard Kwotasie Geldigheidsdae

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Receivable Account
target: Verstek ontvangbare rekening

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default Round Off Account
target: Standaard afgeronde rekening

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Sales Unit of Measure
target: Standaard verkoopseenheid van maatreël

[ctx: Manufacturing Settings]
note: Label of a Link field in DocType 'Manufacturing Settings'
en: Default Scrap Warehouse
target: Standaard skroot pakhuis

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Selling Cost Center
target: Verstekverkoopsentrum

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Selling Terms
target: Standaard verkoopvoorwaardes

[ctx: Service Level Agreement]
note: Label of a Check field in DocType 'Service Level Agreement'
en: Default Service Level Agreement
target: Verstek diensvlakooreenkoms

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Default Shipping Account
target: Verstek Posbus

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Default Stock UOM
target: Standaard Voorraad UOM

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Supplier
target: Verstekverskaffer

[ctx: Buying Settings]
note: Label of a Link field in DocType 'Buying Settings'
en: Default Supplier Group
target: Verstekverskaffergroep

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Default Target Warehouse
target: Standaard Target Warehouse

[ctx: Selling Settings]
note: Label of a Link field in DocType 'Selling Settings'
en: Default Territory
target: Standaard Territorium

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default UOM
target: Standaard UOM

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Default Unit of Measure
target: Standaard eenheid van maatreël

en: 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.
target: 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.

en: Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'
target: Standaard eenheid van maatstaf vir variant &#39;{0}&#39; moet dieselfde wees as in Sjabloon &#39;{1}&#39;

[ctx: Stock Settings]
note: Label of a Select field in DocType 'Stock Settings'
en: Default Valuation Method
target: Verstekwaardasiemetode

[ctx: POS Field]
note: Label of a Data field in DocType 'POS Field'
en: Default Value
target: Standaard waarde

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Default Warehouse
target: Standaard pakhuis

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Default Warehouse
target: Standaard pakhuis

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: Default Warehouse
target: Standaard pakhuis

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Default Warehouse
target: Standaard pakhuis

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Default Warehouse
target: Standaard pakhuis

[ctx: Tally Migration]
note: Label of a Link field in DocType 'Tally Migration'
en: Default Warehouse
target: Standaard pakhuis

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Default Warehouse for Sales Return
target: Standaardpakhuis vir verkoopsopbrengste

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Default Warehouses for Production
target: Standaard pakhuise vir produksie

[ctx: Manufacturing Settings]
note: Label of a Link field in DocType 'Manufacturing Settings'
en: Default Work In Progress Warehouse
target: Verstek werk in voortgang Warehouse

[ctx: Operation]
note: Label of a Link field in DocType 'Operation'
en: Default Workstation
target: Verstek werkstasie

[ctx: Mode of Payment Account]
note: Description of the 'Default Account' (Link) field in DocType 'Mode of Payment Account'
en: Default account will be automatically updated in POS Invoice when this mode is selected.
target: Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.

[ctx: Manufacturing Settings]
note: Description of the 'Time Between Operations (Mins)' (Int) field in DocType 'Manufacturing Settings'
en: Default: 10 mins
target: Verstek: 10 minute

[ctx: Brand]
note: Label of a Section Break field in DocType 'Brand'
en: Defaults
target: standaard

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Defaults
target: standaard

[ctx: Item Group]
note: Label of a Section Break field in DocType 'Item Group'
en: Defaults
target: standaard

[ctx: Stock Settings]
note: Label of a Tab Break field in DocType 'Stock Settings'
en: Defaults
target: standaard

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: Defaults
target: standaard

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Deferred Accounting Settings
target: Uitgestelde rekeningkundige instellings

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Deferred Expense
target: Uitgestelde Uitgawe

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Deferred Expense
target: Uitgestelde Uitgawe

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Deferred Expense Account
target: Uitgestelde Uitgawe Rekening

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Deferred Expense Account
target: Uitgestelde Uitgawe Rekening

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Deferred Revenue
target: Uitgestelde Inkomste

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Deferred Revenue
target: Uitgestelde Inkomste

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Deferred Revenue
target: Uitgestelde Inkomste

[ctx: Item Default]
note: Label of a Link field in DocType 'Item Default'
en: Deferred Revenue Account
target: Uitgestelde Inkomsterekening

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Deferred Revenue Account
target: Uitgestelde Inkomsterekening

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Deferred Revenue Account
target: Uitgestelde Inkomsterekening

en: Define Project type.
target: Definieer Projek tipe.

en: Delay (in Days)
target: Vertraag (in dae)

[ctx: Delivery Settings]
note: Label of a Int field in DocType 'Delivery Settings'
en: Delay between Delivery Stops
target: Vertraag tussen afleweringstoppies

en: Delay in payment (Days)
target: Vertraging in betaling (Dae)

en: Delayed Days
target: Vertraagde dae

note: Name of a report
en: Delayed Item Report
target: Vertraagde itemverslag

note: Name of a report
en: Delayed Order Report
target: Vertraagde bestelverslag

en: Delete
target: verwyder

en: Delete all the Transactions for this Company
target: Vee al die transaksies vir hierdie maatskappy uit

en: Deletion is not permitted for country {0}
target: Skrapping is nie toegelaat vir land {0}

en: Delivered
target: afgelewer

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Delivered
target: afgelewer

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Delivered
target: afgelewer

[ctx: Shipment]
note: Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
en: Delivered
target: afgelewer

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Delivered
target: afgelewer

en: Delivered Amount
target: Afgelope bedrag

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Delivered By Supplier
target: Aflewer deur verskaffer

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Delivered By Supplier
target: Aflewer deur verskaffer

note: Name of a report Label of a Link in the Accounting Workspace
en: Delivered Items To Be Billed
target: Aflewerings Items wat gefaktureer moet word

en: Delivered Qty
target: Aflewerings Aantal

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Delivered Qty
target: Aflewerings Aantal

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Delivered Qty
target: Aflewerings Aantal

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Delivered Qty
target: Aflewerings Aantal

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Delivered Qty
target: Aflewerings Aantal

[ctx: Stock Reservation Entry]
note: Label of a Float field in DocType 'Stock Reservation Entry'
en: Delivered Qty
target: Aflewerings Aantal

en: Delivered Quantity
target: Lewer hoeveelheid

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Delivered by Supplier (Drop Ship)
target: Aflewer deur verskaffer (Drop Ship)

en: Delivered: {0}
target: Afgelewer: {0}

en: Delivery
target: aflewering

[ctx: Pick List]
note: Option for the 'Purpose' (Select) field in DocType 'Pick List'
en: Delivery
target: aflewering

en: Delivery Date
target: Afleweringsdatum

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: Delivery Date
target: Afleweringsdatum

[ctx: Sales Order Item]
note: Label of a Date field in DocType 'Sales Order Item'
en: Delivery Date
target: Afleweringsdatum

[ctx: Delivery Trip]
note: Label of a Section Break field in DocType 'Delivery Trip'
en: Delivery Details
target: Afleweringsbesonderhede

note: Name of a DocType
en: Delivery Note
target: Afleweringsnota

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Delivery Note
target: Afleweringsnota

[ctx: Delivery Note]
note: Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Delivery Note
target: Afleweringsnota

[ctx: Delivery Stop]
note: Label of a Link field in DocType 'Delivery Stop'
en: Delivery Note
target: Afleweringsnota

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Delivery Note
target: Afleweringsnota

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Delivery Note
target: Afleweringsnota

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Delivery Note
target: Afleweringsnota

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Delivery Note
target: Afleweringsnota

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Delivery Note
target: Afleweringsnota

[ctx: Shipment Delivery Note]
note: Label of a Link field in DocType 'Shipment Delivery Note'
en: Delivery Note
target: Afleweringsnota

note: Name of a DocType
en: Delivery Note Item
target: Afleweringsnota Item

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Delivery Note Item
target: Afleweringsnota Item

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Delivery Note Item
target: Afleweringsnota Item

[ctx: Packing Slip Item]
note: Label of a Data field in DocType 'Packing Slip Item'
en: Delivery Note Item
target: Afleweringsnota Item

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Delivery Note Item
target: Afleweringsnota Item

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Delivery Note Item
target: Afleweringsnota Item

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Delivery Note No
target: Aflewerings Nota Nr

note: Label of a Link in the Selling Workspace Name of a report Label of a Link in the Stock Workspace
en: Delivery Note Trends
target: Delivery Notendendense

en: Delivery Note {0} is not submitted
target: Afleweringsnotasie {0} is nie ingedien nie

en: Delivery Notes
target: Afleweringsnotas

en: Delivery Notes {0} updated
target: Afleweringsnotas {0} opgedateer

note: Name of a DocType
en: Delivery Settings
target: Afleweringsinstellings

en: Delivery Status
target: Afleweringsstatus

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Delivery Status
target: Afleweringsstatus

note: Name of a DocType
en: Delivery Stop
target: Afleweringstop

[ctx: Delivery Trip]
note: Label of a Table field in DocType 'Delivery Trip'
en: Delivery Stop
target: Afleweringstop

[ctx: Delivery Trip]
note: Label of a Section Break field in DocType 'Delivery Trip'
en: Delivery Stops
target: Afleweringstop

[ctx: Shipment]
note: Label of a Data field in DocType 'Shipment'
en: Delivery To
target: Aflewering aan

note: Name of a DocType
en: Delivery Trip
target: Afleweringstoer

[ctx: Delivery Trip]
note: Label of a Link in the Stock Workspace
en: Delivery Trip
target: Afleweringstoer

en: Delivery warehouse required for stock item {0}
target: Afleweringspakhuis benodig vir voorraaditem {0}

note: Name of a DocType
en: Department
target: Departement

[ctx: Activity Cost]
note: Label of a Link field in DocType 'Activity Cost'
en: Department
target: Departement

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Department
target: Departement

[ctx: Department]
note: Label of a Data field in DocType 'Department'
en: Department
target: Departement

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Department
target: Departement

[ctx: Employee Internal Work History]
note: Label of a Link field in DocType 'Employee Internal Work History'
en: Department
target: Departement

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Department
target: Departement

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Department
target: Departement

[ctx: Sales Person]
note: Label of a Link field in DocType 'Sales Person'
en: Department
target: Departement

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Department
target: Departement

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Department
target: Departement

[ctx: Delivery Trip]
note: Label of a Datetime field in DocType 'Delivery Trip'
en: Departure Time
target: Vertrektyd

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Dependencies
target: afhanklikhede

note: Name of a DocType
en: Dependent Task
target: Afhanklike taak

[ctx: Task]
note: Label of a Table field in DocType 'Task'
en: Dependent Tasks
target: Afhanklike take

[ctx: Task]
note: Label of a Code field in DocType 'Task'
en: Depends on Tasks
target: Hang af van take

en: Depreciated Amount
target: Waardeverminderde Bedrag

en: Depreciatied Amount
target: Afgeskrewe bedrag

en: Depreciation
target: waardevermindering

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Depreciation
target: waardevermindering

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset' Group in Asset's connections
en: Depreciation
target: waardevermindering

en: Depreciation Amount
target: Waardevermindering Bedrag

[ctx: Depreciation Schedule]
note: Label of a Currency field in DocType 'Depreciation Schedule'
en: Depreciation Amount
target: Waardevermindering Bedrag

en: Depreciation Amount during the period
target: Waardevermindering Bedrag gedurende die tydperk

en: Depreciation Date
target: Depresiasie Datum

en: Depreciation Eliminated due to disposal of assets
target: Waardevermindering Uitgeëis as gevolg van verkoop van bates

en: Depreciation Entry
target: Waardevermindering Inskrywing

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Depreciation Entry
target: Waardevermindering Inskrywing

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Depreciation Entry
target: Waardevermindering Inskrywing

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Depreciation Expense Account
target: Waardevermindering Uitgawe Rekening

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Depreciation Expense Account
target: Waardevermindering Uitgawe Rekening

[ctx: Asset]
note: Label of a Select field in DocType 'Asset'
en: Depreciation Method
target: Waardevermindering Metode

[ctx: Asset Depreciation Schedule]
note: Label of a Select field in DocType 'Asset Depreciation Schedule'
en: Depreciation Method
target: Waardevermindering Metode

[ctx: Asset Finance Book]
note: Label of a Select field in DocType 'Asset Finance Book'
en: Depreciation Method
target: Waardevermindering Metode

[ctx: Asset Category]
note: Label of a Section Break field in DocType 'Asset Category'
en: Depreciation Options
target: Waardevermindering Opsies

[ctx: Asset Finance Book]
note: Label of a Date field in DocType 'Asset Finance Book'
en: Depreciation Posting Date
target: Datum van afskrywing

en: Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}
target: Waardeverminderingsreeks {0}: Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {1}

en: Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date
target: Waardevermindering-ry {0}: Volgende waarderingsdatum kan nie voor die datum beskikbaar wees vir gebruik nie

en: Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date
target: Waardevermindering-ry {0}: Volgende waarderingsdatum kan nie voor die aankoopdatum wees nie

note: Name of a DocType
en: Depreciation Schedule
target: Waardeverminderingskedule

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Depreciation Schedule
target: Waardeverminderingskedule

[ctx: Asset Depreciation Schedule]
note: Label of a Section Break field in DocType 'Asset Depreciation Schedule' Label of a Table field in DocType 'Asset Depreciation Schedule'
en: Depreciation Schedule
target: Waardeverminderingskedule

[ctx: Asset Shift Allocation]
note: Label of a Section Break field in DocType 'Asset Shift Allocation' Label of a Table field in DocType 'Asset Shift Allocation'
en: Depreciation Schedule
target: Waardeverminderingskedule

en: Description
target: beskrywing

[ctx: Advance Taxes and Charges]
note: Label of a Small Text field in DocType 'Advance Taxes and Charges'
en: Description
target: beskrywing

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Description
target: beskrywing

[ctx: Asset Maintenance Task]
note: Label of a Text Editor field in DocType 'Asset Maintenance Task'
en: Description
target: beskrywing

[ctx: Asset Repair]
note: Label of a Section Break field in DocType 'Asset Repair'
en: Description
target: beskrywing

[ctx: BOM Creator Item]
note: Label of a Section Break field in DocType 'BOM Creator Item'
en: Description
target: beskrywing

[ctx: BOM Explosion Item]
note: Label of a Text Editor field in DocType 'BOM Explosion Item'
en: Description
target: beskrywing

[ctx: BOM Item]
note: Label of a Section Break field in DocType 'BOM Item'
en: Description
target: beskrywing

[ctx: BOM Operation]
note: Label of a Text Editor field in DocType 'BOM Operation'
en: Description
target: beskrywing

[ctx: Bank Transaction]
note: Label of a Small Text field in DocType 'Bank Transaction'
en: Description
target: beskrywing

[ctx: Brand]
note: Label of a Text field in DocType 'Brand'
en: Description
target: beskrywing

[ctx: Campaign]
note: Label of a Text field in DocType 'Campaign'
en: Description
target: beskrywing

[ctx: Customs Tariff Number]
note: Label of a Data field in DocType 'Customs Tariff Number'
en: Description
target: beskrywing

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item' Label of a Text Editor field in DocType 'Delivery Note Item'
en: Description
target: beskrywing

[ctx: Designation]
note: Label of a Text field in DocType 'Designation'
en: Description
target: beskrywing

[ctx: Driving License Category]
note: Label of a Data field in DocType 'Driving License Category'
en: Description
target: beskrywing

[ctx: Holiday]
note: Label of a Text Editor field in DocType 'Holiday'
en: Description
target: beskrywing

[ctx: Homepage]
note: Label of a Text field in DocType 'Homepage'
en: Description
target: beskrywing

[ctx: Incoterm]
note: Label of a Long Text field in DocType 'Incoterm'
en: Description
target: beskrywing

[ctx: Installation Note Item]
note: Label of a Text Editor field in DocType 'Installation Note Item'
en: Description
target: beskrywing

[ctx: Issue]
note: Label of a Text Editor field in DocType 'Issue'
en: Description
target: beskrywing

[ctx: Issue Priority]
note: Label of a Small Text field in DocType 'Issue Priority'
en: Description
target: beskrywing

[ctx: Issue Type]
note: Label of a Small Text field in DocType 'Issue Type'
en: Description
target: beskrywing

[ctx: Item]
note: Label of a Section Break field in DocType 'Item' Label of a Text Editor field in DocType 'Item'
en: Description
target: beskrywing

[ctx: Item Manufacturer]
note: Label of a Small Text field in DocType 'Item Manufacturer'
en: Description
target: beskrywing

[ctx: Item Website Specification]
note: Label of a Text Editor field in DocType 'Item Website Specification'
en: Description
target: beskrywing

[ctx: Job Card Item]
note: Label of a Text field in DocType 'Job Card Item'
en: Description
target: beskrywing

[ctx: Job Card Scrap Item]
note: Label of a Small Text field in DocType 'Job Card Scrap Item'
en: Description
target: beskrywing

[ctx: Landed Cost Item]
note: Label of a Text Editor field in DocType 'Landed Cost Item'
en: Description
target: beskrywing

[ctx: Landed Cost Taxes and Charges]
note: Label of a Small Text field in DocType 'Landed Cost Taxes and Charges'
en: Description
target: beskrywing

[ctx: Maintenance Schedule Item]
note: Label of a Text Editor field in DocType 'Maintenance Schedule Item'
en: Description
target: beskrywing

[ctx: Maintenance Visit Purpose]
note: Label of a Text Editor field in DocType 'Maintenance Visit Purpose'
en: Description
target: beskrywing

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item' Label of a Text Editor field in DocType 'Material Request Item'
en: Description
target: beskrywing

[ctx: Material Request Plan Item]
note: Label of a Text Editor field in DocType 'Material Request Plan Item'
en: Description
target: beskrywing

[ctx: Operation]
note: Label of a Text field in DocType 'Operation'
en: Description
target: beskrywing

[ctx: Opportunity Item]
note: Label of a Section Break field in DocType 'Opportunity Item' Label of a Text Editor field in DocType 'Opportunity Item'
en: Description
target: beskrywing

[ctx: Opportunity Type]
note: Label of a Small Text field in DocType 'Opportunity Type'
en: Description
target: beskrywing

[ctx: Overdue Payment]
note: Label of a Section Break field in DocType 'Overdue Payment' Label of a Small Text field in DocType 'Overdue Payment'
en: Description
target: beskrywing

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item' Label of a Text Editor field in DocType 'POS Invoice Item'
en: Description
target: beskrywing

[ctx: Packed Item]
note: Label of a Text Editor field in DocType 'Packed Item'
en: Description
target: beskrywing

[ctx: Packing Slip Item]
note: Label of a Section Break field in DocType 'Packing Slip Item' Label of a Text Editor field in DocType 'Packing Slip Item'
en: Description
target: beskrywing

[ctx: Payment Entry Deduction]
note: Label of a Small Text field in DocType 'Payment Entry Deduction'
en: Description
target: beskrywing

[ctx: Payment Schedule]
note: Label of a Small Text field in DocType 'Payment Schedule' Label of a Section Break field in DocType 'Payment Schedule'
en: Description
target: beskrywing

[ctx: Payment Term]
note: Label of a Small Text field in DocType 'Payment Term'
en: Description
target: beskrywing

[ctx: Payment Terms Template Detail]
note: Label of a Small Text field in DocType 'Payment Terms Template Detail' Label of a Section Break field in DocType 'Payment Terms Template Detail'
en: Description
target: beskrywing

[ctx: Pick List Item]
note: Label of a Text field in DocType 'Pick List Item'
en: Description
target: beskrywing

[ctx: Print Heading]
note: Label of a Small Text field in DocType 'Print Heading'
en: Description
target: beskrywing

[ctx: Product Bundle]
note: Label of a Data field in DocType 'Product Bundle'
en: Description
target: beskrywing

[ctx: Product Bundle Item]
note: Label of a Text Editor field in DocType 'Product Bundle Item'
en: Description
target: beskrywing

[ctx: Production Plan Item]
note: Label of a Text Editor field in DocType 'Production Plan Item'
en: Description
target: beskrywing

[ctx: Project Type]
note: Label of a Text field in DocType 'Project Type'
en: Description
target: beskrywing

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item' Label of a Text Editor field in DocType 'Purchase Invoice Item'
en: Description
target: beskrywing

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item' Label of a Text Editor field in DocType 'Purchase Order Item'
en: Description
target: beskrywing

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item' Label of a Text Editor field in DocType 'Purchase Receipt Item'
en: Description
target: beskrywing

[ctx: Purchase Receipt Item Supplied]
note: Label of a Text Editor field in DocType 'Purchase Receipt Item Supplied'
en: Description
target: beskrywing

[ctx: Purchase Taxes and Charges]
note: Label of a Small Text field in DocType 'Purchase Taxes and Charges'
en: Description
target: beskrywing

[ctx: Quality Inspection]
note: Label of a Small Text field in DocType 'Quality Inspection'
en: Description
target: beskrywing

[ctx: Quality Inspection Parameter]
note: Label of a Text Editor field in DocType 'Quality Inspection Parameter'
en: Description
target: beskrywing

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item' Label of a Text Editor field in DocType 'Quotation Item'
en: Description
target: beskrywing

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item' Label of a Text Editor field in DocType 'Request for Quotation Item'
en: Description
target: beskrywing

[ctx: Sales Invoice Item]
note: Label of a Text Editor field in DocType 'Sales Invoice Item' Label of a Section Break field in DocType 'Sales Invoice Item'
en: Description
target: beskrywing

[ctx: Sales Invoice Timesheet]
note: Label of a Small Text field in DocType 'Sales Invoice Timesheet'
en: Description
target: beskrywing

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item' Label of a Text Editor field in DocType 'Sales Order Item'
en: Description
target: beskrywing

[ctx: Sales Partner]
note: Label of a Text Editor field in DocType 'Sales Partner'
en: Description
target: beskrywing

[ctx: Sales Taxes and Charges]
note: Label of a Small Text field in DocType 'Sales Taxes and Charges'
en: Description
target: beskrywing

[ctx: Serial No]
note: Label of a Text field in DocType 'Serial No'
en: Description
target: beskrywing

[ctx: Share Type]
note: Label of a Long Text field in DocType 'Share Type'
en: Description
target: beskrywing

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail' Label of a Text Editor field in DocType 'Stock Entry Detail'
en: Description
target: beskrywing

[ctx: Sub Operation]
note: Label of a Small Text field in DocType 'Sub Operation'
en: Description
target: beskrywing

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item' Label of a Text Editor field in DocType 'Subcontracting Order Item'
en: Description
target: beskrywing

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item' Label of a Text Editor field in DocType 'Subcontracting Receipt Item'
en: Description
target: beskrywing

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Text Editor field in DocType 'Subcontracting Receipt Supplied Item'
en: Description
target: beskrywing

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item' Label of a Text Editor field in DocType 'Supplier Quotation Item'
en: Description
target: beskrywing

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Small Text field in DocType 'Supplier Scorecard Scoring Variable'
en: Description
target: beskrywing

[ctx: Supplier Scorecard Variable]
note: Label of a Small Text field in DocType 'Supplier Scorecard Variable'
en: Description
target: beskrywing

[ctx: Task Type]
note: Label of a Small Text field in DocType 'Task Type'
en: Description
target: beskrywing

[ctx: Timesheet Detail]
note: Label of a Small Text field in DocType 'Timesheet Detail'
en: Description
target: beskrywing

[ctx: Video]
note: Label of a Text Editor field in DocType 'Video'
en: Description
target: beskrywing

[ctx: Warehouse Type]
note: Label of a Small Text field in DocType 'Warehouse Type'
en: Description
target: beskrywing

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Description
target: beskrywing

[ctx: Work Order Item]
note: Label of a Text field in DocType 'Work Order Item'
en: Description
target: beskrywing

[ctx: Workstation]
note: Label of a Text field in DocType 'Workstation' Label of a Tab Break field in DocType 'Workstation'
en: Description
target: beskrywing

[ctx: Workstation Type]
note: Label of a Small Text field in DocType 'Workstation Type' Label of a Tab Break field in DocType 'Workstation Type'
en: Description
target: beskrywing

note: Name of a DocType
en: Designation
target: aanwysing

[ctx: Designation]
note: Label of a Data field in DocType 'Designation'
en: Designation
target: aanwysing

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Designation
target: aanwysing

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Designation
target: aanwysing

[ctx: Employee Internal Work History]
note: Label of a Link field in DocType 'Employee Internal Work History'
en: Designation
target: aanwysing

en: Detailed Reason
target: Gedetailleerde rede

[ctx: Opportunity]
note: Label of a Small Text field in DocType 'Opportunity'
en: Detailed Reason
target: Gedetailleerde rede

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Detailed Reason
target: Gedetailleerde rede

[ctx: Appointment]
note: Label of a Long Text field in DocType 'Appointment'
en: Details
target: besonderhede

[ctx: Asset Depreciation Schedule]
note: Label of a Section Break field in DocType 'Asset Depreciation Schedule'
en: Details
target: besonderhede

[ctx: Delivery Stop]
note: Label of a Text Editor field in DocType 'Delivery Stop'
en: Details
target: besonderhede

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Details
target: besonderhede

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Details
target: besonderhede

[ctx: Lead Source]
note: Label of a Text Editor field in DocType 'Lead Source'
en: Details
target: besonderhede

[ctx: Non Conformance]
note: Label of a Text Editor field in DocType 'Non Conformance'
en: Details
target: besonderhede

[ctx: Stock Entry]
note: Label of a Tab Break field in DocType 'Stock Entry'
en: Details
target: besonderhede

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Details
target: besonderhede

[ctx: Vehicle]
note: Label of a Section Break field in DocType 'Vehicle'
en: Details
target: besonderhede

[ctx: Accounts Settings]
note: Label of a Select field in DocType 'Accounts Settings'
en: Determine Address Tax Category From
target: Bepaal adresbelastingkategorie vanaf

[ctx: Vehicle]
note: Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
en: Diesel
target: diesel

en: Difference
target: verskil

[ctx: Bisect Accounting Statements]
note: Label of a Heading field in DocType 'Bisect Accounting Statements'
en: Difference
target: verskil

[ctx: Bisect Nodes]
note: Label of a Float field in DocType 'Bisect Nodes'
en: Difference
target: verskil

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Difference
target: verskil

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Difference (Dr - Cr)
target: Verskil (Dr - Cr)

en: Difference Account
target: Verskilrekening

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Difference Account
target: Verskilrekening

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Difference Account
target: Verskilrekening

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Difference Account
target: Verskilrekening

[ctx: Stock Reconciliation]
note: Label of a Link field in DocType 'Stock Reconciliation'
en: Difference Account
target: Verskilrekening

en: Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry
target: Verskilrekening moet &#39;n bate- / aanspreeklikheidsrekening wees, aangesien hierdie voorraadinskrywing &#39;n openingsinskrywing is

en: Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry
target: Verskilrekening moet &#39;n Bate / Aanspreeklikheidsrekening wees, aangesien hierdie Voorraadversoening &#39;n Openingsinskrywing is

en: Difference Amount
target: Verskilbedrag

[ctx: Asset Value Adjustment]
note: Label of a Currency field in DocType 'Asset Value Adjustment'
en: Difference Amount
target: Verskilbedrag

[ctx: Payment Reconciliation Allocation]
note: Label of a Currency field in DocType 'Payment Reconciliation Allocation'
en: Difference Amount
target: Verskilbedrag

[ctx: Payment Reconciliation Payment]
note: Label of a Currency field in DocType 'Payment Reconciliation Payment'
en: Difference Amount
target: Verskilbedrag

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Currency field in DocType 'Process Payment Reconciliation Log Allocations'
en: Difference Amount
target: Verskilbedrag

[ctx: Stock Reconciliation]
note: Label of a Currency field in DocType 'Stock Reconciliation'
en: Difference Amount
target: Verskilbedrag

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Difference Amount (Company Currency)
target: Verskilbedrag (Maatskappy Geld)

en: Difference Amount must be zero
target: Verskilbedrag moet nul wees

en: Difference Value
target: Verskilwaarde

en: Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.
target: Verskillende UOM vir items sal lei tot foutiewe (Totale) Netto Gewigwaarde. Maak seker dat die netto gewig van elke item in dieselfde UOM is.

[ctx: Accounting Dimension]
note: Label of a Table field in DocType 'Accounting Dimension'
en: Dimension Defaults
target: Standaardafmetings

en: Dimension Filter
target: Afmetingsfilter

[ctx: Accounting Dimension]
note: Label of a Data field in DocType 'Accounting Dimension'
en: Dimension Name
target: Dimensie Naam

[ctx: Inventory Dimension]
note: Label of a Data field in DocType 'Inventory Dimension'
en: Dimension Name
target: Dimensie Naam

en: Direct Expenses
target: Direkte uitgawes

en: Direct Income
target: Direkte inkomste

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Direct Income
target: Direkte inkomste

[ctx: Account]
note: Label of a Check field in DocType 'Account'
en: Disable
target: afskakel

[ctx: Accounting Dimension]
note: Label of a Check field in DocType 'Accounting Dimension'
en: Disable
target: afskakel

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Disable
target: afskakel

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Disable
target: afskakel

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Disable
target: afskakel

[ctx: Promotional Scheme Product Discount]
note: Label of a Check field in DocType 'Promotional Scheme Product Discount'
en: Disable
target: afskakel

[ctx: Putaway Rule]
note: Label of a Check field in DocType 'Putaway Rule'
en: Disable
target: afskakel

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Disable Capacity Planning
target: Skakel kapasiteitsbeplanning uit

[ctx: Global Defaults]
note: Label of a Check field in DocType 'Global Defaults'
en: Disable In Words
target: Deaktiveer in woorde

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Disable Rounded Total
target: Deaktiveer Afgeronde Totaal

[ctx: Global Defaults]
note: Label of a Check field in DocType 'Global Defaults'
en: Disable Rounded Total
target: Deaktiveer Afgeronde Totaal

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Disable Rounded Total
target: Deaktiveer Afgeronde Totaal

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Disable Rounded Total
target: Deaktiveer Afgeronde Totaal

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Disable Rounded Total
target: Deaktiveer Afgeronde Totaal

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Disable Rounded Total
target: Deaktiveer Afgeronde Totaal

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Disable Rounded Total
target: Deaktiveer Afgeronde Totaal

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Disable Rounded Total
target: Deaktiveer Afgeronde Totaal

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Disable Rounded Total
target: Deaktiveer Afgeronde Totaal

en: Disabled
target: gestremde

[ctx: Accounting Dimension Filter]
note: Label of a Check field in DocType 'Accounting Dimension Filter'
en: Disabled
target: gestremde

[ctx: Activity Type]
note: Label of a Check field in DocType 'Activity Type'
en: Disabled
target: gestremde

[ctx: Bank Account]
note: Label of a Check field in DocType 'Bank Account'
en: Disabled
target: gestremde

[ctx: Batch]
note: Label of a Check field in DocType 'Batch'
en: Disabled
target: gestremde

[ctx: Communication Medium]
note: Label of a Check field in DocType 'Communication Medium'
en: Disabled
target: gestremde

[ctx: Cost Center]
note: Label of a Check field in DocType 'Cost Center'
en: Disabled
target: gestremde

[ctx: Currency Exchange Settings]
note: Label of a Check field in DocType 'Currency Exchange Settings'
en: Disabled
target: gestremde

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Disabled
target: gestremde

[ctx: Department]
note: Label of a Check field in DocType 'Department'
en: Disabled
target: gestremde

[ctx: Fiscal Year]
note: Label of a Check field in DocType 'Fiscal Year'
en: Disabled
target: gestremde

[ctx: Inventory Dimension]
note: Label of a Check field in DocType 'Inventory Dimension'
en: Disabled
target: gestremde

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Disabled
target: gestremde

[ctx: Item Tax Template]
note: Label of a Check field in DocType 'Item Tax Template'
en: Disabled
target: gestremde

[ctx: Lead]
note: Label of a Check field in DocType 'Lead'
en: Disabled
target: gestremde

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Disabled
target: gestremde

[ctx: Product Bundle]
note: Label of a Check field in DocType 'Product Bundle'
en: Disabled
target: gestremde

[ctx: Purchase Taxes and Charges Template]
note: Label of a Check field in DocType 'Purchase Taxes and Charges Template'
en: Disabled
target: gestremde

[ctx: Routing]
note: Label of a Check field in DocType 'Routing'
en: Disabled
target: gestremde

[ctx: Sales Taxes and Charges Template]
note: Label of a Check field in DocType 'Sales Taxes and Charges Template'
en: Disabled
target: gestremde

[ctx: Shipping Rule]
note: Label of a Check field in DocType 'Shipping Rule'
en: Disabled
target: gestremde

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Disabled
target: gestremde

[ctx: Tax Category]
note: Label of a Check field in DocType 'Tax Category'
en: Disabled
target: gestremde

[ctx: Terms and Conditions]
note: Label of a Check field in DocType 'Terms and Conditions'
en: Disabled
target: gestremde

[ctx: Warehouse]
note: Label of a Check field in DocType 'Warehouse'
en: Disabled
target: gestremde

en: Disabled template must not be default template
target: Gestremde sjabloon moet nie die standaard sjabloon wees nie

en: Disburse Loan
target: Lening uitbetaal

en: Disbursed
target: uitbetaal

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Disbursed
target: uitbetaal

en: Discount
target: afslag

[ctx: Payment Schedule]
note: Label of a Float field in DocType 'Payment Schedule'
en: Discount
target: afslag

[ctx: Payment Term]
note: Label of a Float field in DocType 'Payment Term'
en: Discount
target: afslag

[ctx: Payment Terms Template Detail]
note: Label of a Float field in DocType 'Payment Terms Template Detail'
en: Discount
target: afslag

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Discount Amount
target: Korting Bedrag

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Discount Amount
target: Korting Bedrag

[ctx: Pricing Rule]
note: Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' Label of a Currency field in DocType 'Pricing Rule'
en: Discount Amount
target: Korting Bedrag

[ctx: Promotional Scheme Price Discount]
note: Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme Price Discount' Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Discount Amount
target: Korting Bedrag

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Discount Amount
target: Korting Bedrag

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Discount Amount
target: Korting Bedrag

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Discount Amount
target: Korting Bedrag

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Discount Amount
target: Korting Bedrag

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Discount Amount
target: Korting Bedrag

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Discount Amount
target: Korting Bedrag

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Discount Amount
target: Korting Bedrag

[ctx: Pricing Rule]
note: Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' Label of a Float field in DocType 'Pricing Rule'
en: Discount Percentage
target: Afslag persentasie

[ctx: Promotional Scheme Price Discount]
note: Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme Price Discount' Label of a Float field in DocType 'Promotional Scheme Price Discount'
en: Discount Percentage
target: Afslag persentasie

[ctx: Payment Schedule]
note: Label of a Select field in DocType 'Payment Schedule'
en: Discount Type
target: Afslagtipe

[ctx: Payment Term]
note: Label of a Select field in DocType 'Payment Term'
en: Discount Type
target: Afslagtipe

[ctx: Payment Terms Template Detail]
note: Label of a Select field in DocType 'Payment Terms Template Detail'
en: Discount Type
target: Afslagtipe

[ctx: Promotional Scheme Price Discount]
note: Label of a Select field in DocType 'Promotional Scheme Price Discount'
en: Discount Type
target: Afslagtipe

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Discount and Margin
target: Korting en marges

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Discount and Margin
target: Korting en marges

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Discount and Margin
target: Korting en marges

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Discount and Margin
target: Korting en marges

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Discount and Margin
target: Korting en marges

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Discount and Margin
target: Korting en marges

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Discount and Margin
target: Korting en marges

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Discount and Margin
target: Korting en marges

en: Discount must be less than 100
target: Korting moet minder as 100 wees

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Discount on Other Item
target: Afslag op ander items

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Discount on Other Item
target: Afslag op ander items

note: Name of a DocType
en: Discounted Invoice
target: Faktuur met afslag

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Discounts
target: afslag

en: Dislikes
target: Hou nie van nie

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Dislikes
target: Hou nie van nie

en: Dispatch
target: versending

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: Dispatch Information
target: Versending Inligting

en: Dispatch Notification
target: Versending Kennisgewing

[ctx: Delivery Settings]
note: Label of a Link field in DocType 'Delivery Settings'
en: Dispatch Notification Attachment
target: Versending Kennisgewing Aanhegsel

[ctx: Delivery Settings]
note: Label of a Link field in DocType 'Delivery Settings'
en: Dispatch Notification Template
target: Versending Kennisgewings Sjabloon

[ctx: Delivery Settings]
note: Label of a Section Break field in DocType 'Delivery Settings'
en: Dispatch Settings
target: Versending instellings

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Disposal Date
target: Vervreemdingsdatum

[ctx: Delivery Stop]
note: Label of a Float field in DocType 'Delivery Stop'
en: Distance
target: afstand

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Distance UOM
target: Afstand UOM

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Distance from left edge
target: Afstand van linkerkant

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Distance from top edge
target: Afstand van boonste rand

[ctx: Landed Cost Voucher]
note: Label of a Select field in DocType 'Landed Cost Voucher'
en: Distribute Charges Based On
target: Versprei koste gebaseer op

[ctx: Monthly Distribution]
note: Label of a Data field in DocType 'Monthly Distribution'
en: Distribution Name
target: Verspreidingsnaam

en: Distributor
target: verspreider

en: Dividends Paid
target: Dividende Betaal

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Divorced
target: geskei

en: Do Not Contact
target: Moenie kontak maak nie

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Do Not Contact
target: Moenie kontak maak nie

[ctx: Global Defaults]
note: Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global Defaults'
en: Do not show any symbol like $ etc next to currencies.
target: Moenie enige simbool soos $ ens langs die geldeenhede wys nie.

[ctx: Item Variant Settings]
note: Label of a Check field in DocType 'Item Variant Settings'
en: Do not update variants on save
target: Moenie variante op berging opdateer nie

en: Do you really want to restore this scrapped asset?
target: Wil jy hierdie geskrapde bate regtig herstel?

en: Do you really want to scrap this asset?
target: Wil jy hierdie bate regtig skrap?

en: Do you want to notify all the customers by email?
target: Wil u al die kliënte per e-pos in kennis stel?

en: Do you want to submit the material request
target: Wil u die materiaalversoek indien?

en: Doctype
target: DOCTYPE

[ctx: Repost Allowed Types]
note: Label of a Link field in DocType 'Repost Allowed Types'
en: Doctype
target: DOCTYPE

en: Document Name
target: Dokument Naam

[ctx: Contract]
note: Label of a Dynamic Link field in DocType 'Contract'
en: Document Name
target: Dokument Naam

[ctx: Quality Meeting Minutes]
note: Label of a Dynamic Link field in DocType 'Quality Meeting Minutes'
en: Document Name
target: Dokument Naam

en: Document Type
target: Dokument Type

[ctx: Bank Statement Import]
note: Label of a Link field in DocType 'Bank Statement Import'
en: Document Type
target: Dokument Type

[ctx: Closed Document]
note: Label of a Link field in DocType 'Closed Document'
en: Document Type
target: Dokument Type

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Document Type
target: Dokument Type

[ctx: Installation Note Item]
note: Label of a Data field in DocType 'Installation Note Item'
en: Document Type
target: Dokument Type

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Document Type
target: Dokument Type

[ctx: Quality Meeting Minutes]
note: Label of a Select field in DocType 'Quality Meeting Minutes'
en: Document Type
target: Dokument Type

[ctx: Subscription Invoice]
note: Label of a Link field in DocType 'Subscription Invoice'
en: Document Type
target: Dokumenttipe

en: Document {0} successfully uncleared
target: Dokument {0} suksesvol onduidelik

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Domain
target: domein

en: Done
target: gedaan

[ctx: Vehicle]
note: Label of a Int field in DocType 'Vehicle'
en: Doors
target: deure

[ctx: Asset]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
en: Double Declining Balance
target: Dubbele dalende saldo

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Double Declining Balance
target: Dubbele dalende saldo

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Double Declining Balance
target: Dubbele dalende saldo

en: Download
target: Aflaai

en: Download PDF
target: Laai PDF af

en: Download Template
target: Laai sjabloon af

[ctx: Bank Statement Import]
note: Label of a Button field in DocType 'Bank Statement Import'
en: Download Template
target: Laai sjabloon af

[ctx: Chart of Accounts Importer]
note: Label of a Button field in DocType 'Chart of Accounts Importer'
en: Download Template
target: Laai sjabloon af

[ctx: Asset Repair]
note: Label of a Data field in DocType 'Asset Repair'
en: Downtime
target: Af tyd

[ctx: Downtime Entry]
note: Label of a Float field in DocType 'Downtime Entry'
en: Downtime
target: Af tyd

en: Downtime (In Hours)
target: Stilstand (binne-ure)

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Downtime Analysis
target: Stilstandanalise

note: Name of a DocType
en: Downtime Entry
target: Toegang tot stilstand

[ctx: Downtime Entry]
note: Label of a Link in the Manufacturing Workspace
en: Downtime Entry
target: Toegang tot stilstand

[ctx: Downtime Entry]
note: Label of a Section Break field in DocType 'Downtime Entry'
en: Downtime Reason
target: Rede vir stilstand

en: Draft
target: Konsep

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Draft
target: Konsep

[ctx: Asset Depreciation Schedule]
note: Option for the 'Status' (Select) field in DocType 'Asset Depreciation Schedule'
en: Draft
target: Konsep

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Draft
target: Konsep

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Draft
target: Konsep

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: Draft
target: Konsep

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Draft
target: Konsep

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Draft
target: Konsep

[ctx: Installation Note]
note: Option for the 'Status' (Select) field in DocType 'Installation Note'
en: Draft
target: Konsep

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Draft
target: Konsep

[ctx: Maintenance Schedule]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
en: Draft
target: Konsep

[ctx: Maintenance Visit]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
en: Draft
target: Konsep

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Draft
target: Konsep

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Draft
target: Konsep

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Draft
target: Konsep

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Draft
target: Konsep

[ctx: Payment Entry]
note: Option for the 'Status' (Select) field in DocType 'Payment Entry'
en: Draft
target: Konsep

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Draft
target: Konsep

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Draft
target: Konsep

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Draft
target: Konsep

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Draft
target: Konsep

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: Draft
target: Konsep

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: Draft
target: Konsep

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Draft
target: Konsep

[ctx: Request for Quotation]
note: Option for the 'Status' (Select) field in DocType 'Request for Quotation'
en: Draft
target: Konsep

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Draft
target: Konsep

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: Draft
target: Konsep

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Draft
target: Konsep

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Draft
target: Konsep

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Draft
target: Konsep

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Draft
target: Konsep

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Draft
target: Konsep

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Draft
target: Konsep

[ctx: Transaction Deletion Record]
note: Option for the 'Status' (Select) field in DocType 'Transaction Deletion Record'
en: Draft
target: Konsep

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Draft
target: Konsep

[ctx: docstatus,=,0]
en: Draft
target: Konsep

note: Name of a DocType
en: Driver
target: bestuurder

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Driver
target: bestuurder

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Driver
target: bestuurder

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Driver Address
target: Bestuurder se adres

[ctx: Delivery Trip]
note: Label of a Data field in DocType 'Delivery Trip'
en: Driver Email
target: Bestuurder-e-pos

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Driver Name
target: Bestuurder Naam

[ctx: Delivery Trip]
note: Label of a Data field in DocType 'Delivery Trip'
en: Driver Name
target: Bestuurder Naam

[ctx: Driving License Category]
note: Label of a Data field in DocType 'Driving License Category'
en: Driver licence class
target: Bestuurslisensieklas

[ctx: Driver]
note: Label of a Section Break field in DocType 'Driver'
en: Driving License Categories
target: Bestuurslisensie Kategorieë

note: Name of a DocType
en: Driving License Category
target: Bestuurslisensie Kategorie

[ctx: Driver]
note: Label of a Table field in DocType 'Driver'
en: Driving License Category
target: Bestuurslisensie Kategorie

en: Due / Reference Date cannot be after {0}
target: Verwysingsdatum kan nie na {0} wees nie.

en: Due Date
target: Vervaldatum

[ctx: Asset Maintenance Log]
note: Label of a Date field in DocType 'Asset Maintenance Log'
en: Due Date
target: Vervaldatum

[ctx: GL Entry]
note: Label of a Date field in DocType 'GL Entry'
en: Due Date
target: Vervaldatum

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Due Date
target: Vervaldatum

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
en: Due Date
target: Vervaldatum

[ctx: Overdue Payment]
note: Label of a Date field in DocType 'Overdue Payment'
en: Due Date
target: Vervaldatum

[ctx: Payment Entry Reference]
note: Label of a Date field in DocType 'Payment Entry Reference'
en: Due Date
target: Vervaldatum

[ctx: Payment Ledger Entry]
note: Label of a Date field in DocType 'Payment Ledger Entry'
en: Due Date
target: Vervaldatum

[ctx: Payment Schedule]
note: Label of a Date field in DocType 'Payment Schedule'
en: Due Date
target: Vervaldatum

[ctx: Process Statement Of Accounts]
note: Option for the 'Ageing Based On' (Select) field in DocType 'Process Statement Of Accounts'
en: Due Date
target: Vervaldatum

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Due Date
target: Vervaldatum

[ctx: Payment Term]
note: Label of a Select field in DocType 'Payment Term'
en: Due Date Based On
target: Vervaldatum gebaseer op

[ctx: Payment Terms Template Detail]
note: Label of a Select field in DocType 'Payment Terms Template Detail'
en: Due Date Based On
target: Vervaldatum gebaseer op

en: Due Date cannot be before Posting / Supplier Invoice Date
target: Die vervaldatum kan nie voor die inhandigingsdatum wees nie

en: Due Date is mandatory
target: Verpligte datum is verpligtend

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Dunning Amount
target: Dunning Bedrag

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Dunning Fee
target: Dunning Fooi

[ctx: Dunning Type]
note: Label of a Currency field in DocType 'Dunning Type'
en: Dunning Fee
target: Dunning Fooi

[ctx: Dunning Type]
note: Label of a Section Break field in DocType 'Dunning Type'
en: Dunning Letter
target: Dunning Brief

note: Name of a DocType
en: Dunning Letter Text
target: Dunning Letter teks

note: Name of a DocType
en: Dunning Type
target: Dunning tipe

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Dunning Type
target: Dunning tipe

[ctx: Dunning Type]
note: Label of a Data field in DocType 'Dunning Type'
en: Dunning Type
target: Dunning tipe

en: Duplicate
target: Dupliseer

en: Duplicate Entry. Please check Authorization Rule {0}
target: Duplikaat Inskrywing. Gaan asseblief die magtigingsreël {0}

en: Duplicate Project with Tasks
target: Duplikaat projek met take

en: Duplicate customer group found in the cutomer group table
target: Duplikaat klante groep gevind in die cutomer groep tabel

en: Duplicate entry against the item code {0} and manufacturer {1}
target: Dupliseer inskrywing teen die itemkode {0} en vervaardiger {1}

en: Duplicate item group found in the item group table
target: Duplikaat-itemgroep wat in die itemgroeptabel gevind word

en: Duplicate project has been created
target: Duplikaatprojek is geskep

en: Duplicate row {0} with same {1}
target: Dupliseer ry {0} met dieselfde {1}

en: Duplicate {0} found in the table
target: Duplikaat {0} in die tabel gevind

en: Duration
target: duur

[ctx: Call Log]
note: Label of a Duration field in DocType 'Call Log'
en: Duration
target: duur

[ctx: Video]
note: Label of a Duration field in DocType 'Video'
en: Duration
target: duur

[ctx: Task]
note: Label of a Int field in DocType 'Task'
en: Duration (Days)
target: Duur (dae)

en: Duration in Days
target: Duur in Dae

en: Duties and Taxes
target: Pligte en Belastings

en: E-Invoicing Information Missing
target: Inligting oor fakturering ontbreek

[ctx: Employee Group Table]
note: Label of a Data field in DocType 'Employee Group Table'
en: ERPNext User ID
target: ERPVolgende gebruikers-ID

[ctx: Buying Settings]
note: Option for the 'Update frequency of Project' (Select) field in DocType 'Buying Settings'
en: Each Transaction
target: Elke transaksie

[ctx: Selling Settings]
note: Option for the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: Each Transaction
target: Elke transaksie

en: Earliest
target: vroegste

en: Earliest Age
target: Die vroegste ouderdom

en: Earnest Money
target: Ernstigste Geld

en: Edit
target: wysig

en: Edit Not Allowed
target: Wysig nie toegelaat nie

en: Edit Posting Date and Time
target: Wysig die datum en tyd van die boeking

[ctx: Asset Capitalization]
note: Label of a Check field in DocType 'Asset Capitalization'
en: Edit Posting Date and Time
target: Wysig die datum en tyd van die boeking

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Edit Posting Date and Time
target: Wysig die datum en tyd van die boeking

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Edit Posting Date and Time
target: Wysig die datum en tyd van die boeking

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Edit Posting Date and Time
target: Wysig die datum en tyd van die boeking

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Edit Posting Date and Time
target: Wysig die datum en tyd van die boeking

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Edit Posting Date and Time
target: Wysig die datum en tyd van die boeking

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Edit Posting Date and Time
target: Wysig die datum en tyd van die boeking

[ctx: Stock Reconciliation]
note: Label of a Check field in DocType 'Stock Reconciliation'
en: Edit Posting Date and Time
target: Wysig die datum en tyd van die boeking

[ctx: Subcontracting Receipt]
note: Label of a Check field in DocType 'Subcontracting Receipt'
en: Edit Posting Date and Time
target: Wysig die datum en tyd van die boeking

en: Edit Receipt
target: Wysig kwitansie

[ctx: Employee]
note: Label of a Table field in DocType 'Employee'
en: Education
target: onderwys

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Educational Qualification
target: opvoedkundige kwalifikasie

en: Either location or employee must be required
target: Enige plek of werknemer moet vereis word

en: Either target qty or target amount is mandatory
target: Die teiken hoeveelheid of teikenwaarde is verpligtend

en: Either target qty or target amount is mandatory.
target: Die teiken hoeveelheid of teikenwaarde is verpligtend.

en: Electrical
target: Elektriese

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Electricity Cost
target: Elektrisiteitskoste

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Electricity Cost
target: Elektrisiteitskoste

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Electricity down
target: Elektrisiteit af

en: Electronic Equipments
target: Elektroniese toerusting

note: Name of a report
en: Electronic Invoice Register
target: Elektroniese faktuurregister

en: Email
target: EMail

[ctx: Appointment]
note: Label of a Data field in DocType 'Appointment'
en: Email
target: EMail

[ctx: Communication Medium]
note: Option for the 'Communication Medium Type' (Select) field in DocType 'Communication Medium'
en: Email
target: EMail

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Email
target: EMail

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Email
target: EMail

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Email
target: EMail

[ctx: Payment Gateway Account]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway Account'
en: Email
target: EMail

[ctx: Payment Request]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
en: Email
target: EMail

[ctx: Project User]
note: Label of a Read Only field in DocType 'Project User'
en: Email
target: EMail

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Email
target: EMail

[ctx: Email Account]
note: Label of a Link in the Home Workspace Label of a Link in the Settings Workspace
en: Email Account
target: E-pos rekening

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Email Account
target: E-pos rekening

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Email Address
target: E-pos adres

note: Name of a DocType
en: Email Campaign
target: E-posveldtog

[ctx: Email Campaign]
note: Label of a Link in the CRM Workspace
en: Email Campaign
target: E-posveldtog

[ctx: Email Campaign]
note: Label of a Select field in DocType 'Email Campaign'
en: Email Campaign For
target: E-posveldtog vir

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation'
en: Email Details
target: E-posbesonderhede

[ctx: Email Campaign]
note: Option for the 'Email Campaign For ' (Select) field in DocType 'Email Campaign'
en: Email Group
target: E-posgroep

[ctx: Email Group]
note: Label of a Link in the CRM Workspace
en: Email Group
target: E-posgroep

en: Email Id
target: E-pos ID

[ctx: Customer]
note: Label of a Read Only field in DocType 'Customer'
en: Email Id
target: E-pos ID

[ctx: Request for Quotation Supplier]
note: Label of a Data field in DocType 'Request for Quotation Supplier'
en: Email Id
target: E-pos ID

[ctx: Supplier]
note: Label of a Read Only field in DocType 'Supplier'
en: Email Id
target: E-pos ID

[ctx: Request for Quotation Supplier]
note: Label of a Check field in DocType 'Request for Quotation Supplier'
en: Email Sent
target: E-pos is gestuur

en: Email Sent to Supplier {0}
target: E-pos gestuur aan verskaffer {0}

[ctx: Process Statement Of Accounts]
note: Label of a Section Break field in DocType 'Process Statement Of Accounts'
en: Email Settings
target: E-pos instellings

[ctx: Campaign Email Schedule]
note: Label of a Link field in DocType 'Campaign Email Schedule'
en: Email Template
target: E-pos sjabloon

[ctx: Email Template]
note: Label of a Link in the Settings Workspace
en: Email Template
target: E-pos sjabloon

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Email Template
target: E-pos sjabloon

en: Email not sent to {0} (unsubscribed / disabled)
target: E-pos is nie gestuur na {0} (unsubscribed / disabled)

en: Email sent successfully.
target: E-pos suksesvol gestuur.

[ctx: Delivery Stop]
note: Label of a Data field in DocType 'Delivery Stop'
en: Email sent to
target: E-pos gestuur na

en: Email sent to {0}
target: E-pos gestuur na {0}

en: Emails Queued
target: E-posse in die ry staan

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Emergency Contact
target: Nood kontak

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Emergency Contact Name
target: Noodkontaksnaam

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Emergency Phone
target: Nood telefoon

note: Name of a role Name of a DocType
en: Employee
target: werknemer

[ctx: Activity Cost]
note: Label of a Link field in DocType 'Activity Cost'
en: Employee
target: werknemer

[ctx: Contract]
note: Option for the 'Party Type' (Select) field in DocType 'Contract'
en: Employee
target: werknemer

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Employee
target: werknemer

[ctx: Driver]
note: Label of a Link field in DocType 'Driver'
en: Employee
target: werknemer

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Employee
target: werknemer

[ctx: Employee Group]
note: Label of a Section Break field in DocType 'Employee Group' Label of a Table field in DocType 'Employee Group'
en: Employee
target: werknemer

[ctx: Employee Group Table]
note: Label of a Link field in DocType 'Employee Group Table'
en: Employee
target: werknemer

[ctx: Job Card]
note: Label of a Table MultiSelect field in DocType 'Job Card'
en: Employee
target: werknemer

[ctx: Job Card Time Log]
note: Label of a Link field in DocType 'Job Card Time Log'
en: Employee
target: werknemer

[ctx: Sales Person]
note: Label of a Link field in DocType 'Sales Person'
en: Employee
target: werknemer

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Employee
target: werknemer

[ctx: Supplier Scorecard]
note: Label of a Link field in DocType 'Supplier Scorecard'
en: Employee
target: werknemer

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Employee
target: werknemer

[ctx: Vehicle]
note: Label of a Link field in DocType 'Vehicle'
en: Employee
target: werknemer

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
en: Employee
target: werknemer

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Employee Advance
target: Werknemersvooruitgang

en: Employee Advances
target: Werknemersvorderings

[ctx: Timesheet]
note: Label of a Section Break field in DocType 'Timesheet'
en: Employee Detail
target: Werknemersbesonderhede

note: Name of a DocType
en: Employee Education
target: Werknemersonderwys

note: Name of a DocType
en: Employee External Work History
target: Werknemer Eksterne Werk Geskiedenis

note: Name of a DocType
en: Employee Group
target: Werknemergroep

[ctx: Communication Medium Timeslot]
note: Label of a Link field in DocType 'Communication Medium Timeslot'
en: Employee Group
target: Werknemergroep

note: Name of a DocType
en: Employee Group Table
target: Tabel vir werknemersgroepe

en: Employee ID
target: Werknemer identiteit

note: Name of a DocType
en: Employee Internal Work History
target: Werknemer Interne Werkgeskiedenis

en: Employee Name
target: Werknemer Naam

[ctx: Activity Cost]
note: Label of a Data field in DocType 'Activity Cost'
en: Employee Name
target: Werknemer Naam

[ctx: Employee Group Table]
note: Label of a Data field in DocType 'Employee Group Table'
en: Employee Name
target: Werknemer Naam

[ctx: Timesheet]
note: Label of a Data field in DocType 'Timesheet'
en: Employee Name
target: Werknemer Naam

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Employee Number
target: Werknemernommer

en: Employee cannot report to himself.
target: Werknemer kan nie aan homself rapporteer nie.

en: Employee is required while issuing Asset {0}
target: Werknemer word benodig tydens die uitreiking van bate {0}

en: Employee {0} does not belongs to the company {1}
target: Werknemer {0} behoort nie aan die maatskappy {1}

en: Empty
target: leë

[ctx: Appointment Booking Settings]
note: Label of a Check field in DocType 'Appointment Booking Settings'
en: Enable Appointment Scheduling
target: Skakel afsprake vir afsprake in

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Enable Auto Email
target: Aktiveer outo-e-pos

en: Enable Auto Re-Order
target: Aktiveer outomatiese herbestelling

[ctx: Asset Category]
note: Label of a Check field in DocType 'Asset Category'
en: Enable Capital Work in Progress Accounting
target: Aktiveer rekeningkundige kapitaalwerk aan die gang

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Enable Deferred Expense
target: Aktiveer Uitgestelde Uitgawe

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Enable Deferred Expense
target: Aktiveer Uitgestelde Uitgawe

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Enable Deferred Revenue
target: Aktiveer Uitgestelde Inkomste

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Enable Deferred Revenue
target: Aktiveer Uitgestelde Inkomste

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Enable Deferred Revenue
target: Aktiveer Uitgestelde Inkomste

[ctx: Plaid Settings]
note: Label of a Check field in DocType 'Plaid Settings'
en: Enable European Access
target: Aktiveer Europese toegang

[ctx: Company]
note: Label of a Check field in DocType 'Company'
en: Enable Perpetual Inventory
target: Aktiveer Perpetual Inventory

[ctx: Video Settings]
note: Label of a Check field in DocType 'Video Settings'
en: Enable YouTube Tracking
target: Aktiveer YouTube-dop

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Enabled
target: enabled

[ctx: Mode of Payment]
note: Label of a Check field in DocType 'Mode of Payment'
en: Enabled
target: enabled

[ctx: Plaid Settings]
note: Label of a Check field in DocType 'Plaid Settings'
en: Enabled
target: enabled

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Enabled
target: enabled

[ctx: Sales Person]
note: Label of a Check field in DocType 'Sales Person'
en: Enabled
target: enabled

[ctx: Service Level Agreement]
note: Label of a Check field in DocType 'Service Level Agreement'
en: Enabled
target: enabled

[ctx: UOM]
note: Label of a Check field in DocType 'UOM'
en: Enabled
target: enabled

[ctx: Workstation Working Hour]
note: Label of a Check field in DocType 'Workstation Working Hour'
en: Enabled
target: enabled

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Encashment Date
target: Bevestigingsdatum

en: End Date
target: Einddatum

[ctx: Accounting Period]
note: Label of a Date field in DocType 'Accounting Period'
en: End Date
target: Einddatum

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: End Date
target: Einddatum

[ctx: Bank Guarantee]
note: Label of a Date field in DocType 'Bank Guarantee'
en: End Date
target: Einddatum

[ctx: Contract]
note: Label of a Date field in DocType 'Contract'
en: End Date
target: Einddatum

[ctx: Email Campaign]
note: Label of a Date field in DocType 'Email Campaign'
en: End Date
target: Einddatum

[ctx: Maintenance Schedule Item]
note: Label of a Date field in DocType 'Maintenance Schedule Item'
en: End Date
target: Einddatum

[ctx: Service Level Agreement]
note: Label of a Date field in DocType 'Service Level Agreement'
en: End Date
target: Einddatum

[ctx: Supplier Scorecard Period]
note: Label of a Date field in DocType 'Supplier Scorecard Period'
en: End Date
target: Einddatum

[ctx: Timesheet]
note: Label of a Date field in DocType 'Timesheet'
en: End Date
target: Einddatum

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: End Date
target: Einddatum

en: End Date cannot be before Start Date.
target: Einddatum kan nie voor die begin datum wees nie.

[ctx: Call Log]
note: Label of a Datetime field in DocType 'Call Log'
en: End Time
target: Eindtyd

[ctx: Service Day]
note: Label of a Time field in DocType 'Service Day'
en: End Time
target: Eindtyd

[ctx: Stock Reposting Settings]
note: Label of a Time field in DocType 'Stock Reposting Settings'
en: End Time
target: Eindtyd

[ctx: Workstation Working Hour]
note: Label of a Time field in DocType 'Workstation Working Hour'
en: End Time
target: Eindtyd

en: End Year
target: Eindejaar

en: End Year cannot be before Start Year
target: Eindejaar kan nie voor die beginjaar wees nie

en: End date cannot be before start date
target: Einddatum kan nie voor die begindatum wees nie

[ctx: Purchase Invoice]
note: Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
en: End date of current invoice's period
target: Einddatum van huidige faktuur se tydperk

[ctx: Item]
note: Label of a Date field in DocType 'Item'
en: End of Life
target: Einde van die lewe

en: Enough Parts to Build
target: Genoeg Onderdele om te Bou

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Ensure Delivery Based on Produced Serial No
target: Verseker lewering gebaseer op Geproduseerde Serienommer

en: Enter API key in Google Settings.
target: Voer API-sleutel in Google-instellings in.

en: Enter Supplier
target: Voer verskaffer in

en: Enter Value
target: Voer waarde in

en: Enter amount to be redeemed.
target: Voer die bedrag in wat afgelos moet word.

en: Enter customer's email
target: Voer die kliënt se e-posadres in

en: Enter customer's phone number
target: Voer die kliënt se telefoonnommer in

en: Enter depreciation details
target: Voer waardeverminderingsbesonderhede in

en: Enter discount percentage.
target: Voer afslagpersentasie in.

[ctx: Opportunity]
note: Description of the 'Campaign' (Link) field in DocType 'Opportunity'
en: Enter name of campaign if source of enquiry is campaign
target: Voer die naam van die veldtog in as die bron van navraag veldtog is

en: Enter the Bank Guarantee Number before submittting.
target: Voer die bankwaarborgnommer in voordat u ingedien word.

en: Enter the name of the Beneficiary before submittting.
target: Vul die naam van die Begunstigde in voordat u dit ingedien het.

en: Enter the name of the bank or lending institution before submittting.
target: Voer die naam van die bank of leningsinstelling in voordat u dit ingedien het.

en: Enter {0} amount.
target: Voer {0} bedrag in.

en: Entertainment Expenses
target: Vermaak Uitgawes

[ctx: Service Level Agreement]
note: Label of a Dynamic Link field in DocType 'Service Level Agreement'
en: Entity
target: entiteit

en: Entity Type
target: Entiteitstipe

[ctx: Service Level Agreement]
note: Label of a Select field in DocType 'Service Level Agreement'
en: Entity Type
target: Entiteitstipe

[ctx: Asset Capitalization]
note: Label of a Select field in DocType 'Asset Capitalization'
en: Entry Type
target: Inskrywingstipe

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Entry Type
target: Inskrywingstipe

en: Equity
target: Billikheid

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account' Option for the 'Account Type' (Select) field in DocType 'Account'
en: Equity
target: Billikheid

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Equity
target: Billikheid

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Equity/Liability Account
target: Ekwiteits- / Aanspreeklikheidsrekening

en: Error
target: fout

[ctx: Bank Statement Import]
note: Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
en: Error
target: fout

[ctx: Ledger Merge]
note: Option for the 'Status' (Select) field in DocType 'Ledger Merge'
en: Error
target: fout

[ctx: POS Closing Entry]
note: Label of a Small Text field in DocType 'POS Closing Entry'
en: Error
target: fout

[ctx: Repost Item Valuation]
note: Label of a Section Break field in DocType 'Repost Item Valuation'
en: Error
target: fout

[ctx: Asset Repair]
note: Label of a Long Text field in DocType 'Asset Repair'
en: Error Description
target: Fout Beskrywing

[ctx: Bulk Transaction Log Detail]
note: Label of a Long Text field in DocType 'Bulk Transaction Log Detail'
en: Error Description
target: Fout Beskrywing

[ctx: BOM Creator]
note: Label of a Text field in DocType 'BOM Creator'
en: Error Log
target: Fout Teken

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: Error Log
target: Fout Teken

[ctx: Process Payment Reconciliation]
note: Label of a Long Text field in DocType 'Process Payment Reconciliation'
en: Error Log
target: Fout Teken

[ctx: Repost Item Valuation]
note: Label of a Long Text field in DocType 'Repost Item Valuation'
en: Error Log
target: Fout Teken

[ctx: Period Closing Voucher]
note: Label of a Text field in DocType 'Period Closing Voucher'
en: Error Message
target: Foutboodskap

en: Error Occured
target: Fout het voorgekom

en: Error evaluating the criteria formula
target: Kon nie die kriteria formule evalueer nie

en: Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name
target: Fout het voorgekom tydens ontleding van rekeningrekeninge: maak asseblief seker dat nie twee rekeninge dieselfde naam het nie

en: Error: {0} is mandatory field
target: Fout: {0} is verpligtend

[ctx: Delivery Stop]
note: Label of a Datetime field in DocType 'Delivery Stop'
en: Estimated Arrival
target: Geskatte aankoms

en: Estimated Cost
target: Geskatte koste

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Estimated Cost
target: Geskatte koste

[ctx: Work Order Operation]
note: Label of a Section Break field in DocType 'Work Order Operation'
en: Estimated Time and Cost
target: Geskatte tyd en koste

[ctx: Supplier Scorecard]
note: Label of a Select field in DocType 'Supplier Scorecard'
en: Evaluation Period
target: Evalueringsperiode

[ctx: Item]
note: Description of the 'Batch Number Series' (Data) field in DocType 'Item'
en: Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.
target: Voorbeeld: ABCD. #####. As reeksreeks ingestel is en Batchnommer nie in transaksies genoem word nie, sal outomatiese joernaalnommer geskep word op grond van hierdie reeks. As jy dit altyd wil spesifiseer, moet jy dit loslaat. Let wel: hierdie instelling sal prioriteit geniet in die voorkeuraam van die naamreeks in voorraadinstellings.

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Exception Budget Approver Role
target: Uitsondering Begroting Goedkeuringsrol

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Excessive machine set up time
target: Oormatige opstel van die masjien

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Exchange Gain / Loss Account
target: Uitruil wins / verlies rekening

en: Exchange Gain/Loss
target: Uitruil wins / verlies

[ctx: Payment Entry Reference]
note: Label of a Currency field in DocType 'Payment Entry Reference'
en: Exchange Gain/Loss
target: Uitruil wins / verlies

[ctx: Purchase Invoice Advance]
note: Label of a Currency field in DocType 'Purchase Invoice Advance'
en: Exchange Gain/Loss
target: Uitruil wins / verlies

[ctx: Sales Invoice Advance]
note: Label of a Currency field in DocType 'Sales Invoice Advance'
en: Exchange Gain/Loss
target: Uitruil wins / verlies

[ctx: Currency Exchange]
note: Label of a Float field in DocType 'Currency Exchange'
en: Exchange Rate
target: Wisselkoers

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Exchange Rate
target: Wisselkoers

[ctx: Journal Entry Account]
note: Label of a Float field in DocType 'Journal Entry Account'
en: Exchange Rate
target: Wisselkoers

[ctx: Landed Cost Taxes and Charges]
note: Label of a Float field in DocType 'Landed Cost Taxes and Charges'
en: Exchange Rate
target: Wisselkoers

[ctx: Opportunity]
note: Label of a Float field in DocType 'Opportunity'
en: Exchange Rate
target: Wisselkoers

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Exchange Rate
target: Wisselkoers

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Exchange Rate
target: Wisselkoers

[ctx: Payment Reconciliation Allocation]
note: Label of a Float field in DocType 'Payment Reconciliation Allocation'
en: Exchange Rate
target: Wisselkoers

[ctx: Payment Reconciliation Invoice]
note: Label of a Float field in DocType 'Payment Reconciliation Invoice'
en: Exchange Rate
target: Wisselkoers

[ctx: Payment Reconciliation Payment]
note: Label of a Float field in DocType 'Payment Reconciliation Payment'
en: Exchange Rate
target: Wisselkoers

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Float field in DocType 'Process Payment Reconciliation Log Allocations'
en: Exchange Rate
target: Wisselkoers

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Exchange Rate
target: Wisselkoers

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Exchange Rate
target: Wisselkoers

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Exchange Rate
target: Wisselkoers

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Exchange Rate
target: Wisselkoers

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Exchange Rate
target: Wisselkoers

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Exchange Rate
target: Wisselkoers

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Exchange Rate
target: Wisselkoers

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Exchange Rate
target: Wisselkoers

note: Name of a DocType
en: Exchange Rate Revaluation
target: Wisselkoers herwaardasie

[ctx: Exchange Rate Revaluation]
note: Label of a Link in the Accounting Workspace
en: Exchange Rate Revaluation
target: Wisselkoers herwaardasie

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Exchange Rate Revaluation
target: Wisselkoers herwaardasie

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Exchange Rate Revaluation
target: Wisselkoers herwaardasie

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Exchange Rate Revaluation
target: Wisselkoers herwaardasie

note: Name of a DocType
en: Exchange Rate Revaluation Account
target: Wisselkoers herwaardasie rekening

[ctx: Exchange Rate Revaluation]
note: Label of a Table field in DocType 'Exchange Rate Revaluation'
en: Exchange Rate Revaluation Account
target: Wisselkoers herwaardasie rekening

en: Exchange Rate must be same as {0} {1} ({2})
target: Wisselkoers moet dieselfde wees as {0} {1} ({2})

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Excise Entry
target: Aksynsinskrywing

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Excise Entry
target: Aksynsinskrywing

en: Excise Invoice
target: Aksynsfaktuur

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Excise Page Number
target: Aksyns Bladsy Nommer

en: Execution
target: Uitvoering

[ctx: Company]
note: Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType 'Company'
en: Existing Company
target: Bestaande maatskappy

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Existing Company
target: Bestaande Maatskappy

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Exit
target: uitgang

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Exit Interview Held On
target: Uitgangsonderhoud gehou

en: Expand All
target: Brei alles uit

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Expected Amount
target: Verwagte bedrag

en: Expected Arrival Date
target: Verwagte aankomsdatum

[ctx: Opportunity]
note: Label of a Date field in DocType 'Opportunity'
en: Expected Closing Date
target: Verwagte sluitingsdatum

en: Expected Delivery Date
target: Verwagte afleweringsdatum

[ctx: Purchase Order Item]
note: Label of a Date field in DocType 'Purchase Order Item'
en: Expected Delivery Date
target: Verwagte afleweringsdatum

[ctx: Subcontracting Order Item]
note: Label of a Date field in DocType 'Subcontracting Order Item'
en: Expected Delivery Date
target: Verwagte afleweringsdatum

[ctx: Supplier Quotation Item]
note: Label of a Date field in DocType 'Supplier Quotation Item'
en: Expected Delivery Date
target: Verwagte afleweringsdatum

[ctx: Work Order]
note: Label of a Date field in DocType 'Work Order'
en: Expected Delivery Date
target: Verwagte afleweringsdatum

en: Expected Delivery Date should be after Sales Order Date
target: Verwagte afleweringsdatum moet na-verkope besteldatum wees

en: Expected End Date
target: Verwagte einddatum

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Expected End Date
target: Verwagte einddatum

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Expected End Date
target: Verwagte einddatum

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Expected End Date
target: Verwagte einddatum

en: Expected Hrs
target: Verwagte Hr

[ctx: Timesheet Detail]
note: Label of a Float field in DocType 'Timesheet Detail'
en: Expected Hrs
target: Verwagte Hr

en: Expected Start Date
target: Verwagte begin datum

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Expected Start Date
target: Verwagte begin datum

[ctx: Project]
note: Label of a Date field in DocType 'Project'
en: Expected Start Date
target: Verwagte begin datum

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Expected Start Date
target: Verwagte begin datum

[ctx: Task]
note: Label of a Float field in DocType 'Task'
en: Expected Time (in hours)
target: Verwagte Tyd (in ure)

[ctx: Asset Depreciation Schedule]
note: Label of a Currency field in DocType 'Asset Depreciation Schedule'
en: Expected Value After Useful Life
target: Verwagte Waarde Na Nuttige Lewe

[ctx: Asset Finance Book]
note: Label of a Currency field in DocType 'Asset Finance Book'
en: Expected Value After Useful Life
target: Verwagte Waarde Na Nuttige Lewe

en: Expense
target: koste

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account'
en: Expense
target: koste

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Expense
target: koste

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Expense
target: koste

[ctx: Process Deferred Accounting]
note: Option for the 'Type' (Select) field in DocType 'Process Deferred Accounting'
en: Expense
target: koste

en: Expense / Difference account ({0}) must be a 'Profit or Loss' account
target: Uitgawe / Verskil rekening ({0}) moet &#39;n &#39;Wins of verlies&#39; rekening wees

en: Expense Account
target: Uitgawe rekening

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Expense Account
target: Uitgawe rekening

[ctx: Asset Capitalization Service Item]
note: Label of a Link field in DocType 'Asset Capitalization Service Item'
en: Expense Account
target: Uitgawe rekening

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Expense Account
target: Uitgawe rekening

[ctx: Landed Cost Taxes and Charges]
note: Label of a Link field in DocType 'Landed Cost Taxes and Charges'
en: Expense Account
target: Uitgawe rekening

[ctx: Loyalty Program]
note: Label of a Link field in DocType 'Loyalty Program'
en: Expense Account
target: Uitgawe rekening

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Expense Account
target: Uitgawe rekening

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Expense Account
target: Uitgawe rekening

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Expense Account
target: Uitgawe rekening

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Expense Account
target: Uitgawe rekening

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Expense Account
target: Uitgawe rekening

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Expense Account
target: Uitgawe rekening

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Expense Account
target: Uitgawe rekening

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Expense Account
target: Uitgawe rekening

en: Expense Account Missing
target: Uitgawe-rekening ontbreek

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Expense Claim
target: Koste-eis

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Expense Head
target: Uitgawe Hoof

en: Expense Head Changed
target: Uitgawehoof verander

en: Expense account is mandatory for item {0}
target: Uitgawe rekening is verpligtend vir item {0}

en: Expenses
target: uitgawes

en: Expenses Included In Asset Valuation
target: Uitgawes ingesluit by batewaarde

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Expenses Included In Asset Valuation
target: Uitgawes ingesluit by batewaarde

en: Expenses Included In Valuation
target: Uitgawes Ingesluit in Waardasie

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Expenses Included In Valuation
target: Uitgawes Ingesluit in Waardasie

en: Expired
target: verstryk

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Expired
target: verstryk

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Expired
target: verstryk

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Expired
target: verstryk

en: Expired Batches
target: Vervaldatums

en: Expires On
target: Verval op

en: Expiry (In Days)
target: Vervaldatum (In Dae)

[ctx: Batch]
note: Label of a Date field in DocType 'Batch'
en: Expiry Date
target: Verval datum

[ctx: Driver]
note: Label of a Date field in DocType 'Driver'
en: Expiry Date
target: Verval datum

[ctx: Driving License Category]
note: Label of a Date field in DocType 'Driving License Category'
en: Expiry Date
target: Verval datum

[ctx: Loyalty Point Entry]
note: Label of a Date field in DocType 'Loyalty Point Entry'
en: Expiry Date
target: Verval datum

en: Expiry Date Mandatory
target: Vervaldatum Verpligtend

[ctx: Loyalty Program]
note: Label of a Int field in DocType 'Loyalty Program'
en: Expiry Duration (in days)
target: Vervaldatums (in dae)

[ctx: BOM]
note: Label of a Table field in DocType 'BOM'
en: Exploded Items
target: Ontplofde items

note: Name of a report
en: Exponential Smoothing Forecasting
target: Eksponensiële Smoothing Voorspelling

en: Export E-Invoices
target: Voer e-fakture uit

[ctx: Employee]
note: Label of a Table field in DocType 'Employee'
en: External Work History
target: Eksterne werkgeskiedenis

en: Extra Large
target: Ekstra groot

en: Extra Small
target: Ekstra Klein

[ctx: Item]
note: Option for the 'Valuation Method' (Select) field in DocType 'Item'
en: FIFO
target: EIEU

[ctx: Stock Settings]
note: Option for the 'Default Valuation Method' (Select) field in DocType 'Stock Settings' Option for the 'Pick Serial / Batch Based On' (Select) field in DocType 'Stock Settings'
en: FIFO
target: EIEU

en: Failed
target: misluk

[ctx: Asset]
note: Option for the 'Depreciation Entry Posting Status' (Select) field in DocType 'Asset'
en: Failed
target: misluk

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Failed
target: misluk

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: Failed
target: misluk

[ctx: Bulk Transaction Log]
note: Label of a Int field in DocType 'Bulk Transaction Log'
en: Failed
target: misluk

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Failed
target: misluk

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Failed
target: misluk

[ctx: Issue]
note: Option for the 'Service Level Agreement Status' (Select) field in DocType 'Issue'
en: Failed
target: misluk

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Failed
target: misluk

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Failed
target: misluk

[ctx: Period Closing Voucher]
note: Option for the 'GL Entry Processing Status' (Select) field in DocType 'Period Closing Voucher'
en: Failed
target: misluk

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Failed
target: misluk

[ctx: Process Payment Reconciliation Log]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation Log'
en: Failed
target: misluk

[ctx: Quality Review]
note: Option for the 'Status' (Select) field in DocType 'Quality Review'
en: Failed
target: misluk

[ctx: Quality Review Objective]
note: Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
en: Failed
target: misluk

[ctx: QuickBooks Migrator]
note: Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
en: Failed
target: misluk

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: Failed
target: misluk

[ctx: Repost Payment Ledger]
note: Option for the 'Repost Status' (Select) field in DocType 'Repost Payment Ledger'
en: Failed
target: misluk

[ctx: Tally Migration]
note: Label of a HTML field in DocType 'Tally Migration'
en: Failed Import Log
target: Kon nie invoer-logboek misluk nie

en: Failed to Authenticate the API key.
target: Kon nie die API-sleutel verifieer nie.

en: Failed to install presets
target: Kon nie presets installeer nie

en: Failed to login
target: Kon nie inteken nie

en: Failed to setup company
target: Kon nie maatskappy opstel nie

en: Failed to setup defaults
target: Kon nie standaardinstellings instel nie

[ctx: Asset Repair]
note: Label of a Datetime field in DocType 'Asset Repair'
en: Failure Date
target: Mislukkingsdatum

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Family Background
target: Familie agtergrond

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Fax
target: Faks

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Fax
target: Faks

[ctx: Prospect]
note: Label of a Data field in DocType 'Prospect'
en: Fax
target: Faks

note: Label of a Card Break in the Quality Workspace
en: Feedback
target: terugvoer

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee' Label of a Section Break field in DocType 'Employee'
en: Feedback
target: terugvoer

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Feedback
target: terugvoer

[ctx: Quality Feedback Parameter]
note: Label of a Text Editor field in DocType 'Quality Feedback Parameter'
en: Feedback
target: terugvoer

[ctx: Quality Feedback]
note: Label of a Dynamic Link field in DocType 'Quality Feedback'
en: Feedback By
target: Terugvoer deur

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Fees
target: fooie

[ctx: Process Statement Of Accounts]
note: Label of a Button field in DocType 'Process Statement Of Accounts'
en: Fetch Customers
target: Haal klante

en: Fetch Data
target: Haal data

en: Fetch Items from Warehouse
target: Haal voorwerpe uit die pakhuis

en: Fetch Subscription Updates
target: Haal intekeningopdaterings

en: Fetch exploded BOM (including sub-assemblies)
target: Haal ontplof BOM (insluitend sub-gemeentes)

[ctx: Purchase Order]
note: Description of the 'Get Items from Open Material Requests' (Button) field in DocType 'Purchase Order'
en: Fetch items based on Default Supplier.
target: Haal items gebaseer op verstekverskaffer.

[ctx: POS Search Fields]
note: Label of a Select field in DocType 'POS Search Fields'
en: Field
target: veld

[ctx: Inventory Dimension]
note: Label of a Section Break field in DocType 'Inventory Dimension'
en: Field Mapping
target: Veldkartering

[ctx: Variant Field]
note: Label of a Autocomplete field in DocType 'Variant Field'
en: Field Name
target: Veldnaam

[ctx: Bank Transaction Mapping]
note: Label of a Select field in DocType 'Bank Transaction Mapping'
en: Field in Bank Transaction
target: Veld in banktransaksies

[ctx: Accounting Dimension]
note: Label of a Data field in DocType 'Accounting Dimension'
en: Fieldname
target: field Name

[ctx: POS Field]
note: Label of a Select field in DocType 'POS Field'
en: Fieldname
target: field Name

[ctx: POS Search Fields]
note: Label of a Data field in DocType 'POS Search Fields'
en: Fieldname
target: field Name

[ctx: Website Filter Field]
note: Label of a Autocomplete field in DocType 'Website Filter Field'
en: Fieldname
target: field Name

[ctx: Item Variant Settings]
note: Label of a Table field in DocType 'Item Variant Settings'
en: Fields
target: Velde

[ctx: Item Variant Settings]
note: Description of the 'Do not update variants on save' (Check) field in DocType 'Item Variant Settings'
en: Fields will be copied over only at time of creation.
target: Velds sal eers oor kopieë gekopieer word.

[ctx: Rename Tool]
note: Label of a Attach field in DocType 'Rename Tool'
en: File to Rename
target: Lêer om hernoem te word

en: Filter Based On
target: Filter gebaseer op

[ctx: Process Statement Of Accounts]
note: Label of a Int field in DocType 'Process Statement Of Accounts'
en: Filter Duration (Months)
target: Duur van filter (maande)

en: Filter Total Zero Qty
target: Filter Totale Nul Aantal

en: Filter by invoice status
target: Filtreer volgens faktuurstatus

en: Filters
target: filters

[ctx: Closing Stock Balance]
note: Label of a Section Break field in DocType 'Closing Stock Balance'
en: Filters
target: filters

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Filters
target: filters

[ctx: Payment Reconciliation]
note: Label of a Section Break field in DocType 'Payment Reconciliation'
en: Filters
target: filters

[ctx: Process Payment Reconciliation]
note: Label of a Section Break field in DocType 'Process Payment Reconciliation'
en: Filters
target: filters

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Filters
target: filters

[ctx: Repost Payment Ledger]
note: Label of a Section Break field in DocType 'Repost Payment Ledger'
en: Filters
target: filters

[ctx: Tax Rule]
note: Label of a Section Break field in DocType 'Tax Rule'
en: Filters
target: filters

note: Name of a DocType
en: Finance Book
target: Finansies Boek

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Finance Book
target: Finansies Boek

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Finance Book
target: Finansies Boek

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Finance Book
target: Finansies Boek

[ctx: Asset Depreciation Schedule]
note: Label of a Link field in DocType 'Asset Depreciation Schedule'
en: Finance Book
target: Finansies Boek

[ctx: Asset Finance Book]
note: Label of a Link field in DocType 'Asset Finance Book'
en: Finance Book
target: Finansies Boek

[ctx: Asset Shift Allocation]
note: Label of a Link field in DocType 'Asset Shift Allocation'
en: Finance Book
target: Finansies Boek

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Finance Book
target: Finansies Boek

[ctx: Finance Book]
note: Label of a Link in the Accounting Workspace
en: Finance Book
target: Finansies Boek

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Finance Book
target: Finansies Boek

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Finance Book
target: Finansies Boek

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Finance Book
target: Finansies Boek

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Finance Book
target: Finansies Boek

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Finance Book
target: Finansies Boek

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Finance Book
target: Finansies Boek

[ctx: Asset Category]
note: Label of a Section Break field in DocType 'Asset Category'
en: Finance Book Detail
target: Finansiële boekbesonderhede

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Finance Book Id
target: Finansies boek-ID

[ctx: Asset]
note: Label of a Table field in DocType 'Asset' Label of a Section Break field in DocType 'Asset'
en: Finance Books
target: Finansiesboeke

[ctx: Asset Category]
note: Label of a Table field in DocType 'Asset Category'
en: Finance Books
target: Finansiesboeke

note: Title of an Onboarding Step Label of a Card Break in the Accounting Workspace
en: Financial Statements
target: Finansiële state

en: Finish
target: Voltooi

en: Finished Good
target: Voltooi Goed

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Finished Good
target: Voltooi Goed

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Finished Good
target: Voltooi Goed

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Finished Good
target: Voltooi Goed

[ctx: Subcontracting BOM]
note: Label of a Link field in DocType 'Subcontracting BOM'
en: Finished Good
target: Voltooi Goed

en: Finished Good Item Code
target: Voltooide goeie itemkode

en: Finished Goods
target: Voltooide goedere

en: Finished Goods Warehouse
target: Pakhuis vir voltooide goedere

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: First Email
target: Eerste e-pos

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: First Name
target: Eerste naam

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: First Name
target: Eerste naam

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: First Responded On
target: Eerste Reageer Op

en: First Response Time
target: Eerste reaksie tyd

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: First Response Time
target: Eerste reaksie tyd

[ctx: Opportunity]
note: Label of a Duration field in DocType 'Opportunity'
en: First Response Time
target: Eerste reaksie tyd

[ctx: Service Level Priority]
note: Label of a Duration field in DocType 'Service Level Priority'
en: First Response Time
target: Eerste reaksie tyd

note: Name of a report Label of a Link in the Support Workspace
en: First Response Time for Issues
target: Eerste reaksie tyd vir probleme

note: Name of a report Label of a Link in the CRM Workspace
en: First Response Time for Opportunity
target: Eerste reaksie tyd vir geleentheid

en: Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}
target: Fiskale Regime is verpligtend; stel die fiskale stelsel in die maatskappy vriendelik {0}

note: Name of a DocType
en: Fiscal Year
target: Fiskale jaar

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Fiscal Year
target: Fiskale jaar

[ctx: Fiscal Year]
note: Label of a Link in the Accounting Workspace
en: Fiscal Year
target: Fiskale jaar

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Fiscal Year
target: Fiskale jaar

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Fiscal Year
target: Fiskale jaar

[ctx: Monthly Distribution]
note: Label of a Link field in DocType 'Monthly Distribution'
en: Fiscal Year
target: Fiskale jaar

[ctx: Stock Ledger Entry]
note: Label of a Data field in DocType 'Stock Ledger Entry'
en: Fiscal Year
target: Fiskale jaar

[ctx: Target Detail]
note: Label of a Link field in DocType 'Target Detail'
en: Fiscal Year
target: Fiskale jaar

note: Name of a DocType
en: Fiscal Year Company
target: Fiskale Jaar Maatskappy

en: Fiscal Year End Date should be one year after Fiscal Year Start Date
target: Die einddatum van die fiskale jaar moet een jaar na die begindatum van die fiskale jaar wees

en: Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}
target: Fiskale Jaar Begindatum en Fiskale Jaar Einddatum is reeds in fiskale jaar {0}

en: Fiscal Year {0} Does Not Exist
target: Fiskale jaar {0} bestaan nie

en: Fiscal Year {0} does not exist
target: Fiskale jaar {0} bestaan nie

en: Fiscal Year {0} is required
target: Fiskale jaar {0} word vereis

[ctx: Shipping Rule]
note: Option for the 'Calculate Based On' (Select) field in DocType 'Shipping Rule'
en: Fixed
target: vaste

en: Fixed Asset
target: Vaste bate

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Fixed Asset
target: Vaste bate

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Fixed Asset Account
target: Vaste bate rekening

[ctx: Asset Category Account]
note: Label of a Link field in DocType 'Asset Category Account'
en: Fixed Asset Account
target: Vaste bate rekening

en: Fixed Asset Item must be a non-stock item.
target: Vaste bate-item moet &#39;n nie-voorraaditem wees.

note: Name of a report Label of a shortcut in the Assets Workspace
en: Fixed Asset Register
target: Vaste bateregister

en: Fixed Assets
target: Vaste Bates

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Fixed Deposit Number
target: Vaste deposito nommer

[ctx: Tally Migration]
note: Label of a HTML field in DocType 'Tally Migration'
en: Fixed Error Log
target: Vaste foutlêer

[ctx: Subscription Plan]
note: Option for the 'Subscription Price Based On' (Select) field in DocType 'Subscription Plan'
en: Fixed Rate
target: Vaste tarief

note: Name of a role
en: Fleet Manager
target: Vlootbestuurder

en: Focus on Item Group filter
target: Fokus op Item Group filter

en: Focus on search input
target: Fokus op soekinsette

[ctx: Shareholder]
note: Label of a Data field in DocType 'Shareholder'
en: Folio no.
target: Folio nr.

[ctx: Subscription]
note: Label of a Check field in DocType 'Subscription'
en: Follow Calendar Months
target: Volg kalendermaande

en: Following Material Requests have been raised automatically based on Item's re-order level
target: Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak

en: Following fields are mandatory to create address:
target: Die volgende velde is verpligtend om adres te skep:

en: Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master
target: Volgende item {0} is nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer

en: Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master
target: Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer

en: For
target: vir

en: 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.
target: 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.

[ctx: Currency Exchange]
note: Label of a Check field in DocType 'Currency Exchange'
en: For Buying
target: Vir koop

[ctx: Email Digest]
note: Label of a Link field in DocType 'Email Digest'
en: For Company
target: Vir Maatskappy

en: For Default Supplier (Optional)
target: Vir Standaardverskaffer (opsioneel)

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: For Price List
target: Vir Pryslys

[ctx: Sales Order Item]
note: Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order Item' Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
en: For Production
target: Vir Produksie

en: For Quantity (Manufactured Qty) is mandatory
target: Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend

[ctx: Currency Exchange]
note: Label of a Check field in DocType 'Currency Exchange'
en: For Selling
target: Vir verkoop

en: For Supplier
target: Vir Verskaffer

en: For Warehouse
target: Vir pakhuis

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: For Warehouse
target: Vir pakhuis

en: For Warehouse is required before Submit
target: Vir die pakhuis word vereis voor indiening

en: For an item {0}, quantity must be negative number
target: Vir &#39;n item {0} moet die hoeveelheid negatief wees

en: For an item {0}, quantity must be positive number
target: Vir &#39;n item {0} moet die hoeveelheid positief wees

[ctx: Fiscal Year]
note: Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
en: For e.g. 2012, 2012-13
target: Vir bv. 2012, 2012-13

[ctx: Loyalty Program Collection]
note: Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType 'Loyalty Program Collection'
en: For how much spent = 1 Loyalty Point
target: Vir hoeveel spandeer = 1 lojaliteitspunt

[ctx: Request for Quotation]
note: Description of the 'Supplier' (Link) field in DocType 'Request for Quotation'
en: For individual supplier
target: Vir individuele verskaffer

en: For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry
target: Vir werkskaart {0} kan u slegs die &#39;Materiaaloordrag vir Vervaardiging&#39; tipe inskrywing doen

en: For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})
target: Vir bewerking {0}: Hoeveelheid ({1}) kan nie greter wees as die hangende hoeveelheid ({2})

[ctx: Territory]
note: Description of the 'Territory Manager' (Link) field in DocType 'Territory'
en: For reference
target: Vir verwysing

en: For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included
target: Vir ry {0} in {1}. Om {2} in Item-koers in te sluit, moet rye {3} ook ingesluit word

en: For row {0}: Enter Planned Qty
target: Vir ry {0}: Gee beplande hoeveelheid

en: For the 'Apply Rule On Other' condition the field {0} is mandatory
target: Vir die voorwaarde &#39;Pas reël toe op ander&#39; is die veld {0} verpligtend

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Foreign Trade Details
target: Buitelandse Handel Besonderhede

en: Forum Activity
target: Forum Aktiwiteit

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Free Item
target: Gratis item

[ctx: Promotional Scheme Product Discount]
note: Label of a Section Break field in DocType 'Promotional Scheme Product Discount'
en: Free Item
target: Gratis item

en: Free item code is not selected
target: Gratis itemkode word nie gekies nie

en: Free item not set in the pricing rule {0}
target: Gratis item word nie in die prysreël {0} gestel nie

[ctx: Stock Settings]
note: Label of a Int field in DocType 'Stock Settings'
en: Freeze Stocks Older Than (Days)
target: Vriesvoorrade ouer as (dae)

en: Freight and Forwarding Charges
target: Vrag en vragkoste

[ctx: Company]
note: Label of a Select field in DocType 'Company'
en: Frequency
target: Frekwensie

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Frequency
target: Frekwensie

[ctx: Video Settings]
note: Label of a Select field in DocType 'Video Settings'
en: Frequency
target: Frekwensie

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Frequency To Collect Progress
target: Frekwensie om vordering te versamel

[ctx: Asset]
note: Label of a Int field in DocType 'Asset'
en: Frequency of Depreciation (Months)
target: Frekwensie van waardevermindering (maande)

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Frequency of Depreciation (Months)
target: Frekwensie van waardevermindering (maande)

[ctx: Asset Finance Book]
note: Label of a Int field in DocType 'Asset Finance Book'
en: Frequency of Depreciation (Months)
target: Frekwensie van waardevermindering (maande)

en: Frequently Read Articles
target: Lees artikels gereeld

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Friday
target: Vrydag

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Friday
target: Vrydag

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Friday
target: Vrydag

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Friday
target: Vrydag

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Friday
target: Vrydag

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Friday
target: Vrydag

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Friday
target: Vrydag

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Friday
target: Vrydag

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Friday
target: Vrydag

en: From
target: Van

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: From
target: Van

[ctx: UOM Conversion Factor]
note: Label of a Link field in DocType 'UOM Conversion Factor'
en: From
target: Van

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: From BOM
target: Van BOM

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: From Company
target: Van Maatskappy

[ctx: Currency Exchange]
note: Label of a Link field in DocType 'Currency Exchange'
en: From Currency
target: Van Geld

en: From Currency and To Currency cannot be same
target: Van Geld en Geld kan nie dieselfde wees nie

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: From Customer
target: Van kliënt

en: From Date
target: Vanaf datum

[ctx: Bank Clearance]
note: Label of a Date field in DocType 'Bank Clearance'
en: From Date
target: Vanaf datum

[ctx: Bank Reconciliation Tool]
note: Label of a Date field in DocType 'Bank Reconciliation Tool'
en: From Date
target: Vanaf datum

[ctx: Bisect Accounting Statements]
note: Label of a Datetime field in DocType 'Bisect Accounting Statements'
en: From Date
target: Vanaf datum

[ctx: Blanket Order]
note: Label of a Date field in DocType 'Blanket Order'
en: From Date
target: Vanaf datum

[ctx: Closing Stock Balance]
note: Label of a Date field in DocType 'Closing Stock Balance'
en: From Date
target: Vanaf datum

[ctx: Employee Internal Work History]
note: Label of a Date field in DocType 'Employee Internal Work History'
en: From Date
target: Vanaf datum

[ctx: Holiday List]
note: Label of a Date field in DocType 'Holiday List'
en: From Date
target: Vanaf datum

[ctx: Loyalty Program]
note: Label of a Date field in DocType 'Loyalty Program'
en: From Date
target: Vanaf datum

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: From Date
target: Vanaf datum

[ctx: Process Statement Of Accounts]
note: Label of a Date field in DocType 'Process Statement Of Accounts'
en: From Date
target: Vanaf datum

[ctx: Production Plan]
note: Label of a Date field in DocType 'Production Plan'
en: From Date
target: Vanaf datum

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: From Date
target: Vanaf datum

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: From Date
target: Vanaf datum

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: From Date
target: Vanaf datum

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: From Date
target: Vanaf datum

[ctx: Tax Rule]
note: Label of a Date field in DocType 'Tax Rule'
en: From Date
target: Vanaf datum

[ctx: Tax Withholding Rate]
note: Label of a Date field in DocType 'Tax Withholding Rate'
en: From Date
target: Vanaf datum

en: From Date and To Date are Mandatory
target: Van datum tot datum is verpligtend

en: From Date and To Date lie in different Fiscal Year
target: Van datum tot datum lê in verskillende fiskale jaar

en: From Date cannot be greater than To Date
target: Vanaf datum kan nie groter wees as Datum

en: From Date must be before To Date
target: Vanaf datum moet voor datum wees

en: From Date should be within the Fiscal Year. Assuming From Date = {0}
target: Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}

en: From Datetime
target: Vanaf Datetime

en: From Delivery Note
target: Van afleweringsnota

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: From Employee
target: Van Werknemer

en: From Fiscal Year
target: Vanaf die fiskale jaar

[ctx: Share Transfer]
note: Label of a Data field in DocType 'Share Transfer'
en: From Folio No
target: Van Folio No

[ctx: Payment Reconciliation]
note: Label of a Date field in DocType 'Payment Reconciliation'
en: From Invoice Date
target: Vanaf faktuur datum

[ctx: Process Payment Reconciliation]
note: Label of a Date field in DocType 'Process Payment Reconciliation'
en: From Invoice Date
target: Vanaf faktuur datum

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: From Lead
target: Van Lood

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: From No
target: Van No

[ctx: Share Transfer]
note: Label of a Int field in DocType 'Share Transfer'
en: From No
target: Van No

[ctx: Packing Slip]
note: Label of a Int field in DocType 'Packing Slip'
en: From Package No.
target: Uit pakketnr.

en: From Posting Date
target: Vanaf boekingsdatum

[ctx: Item Attribute]
note: Label of a Float field in DocType 'Item Attribute'
en: From Range
target: Van Reeks

[ctx: Item Variant Attribute]
note: Label of a Float field in DocType 'Item Variant Attribute'
en: From Range
target: Van Reeks

en: From Range has to be less than To Range
target: Van Reeks moet minder wees as To Range

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: From Shareholder
target: Van Aandeelhouer

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: From Template
target: Van die sjabloon

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: From Template
target: Van die sjabloon

en: From Time
target: Van tyd af

[ctx: Availability Of Slots]
note: Label of a Time field in DocType 'Availability Of Slots'
en: From Time
target: Van tyd af

[ctx: Cashier Closing]
note: Label of a Time field in DocType 'Cashier Closing'
en: From Time
target: Van tyd af

[ctx: Communication Medium Timeslot]
note: Label of a Time field in DocType 'Communication Medium Timeslot'
en: From Time
target: Van tyd af

[ctx: Downtime Entry]
note: Label of a Datetime field in DocType 'Downtime Entry'
en: From Time
target: Van tyd af

[ctx: Incoming Call Handling Schedule]
note: Label of a Time field in DocType 'Incoming Call Handling Schedule'
en: From Time
target: Van tyd af

[ctx: Job Card Scheduled Time]
note: Label of a Datetime field in DocType 'Job Card Scheduled Time'
en: From Time
target: Van tyd af

[ctx: Job Card Time Log]
note: Label of a Datetime field in DocType 'Job Card Time Log'
en: From Time
target: Van tyd af

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: From Time
target: Van tyd af

[ctx: Sales Invoice Timesheet]
note: Label of a Datetime field in DocType 'Sales Invoice Timesheet'
en: From Time
target: Van tyd af

[ctx: Timesheet Detail]
note: Label of a Datetime field in DocType 'Timesheet Detail'
en: From Time
target: Van tyd af

[ctx: Appointment Booking Slots]
note: Label of a Time field in DocType 'Appointment Booking Slots'
en: From Time
target: Van tyd af

en: From Time Should Be Less Than To Time
target: Van tyd af moet minder as tyd wees

[ctx: Shipping Rule Condition]
note: Label of a Float field in DocType 'Shipping Rule Condition'
en: From Value
target: Uit Waarde

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: From Warehouse
target: Uit pakhuis

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: From Warehouse
target: Uit pakhuis

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: From Warehouse
target: Uit pakhuis

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: From Warehouse
target: Uit pakhuis

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: From Warehouse
target: Uit pakhuis

en: From and To Dates are required.
target: Van en tot datums word vereis.

en: From date cannot be greater than To date
target: Vanaf datum kan nie groter wees as Datum

en: From value must be less than to value in row {0}
target: Van waarde moet minder wees as om in ry {0} te waardeer.

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Frozen
target: bevrore

[ctx: Vehicle]
note: Label of a Select field in DocType 'Vehicle'
en: Fuel Type
target: Brandstoftipe

[ctx: Vehicle]
note: Label of a Link field in DocType 'Vehicle'
en: Fuel UOM
target: Brandstof UOM

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Fulfilled
target: Vervul

[ctx: Contract Fulfilment Checklist]
note: Label of a Check field in DocType 'Contract Fulfilment Checklist'
en: Fulfilled
target: Vervul

[ctx: Issue]
note: Option for the 'Service Level Agreement Status' (Select) field in DocType 'Issue'
en: Fulfilled
target: Vervul

en: Fulfillment
target: vervulling

note: Name of a role
en: Fulfillment User
target: Vervulling gebruiker

[ctx: Contract]
note: Label of a Date field in DocType 'Contract'
en: Fulfilment Deadline
target: Vervaldatum

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Fulfilment Details
target: Vervulling Besonderhede

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Fulfilment Status
target: Vervulling Status

[ctx: Contract]
note: Label of a Table field in DocType 'Contract'
en: Fulfilment Terms
target: Vervolgingsvoorwaardes

[ctx: Contract Template]
note: Label of a Table field in DocType 'Contract Template'
en: Fulfilment Terms and Conditions
target: Voorwaardes en Voorwaardes

[ctx: Driver]
note: Label of a Data field in DocType 'Driver'
en: Full Name
target: Volle naam

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Full Name
target: Volle naam

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Full Name
target: Volle naam

[ctx: Maintenance Team Member]
note: Label of a Data field in DocType 'Maintenance Team Member'
en: Full Name
target: Volle naam

[ctx: Manufacturer]
note: Label of a Data field in DocType 'Manufacturer'
en: Full Name
target: Volle naam

[ctx: Non Conformance]
note: Label of a Data field in DocType 'Non Conformance'
en: Full Name
target: Volle naam

[ctx: Project User]
note: Label of a Read Only field in DocType 'Project User'
en: Full Name
target: Volle naam

[ctx: Sales Order]
note: Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Fully Billed
target: Volledig gefaktureer

[ctx: Maintenance Schedule Detail]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Schedule Detail'
en: Fully Completed
target: Voltooi Voltooi

[ctx: Maintenance Visit]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Visit'
en: Fully Completed
target: Voltooi Voltooi

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Fully Delivered
target: Volledig afgelewer

en: Fully Depreciated
target: Ten volle gedepresieer

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Fully Depreciated
target: Ten volle gedepresieer

en: Further accounts can be made under Groups, but entries can be made against non-Groups
target: Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe

en: Further cost centers can be made under Groups but entries can be made against non-Groups
target: Verdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe

en: Further nodes can be only created under 'Group' type nodes
target: Verdere nodes kan slegs geskep word onder &#39;Groep&#39;-tipe nodusse

en: Future Payment Amount
target: Toekomstige betalingsbedrag

en: Future Payment Ref
target: Toekomstige betaling ref

en: Future Payments
target: Toekomstige betalings

note: Name of a DocType
en: GL Entry
target: GL Inskrywing

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: Gain/Loss
target: Wins / verlies

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Gain/Loss Account on Asset Disposal
target: Wins / Verliesrekening op Bateverkope

en: Gain/Loss on Asset Disposal
target: Wins / verlies op bateverkope

en: Gantt Chart
target: Gantt-kaart

en: Gantt chart of all tasks.
target: Gantt-grafiek van alle take.

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Gender
target: geslag

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Gender
target: geslag

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Gender
target: geslag

[ctx: Mode of Payment]
note: Option for the 'Type' (Select) field in DocType 'Mode of Payment'
en: General
target: algemene

note: Description of a report in the Onboarding Step 'Financial Statements' Name of a report Label of a Card Break in the Accounting Workspace Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: General Ledger
target: Algemene lêer

[ctx: Accounts Settings]
note: Label of a Int field in DocType 'Accounts Settings'
en: General Ledger
target: Algemene lêer

[ctx: Process Statement Of Accounts]
note: Option for the 'Report' (Select) field in DocType 'Process Statement Of Accounts'
en: General Ledger
target: Algemene lêer

[ctx: Warehouse]
en: General Ledger
target: Algemene lêer

[ctx: Item Group]
note: Label of a Section Break field in DocType 'Item Group'
en: General Settings
target: Algemene instellings

[ctx: Subscription]
note: Label of a Check field in DocType 'Subscription'
en: Generate New Invoices Past Due Date
target: Genereer nuwe fakture as vervaldatum

[ctx: Maintenance Schedule]
note: Label of a Button field in DocType 'Maintenance Schedule'
en: Generate Schedule
target: Genereer skedule

[ctx: Purchase Invoice]
note: Label of a Button field in DocType 'Purchase Invoice'
en: Get Advances Paid
target: Kry vooruitbetalings betaal

[ctx: POS Invoice]
note: Label of a Button field in DocType 'POS Invoice'
en: Get Advances Received
target: Kry voorskotte ontvang

[ctx: Sales Invoice]
note: Label of a Button field in DocType 'Sales Invoice'
en: Get Advances Received
target: Kry voorskotte ontvang

[ctx: Purchase Receipt]
note: Label of a Button field in DocType 'Purchase Receipt'
en: Get Current Stock
target: Kry huidige voorraad

[ctx: Subcontracting Receipt]
note: Label of a Button field in DocType 'Subcontracting Receipt'
en: Get Current Stock
target: Kry huidige voorraad

[ctx: Exchange Rate Revaluation]
note: Label of a Button field in DocType 'Exchange Rate Revaluation'
en: Get Entries
target: Kry inskrywings

en: Get Invocies
target: Kry uitnodigings

en: Get Invoices
target: Kry fakture

en: Get Invoices based on Filters
target: Kry fakture op grond van filters

[ctx: Pick List]
note: Label of a Button field in DocType 'Pick List'
en: Get Item Locations
target: Kry artikelplekke

en: Get Items
target: Kry items

[ctx: Stock Entry]
note: Label of a Button field in DocType 'Stock Entry'
en: Get Items
target: Kry items

en: Get Items From
target: Kry items van

[ctx: Production Plan]
note: Label of a Select field in DocType 'Production Plan'
en: Get Items From
target: Kry items van

[ctx: Landed Cost Voucher]
note: Label of a Button field in DocType 'Landed Cost Voucher'
en: Get Items From Purchase Receipts
target: Kry Items Van Aankoop Ontvangste

en: Get Items from BOM
target: Kry items van BOM

en: Get Items from Material Requests against this Supplier
target: Kry items uit materiaalversoeke teen hierdie verskaffer

[ctx: Purchase Order]
note: Label of a Button field in DocType 'Purchase Order'
en: Get Items from Open Material Requests
target: Kry items van oop materiaalversoeke

en: Get Items from Product Bundle
target: Kry Items van Produk Bundel

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Get Latest Query
target: Kry nuutste navraag

[ctx: Production Plan]
note: Label of a Button field in DocType 'Production Plan'
en: Get Material Request
target: Kry materiaalversoek

[ctx: Journal Entry]
note: Label of a Button field in DocType 'Journal Entry'
en: Get Outstanding Invoices
target: Kry uitstaande fakture

[ctx: Payment Entry]
note: Label of a Button field in DocType 'Payment Entry'
en: Get Outstanding Invoices
target: Kry uitstaande fakture

en: Get Payment Entries
target: Kry betalinginskrywings

en: Get Payments from
target: Kry betalings by

[ctx: Production Plan]
note: Label of a Button field in DocType 'Production Plan'
en: Get Sales Orders
target: Verkoop bestellings

[ctx: Support Settings]
note: Label of a Code field in DocType 'Support Settings'
en: Get Started Sections
target: Kry begin afdelings

en: Get Suppliers
target: Kry Verskaffers

en: Get Suppliers By
target: Kry Verskaffers By

en: Get Unreconciled Entries
target: Kry ongekonfronteerde inskrywings

en: Get Updates
target: Kry opdaterings

[ctx: Coupon Code]
note: Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
en: Gift Card
target: Geskenkbewys

note: Name of a DocType
en: Global Defaults
target: Globale verstek

[ctx: Global Defaults]
note: Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Global Defaults
target: Globale verstek

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Goal
target: doel

[ctx: Quality Goal]
note: Label of a Data field in DocType 'Quality Goal'
en: Goal
target: doel

[ctx: Quality Review]
note: Label of a Link field in DocType 'Quality Review'
en: Goal
target: doel

note: Label of a Card Break in the Quality Workspace
en: Goal and Procedure
target: Doel en prosedure

en: Goods In Transit
target: Goedere In Transito

en: Goods Transferred
target: Goedere oorgedra

en: Goods are already received against the outward entry {0}
target: Goedere word reeds ontvang teen die uitgawe {0}

en: Government
target: regering

[ctx: Subscription Settings]
note: Label of a Int field in DocType 'Subscription Settings'
en: Grace Period
target: Grasie priode

[ctx: Employee Education]
note: Option for the 'Level' (Select) field in DocType 'Employee Education'
en: Graduate
target: Gegradueerde

en: Grand Total
target: Groot totaal

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Grand Total
target: Groot totaal

[ctx: Delivery Note]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Delivery Note' Label of a Currency field in DocType 'Delivery Note'
en: Grand Total
target: Groot totaal

[ctx: Delivery Stop]
note: Label of a Currency field in DocType 'Delivery Stop'
en: Grand Total
target: Groot totaal

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Grand Total
target: Groot totaal

[ctx: Landed Cost Purchase Receipt]
note: Label of a Currency field in DocType 'Landed Cost Purchase Receipt'
en: Grand Total
target: Groot totaal

[ctx: POS Closing Entry]
note: Label of a Currency field in DocType 'POS Closing Entry'
en: Grand Total
target: Groot totaal

[ctx: POS Invoice]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS Invoice' Label of a Currency field in DocType 'POS Invoice'
en: Grand Total
target: Groot totaal

[ctx: POS Profile]
note: Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
en: Grand Total
target: Groot totaal

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Grand Total
target: Groot totaal

[ctx: Pricing Rule]
note: Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
en: Grand Total
target: Groot totaal

[ctx: Production Plan Sales Order]
note: Label of a Currency field in DocType 'Production Plan Sales Order'
en: Grand Total
target: Groot totaal

[ctx: Purchase Invoice]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Invoice' Label of a Currency field in DocType 'Purchase Invoice'
en: Grand Total
target: Groot totaal

[ctx: Purchase Order]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Order' Label of a Currency field in DocType 'Purchase Order'
en: Grand Total
target: Groot totaal

[ctx: Purchase Receipt]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Receipt' Label of a Currency field in DocType 'Purchase Receipt'
en: Grand Total
target: Groot totaal

[ctx: Quotation]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Quotation' Label of a Currency field in DocType 'Quotation'
en: Grand Total
target: Groot totaal

[ctx: Sales Invoice]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Invoice' Label of a Currency field in DocType 'Sales Invoice'
en: Grand Total
target: Groot totaal

[ctx: Sales Order]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Order' Label of a Currency field in DocType 'Sales Order'
en: Grand Total
target: Groot totaal

[ctx: Subscription]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Subscription'
en: Grand Total
target: Groot totaal

[ctx: Supplier Quotation]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Supplier Quotation' Label of a Currency field in DocType 'Supplier Quotation'
en: Grand Total
target: Groot totaal

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Grand Total (Company Currency)
target: Groot Totaal (Maatskappy Geld)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Grand Total (Company Currency)
target: Groot Totaal (Maatskappy Geld)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Grand Total (Company Currency)
target: Groot Totaal (Maatskappy Geld)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Grand Total (Company Currency)
target: Groot Totaal (Maatskappy Geld)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Grand Total (Company Currency)
target: Groot Totaal (Maatskappy Geld)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Grand Total (Company Currency)
target: Groot Totaal (Maatskappy Geld)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Grand Total (Company Currency)
target: Groot Totaal (Maatskappy Geld)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Grand Total (Company Currency)
target: Groot Totaal (Maatskappy Geld)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Grand Total (Company Currency)
target: Groot Totaal (Maatskappy Geld)

en: Greater Than Amount
target: Groter as die bedrag

en: Green
target: groen

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Green
target: groen

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Green
target: groen

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Greeting Subtitle
target: Groet Ondertitel

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Greeting Title
target: Groetentitel

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Greetings Section
target: Groete Afdeling

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Gross Margin
target: Bruto Marge

note: Name of a report Label of a Link in the Accounting Workspace
en: Gross Profit
target: Bruto wins

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Gross Profit
target: Bruto wins

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Gross Profit
target: Bruto wins

en: Gross Profit / Loss
target: Bruto wins / verlies

en: Gross Purchase Amount
target: Bruto aankoopbedrag

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Gross Purchase Amount
target: Bruto aankoopbedrag

[ctx: Asset Depreciation Schedule]
note: Label of a Currency field in DocType 'Asset Depreciation Schedule'
en: Gross Purchase Amount
target: Bruto aankoopbedrag

en: Gross Purchase Amount is mandatory
target: Bruto aankoopbedrag is verpligtend

[ctx: Packing Slip]
note: Label of a Float field in DocType 'Packing Slip'
en: Gross Weight
target: Totale gewig

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Gross Weight UOM
target: Bruto Gewig UOM

note: Name of a report
en: Gross and Net Profit Report
target: Bruto en netto winsverslag

en: Group
target: groep

en: Group By
target: Groepeer volgens

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Group By
target: Groepeer volgens

en: Group By Customer
target: Groep per kliënt

en: Group By Supplier
target: Groep volgens verskaffer

en: Group Node
target: Groepknooppunt

en: Group Warehouses cannot be used in transactions. Please change the value of {0}
target: Groeps pakhuise kan nie in transaksies gebruik word nie. Verander die waarde van {0}

en: Group by
target: Groep By

en: Group by Account
target: Groep per rekening

en: Group by Item
target: Groepeer volgens item

en: Group by Material Request
target: Groepeer volgens materiaalversoek

en: Group by Party
target: Groep per partytjie

en: Group by Purchase Order
target: Groepeer volgens bestelling

en: Group by Sales Order
target: Groepeer volgens verkoopsorder

en: Group by Supplier
target: Groepeer volgens verskaffer

en: Group by Voucher
target: Groep per Voucher

[ctx: Process Statement Of Accounts]
note: Option for the 'Group By' (Select) field in DocType 'Process Statement Of Accounts'
en: Group by Voucher
target: Groep per Voucher

en: Group by Voucher (Consolidated)
target: Groep deur voucher (gekonsolideer)

[ctx: Process Statement Of Accounts]
note: Option for the 'Group By' (Select) field in DocType 'Process Statement Of Accounts'
en: Group by Voucher (Consolidated)
target: Groep deur voucher (gekonsolideer)

en: Group node warehouse is not allowed to select for transactions
target: Groepknooppakhuis mag nie vir transaksies kies nie

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Group same items
target: Groep dieselfde items

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Group same items
target: Groep dieselfde items

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Group same items
target: Groep dieselfde items

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Group same items
target: Groep dieselfde items

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Group same items
target: Groep dieselfde items

[ctx: Quotation]
note: Label of a Check field in DocType 'Quotation'
en: Group same items
target: Groep dieselfde items

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Group same items
target: Groep dieselfde items

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Group same items
target: Groep dieselfde items

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Group same items
target: Groep dieselfde items

en: Groups
target: groepe

note: Name of a role
en: HR Manager
target: HR Bestuurder

note: Name of a role
en: HR User
target: HR gebruiker

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Half Yearly
target: Half jaarliks

en: Half-Yearly
target: Halfjaarlikse

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Batch No
target: Het lotnommer

[ctx: Serial and Batch Bundle]
note: Label of a Check field in DocType 'Serial and Batch Bundle'
en: Has Batch No
target: Het lotnommer

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: Has Batch No
target: Het lotnommer

[ctx: Stock Reservation Entry]
note: Label of a Check field in DocType 'Stock Reservation Entry'
en: Has Batch No
target: Het lotnommer

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Has Batch No
target: Het lotnommer

[ctx: Asset Maintenance Log]
note: Label of a Check field in DocType 'Asset Maintenance Log'
en: Has Certificate
target: Het &#39;n sertifikaat

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Expiry Date
target: Het vervaldatum

[ctx: Cheque Print Template]
note: Label of a Check field in DocType 'Cheque Print Template'
en: Has Print Format
target: Het drukformaat

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Serial No
target: Het &#39;n serienummer

[ctx: Serial and Batch Bundle]
note: Label of a Check field in DocType 'Serial and Batch Bundle'
en: Has Serial No
target: Het &#39;n serienummer

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: Has Serial No
target: Het &#39;n serienummer

[ctx: Stock Reservation Entry]
note: Label of a Check field in DocType 'Stock Reservation Entry'
en: Has Serial No
target: Het &#39;n serienummer

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Has Serial No
target: Het &#39;n serienummer

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Has Variants
target: Het Varianten

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Has Variants
target: Het Varianten

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Has Variants
target: Het Varianten

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Health Details
target: Gesondheids besonderhede

en: Help
target: help

[ctx: Currency Exchange Settings]
note: Label of a HTML field in DocType 'Currency Exchange Settings'
en: Help
target: help

en: Help Articles
target: Hulpartikels

en: Help Results for
target: Help resultate vir

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Help Section
target: Help afdeling

[ctx: Process Statement Of Accounts]
note: Label of a HTML field in DocType 'Process Statement Of Accounts'
en: Help Text
target: Help-teks

[ctx: Employee]
note: Description of the 'Family Background' (Small Text) field in DocType 'Employee'
en: Here you can maintain family details like name and occupation of parent, spouse and children
target: Hier kan jy familie besonderhede soos naam en beroep van ouer, gade en kinders handhaaf

[ctx: Employee]
note: Description of the 'Health Details' (Small Text) field in DocType 'Employee'
en: Here you can maintain height, weight, allergies, medical concerns etc
target: Hier kan u hoogte, gewig, allergieë, mediese sorg, ens. Handhaaf

[ctx: Homepage]
note: Label of a Attach Image field in DocType 'Homepage'
en: Hero Image
target: Heldbeeld

[ctx: Homepage]
note: Label of a Section Break field in DocType 'Homepage'
en: Hero Section
target: Heldeseksie

[ctx: Homepage]
note: Label of a Select field in DocType 'Homepage'
en: Hero Section Based On
target: Heldeafdeling gebaseer op

[ctx: Shareholder]
note: Description of the 'Contact List' (Code) field in DocType 'Shareholder'
en: Hidden list maintaining the list of contacts linked to Shareholder
target: Versteekte lys handhaaf die lys van kontakte gekoppel aan Aandeelhouer

[ctx: Global Defaults]
note: Label of a Select field in DocType 'Global Defaults'
en: Hide Currency Symbol
target: Versteek geldeenheid simbool

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Hide Customer's Tax ID from Sales Transactions
target: Versteek die belasting-ID van die klant van die verkoopstransaksies

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Hide Unavailable Items
target: Versteek nie-beskikbare items

en: High
target: hoë

[ctx: Project]
note: Option for the 'Priority' (Select) field in DocType 'Project'
en: High
target: hoë

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: High
target: hoë

[ctx: Pricing Rule]
note: Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
en: Higher the number, higher the priority
target: Hoe hoër die getal, hoe hoër die prioriteit

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: History In Company
target: Geskiedenis In Maatskappy

en: Hold
target: hou

en: Hold Invoice
target: Hou faktuur

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Check field in DocType 'Purchase Invoice'
en: Hold Invoice
target: Hou faktuur

[ctx: Supplier]
note: Label of a Select field in DocType 'Supplier'
en: Hold Type
target: Hou Tipe

note: Name of a DocType
en: Holiday
target: Vakansie

note: Name of a DocType
en: Holiday List
target: Vakansie Lys

[ctx: Appointment Booking Settings]
note: Label of a Link field in DocType 'Appointment Booking Settings'
en: Holiday List
target: Vakansie Lys

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Holiday List
target: Vakansie Lys

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Holiday List
target: Vakansie Lys

[ctx: Service Level Agreement]
note: Label of a Link field in DocType 'Service Level Agreement'
en: Holiday List
target: Vakansie Lys

[ctx: Workstation]
note: Label of a Link field in DocType 'Workstation'
en: Holiday List
target: Vakansie Lys

[ctx: Holiday List]
note: Label of a Data field in DocType 'Holiday List'
en: Holiday List Name
target: Vakansie Lys Naam

[ctx: Holiday List]
note: Label of a Section Break field in DocType 'Holiday List' Label of a Table field in DocType 'Holiday List'
en: Holidays
target: vakansies

note: Name of a Workspace
en: Home
target: huis

note: Name of a DocType
en: Homepage
target: tuisblad

note: Name of a DocType
en: Homepage Section
target: Tuisblad Afdeling

[ctx: Homepage]
note: Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage' Label of a Link field in DocType 'Homepage'
en: Homepage Section
target: Tuisblad Afdeling

note: Name of a DocType
en: Homepage Section Card
target: Tuisblad Afdelingskaart

[ctx: Homepage]
note: Label of a Link field in DocType 'Homepage'
en: Homepage Slideshow
target: Tuisblad-skyfievertoning

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Hour Rate
target: Uurtarief

[ctx: Job Card]
note: Label of a Currency field in DocType 'Job Card'
en: Hour Rate
target: Uurtarief

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Hour Rate
target: Uurtarief

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Hourly
target: uurlikse

en: Hours
target: Ure

[ctx: Email Digest]
note: Label of a Select field in DocType 'Email Digest'
en: How frequently?
target: Hoe gereeld?

[ctx: Selling Settings]
note: Description of the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: How often should Project and Company be updated based on Sales Transactions?
target: Hoe gereeld moet Projek en Maatskappy op grond van verkoopstransaksies opgedateer word?

[ctx: Timesheet Detail]
note: Label of a Float field in DocType 'Timesheet Detail'
en: Hrs
target: ure

en: Human Resources
target: Menslike hulpbronne

en: IBAN is not valid
target: IBAN is nie geldig nie

[ctx: Contract]
note: Label of a Data field in DocType 'Contract'
en: IP Address
target: IP adres

[ctx: Packing Slip]
note: Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
en: Identification of the package for the delivery (for print)
target: Identifikasie van die pakket vir die aflewering (vir druk)

en: Identifying Decision Makers
target: Identifisering van Besluitmakers

[ctx: Accounts Settings]
note: Description of the 'Book Deferred Entries Based On' (Select) field in DocType 'Accounts Settings'
en: If "Months" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month
target: As &#39;Maande&#39; gekies word, word &#39;n vaste bedrag vir elke maand as uitgestelde inkomste of uitgawe geboek, ongeag die aantal dae in &#39;n maand. Dit sal oorweeg word as uitgestelde inkomste of uitgawes vir &#39;n hele maand nie bespreek word nie

[ctx: Journal Entry Account]
note: Description of the 'Cost Center' (Link) field in DocType 'Journal Entry Account'
en: If Income or Expense
target: As inkomste of uitgawes

[ctx: Warehouse]
note: Description of the 'Account' (Link) field in DocType 'Warehouse'
en: If blank, parent Warehouse Account or company default will be considered in transactions
target: As dit leeg is, sal die ouerpakhuisrekening of wanbetaling by die transaksie oorweeg word

[ctx: Purchase Taxes and Charges]
note: Description of the 'Is this Tax included in Basic Rate?' (Check) field in DocType 'Purchase Taxes and Charges'
en: If checked, the tax amount will be considered as already included in the Print Rate / Print Amount
target: Indien gekontroleer, sal die belastingbedrag oorweeg word, soos reeds ingesluit in die Drukkoers / Drukbedrag

[ctx: Sales Taxes and Charges]
note: Description of the 'Is this Tax included in Basic Rate?' (Check) field in DocType 'Sales Taxes and Charges'
en: If checked, the tax amount will be considered as already included in the Print Rate / Print Amount
target: Indien gekontroleer, sal die belastingbedrag oorweeg word, soos reeds ingesluit in die Drukkoers / Drukbedrag

[ctx: Warranty Claim]
note: Description of the 'Service Address' (Small Text) field in DocType 'Warranty Claim'
en: If different than customer address
target: As anders as kliënt adres

[ctx: Global Defaults]
note: Description of the 'Disable In Words' (Check) field in DocType 'Global Defaults'
en: If disable, 'In Words' field will not be visible in any transaction
target: As dit gedeaktiveer word, sal &#39;In Woorde&#39;-veld nie sigbaar wees in enige transaksie nie

[ctx: Global Defaults]
note: Description of the 'Disable Rounded Total' (Check) field in DocType 'Global Defaults'
en: If disable, 'Rounded Total' field will not be visible in any transaction
target: As afskakel, sal die veld &#39;Afgeronde Totaal&#39; nie sigbaar wees in enige transaksie nie

[ctx: Item]
note: Description of the 'Variant Of' (Link) field in DocType 'Item'
en: If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified
target: As die item &#39;n variant van &#39;n ander item is, sal beskrywing, beeld, prys, belasting ens van die sjabloon gestel word tensy dit spesifiek gespesifiseer word

[ctx: Packing Slip]
note: Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
en: If more than one package of the same type (for print)
target: As meer as een pakket van dieselfde tipe (vir druk)

[ctx: Item]
note: Description of the 'Supply Raw Materials for Purchase' (Check) field in DocType 'Item'
en: If subcontracted to a vendor
target: As onderaannemer aan &#39;n ondernemer

[ctx: Account]
note: Description of the 'Frozen' (Select) field in DocType 'Account'
en: If the account is frozen, entries are allowed to restricted users.
target: As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.

en: If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.
target: As die item in hierdie inskrywing as &#39;n nulwaardasietempo-item handel, skakel u &#39;Laat nulwaardasietarief toe&#39; in die {0} Itemtabel aan.

[ctx: Communication Medium]
note: Description of the 'Catch All' (Link) field in DocType 'Communication Medium'
en: If there is no assigned timeslot, then communication will be handled by this group
target: As daar geen toegewysde tydgleuf is nie, word kommunikasie deur hierdie groep hanteer

[ctx: Payment Terms Template]
note: Description of the 'Allocate Payment Based On Payment Terms' (Check) field in DocType 'Payment Terms Template'
en: If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term
target: As hierdie vinkie aangeskakel is, sal die betaalde bedrag verdeel word volgens die bedrae in die betalingskedule op elke betalingstermyn

[ctx: Subscription]
note: Description of the 'Follow Calendar Months' (Check) field in DocType 'Subscription'
en: If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date
target: As dit gekontroleer word, word daaropvolgende nuwe fakture op kalendermaand- en kwartaalbegindatums geskep, ongeag die huidige begindatum vir fakture

[ctx: Accounts Settings]
note: Description of the 'Submit Journal Entries' (Check) field in DocType 'Accounts Settings'
en: If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually
target: As dit nie gemerk is nie, word die joernaalinskrywings in &#39;n konseptoestand gestoor en moet dit handmatig ingedien word

[ctx: Accounts Settings]
note: Description of the 'Book Deferred Entries Via Journal Entry' (Check) field in DocType 'Accounts Settings'
en: If this is unchecked, direct GL entries will be created to book deferred revenue or expense
target: As dit nie gemerk is nie, sal direkte GL-inskrywings geskep word om uitgestelde inkomste of uitgawes te bespreek

[ctx: Item]
note: Description of the 'Has Variants' (Check) field in DocType 'Item'
en: If this item has variants, then it cannot be selected in sales orders etc.
target: As hierdie item variante het, kan dit nie in verkoopsorders ens gekies word nie.

en: If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.
target: As hierdie opsie &#39;Ja&#39; is ingestel, sal ERPNext u verhinder om &#39;n aankoopfaktuur of ontvangsbewys te maak sonder om eers &#39;n bestelling te skep. Hierdie konfigurasie kan vir &#39;n spesifieke verskaffer oorskry word deur die &#39;Laat die aankoop van faktuur sonder die bestelling&#39; in die verskaffermaster in te skakel.

en: If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.
target: As hierdie opsie &#39;Ja&#39; is ingestel, sal ERPNext u verhinder om &#39;n aankoopfaktuur te maak sonder om eers &#39;n aankoopbewys te skep. Hierdie konfigurasie kan vir &#39;n bepaalde verskaffer oorskry word deur die &#39;Laat die aankoop van fakture sonder die ontvangsbewys&#39; in die verskaffersmeester in te skakel.

en: If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.
target: As daar &#39;n vinkje is, kan verskeie materiale vir een werkbestelling gebruik word. Dit is handig as een of meer tydrowende produkte vervaardig word.

en: If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.
target: As dit aangevinkt is, sal die BOM-koste outomaties opgedateer word op grond van die waardasietarief / pryslyskoers / laaste aankoopprys van grondstowwe.

en: If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.
target: As u {0} {1} hoeveelhede van die artikel {2} het, sal die skema {3} op die item toegepas word.

en: If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.
target: As u {0} {1} die waarde van item {2} het, sal die skema {3} op die item toegepas word.

[ctx: Budget]
note: Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in Option for the 'Action if Accum
en: Ignore
target: ignoreer

[ctx: Projects Settings]
note: Label of a Check field in DocType 'Projects Settings'
en: Ignore Employee Time Overlap
target: Ignoreer werknemersydsoorlap

en: Ignore Existing Ordered Qty
target: Ignoreer bestaande bestel bestel

en: Ignore Existing Projected Quantity
target: Ignoreer die bestaande geprojekteerde hoeveelheid

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Ignore Pricing Rule
target: Ignoreer prysreël

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Ignore Pricing Rule
target: Ignoreer prysreël

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Ignore Pricing Rule
target: Ignoreer prysreël

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Ignore Pricing Rule
target: Ignoreer prysreël

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Ignore Pricing Rule
target: Ignoreer prysreël

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Ignore Pricing Rule
target: Ignoreer prysreël

[ctx: Quotation]
note: Label of a Check field in DocType 'Quotation'
en: Ignore Pricing Rule
target: Ignoreer prysreël

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Ignore Pricing Rule
target: Ignoreer prysreël

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Ignore Pricing Rule
target: Ignoreer prysreël

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Ignore Pricing Rule
target: Ignoreer prysreël

[ctx: Projects Settings]
note: Label of a Check field in DocType 'Projects Settings'
en: Ignore User Time Overlap
target: Ignoreer oorbrugging van gebruikers tyd

[ctx: Projects Settings]
note: Label of a Check field in DocType 'Projects Settings'
en: Ignore Workstation Time Overlap
target: Ignoreer werkstasie-tyd oorvleuel

[ctx: BOM Explosion Item]
note: Label of a Image field in DocType 'BOM Explosion Item'
en: Image View
target: Beeld vertoning

[ctx: BOM Item]
note: Label of a Image field in DocType 'BOM Item'
en: Image View
target: Beeld vertoning

[ctx: Delivery Note Item]
note: Label of a Image field in DocType 'Delivery Note Item'
en: Image View
target: Beeld vertoning

[ctx: Opportunity Item]
note: Label of a Image field in DocType 'Opportunity Item'
en: Image View
target: Beeld vertoning

[ctx: POS Invoice Item]
note: Label of a Image field in DocType 'POS Invoice Item'
en: Image View
target: Beeld vertoning

[ctx: Purchase Invoice Item]
note: Label of a Image field in DocType 'Purchase Invoice Item'
en: Image View
target: Beeld vertoning

[ctx: Purchase Order Item]
note: Label of a Image field in DocType 'Purchase Order Item'
en: Image View
target: Beeld vertoning

[ctx: Purchase Receipt Item]
note: Label of a Image field in DocType 'Purchase Receipt Item'
en: Image View
target: Beeld vertoning

[ctx: Quick Stock Balance]
note: Label of a Image field in DocType 'Quick Stock Balance'
en: Image View
target: Beeld vertoning

[ctx: Quotation Item]
note: Label of a Image field in DocType 'Quotation Item'
en: Image View
target: Beeld vertoning

[ctx: Request for Quotation Item]
note: Label of a Image field in DocType 'Request for Quotation Item'
en: Image View
target: Beeld vertoning

[ctx: Sales Invoice Item]
note: Label of a Image field in DocType 'Sales Invoice Item'
en: Image View
target: Beeld vertoning

[ctx: Sales Order Item]
note: Label of a Image field in DocType 'Sales Order Item'
en: Image View
target: Beeld vertoning

[ctx: Stock Entry Detail]
note: Label of a Image field in DocType 'Stock Entry Detail'
en: Image View
target: Beeld vertoning

[ctx: Subcontracting Order Item]
note: Label of a Image field in DocType 'Subcontracting Order Item'
en: Image View
target: Beeld vertoning

[ctx: Subcontracting Receipt Item]
note: Label of a Image field in DocType 'Subcontracting Receipt Item'
en: Image View
target: Beeld vertoning

[ctx: Supplier Quotation Item]
note: Label of a Image field in DocType 'Supplier Quotation Item'
en: Image View
target: Beeld vertoning

en: Import
target: invoer

[ctx: Data Import]
note: Label of a Link in the Home Workspace Label of a Link in the Settings Workspace
en: Import Data
target: Data invoer

en: Import Day Book Data
target: Voer dagboekdata in

[ctx: Import Supplier Invoice]
note: Label of a Button field in DocType 'Import Supplier Invoice'
en: Import Invoices
target: Voer fakture in

[ctx: Bank Statement Import]
note: Label of a Section Break field in DocType 'Bank Statement Import'
en: Import Log
target: Invoer Log

[ctx: Tally Migration]
note: Label of a Section Break field in DocType 'Tally Migration'
en: Import Log
target: Invoer Log

en: Import Master Data
target: Voer hoofdata in

en: Import Successful
target: Invoer suksesvol

note: Name of a DocType
en: Import Supplier Invoice
target: Voer faktuur vir verskaffers in

[ctx: Import Supplier Invoice]
note: Label of a Link in the Buying Workspace
en: Import Supplier Invoice
target: Voer faktuur vir verskaffers in

en: Import in Bulk
target: Invoer in grootmaat

en: Importing Items and UOMs
target: Invoer van items en UOM&#39;s

en: Importing Parties and Addresses
target: Partye en adresse invoer

en: In Maintenance
target: In Onderhoud

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: In Maintenance
target: In Onderhoud

[ctx: Downtime Entry]
note: Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
en: In Mins
target: In Min

[ctx: Work Order]
note: Description of the 'Lead Time' (Float) field in DocType 'Work Order'
en: In Mins
target: In Min

[ctx: Asset Depreciation Schedule]
note: Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset Depreciation Schedule'
en: In Percentage
target: In persentasie

[ctx: Asset Finance Book]
note: Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset Finance Book'
en: In Percentage
target: In persentasie

[ctx: Lead]
note: Option for the 'Qualification Status' (Select) field in DocType 'Lead'
en: In Process
target: In proses

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: In Process
target: In proses

[ctx: Quality Inspection]
note: Option for the 'Inspection Type' (Select) field in DocType 'Quality Inspection'
en: In Process
target: In proses

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: In Process
target: In proses

en: In Production
target: In produksie

en: In Qty
target: In Aantal

en: In Stock Qty
target: Op voorraad Aantal

en: In Transit
target: Onderweg

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: In Transit
target: Onderweg

[ctx: Material Request]
note: Option for the 'Transfer Status' (Select) field in DocType 'Material Request'
en: In Transit
target: Onderweg

en: In Value
target: In Waarde

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: In Words
target: In Woorde

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: In Words
target: In Woorde

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: In Words
target: In Woorde

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: In Words
target: In Woorde

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: In Words
target: In Woorde

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: In Words
target: In Woorde

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: In Words
target: In Woorde

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: In Words
target: In Woorde

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: In Words
target: In Woorde

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: In Words
target: In Woorde

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: In Words (Company Currency)
target: In Woorde (Maatskappy Geld)

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: In Words (Company Currency)
target: In Woorde (Maatskappy Geld)

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: In Words (Company Currency)
target: In Woorde (Maatskappy Geld)

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: In Words (Company Currency)
target: In Woorde (Maatskappy Geld)

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: In Words (Company Currency)
target: In Woorde (Maatskappy Geld)

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: In Words (Company Currency)
target: In Woorde (Maatskappy Geld)

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: In Words (Company Currency)
target: In Woorde (Maatskappy Geld)

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: In Words (Company Currency)
target: In Woorde (Maatskappy Geld)

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: In Words (Company Currency)
target: In Woorde (Maatskappy Geld)

[ctx: Delivery Note]
note: Description of the 'In Words' (Data) field in DocType 'Delivery Note'
en: In Words (Export) will be visible once you save the Delivery Note.
target: In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.

[ctx: Delivery Note]
note: Description of the 'In Words (Company Currency)' (Data) field in DocType 'Delivery Note'
en: In Words will be visible once you save the Delivery Note.
target: In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.

[ctx: POS Invoice]
note: Description of the 'In Words (Company Currency)' (Data) field in DocType 'POS Invoice'
en: In Words will be visible once you save the Sales Invoice.
target: In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor.

[ctx: Sales Invoice]
note: Description of the 'In Words (Company Currency)' (Small Text) field in DocType 'Sales Invoice'
en: In Words will be visible once you save the Sales Invoice.
target: In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor.

[ctx: Sales Order]
note: Description of the 'In Words (Company Currency)' (Data) field in DocType 'Sales Order'
en: In Words will be visible once you save the Sales Order.
target: In Woorde sal sigbaar wees sodra jy die verkoopsbestelling stoor.

[ctx: BOM Operation]
note: Description of the 'Operation Time ' (Float) field in DocType 'BOM Operation'
en: In minutes
target: Binne enkele minute

[ctx: Delivery Settings]
note: Description of the 'Delay between Delivery Stops' (Int) field in DocType 'Delivery Settings'
en: In minutes
target: Binne enkele minute

en: In stock
target: In voorraad

[ctx: Contract]
note: Option for the 'Status' (Select) field in DocType 'Contract'
en: Inactive
target: onaktiewe

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Inactive
target: onaktiewe

[ctx: Serial No]
note: Option for the 'Status' (Select) field in DocType 'Serial No'
en: Inactive
target: onaktiewe

note: Label of a Link in the CRM Workspace Name of a report Label of a Link in the Selling Workspace
en: Inactive Customers
target: Onaktiewe kliënte

note: Name of a report
en: Inactive Sales Items
target: Onaktiewe verkoopitems

en: Incentives
target: aansporings

[ctx: Sales Team]
note: Label of a Currency field in DocType 'Sales Team'
en: Incentives
target: aansporings

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Include Ageing Summary
target: Sluit verouderingsopsomming in

en: Include Default FB Entries
target: Sluit standaardboekinskrywings in

en: Include Expired
target: Sluit verval in

en: Include Exploded Items
target: Sluit ontplofte items in

[ctx: Production Plan Item]
note: Label of a Check field in DocType 'Production Plan Item'
en: Include Exploded Items
target: Sluit ontplofte items in

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Include Exploded Items
target: Sluit ontplofte items in

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Include Exploded Items
target: Sluit ontplofte items in

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Include Exploded Items
target: Sluit ontplofte items in

[ctx: Subcontracting Order Item]
note: Label of a Check field in DocType 'Subcontracting Order Item'
en: Include Exploded Items
target: Sluit ontplofte items in

[ctx: Subcontracting Receipt Item]
note: Label of a Check field in DocType 'Subcontracting Receipt Item'
en: Include Exploded Items
target: Sluit ontplofte items in

[ctx: BOM Explosion Item]
note: Label of a Check field in DocType 'BOM Explosion Item'
en: Include Item In Manufacturing
target: Sluit item by die vervaardiging in

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Include Item In Manufacturing
target: Sluit item by die vervaardiging in

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Include Item In Manufacturing
target: Sluit item by die vervaardiging in

[ctx: Work Order Item]
note: Label of a Check field in DocType 'Work Order Item'
en: Include Item In Manufacturing
target: Sluit item by die vervaardiging in

[ctx: Production Plan]
note: Label of a Check field in DocType 'Production Plan'
en: Include Non Stock Items
target: Sluit nie-voorraaditems in nie

en: Include POS Transactions
target: Sluit POS-transaksies in

[ctx: Bank Clearance]
note: Label of a Check field in DocType 'Bank Clearance'
en: Include POS Transactions
target: Sluit POS-transaksies in

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Include Payment (POS)
target: Sluit Betaling (POS) in

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Include Payment (POS)
target: Sluit Betaling (POS) in

[ctx: Bank Clearance]
note: Label of a Check field in DocType 'Bank Clearance'
en: Include Reconciled Entries
target: Sluit versoende inskrywings in

en: Include Sub-assembly Raw Materials
target: Sluit ondermateriaal grondstowwe in

[ctx: Production Plan]
note: Label of a Check field in DocType 'Production Plan'
en: Include Subcontracted Items
target: Sluit onderaannemerte items in

en: Include UOM
target: Sluit UOM in

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Include UOM
target: Sluit UOM in

[ctx: Account]
note: Label of a Check field in DocType 'Account'
en: Include in gross
target: Sluit in bruto

en: Included in Gross Profit
target: Ingesluit in die bruto wins

[ctx: Stock Entry]
note: Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock Entry'
en: Including items for sub assemblies
target: Insluitende items vir sub-gemeentes

en: Income
target: Inkomste

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account'
en: Income
target: Inkomste

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Income
target: Inkomste

[ctx: Process Deferred Accounting]
note: Option for the 'Type' (Select) field in DocType 'Process Deferred Accounting'
en: Income
target: Inkomste

en: Income Account
target: Inkomsterekening

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Income Account
target: Inkomsterekening

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Income Account
target: Inkomsterekening

[ctx: Dunning Type]
note: Label of a Link field in DocType 'Dunning Type'
en: Income Account
target: Inkomsterekening

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Income Account
target: Inkomsterekening

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Income Account
target: Inkomsterekening

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Income Account
target: Inkomsterekening

en: Incoming
target: inkomende

[ctx: Call Log]
note: Option for the 'Type' (Select) field in DocType 'Call Log'
en: Incoming
target: inkomende

[ctx: Quality Inspection]
note: Option for the 'Inspection Type' (Select) field in DocType 'Quality Inspection'
en: Incoming
target: inkomende

en: Incoming Rate
target: Inkomende koers

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Incoming Rate
target: Inkomende koers

[ctx: Packed Item]
note: Label of a Currency field in DocType 'Packed Item'
en: Incoming Rate
target: Inkomende koers

[ctx: Serial No]
note: Label of a Float field in DocType 'Serial No'
en: Incoming Rate
target: Inkomende koers

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Incoming Rate
target: Inkomende koers

[ctx: Stock Ledger Entry]
note: Label of a Currency field in DocType 'Stock Ledger Entry'
en: Incoming Rate
target: Inkomende koers

en: Incoming call from {0}
target: Inkomende oproep vanaf {0}

en: Incorrect Date
target: Verkeerde datum

en: Incorrect Warehouse
target: Verkeerde pakhuis

en: Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.
target: Onjuiste aantal algemene grootboekinskrywings gevind. U het moontlik &#39;n verkeerde rekening in die transaksie gekies.

[ctx: Item Attribute]
note: Label of a Float field in DocType 'Item Attribute'
en: Increment
target: inkrement

[ctx: Item Variant Attribute]
note: Label of a Float field in DocType 'Item Variant Attribute'
en: Increment
target: inkrement

en: Increment cannot be 0
target: Toename kan nie 0 wees nie

en: Increment for Attribute {0} cannot be 0
target: Toename vir kenmerk {0} kan nie 0 wees nie

[ctx: Packing Slip]
note: Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
en: Indicates that the package is a part of this delivery (Only Draft)
target: Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep)

[ctx: Supplier Scorecard]
note: Label of a Data field in DocType 'Supplier Scorecard'
en: Indicator Color
target: Indicator Kleur

en: Indirect Expenses
target: Indirekte uitgawes

en: Indirect Income
target: Indirekte Inkomste

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Indirect Income
target: Indirekte Inkomste

en: Individual
target: individuele

[ctx: Customer]
note: Option for the 'Customer Type' (Select) field in DocType 'Customer'
en: Individual
target: individuele

[ctx: Supplier]
note: Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
en: Individual
target: individuele

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Industry
target: bedryf

[ctx: Industry Type]
note: Label of a Data field in DocType 'Industry Type'
en: Industry
target: bedryf

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Industry
target: bedryf

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Industry
target: bedryf

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Industry
target: bedryf

note: Name of a DocType
en: Industry Type
target: Nywerheidstipe

[ctx: Delivery Trip]
note: Label of a Check field in DocType 'Delivery Trip'
en: Initial Email Notification Sent
target: Aanvanklike e-pos kennisgewing gestuur

en: Initiated
target: geïnisieer

[ctx: Payment Entry]
note: Option for the 'Payment Order Status' (Select) field in DocType 'Payment Entry'
en: Initiated
target: geïnisieer

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Initiated
target: geïnisieer

en: Inspected By
target: Geinspekteer deur

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Inspected By
target: Geinspekteer deur

en: Inspection Required
target: Inspeksie benodig

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Inspection Required
target: Inspeksie benodig

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Inspection Required before Delivery
target: Inspeksie benodig voor aflewering

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Inspection Required before Purchase
target: Inspeksie Vereis Voor Aankope

en: Inspection Type
target: Inspeksietipe

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Inspection Type
target: Inspeksietipe

[ctx: Installation Note]
note: Label of a Date field in DocType 'Installation Note'
en: Installation Date
target: Installasie Datum

note: Name of a DocType
en: Installation Note
target: Installasie Nota

[ctx: Installation Note]
note: Label of a Section Break field in DocType 'Installation Note' Label of a Link in the Stock Workspace
en: Installation Note
target: Installasie Nota

note: Name of a DocType
en: Installation Note Item
target: Installasie Nota Item

en: Installation Note {0} has already been submitted
target: Installasie Nota {0} is reeds ingedien

[ctx: Delivery Note]
note: Label of a Select field in DocType 'Delivery Note'
en: Installation Status
target: Installasie Status

[ctx: Installation Note]
note: Label of a Time field in DocType 'Installation Note'
en: Installation Time
target: Installasie Tyd

en: Installation date cannot be before delivery date for Item {0}
target: Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Installed Qty
target: Geïnstalleerde hoeveelheid

[ctx: Installation Note Item]
note: Label of a Float field in DocType 'Installation Note Item'
en: Installed Qty
target: Geïnstalleerde hoeveelheid

en: Installing presets
target: Voorinstellings installeer

[ctx: Delivery Note]
note: Label of a Text field in DocType 'Delivery Note'
en: Instructions
target: instruksies

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Instructions
target: instruksies

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Instructions
target: instruksies

en: Insufficient Permissions
target: Onvoldoende toestemmings

en: Insufficient Stock
target: Onvoldoende voorraad

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Insurance Company
target: Versekeringsmaatskappy

[ctx: Vehicle]
note: Label of a Section Break field in DocType 'Vehicle'
en: Insurance Details
target: Versekeringsbesonderhede

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Insurance End Date
target: Versekering Einddatum

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Insurance Start Date
target: Versekering Aanvangsdatum

en: Insurance Start date should be less than Insurance End date
target: Versekering Aanvangsdatum moet minder wees as Versekerings-einddatum

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Insurance details
target: Versekeringsbesonderhede

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Insured value
target: Versekerde waarde

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Insurer
target: versekeraar

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Integration Details
target: Integrasie besonderhede

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Integration ID
target: Integrasie ID

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Inter Company Invoice Reference
target: Interfonds-faktuurverwysing

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Inter Company Invoice Reference
target: Interfonds-faktuurverwysing

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Inter Company Invoice Reference
target: Interfonds-faktuurverwysing

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Inter Company Journal Entry
target: Intermaatskappy Joernaal Inskrywing

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Inter Company Journal Entry
target: Intermaatskappy Joernaal Inskrywing

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Inter Company Order Reference
target: Intermaatskappy-bestellingsverwysing

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Inter Company Order Reference
target: Intermaatskappy-bestellingsverwysing

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Inter Company Reference
target: Intermaatskappy verwysing

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Inter Company Reference
target: Intermaatskappy verwysing

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Inter Warehouse Transfer Settings
target: Inter Warehouse-oordraginstellings

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Interest
target: belangstelling

en: Interested
target: belangstellende

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Interested
target: belangstellende

en: Internal Transfer
target: Interne Oordrag

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Internal Transfer
target: Interne Oordrag

[ctx: Payment Entry]
note: Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
en: Internal Transfer
target: Interne Oordrag

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Internal Transfer
target: Interne Oordrag

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Internal Transfer
target: Interne Oordrag

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Internal Transfer
target: Interne Oordrag

[ctx: Employee]
note: Label of a Table field in DocType 'Employee'
en: Internal Work History
target: Interne werkgeskiedenis

[ctx: Sales Partner]
note: Label of a Text field in DocType 'Sales Partner'
en: Introduction
target: inleiding

en: Invalid Account
target: Ongeldige rekening

en: Invalid Attribute
target: Ongeldige kenmerk

en: Invalid Barcode. There is no Item attached to this barcode.
target: Ongeldige strepieskode. Daar is geen item verbonde aan hierdie strepieskode nie.

en: Invalid Blanket Order for the selected Customer and Item
target: Ongeldige kombersorder vir die gekose kliënt en item

en: Invalid Child Procedure
target: Ongeldige kinderprosedure

en: Invalid Company for Inter Company Transaction.
target: Ongeldige maatskappy vir transaksies tussen maatskappye.

en: Invalid Credentials
target: Ongeldige magtigingsbewyse

en: Invalid Gross Purchase Amount
target: Ongeldige bruto aankoopbedrag

en: Invalid Item
target: Ongeldige item

en: Invalid Opening Entry
target: Ongeldige openingsinskrywing

en: Invalid POS Invoices
target: Ongeldige POS-fakture

en: Invalid Parent Account
target: Ongeldige ouerrekening

en: Invalid Part Number
target: Ongeldige onderdeelnommer

en: Invalid Posting Time
target: Ongeldige plasings tyd

en: Invalid Quantity
target: Ongeldige hoeveelheid

en: Invalid Selling Price
target: Ongeldige verkoopprys

en: Invalid URL
target: Ongeldige URL

en: Invalid Value
target: Ongeldige waarde

en: Invalid condition expression
target: Ongeldige toestandsuitdrukking

en: Invalid lost reason {0}, please create a new lost reason
target: Ongeldige verlore rede {0}, skep &#39;n nuwe verlore rede

en: Invalid naming series (. missing) for {0}
target: Ongeldige naamreeks (. Ontbreek) vir {0}

en: Invalid reference {0} {1}
target: Ongeldige verwysing {0} {1}

en: Invalid {0}
target: Ongeldige {0}

en: Invalid {0} for Inter Company Transaction.
target: Ongeldig {0} vir transaksies tussen maatskappye.

en: Invalid {0}: {1}
target: Ongeldige {0}: {1}

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Inventory
target: Voorraad

en: Investments
target: beleggings

en: Invoice
target: faktuur

[ctx: Discounted Invoice]
note: Label of a Link field in DocType 'Discounted Invoice'
en: Invoice
target: faktuur

[ctx: Loyalty Point Entry]
note: Label of a Dynamic Link field in DocType 'Loyalty Point Entry'
en: Invoice
target: faktuur

[ctx: Subscription Invoice]
note: Label of a Dynamic Link field in DocType 'Subscription Invoice'
en: Invoice
target: faktuur

[ctx: Payment Reconciliation Invoice]
note: Label of a Date field in DocType 'Payment Reconciliation Invoice'
en: Invoice Date
target: Faktuurdatum

note: Name of a DocType
en: Invoice Discounting
target: Faktuurdiskontering

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Invoice Discounting
target: Faktuurdiskontering

en: Invoice Grand Total
target: Faktuur groot totaal

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
en: Invoice Number
target: Faktuurnommer

[ctx: Payment Reconciliation Allocation]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
en: Invoice Number
target: Faktuurnommer

[ctx: Payment Reconciliation Invoice]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice'
en: Invoice Number
target: Faktuurnommer

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Invoice Number
target: Faktuurnommer

en: Invoice Portion
target: Faktuur Gedeelte

[ctx: Overdue Payment]
note: Label of a Percent field in DocType 'Overdue Payment'
en: Invoice Portion
target: Faktuur Gedeelte

[ctx: Payment Schedule]
note: Label of a Percent field in DocType 'Payment Schedule'
en: Invoice Portion
target: Faktuur Gedeelte

[ctx: Import Supplier Invoice]
note: Label of a Select field in DocType 'Import Supplier Invoice'
en: Invoice Series
target: Faktuurreeks

en: Invoice Status
target: Faktuurstatus

en: Invoice Type
target: Faktuur Tipe

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Invoice Type
target: Faktuur Tipe

[ctx: Opening Invoice Creation Tool]
note: Label of a Select field in DocType 'Opening Invoice Creation Tool'
en: Invoice Type
target: Faktuur Tipe

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Invoice Type
target: Faktuur Tipe

[ctx: Payment Reconciliation Invoice]
note: Label of a Select field in DocType 'Payment Reconciliation Invoice'
en: Invoice Type
target: Faktuur Tipe

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Invoice Type
target: Faktuur Tipe

en: Invoice already created for all billing hours
target: Faktuur wat reeds vir alle faktuurure geskep is

en: Invoice can't be made for zero billing hour
target: Faktuur kan nie vir nul faktuuruur gemaak word nie

en: Invoiced Amount
target: Gefaktureerde bedrag

en: Invoices
target: fakture

[ctx: Invoice Discounting]
note: Label of a Table field in DocType 'Invoice Discounting'
en: Invoices
target: fakture

[ctx: Opening Invoice Creation Tool]
note: Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
en: Invoices
target: fakture

[ctx: POS Profile]
note: Group in POS Profile's connections
en: Invoices
target: fakture

[ctx: Payment Reconciliation]
note: Label of a Table field in DocType 'Payment Reconciliation'
en: Invoices
target: fakture

[ctx: Supplier]
note: Option for the 'Hold Type' (Select) field in DocType 'Supplier'
en: Invoices
target: fakture

[ctx: Inventory Dimension]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Inventory Dimension'
en: Inward
target: innerlike

[ctx: Payment Request]
note: Option for the 'Payment Request Type' (Select) field in DocType 'Payment Request'
en: Inward
target: innerlike

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Inward
target: innerlike

[ctx: Cheque Print Template]
note: Label of a Check field in DocType 'Cheque Print Template'
en: Is Account Payable
target: Is rekening betaalbaar

en: Is Active
target: Is aktief

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Is Active
target: Is aktief

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Is Active
target: Is aktief

[ctx: Subcontracting BOM]
note: Label of a Check field in DocType 'Subcontracting BOM'
en: Is Active
target: Is aktief

[ctx: GL Entry]
note: Label of a Select field in DocType 'GL Entry'
en: Is Advance
target: Is vooruit

[ctx: Journal Entry Account]
note: Label of a Select field in DocType 'Journal Entry Account'
en: Is Advance
target: Is vooruit

[ctx: Payment Reconciliation Allocation]
note: Label of a Data field in DocType 'Payment Reconciliation Allocation'
en: Is Advance
target: Is vooruit

[ctx: Payment Reconciliation Payment]
note: Label of a Data field in DocType 'Payment Reconciliation Payment'
en: Is Advance
target: Is vooruit

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Data field in DocType 'Process Payment Reconciliation Log Allocations'
en: Is Advance
target: Is vooruit

[ctx: Timesheet Detail]
note: Label of a Check field in DocType 'Timesheet Detail'
en: Is Billable
target: Is faktureerbaar

[ctx: GL Entry]
note: Label of a Check field in DocType 'GL Entry'
en: Is Cancelled
target: Is gekanselleer

[ctx: Serial and Batch Bundle]
note: Label of a Check field in DocType 'Serial and Batch Bundle'
en: Is Cancelled
target: Is gekanselleer

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: Is Cancelled
target: Is gekanselleer

[ctx: Share Balance]
note: Label of a Check field in DocType 'Share Balance'
en: Is Company
target: Is Maatskappy

[ctx: Shareholder]
note: Label of a Check field in DocType 'Shareholder'
en: Is Company
target: Is Maatskappy

[ctx: Bank Account]
note: Label of a Check field in DocType 'Bank Account'
en: Is Company Account
target: Is Maatskappyrekening

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Consolidated
target: Is gekonsolideer

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Is Cumulative
target: Is kumulatief

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Is Cumulative
target: Is kumulatief

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Is Customer Provided Item
target: Word die kliënt voorsien

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Day Book Data Imported
target: Word dagboekdata ingevoer

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Day Book Data Processed
target: Word dagboekdata verwerk

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Is Default
target: Is standaard

[ctx: Dunning Type]
note: Label of a Check field in DocType 'Dunning Type'
en: Is Default
target: Is standaard

[ctx: Item Manufacturer]
note: Label of a Check field in DocType 'Item Manufacturer'
en: Is Default
target: Is standaard

[ctx: Payment Gateway Account]
note: Label of a Check field in DocType 'Payment Gateway Account'
en: Is Default
target: Is standaard

[ctx: Bank Account]
note: Label of a Check field in DocType 'Bank Account'
en: Is Default Account
target: Is standaardrekening

[ctx: Dunning Letter Text]
note: Label of a Check field in DocType 'Dunning Letter Text'
en: Is Default Language
target: Is verstek taal

[ctx: Selling Settings]
note: Label of a Select field in DocType 'Selling Settings'
en: Is Delivery Note Required for Sales Invoice Creation?
target: Is afleweringsnota nodig vir die skep van verkoopsfakture?

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Is Discounted
target: Is verdiskonteer

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Discounted
target: Is verdiskonteer

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Is Existing Asset
target: Is Bestaande Bate

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Is Fixed Asset
target: Is vaste bate

[ctx: Landed Cost Item]
note: Label of a Check field in DocType 'Landed Cost Item'
en: Is Fixed Asset
target: Is vaste bate

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Is Fixed Asset
target: Is vaste bate

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Is Fixed Asset
target: Is vaste bate

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Is Fixed Asset
target: Is vaste bate

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Is Fixed Asset
target: Is vaste bate

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Is Fixed Asset
target: Is vaste bate

[ctx: Delivery Note Item]
note: Label of a Check field in DocType 'Delivery Note Item'
en: Is Free Item
target: Is gratis item

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Is Free Item
target: Is gratis item

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Is Free Item
target: Is gratis item

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Is Free Item
target: Is gratis item

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Is Free Item
target: Is gratis item

[ctx: Quotation Item]
note: Label of a Check field in DocType 'Quotation Item'
en: Is Free Item
target: Is gratis item

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Is Free Item
target: Is gratis item

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Is Free Item
target: Is gratis item

[ctx: Supplier Quotation Item]
note: Label of a Check field in DocType 'Supplier Quotation Item'
en: Is Free Item
target: Is gratis item

en: Is Frozen
target: Is bevrore

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Is Frozen
target: Is bevrore

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Is Frozen
target: Is bevrore

en: Is Group
target: Is die groep

[ctx: Account]
note: Label of a Check field in DocType 'Account'
en: Is Group
target: Is die groep

[ctx: Company]
note: Label of a Check field in DocType 'Company'
en: Is Group
target: Is die groep

[ctx: Cost Center]
note: Label of a Check field in DocType 'Cost Center'
en: Is Group
target: Is die groep

[ctx: Customer Group]
note: Label of a Check field in DocType 'Customer Group'
en: Is Group
target: Is die groep

[ctx: Department]
note: Label of a Check field in DocType 'Department'
en: Is Group
target: Is die groep

[ctx: Item Group]
note: Label of a Check field in DocType 'Item Group'
en: Is Group
target: Is die groep

[ctx: Ledger Merge]
note: Label of a Check field in DocType 'Ledger Merge'
en: Is Group
target: Is die groep

[ctx: Location]
note: Label of a Check field in DocType 'Location'
en: Is Group
target: Is die groep

[ctx: Quality Procedure]
note: Label of a Check field in DocType 'Quality Procedure'
en: Is Group
target: Is die groep

[ctx: Sales Person]
note: Label of a Check field in DocType 'Sales Person'
en: Is Group
target: Is die groep

[ctx: Supplier Group]
note: Label of a Check field in DocType 'Supplier Group'
en: Is Group
target: Is die groep

[ctx: Task]
note: Label of a Check field in DocType 'Task'
en: Is Group
target: Is die groep

[ctx: Territory]
note: Label of a Check field in DocType 'Territory'
en: Is Group
target: Is die groep

[ctx: Customer]
note: Label of a Check field in DocType 'Customer'
en: Is Internal Customer
target: Is interne kliënt

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Is Internal Customer
target: Is interne kliënt

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Internal Customer
target: Is interne kliënt

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Is Internal Customer
target: Is interne kliënt

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Internal Supplier
target: Is Interne Verskaffer

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Is Internal Supplier
target: Is Interne Verskaffer

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Is Internal Supplier
target: Is Interne Verskaffer

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Is Internal Supplier
target: Is Interne Verskaffer

[ctx: Applicable On Account]
note: Label of a Check field in DocType 'Applicable On Account'
en: Is Mandatory
target: Is verpligtend

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Master Data Imported
target: Is meerdata ingevoer

[ctx: Tally Migration]
note: Label of a Check field in DocType 'Tally Migration'
en: Is Master Data Processed
target: Word meesterdata verwerk

[ctx: GL Entry]
note: Label of a Select field in DocType 'GL Entry'
en: Is Opening
target: Is opening

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Is Opening
target: Is opening

[ctx: Journal Entry Template]
note: Label of a Select field in DocType 'Journal Entry Template'
en: Is Opening
target: Is opening

[ctx: Stock Entry]
note: Label of a Select field in DocType 'Stock Entry'
en: Is Opening
target: Is opening

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Is Opening Entry
target: Is toegangsinskrywing

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice'
en: Is Opening Entry
target: Is toegangsinskrywing

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Is Opening Entry
target: Is toegangsinskrywing

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Paid
target: Is Betaalbaar

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Is Purchase Order Required for Purchase Invoice & Receipt Creation?
target: Is &#39;n bestelling nodig vir die skep van fakture en ontvangsbewyse?

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Is Purchase Receipt Required for Purchase Invoice Creation?
target: Is aankoopbewys nodig vir die skep van aankoopfakture?

en: Is Return
target: Is Terug

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Is Return
target: Is Terug

[ctx: POS Invoice Reference]
note: Label of a Check field in DocType 'POS Invoice Reference'
en: Is Return
target: Is Terug

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Is Return
target: Is Terug

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Is Return
target: Is Terug

[ctx: Subcontracting Receipt]
note: Label of a Check field in DocType 'Subcontracting Receipt'
en: Is Return
target: Is Terug

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Is Return (Credit Note)
target: Is Teruggawe (Kredietnota)

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Is Return (Credit Note)
target: Is Teruggawe (Kredietnota)

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Return (Debit Note)
target: Is Terugbetaling (Debiet Nota)

[ctx: Selling Settings]
note: Label of a Select field in DocType 'Selling Settings'
en: Is Sales Order Required for Sales Invoice & Delivery Note Creation?
target: Is verkoopsorder benodig vir die skep van verkoopsfakture en afleweringsnotas?

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Is Subcontracted
target: Is onderaanneming

[ctx: Purchase Order]
note: Label of a Check field in DocType 'Purchase Order'
en: Is Subcontracted
target: Is onderaanneming

[ctx: Purchase Receipt]
note: Label of a Check field in DocType 'Purchase Receipt'
en: Is Subcontracted
target: Is onderaanneming

[ctx: Supplier Quotation]
note: Label of a Check field in DocType 'Supplier Quotation'
en: Is Subcontracted
target: Is onderaanneming

[ctx: Payment Request]
note: Label of a Check field in DocType 'Payment Request'
en: Is a Subscription
target: Is &#39;n inskrywing

[ctx: Purchase Taxes and Charges]
note: Label of a Check field in DocType 'Purchase Taxes and Charges'
en: Is this Tax included in Basic Rate?
target: Is hierdie belasting ingesluit in basiese tarief?

[ctx: Sales Taxes and Charges]
note: Label of a Check field in DocType 'Sales Taxes and Charges'
en: Is this Tax included in Basic Rate?
target: Is hierdie belasting ingesluit in basiese tarief?

note: Name of a DocType
en: Issue
target: Uitgawe

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Issue
target: Uitgawe

[ctx: Asset Movement]
note: Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
en: Issue
target: Uitgawe

[ctx: Issue]
note: Label of a Link in the Support Workspace Label of a shortcut in the Support Workspace
en: Issue
target: Uitgawe

[ctx: Serial No]
note: Option for the 'Asset Status' (Select) field in DocType 'Serial No'
en: Issue
target: Uitgawe

[ctx: Share Transfer]
note: Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
en: Issue
target: Uitgawe

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Issue
target: Uitgawe

[ctx: Warranty Claim]
note: Label of a Text Editor field in DocType 'Warranty Claim'
en: Issue
target: Uitgawe

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Issue Credit Note
target: Uitgawe Kredietnota

[ctx: Warranty Claim]
note: Label of a Date field in DocType 'Warranty Claim'
en: Issue Date
target: Uitreikings datum

en: Issue Material
target: Uitgawe Materiaal

note: Name of a DocType
en: Issue Priority
target: Prioriteit vir kwessies

[ctx: Issue Priority]
note: Label of a Link in the Support Workspace
en: Issue Priority
target: Prioriteit vir kwessies

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Issue Split From
target: Uitgawe verdeel vanaf

note: Name of a DocType
en: Issue Type
target: Uitgawe Tipe

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Issue Type
target: Uitgawe Tipe

[ctx: Issue Type]
note: Label of a Link in the Support Workspace
en: Issue Type
target: Uitgawe Tipe

en: Issued
target: Uitgereik

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Issued
target: Uitgereik

[ctx: Share Balance]
note: Option for the 'Current State' (Select) field in DocType 'Share Balance'
en: Issued
target: Uitgereik

note: Name of a report
en: Issued Items Against Work Order
target: Uitgereik Items Teen Werk Orde

note: Label of a Card Break in the Support Workspace
en: Issues
target: kwessies

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Issues
target: kwessies

[ctx: Driver]
note: Label of a Date field in DocType 'Driver'
en: Issuing Date
target: Uitreikingsdatum

[ctx: Driving License Category]
note: Label of a Date field in DocType 'Driving License Category'
en: Issuing Date
target: Uitreikingsdatum

en: It is needed to fetch Item Details.
target: Dit is nodig om Itembesonderhede te gaan haal.

note: Name of a DocType
en: Item
target: item

[ctx: Asset Repair Consumed Item]
note: Label of a Link field in DocType 'Asset Repair Consumed Item'
en: Item
target: item

[ctx: Authorization Rule]
note: Option for the 'Customer or Item' (Select) field in DocType 'Authorization Rule'
en: Item
target: item

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Item
target: item

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Item
target: item

[ctx: Blanket Order]
note: Label of a Table field in DocType 'Blanket Order'
en: Item
target: item

[ctx: Item]
note: Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace Label of a Link in the Manufacturing Workspace Label of a Link in the Selling Workspace Label of a shortcut in the Selling Workspace Label of a Link in the Home Workspace Label of a shortcut in the Home Workspace Lab
en: Item
target: item

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Item
target: item

[ctx: Party Specific Item]
note: Option for the 'Restrict Items Based On' (Select) field in DocType 'Party Specific Item'
en: Item
target: item

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Item
target: item

[ctx: Product Bundle Item]
note: Label of a Link field in DocType 'Product Bundle Item'
en: Item
target: item

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Item
target: item

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Item
target: item

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Item
target: item

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Item
target: item

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Item
target: item

note: Name of a DocType
en: Item Alternative
target: Item Alternatief

[ctx: Item Alternative]
note: Label of a Link in the Stock Workspace
en: Item Alternative
target: Item Alternatief

note: Name of a DocType
en: Item Attribute
target: Item Attribuut

[ctx: Item]
note: Option for the 'Variant Based On' (Select) field in DocType 'Item'
en: Item Attribute
target: Item Attribuut

[ctx: Item Attribute]
note: Label of a Link in the Stock Workspace
en: Item Attribute
target: Item Attribuut

[ctx: Item Variant]
note: Label of a Link field in DocType 'Item Variant'
en: Item Attribute
target: Item Attribuut

note: Name of a DocType
en: Item Attribute Value
target: Item Attribuutwaarde

[ctx: Item Variant]
note: Label of a Data field in DocType 'Item Variant'
en: Item Attribute Value
target: Item Attribuutwaarde

[ctx: Item Attribute]
note: Label of a Table field in DocType 'Item Attribute'
en: Item Attribute Values
target: Item Attribuutwaardes

note: Name of a report
en: Item Balance (Simple)
target: Item Balans (Eenvoudig)

en: Item Code
target: Itemkode

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Item Code
target: Itemkode

[ctx: Asset Capitalization Asset Item]
note: Label of a Link field in DocType 'Asset Capitalization Asset Item'
en: Item Code
target: Itemkode

[ctx: Asset Capitalization Service Item]
note: Label of a Link field in DocType 'Asset Capitalization Service Item'
en: Item Code
target: Itemkode

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Item Code
target: Itemkode

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Item Code
target: Itemkode

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Item Code
target: Itemkode

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Item Code
target: Itemkode

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Item Code
target: Itemkode

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Item Code
target: Itemkode

[ctx: BOM Scrap Item]
note: Label of a Link field in DocType 'BOM Scrap Item'
en: Item Code
target: Itemkode

[ctx: BOM Website Item]
note: Label of a Link field in DocType 'BOM Website Item'
en: Item Code
target: Itemkode

[ctx: Bin]
note: Label of a Link field in DocType 'Bin'
en: Item Code
target: Itemkode

[ctx: Blanket Order Item]
note: Label of a Link field in DocType 'Blanket Order Item'
en: Item Code
target: Itemkode

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Item Code
target: Itemkode

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Item Code
target: Itemkode

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Item Code
target: Itemkode

[ctx: Installation Note Item]
note: Label of a Link field in DocType 'Installation Note Item'
en: Item Code
target: Itemkode

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Item Code
target: Itemkode

[ctx: Item Alternative]
note: Label of a Link field in DocType 'Item Alternative'
en: Item Code
target: Itemkode

[ctx: Item Manufacturer]
note: Label of a Link field in DocType 'Item Manufacturer'
en: Item Code
target: Itemkode

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Item Code
target: Itemkode

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Item Code
target: Itemkode

[ctx: Landed Cost Item]
note: Label of a Link field in DocType 'Landed Cost Item'
en: Item Code
target: Itemkode

[ctx: Maintenance Schedule Detail]
note: Label of a Link field in DocType 'Maintenance Schedule Detail'
en: Item Code
target: Itemkode

[ctx: Maintenance Schedule Item]
note: Label of a Link field in DocType 'Maintenance Schedule Item'
en: Item Code
target: Itemkode

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Item Code
target: Itemkode

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Item Code
target: Itemkode

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: Item Code
target: Itemkode

[ctx: Opportunity Item]
note: Label of a Link field in DocType 'Opportunity Item'
en: Item Code
target: Itemkode

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: Item Code
target: Itemkode

[ctx: Packing Slip Item]
note: Label of a Link field in DocType 'Packing Slip Item'
en: Item Code
target: Itemkode

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Item Code
target: Itemkode

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Item Code
target: Itemkode

[ctx: Pricing Rule Item Code]
note: Label of a Link field in DocType 'Pricing Rule Item Code'
en: Item Code
target: Itemkode

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Item Code
target: Itemkode

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Item Code
target: Itemkode

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional Scheme' Label of a Link field in DocType 'Promotional Scheme'
en: Item Code
target: Itemkode

[ctx: Promotional Scheme Product Discount]
note: Label of a Link field in DocType 'Promotional Scheme Product Discount'
en: Item Code
target: Itemkode

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Item Code
target: Itemkode

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Item Code
target: Itemkode

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Item Code
target: Itemkode

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Item Code
target: Itemkode

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Item Code
target: Itemkode

[ctx: Quick Stock Balance]
note: Label of a Link field in DocType 'Quick Stock Balance'
en: Item Code
target: Itemkode

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Item Code
target: Itemkode

[ctx: Repost Item Valuation]
note: Label of a Link field in DocType 'Repost Item Valuation'
en: Item Code
target: Itemkode

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Item Code
target: Itemkode

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Item Code
target: Itemkode

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Item Code
target: Itemkode

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Item Code
target: Itemkode

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Item Code
target: Itemkode

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Item Code
target: Itemkode

[ctx: Stock Reconciliation Item]
note: Label of a Link field in DocType 'Stock Reconciliation Item'
en: Item Code
target: Itemkode

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Item Code
target: Itemkode

[ctx: Stock Settings]
note: Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
en: Item Code
target: Itemkode

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Item Code
target: Itemkode

[ctx: Subcontracting Order Service Item]
note: Label of a Link field in DocType 'Subcontracting Order Service Item'
en: Item Code
target: Itemkode

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Item Code
target: Itemkode

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Item Code
target: Itemkode

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Item Code
target: Itemkode

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Item Code
target: Itemkode

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Item Code
target: Itemkode

[ctx: Work Order Item]
note: Label of a Link field in DocType 'Work Order Item'
en: Item Code
target: Itemkode

en: Item Code cannot be changed for Serial No.
target: Item Kode kan nie vir Serienommer verander word nie.

en: Item Code required at Row No {0}
target: Itemkode benodig by ry nr {0}

en: Item Code: {0} is not available under warehouse {1}.
target: Itemkode: {0} is nie beskikbaar onder pakhuis {1} nie.

note: Name of a DocType
en: Item Customer Detail
target: Item kliënt detail

note: Name of a DocType
en: Item Default
target: Item Standaard

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Item Defaults
target: Item Standaard

[ctx: Stock Settings]
note: Label of a Section Break field in DocType 'Stock Settings'
en: Item Defaults
target: Item Standaard

[ctx: BOM]
note: Label of a Small Text field in DocType 'BOM'
en: Item Description
target: Item Beskrywing

[ctx: BOM Item]
note: Label of a Text Editor field in DocType 'BOM Item'
en: Item Description
target: Item Beskrywing

[ctx: BOM Website Item]
note: Label of a Text Editor field in DocType 'BOM Website Item'
en: Item Description
target: Item Beskrywing

[ctx: Item Price]
note: Label of a Text field in DocType 'Item Price'
en: Item Description
target: Item Beskrywing

[ctx: Material Request Plan Item]
note: Label of a Section Break field in DocType 'Material Request Plan Item'
en: Item Description
target: Item Beskrywing

[ctx: Quick Stock Balance]
note: Label of a Small Text field in DocType 'Quick Stock Balance'
en: Item Description
target: Item Beskrywing

[ctx: Work Order]
note: Label of a Small Text field in DocType 'Work Order'
en: Item Description
target: Item Beskrywing

[ctx: Production Plan Sub Assembly Item]
note: Label of a Section Break field in DocType 'Production Plan Sub Assembly Item'
en: Item Details
target: Itembesonderhede

note: Name of a DocType
en: Item Group
target: Itemgroep

[ctx: Authorization Rule]
note: Option for the 'Customer or Item' (Select) field in DocType 'Authorization Rule'
en: Item Group
target: Itemgroep

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Item Group
target: Itemgroep

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Item Group
target: Itemgroep

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Item Group
target: Itemgroep

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Item Group
target: Itemgroep

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Item Group
target: Itemgroep

[ctx: Item Group]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Item Group
target: Itemgroep

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Item Group
target: Itemgroep

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Item Group
target: Itemgroep

[ctx: Opportunity Item]
note: Label of a Link field in DocType 'Opportunity Item'
en: Item Group
target: Itemgroep

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Item Group
target: Itemgroep

[ctx: POS Item Group]
note: Label of a Link field in DocType 'POS Item Group'
en: Item Group
target: Itemgroep

[ctx: Party Specific Item]
note: Option for the 'Restrict Items Based On' (Select) field in DocType 'Party Specific Item'
en: Item Group
target: Itemgroep

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Item Group
target: Itemgroep

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Item Group
target: Itemgroep

[ctx: Pricing Rule Item Group]
note: Label of a Link field in DocType 'Pricing Rule Item Group'
en: Item Group
target: Itemgroep

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional Scheme' Label of a Link field in DocType 'Promotional Scheme'
en: Item Group
target: Itemgroep

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Item Group
target: Itemgroep

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Item Group
target: Itemgroep

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Item Group
target: Itemgroep

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Item Group
target: Itemgroep

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Item Group
target: Itemgroep

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Item Group
target: Itemgroep

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Item Group
target: Itemgroep

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Item Group
target: Itemgroep

[ctx: Serial and Batch Bundle]
note: Label of a Link field in DocType 'Serial and Batch Bundle'
en: Item Group
target: Itemgroep

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Item Group
target: Itemgroep

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Item Group
target: Itemgroep

[ctx: Target Detail]
note: Label of a Link field in DocType 'Target Detail'
en: Item Group
target: Itemgroep

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Item Group
target: Itemgroep

[ctx: Website Item Group]
note: Label of a Link field in DocType 'Website Item Group'
en: Item Group
target: Itemgroep

[ctx: Item Group]
note: Label of a Table field in DocType 'Item Group'
en: Item Group Defaults
target: Itemgroep verstek

[ctx: Item Group]
note: Label of a Data field in DocType 'Item Group'
en: Item Group Name
target: Itemgroep Naam

en: Item Group Tree
target: Itemgroep Boom

en: Item Group not mentioned in item master for item {0}
target: Itemgroep nie genoem in itemmeester vir item {0}

[ctx: POS Profile]
note: Label of a Table field in DocType 'POS Profile'
en: Item Groups
target: Itemgroepe

[ctx: BOM]
note: Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
en: Item Image (if not slideshow)
target: Item Image (indien nie skyfievertoning nie)

[ctx: Pick List]
note: Label of a Table field in DocType 'Pick List'
en: Item Locations
target: Item Lokasies

note: Name of a role
en: Item Manager
target: Itembestuurder

note: Name of a DocType
en: Item Manufacturer
target: Item Vervaardiger

[ctx: Item Manufacturer]
note: Label of a Link in the Stock Workspace
en: Item Manufacturer
target: Item Vervaardiger

en: Item Name
target: Item naam

[ctx: Asset]
note: Label of a Read Only field in DocType 'Asset'
en: Item Name
target: Item naam

[ctx: Asset Capitalization Asset Item]
note: Label of a Data field in DocType 'Asset Capitalization Asset Item'
en: Item Name
target: Item naam

[ctx: Asset Capitalization Service Item]
note: Label of a Data field in DocType 'Asset Capitalization Service Item'
en: Item Name
target: Item naam

[ctx: Asset Capitalization Stock Item]
note: Label of a Data field in DocType 'Asset Capitalization Stock Item'
en: Item Name
target: Item naam

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Item Name
target: Item naam

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Item Name
target: Item naam

[ctx: BOM]
note: Label of a Data field in DocType 'BOM'
en: Item Name
target: Item naam

[ctx: BOM Creator]
note: Label of a Data field in DocType 'BOM Creator'
en: Item Name
target: Item naam

[ctx: BOM Creator Item]
note: Label of a Data field in DocType 'BOM Creator Item'
en: Item Name
target: Item naam

[ctx: BOM Explosion Item]
note: Label of a Data field in DocType 'BOM Explosion Item'
en: Item Name
target: Item naam

[ctx: BOM Item]
note: Label of a Data field in DocType 'BOM Item'
en: Item Name
target: Item naam

[ctx: BOM Scrap Item]
note: Label of a Data field in DocType 'BOM Scrap Item'
en: Item Name
target: Item naam

[ctx: BOM Website Item]
note: Label of a Data field in DocType 'BOM Website Item'
en: Item Name
target: Item naam

[ctx: Batch]
note: Label of a Data field in DocType 'Batch'
en: Item Name
target: Item naam

[ctx: Blanket Order Item]
note: Label of a Data field in DocType 'Blanket Order Item'
en: Item Name
target: Item naam

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Item Name
target: Item naam

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Item Name
target: Item naam

[ctx: Item Alternative]
note: Label of a Read Only field in DocType 'Item Alternative'
en: Item Name
target: Item naam

[ctx: Item Manufacturer]
note: Label of a Data field in DocType 'Item Manufacturer'
en: Item Name
target: Item naam

[ctx: Item Price]
note: Label of a Data field in DocType 'Item Price'
en: Item Name
target: Item naam

[ctx: Job Card]
note: Label of a Read Only field in DocType 'Job Card'
en: Item Name
target: Item naam

[ctx: Job Card Item]
note: Label of a Data field in DocType 'Job Card Item'
en: Item Name
target: Item naam

[ctx: Maintenance Schedule Detail]
note: Label of a Data field in DocType 'Maintenance Schedule Detail'
en: Item Name
target: Item naam

[ctx: Maintenance Schedule Item]
note: Label of a Data field in DocType 'Maintenance Schedule Item'
en: Item Name
target: Item naam

[ctx: Maintenance Visit Purpose]
note: Label of a Data field in DocType 'Maintenance Visit Purpose'
en: Item Name
target: Item naam

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Item Name
target: Item naam

[ctx: Material Request Plan Item]
note: Label of a Data field in DocType 'Material Request Plan Item'
en: Item Name
target: Item naam

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
en: Item Name
target: Item naam

[ctx: Opportunity Item]
note: Label of a Data field in DocType 'Opportunity Item'
en: Item Name
target: Item naam

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Item Name
target: Item naam

[ctx: Packed Item]
note: Label of a Data field in DocType 'Packed Item'
en: Item Name
target: Item naam

[ctx: Packing Slip Item]
note: Label of a Data field in DocType 'Packing Slip Item'
en: Item Name
target: Item naam

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Item Name
target: Item naam

[ctx: Production Plan Sub Assembly Item]
note: Label of a Data field in DocType 'Production Plan Sub Assembly Item'
en: Item Name
target: Item naam

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Item Name
target: Item naam

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Item Name
target: Item naam

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Item Name
target: Item naam

[ctx: Purchase Receipt Item Supplied]
note: Label of a Data field in DocType 'Purchase Receipt Item Supplied'
en: Item Name
target: Item naam

[ctx: Putaway Rule]
note: Label of a Data field in DocType 'Putaway Rule'
en: Item Name
target: Item naam

[ctx: Quality Inspection]
note: Label of a Data field in DocType 'Quality Inspection'
en: Item Name
target: Item naam

[ctx: Quick Stock Balance]
note: Label of a Data field in DocType 'Quick Stock Balance'
en: Item Name
target: Item naam

[ctx: Quotation Item]
note: Label of a Data field in DocType 'Quotation Item'
en: Item Name
target: Item naam

[ctx: Request for Quotation Item]
note: Label of a Data field in DocType 'Request for Quotation Item'
en: Item Name
target: Item naam

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Item Name
target: Item naam

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Item Name
target: Item naam

[ctx: Serial No]
note: Label of a Data field in DocType 'Serial No'
en: Item Name
target: Item naam

[ctx: Serial and Batch Bundle]
note: Label of a Data field in DocType 'Serial and Batch Bundle'
en: Item Name
target: Item naam

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Item Name
target: Item naam

[ctx: Stock Reconciliation Item]
note: Label of a Data field in DocType 'Stock Reconciliation Item'
en: Item Name
target: Item naam

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Item Name
target: Item naam

[ctx: Subcontracting Order Service Item]
note: Label of a Data field in DocType 'Subcontracting Order Service Item'
en: Item Name
target: Item naam

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Item Name
target: Item naam

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
en: Item Name
target: Item naam

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Item Name
target: Item naam

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Item Name
target: Item naam

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Item Name
target: Item naam

[ctx: Work Order Item]
note: Label of a Data field in DocType 'Work Order Item'
en: Item Name
target: Item naam

note: Name of a DocType
en: Item Price
target: Itemprys

[ctx: Item Price]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Item Price
target: Itemprys

note: Name of a report Label of a Link in the Stock Workspace
en: Item Price Stock
target: Itemprys Voorraad

en: Item Price added for {0} in Price List {1}
target: Itemprys bygevoeg vir {0} in Pryslys {1}

en: Item Price updated for {0} in Price List {1}
target: Itemprys opgedateer vir {0} in Pryslys {1}

note: Name of a report Label of a Link in the Stock Workspace
en: Item Prices
target: Itempryse

note: Name of a DocType
en: Item Quality Inspection Parameter
target: Item Kwaliteit Inspeksie Parameter

[ctx: Quality Inspection Template]
note: Label of a Table field in DocType 'Quality Inspection Template'
en: Item Quality Inspection Parameter
target: Item Kwaliteit Inspeksie Parameter

note: Name of a DocType
en: Item Reorder
target: Item Herbestelling

en: Item Row {0}: {1} {2} does not exist in above '{1}' table
target: Itemreeks {0}: {1} {2} bestaan nie in bostaande &#39;{1}&#39; tabel nie

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Item Serial No
target: Item Serienommer

note: Name of a report Label of a Link in the Stock Workspace
en: Item Shortage Report
target: Item kortverslag

note: Name of a DocType
en: Item Supplier
target: Item Verskaffer

note: Name of a DocType
en: Item Tax
target: Itembelasting

[ctx: Item Group]
note: Label of a Section Break field in DocType 'Item Group'
en: Item Tax
target: Itembelasting

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Item Tax Amount Included in Value
target: Bedrag op item belasting ingesluit in die waarde

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Item Tax Amount Included in Value
target: Bedrag op item belasting ingesluit in die waarde

[ctx: Delivery Note Item]
note: Label of a Small Text field in DocType 'Delivery Note Item'
en: Item Tax Rate
target: Item Belastingkoers

[ctx: POS Invoice Item]
note: Label of a Small Text field in DocType 'POS Invoice Item'
en: Item Tax Rate
target: Item Belastingkoers

[ctx: Purchase Invoice Item]
note: Label of a Code field in DocType 'Purchase Invoice Item'
en: Item Tax Rate
target: Item Belastingkoers

[ctx: Purchase Order Item]
note: Label of a Code field in DocType 'Purchase Order Item'
en: Item Tax Rate
target: Item Belastingkoers

[ctx: Purchase Receipt Item]
note: Label of a Code field in DocType 'Purchase Receipt Item'
en: Item Tax Rate
target: Item Belastingkoers

[ctx: Quotation Item]
note: Label of a Code field in DocType 'Quotation Item'
en: Item Tax Rate
target: Item Belastingkoers

[ctx: Sales Invoice Item]
note: Label of a Small Text field in DocType 'Sales Invoice Item'
en: Item Tax Rate
target: Item Belastingkoers

[ctx: Sales Order Item]
note: Label of a Code field in DocType 'Sales Order Item'
en: Item Tax Rate
target: Item Belastingkoers

[ctx: Supplier Quotation Item]
note: Label of a Code field in DocType 'Supplier Quotation Item'
en: Item Tax Rate
target: Item Belastingkoers

en: Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable
target: Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare

note: Name of a DocType
en: Item Tax Template
target: Item belasting sjabloon

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Item Tax Template
target: Item belasting sjabloon

[ctx: Item Tax]
note: Label of a Link field in DocType 'Item Tax'
en: Item Tax Template
target: Item belasting sjabloon

[ctx: Item Tax Template]
note: Label of a Link in the Accounting Workspace
en: Item Tax Template
target: Item belasting sjabloon

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Item Tax Template
target: Item belasting sjabloon

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Item Tax Template
target: Item belasting sjabloon

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Item Tax Template
target: Item belasting sjabloon

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Item Tax Template
target: Item belasting sjabloon

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Item Tax Template
target: Item belasting sjabloon

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Item Tax Template
target: Item belasting sjabloon

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Item Tax Template
target: Item belasting sjabloon

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Item Tax Template
target: Item belasting sjabloon

note: Name of a DocType
en: Item Tax Template Detail
target: Item belasting sjabloon detail

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Item To Manufacture
target: Item om te vervaardig

en: Item Unavailable
target: Item nie beskikbaar nie

note: Name of a report Label of a Link in the Stock Workspace
en: Item Variant Details
target: Item Variant Besonderhede

note: Name of a DocType
en: Item Variant Settings
target: Item Variant instellings

[ctx: Item Variant Settings]
note: Label of a Link in the Stock Workspace
en: Item Variant Settings
target: Item Variant instellings

en: Item Variant {0} already exists with same attributes
target: Item Variant {0} bestaan reeds met dieselfde eienskappe

en: Item Variants updated
target: Itemvariante opgedateer

note: Name of a DocType
en: Item Website Specification
target: Item webwerf spesifikasie

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Item Weight Details
target: Item Gewig Besonderhede

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Item Weight Details
target: Item Gewig Besonderhede

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Item Weight Details
target: Item Gewig Besonderhede

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Item Weight Details
target: Item Gewig Besonderhede

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Item Weight Details
target: Item Gewig Besonderhede

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Item Weight Details
target: Item Gewig Besonderhede

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Item Weight Details
target: Item Gewig Besonderhede

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Item Weight Details
target: Item Gewig Besonderhede

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Item Weight Details
target: Item Gewig Besonderhede

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: Item and Warranty Details
target: Item en waarborgbesonderhede

en: Item for row {0} does not match Material Request
target: Item vir ry {0} stem nie ooreen met materiaalversoek nie

en: Item has variants.
target: Item het variante.

en: Item must be added using 'Get Items from Purchase Receipts' button
target: Item moet bygevoeg word deur gebruik te maak van die &#39;Kry Items van Aankoopontvangste&#39; -knoppie

en: Item name
target: Item naam

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Item operation
target: Item operasie

[ctx: BOM]
note: Description of the 'Item' (Link) field in DocType 'BOM'
en: Item to be manufactured or repacked
target: Item wat vervaardig of herverpak moet word

en: Item variant {0} exists with same attributes
target: Item variant {0} bestaan met dieselfde eienskappe

en: Item {0} does not exist
target: Item {0} bestaan nie

en: Item {0} does not exist in the system or has expired
target: Item {0} bestaan nie in die stelsel nie of het verval

en: Item {0} has already been returned
target: Item {0} is reeds teruggestuur

en: Item {0} has been disabled
target: Item {0} is gedeaktiveer

en: Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No
target: Item {0} het geen reeksnommer nie. Slegs geassosialiseerde items kan afgelewer word op grond van reeksnr

en: Item {0} has reached its end of life on {1}
target: Item {0} het sy einde van die lewe bereik op {1}

en: Item {0} ignored since it is not a stock item
target: Item {0} geïgnoreer omdat dit nie &#39;n voorraaditem is nie

en: Item {0} is cancelled
target: Item {0} is gekanselleer

en: Item {0} is disabled
target: Item {0} is gedeaktiveer

en: Item {0} is not a serialized Item
target: Item {0} is nie &#39;n seriële item nie

en: Item {0} is not a stock Item
target: Item {0} is nie &#39;n voorraaditem nie

en: Item {0} is not active or end of life has been reached
target: Item {0} is nie aktief of die einde van die lewe is bereik nie

en: Item {0} must be a Fixed Asset Item
target: Item {0} moet &#39;n vaste bate-item wees

en: Item {0} must be a Sub-contracted Item
target: Item {0} moet &#39;n Subkontrakteerde Item wees

en: Item {0} must be a non-stock item
target: Item {0} moet &#39;n nie-voorraaditem wees

en: Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).
target: Item {0}: Bestelde hoeveelheid {1} kan nie minder wees as die minimum bestelhoeveelheid {2} (gedefinieer in Item).

en: Item {0}: {1} qty produced.
target: Item {0}: {1} hoeveelheid geproduseer.

note: Name of a report
en: Item-wise Price List Rate
target: Item-item Pryslys

note: Name of a report Label of a Link in the Buying Workspace
en: Item-wise Purchase History
target: Item-wyse Aankoop Geskiedenis

note: Name of a report Label of a Link in the Accounting Workspace
en: Item-wise Purchase Register
target: Item-wyse Aankoopregister

note: Name of a report Label of a Link in the Selling Workspace
en: Item-wise Sales History
target: Item-wyse verkope geskiedenis

note: Name of a report Label of a Link in the Accounting Workspace
en: Item-wise Sales Register
target: Item-wyse Verkope Register

en: Item: {0} does not exist in the system
target: Item: {0} bestaan nie in die stelsel nie

en: Items
target: items

[ctx: BOM]
note: Label of a Table field in DocType 'BOM'
en: Items
target: items

[ctx: BOM Creator]
note: Label of a Table field in DocType 'BOM Creator'
en: Items
target: items

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Items
target: items

[ctx: Installation Note]
note: Label of a Table field in DocType 'Installation Note'
en: Items
target: items

[ctx: Job Card]
note: Label of a Table field in DocType 'Job Card'
en: Items
target: items

[ctx: Maintenance Schedule]
note: Label of a Table field in DocType 'Maintenance Schedule'
en: Items
target: items

[ctx: Material Request]
note: Label of a Table field in DocType 'Material Request' Label of a Section Break field in DocType 'Material Request'
en: Items
target: items

[ctx: Opportunity]
note: Label of a Tab Break field in DocType 'Opportunity' Label of a Table field in DocType 'Opportunity'
en: Items
target: items

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice' Label of a Table field in DocType 'POS Invoice'
en: Items
target: items

[ctx: Packing Slip]
note: Label of a Table field in DocType 'Packing Slip'
en: Items
target: items

[ctx: Product Bundle]
note: Label of a Section Break field in DocType 'Product Bundle' Label of a Table field in DocType 'Product Bundle'
en: Items
target: items

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Table field in DocType 'Purchase Invoice'
en: Items
target: items

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Items
target: items

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt' Label of a Table field in DocType 'Purchase Receipt'
en: Items
target: items

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Items
target: items

[ctx: Request for Quotation]
note: Label of a Table field in DocType 'Request for Quotation'
en: Items
target: items

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice' Label of a Table field in DocType 'Sales Invoice'
en: Items
target: items

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Table field in DocType 'Sales Order'
en: Items
target: items

[ctx: Stock Entry]
note: Label of a Table field in DocType 'Stock Entry' Label of a Section Break field in DocType 'Stock Entry'
en: Items
target: items

[ctx: Stock Reconciliation]
note: Label of a Table field in DocType 'Stock Reconciliation'
en: Items
target: items

[ctx: Subcontracting Order]
note: Label of a Table field in DocType 'Subcontracting Order'
en: Items
target: items

[ctx: Subcontracting Receipt]
note: Label of a Table field in DocType 'Subcontracting Receipt'
en: Items
target: items

[ctx: Supplier Quotation]
note: Label of a Table field in DocType 'Supplier Quotation'
en: Items
target: items

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Items
target: items

en: Items Required
target: Items benodig

note: Label of a Link in the Buying Workspace Name of a report
en: Items To Be Requested
target: Items wat gevra moet word

note: Label of a Card Break in the Selling Workspace
en: Items and Pricing
target: Items en pryse

en: Items for Raw Material Request
target: Items vir grondstofversoek

en: Items to Manufacture are required to pull the Raw Materials associated with it.
target: Items om te vervaardig is nodig om die grondstowwe wat daarmee gepaard gaan, te trek.

[ctx: Pick List]
note: Description of the 'Parent Warehouse' (Link) field in DocType 'Pick List'
en: Items under this warehouse will be suggested
target: Items onder hierdie pakhuis word voorgestel

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Itemwise Discount
target: Itemwise Korting

note: Name of a DocType
en: Job Card
target: Werkkaart

[ctx: BOM]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
en: Job Card
target: Werkkaart

[ctx: Job Card]
note: Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Job Card
target: Werkkaart

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Job Card
target: Werkkaart

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Job Card
target: Werkkaart

[ctx: Operation]
note: Label of a Section Break field in DocType 'Operation'
en: Job Card
target: Werkkaart

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Job Card
target: Werkkaart

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Job Card
target: Werkkaart

[ctx: Work Order]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'Work Order'
en: Job Card
target: Werkkaart

en: Job Card Analysis
target: Poskaartontleding

note: Name of a DocType
en: Job Card Item
target: Poskaart Item

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Job Card Item
target: Poskaart Item

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Job Card Item
target: Poskaart Item

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Job Card Summary
target: Werkkaartopsomming

note: Name of a DocType
en: Job Card Time Log
target: Jobkaart Tydlogboek

en: Job Started
target: Job begin

[ctx: Job Card]
note: Label of a Check field in DocType 'Job Card'
en: Job Started
target: Job begin

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Job Title
target: Werkstitel

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Job Title
target: Werkstitel

en: Job card {0} created
target: Werkkaart {0} geskep

en: Join
target: aansluit

en: Journal Entries {0} are un-linked
target: Joernaalinskrywings {0} is nie gekoppel nie

note: Name of a DocType
en: Journal Entry
target: Joernaalinskrywing

[ctx: Asset]
note: Group in Asset's connections Linked DocType in Asset's connections
en: Journal Entry
target: Joernaalinskrywing

[ctx: Asset Value Adjustment]
note: Label of a Link field in DocType 'Asset Value Adjustment'
en: Journal Entry
target: Joernaalinskrywing

[ctx: Depreciation Schedule]
note: Label of a Link field in DocType 'Depreciation Schedule'
en: Journal Entry
target: Joernaalinskrywing

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Journal Entry
target: Joernaalinskrywing

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Journal Entry
target: Joernaalinskrywing

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Journal Entry
target: Joernaalinskrywing

[ctx: Payment Reconciliation Invoice]
note: Option for the 'Invoice Type' (Select) field in DocType 'Payment Reconciliation Invoice'
en: Journal Entry
target: Joernaalinskrywing

note: Name of a DocType
en: Journal Entry Account
target: Tydskrifinskrywingsrekening

note: Name of a DocType
en: Journal Entry Template
target: Sjabloon vir joernaalinskrywing

[ctx: Journal Entry Template]
note: Label of a Link in the Accounting Workspace
en: Journal Entry Template
target: Sjabloon vir joernaalinskrywing

note: Name of a DocType
en: Journal Entry Template Account
target: Rekening vir sjabloonjoernaalinskrywing

[ctx: Journal Entry Template]
note: Label of a Select field in DocType 'Journal Entry Template'
en: Journal Entry Type
target: Soort joernaalinskrywing

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Journal Entry for Scrap
target: Tydskrifinskrywing vir afval

en: Journal Entry {0} does not have account {1} or already matched against other voucher
target: Joernaal-inskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie

en: Kanban Board
target: Kanban Raad

note: Label of a Card Break in the Buying Workspace Label of a Card Break in the Selling Workspace Label of a Card Break in the Stock Workspace
en: Key Reports
target: Sleutelverslae

en: Kindly select the company first
target: Kies eers die maatskappy

[ctx: Item Website Specification]
note: Label of a Data field in DocType 'Item Website Specification'
en: Label
target: Etiket

[ctx: POS Field]
note: Label of a Data field in DocType 'POS Field'
en: Label
target: Etiket

note: Name of a DocType
en: Landed Cost Item
target: Landed Koste Item

note: Name of a DocType
en: Landed Cost Taxes and Charges
target: Belandkoste en koste geland

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Landed Cost Voucher Amount
target: Landed Cost Voucher Bedrag

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Landed Cost Voucher Amount
target: Landed Cost Voucher Bedrag

[ctx: Process Statement Of Accounts]
note: Option for the 'Orientation' (Select) field in DocType 'Process Statement Of Accounts'
en: Landscape
target: landskap

[ctx: Dunning Letter Text]
note: Label of a Link field in DocType 'Dunning Letter Text'
en: Language
target: Taal

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Lapsed
target: verval

en: Large
target: groot

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: Last Carbon Check
target: Laaste Carbon Check

en: Last Communication
target: Laaste Kommunikasie

en: Last Communication Date
target: Laaste Kommunikasiedatum

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: Last Completion Date
target: Laaste Voltooiingsdatum

[ctx: Bank Account]
note: Label of a Date field in DocType 'Bank Account'
en: Last Integration Date
target: Laaste integrasiedatum

en: Last Month Downtime Analysis
target: Analise vir stilstand van die afgelope maand

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Last Name
target: Van

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Last Name
target: Van

en: Last Order Amount
target: Laaste bestelbedrag

en: Last Order Date
target: Laaste bestellingsdatum

en: Last Purchase Rate
target: Laaste aankoopprys

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
en: Last Purchase Rate
target: Laaste aankoopprys

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator'
en: Last Purchase Rate
target: Laaste aankoopprys

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Last Purchase Rate
target: Laaste aankoopprys

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Last Purchase Rate
target: Laaste aankoopprys

en: Last Stock Transaction for item {0} under warehouse {1} was on {2}.
target: Laaste voorraadtransaksie vir item {0} onder pakhuis {1} was op {2}.

en: Last carbon check date cannot be a future date
target: Die laaste datum vir koolstoftoets kan nie &#39;n toekoms wees nie

en: Latest
target: Laaste

en: Latest Age
target: Jongste ouderdom

note: Name of a DocType
en: Lead
target: lood

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Lead
target: lood

[ctx: Email Campaign]
note: Option for the 'Email Campaign For ' (Select) field in DocType 'Email Campaign'
en: Lead
target: lood

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Lead
target: lood

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead' Label of a Link in the CRM Workspace Label of a shortcut in the CRM Workspace Label of a Link in the Home Workspace
en: Lead
target: lood

[ctx: Prospect Lead]
note: Label of a Link field in DocType 'Prospect Lead'
en: Lead
target: lood

en: Lead Count
target: Loodtelling

note: Name of a report Label of a Link in the CRM Workspace
en: Lead Details
target: Loodbesonderhede

en: Lead Name
target: Lood Naam

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Lead Name
target: Lood Naam

en: Lead Owner
target: Leier Eienaar

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Lead Owner
target: Leier Eienaar

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Lead Owner
target: Leier Eienaar

note: Name of a report Label of a Link in the CRM Workspace
en: Lead Owner Efficiency
target: Leier Eienaar Efficiency

note: Name of a DocType
en: Lead Source
target: Loodbron

[ctx: Lead Source]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Lead Source
target: Loodbron

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Lead Time
target: Loodtyd

en: Lead Time (Days)
target: Loodtyd (dae)

en: Lead Time (in mins)
target: Loodtyd (in minute)

[ctx: Material Request Item]
note: Label of a Date field in DocType 'Material Request Item'
en: Lead Time Date
target: Lei Tyd Datum

en: Lead Time Days
target: Lood Tyddae

[ctx: Item]
note: Label of a Int field in DocType 'Item'
en: Lead Time in days
target: Lei Tyd in dae

[ctx: Item Price]
note: Label of a Int field in DocType 'Item Price'
en: Lead Time in days
target: Lei Tyd in dae

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Lead Type
target: Lood Tipe

en: Leads help you get business, add all your contacts and more as your leads
target: Leiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Leave Encashed?
target: Verlaten verlaat?

[ctx: Supplier]
note: Description of the 'Release Date' (Date) field in DocType 'Supplier'
en: Leave blank if the Supplier is blocked indefinitely
target: Los leeg as die verskaffer onbepaald geblokkeer word

[ctx: Delivery Settings]
note: Description of the 'Dispatch Notification Attachment' (Link) field in DocType 'Delivery Settings'
en: Leave blank to use the standard Delivery Note format
target: Los leeg om die standaard afleweringsnotasformaat te gebruik

en: Ledger
target: grootboek

[ctx: Driver]
note: Option for the 'Status' (Select) field in DocType 'Driver'
en: Left
target: links

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Left
target: links

[ctx: Quality Procedure]
note: Label of a Int field in DocType 'Quality Procedure'
en: Left Index
target: Linkse indeks

en: Legal
target: Wettig

en: Legal Expenses
target: Regskoste

en: Less Than Amount
target: Minder as die bedrag

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Letter Head
target: Briefhoof

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Letter Head
target: Briefhoof

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Letter Head
target: Briefhoof

[ctx: Letter Head]
note: Label of a Link in the Home Workspace
en: Letter Head
target: Briefhoof

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Letter Head
target: Briefhoof

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Letter Head
target: Briefhoof

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Letter Head
target: Briefhoof

[ctx: Packing Slip]
note: Label of a Section Break field in DocType 'Packing Slip' Label of a Link field in DocType 'Packing Slip'
en: Letter Head
target: Briefhoof

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Letter Head
target: Briefhoof

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Letter Head
target: Briefhoof

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Letter Head
target: Briefhoof

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Letter Head
target: Briefhoof

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Letter Head
target: Briefhoof

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Letter Head
target: Briefhoof

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Letter Head
target: Briefhoof

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Letter Head
target: Briefhoof

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Letter Head
target: Briefhoof

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Letter Head
target: Briefhoof

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Letter Head
target: Briefhoof

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Letter Head
target: Briefhoof

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Letter Head
target: Briefhoof

[ctx: Dunning Letter Text]
note: Description of the 'Body Text' (Text Editor) field in DocType 'Dunning Letter Text'
en: Letter or Email Body Text
target: Brief of e-pos liggaam teks

[ctx: Dunning Letter Text]
note: Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning Letter Text'
en: Letter or Email Closing Text
target: Brief of e-pos sluit teks

[ctx: BOM Update Batch]
note: Label of a Int field in DocType 'BOM Update Batch'
en: Level
target: vlak

[ctx: Employee Education]
note: Label of a Select field in DocType 'Employee Education'
en: Level
target: vlak

en: Liabilities
target: laste

en: Liability
target: aanspreeklikheid

[ctx: Account]
note: Option for the 'Root Type' (Select) field in DocType 'Account' Option for the 'Account Type' (Select) field in DocType 'Account'
en: Liability
target: aanspreeklikheid

[ctx: Ledger Merge]
note: Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
en: Liability
target: aanspreeklikheid

[ctx: Driver]
note: Label of a Section Break field in DocType 'Driver'
en: License Details
target: Lisensie Besonderhede

[ctx: Driver]
note: Label of a Data field in DocType 'Driver'
en: License Number
target: Lisensienommer

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: License Plate
target: Lisensiebord

en: Likes
target: Hou

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Likes
target: Hou

en: Limit Crossed
target: Gekruiste Gekruis

[ctx: Manufacturer]
note: Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
en: Limited to 12 characters
target: Beperk tot 12 karakters

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Line spacing for amount in words
target: Lyn spasiëring vir hoeveelheid in woorde

[ctx: Support Search Source]
note: Option for the 'Source Type' (Select) field in DocType 'Support Search Source'
en: Link
target: skakel

[ctx: Support Search Source]
note: Label of a Section Break field in DocType 'Support Search Source'
en: Link Options
target: Skakelopsies

[ctx: Quality Procedure Process]
note: Description of the 'Sub Procedure' (Link) field in DocType 'Quality Procedure Process'
en: Link existing Quality Procedure.
target: Koppel die bestaande kwaliteitsprosedure.

en: Link to Material Request
target: Skakel na Materiaal Versoek

en: Link to Material Requests
target: Skakel na materiaalversoeke

[ctx: Appointment]
note: Label of a Section Break field in DocType 'Appointment'
en: Linked Documents
target: Gekoppelde dokumente

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: Linked Invoices
target: Gekoppelde fakture

note: Name of a DocType
en: Linked Location
target: Gekoppelde ligging

[ctx: Product Bundle]
note: Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
en: List items that form the package.
target: Lys items wat die pakket vorm.

[ctx: Supplier Scorecard]
note: Label of a Button field in DocType 'Supplier Scorecard'
en: Load All Criteria
target: Laai alle kriteria

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Loan
target: lening

[ctx: Invoice Discounting]
note: Label of a Date field in DocType 'Invoice Discounting'
en: Loan End Date
target: Einddatum van die lening

[ctx: Invoice Discounting]
note: Label of a Int field in DocType 'Invoice Discounting'
en: Loan Period (Days)
target: Leningstydperk (dae)

[ctx: Invoice Discounting]
note: Label of a Date field in DocType 'Invoice Discounting'
en: Loan Start Date
target: Lening se begindatum

en: Loan Start Date and Loan Period are mandatory to save the Invoice Discounting
target: Die begindatum van die lening en die leningstydperk is verpligtend om die faktuurdiskontering te bespaar

en: Loans (Liabilities)
target: Lenings (laste)

en: Loans and Advances (Assets)
target: Lenings en voorskotte (bates)

en: Local
target: plaaslike

note: Name of a DocType
en: Location
target: plek

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Location
target: plek

[ctx: Linked Location]
note: Label of a Link field in DocType 'Linked Location'
en: Location
target: plek

[ctx: Location]
note: Label of a Geolocation field in DocType 'Location' Label of a Link in the Assets Workspace
en: Location
target: plek

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Location
target: plek

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Location
target: plek

[ctx: Location]
note: Label of a Section Break field in DocType 'Location'
en: Location Details
target: Ligging Besonderhede

[ctx: Location]
note: Label of a Data field in DocType 'Location'
en: Location Name
target: Pleknaam

[ctx: Manufacturer]
note: Label of a Attach Image field in DocType 'Manufacturer'
en: Logo
target: logo

[ctx: Sales Partner]
note: Label of a Attach field in DocType 'Sales Partner'
en: Logo
target: logo

en: Lost
target: verloor

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Lost
target: verloor

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Lost
target: verloor

[ctx: Shipment]
note: Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
en: Lost
target: verloor

note: Name of a report
en: Lost Opportunity
target: Geleë geleentheid verloor

en: Lost Quotation
target: Verlore aanhaling

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Lost Quotation
target: Verlore aanhaling

en: Lost Reason
target: Verlore Rede

[ctx: Opportunity Lost Reason]
note: Label of a Data field in DocType 'Opportunity Lost Reason'
en: Lost Reason
target: Verlore Rede

note: Name of a DocType
en: Lost Reason Detail
target: Verlore rede detail

en: Lost Reasons
target: Verlore redes

[ctx: Opportunity]
note: Label of a Table MultiSelect field in DocType 'Opportunity' Label of a Section Break field in DocType 'Opportunity'
en: Lost Reasons
target: Verlore redes

[ctx: Quotation]
note: Label of a Table MultiSelect field in DocType 'Quotation' Label of a Section Break field in DocType 'Quotation'
en: Lost Reasons
target: Verlore redes

en: Low
target: lae

[ctx: Project]
note: Option for the 'Priority' (Select) field in DocType 'Project'
en: Low
target: lae

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: Low
target: lae

note: Name of a DocType
en: Lower Deduction Certificate
target: Laer aftrekkingsertifikaat

[ctx: Lower Deduction Certificate]
note: Label of a Link in the Accounting Workspace
en: Lower Deduction Certificate
target: Laer aftrekkingsertifikaat

en: Lower Income
target: Laer Inkomste

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Loyalty Amount
target: Lojaliteit Bedrag

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Loyalty Amount
target: Lojaliteit Bedrag

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Loyalty Amount
target: Lojaliteit Bedrag

note: Name of a DocType
en: Loyalty Point Entry
target: Loyaliteitspuntinskrywing

[ctx: Loyalty Point Entry]
note: Label of a Link in the Selling Workspace
en: Loyalty Point Entry
target: Loyaliteitspuntinskrywing

en: Loyalty Points
target: Loyaliteitspunte

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: Loyalty Points
target: Loyaliteitspunte

[ctx: Loyalty Point Entry]
note: Label of a Int field in DocType 'Loyalty Point Entry'
en: Loyalty Points
target: Loyaliteitspunte

[ctx: POS Invoice]
note: Label of a Int field in DocType 'POS Invoice'
en: Loyalty Points
target: Loyaliteitspunte

[ctx: Sales Invoice]
note: Label of a Int field in DocType 'Sales Invoice'
en: Loyalty Points
target: Loyaliteitspunte

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Int field in DocType 'Sales Order'
en: Loyalty Points
target: Loyaliteitspunte

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Loyalty Points Redemption
target: Lojaliteit punte Redemption

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Loyalty Points Redemption
target: Lojaliteit punte Redemption

en: Loyalty Points: {0}
target: Lojaliteitspunte: {0}

note: Name of a DocType
en: Loyalty Program
target: Lojaliteitsprogram

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Loyalty Program
target: Lojaliteitsprogram

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Loyalty Program
target: Lojaliteitsprogram

[ctx: Loyalty Program]
note: Label of a Link in the Selling Workspace
en: Loyalty Program
target: Lojaliteitsprogram

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Loyalty Program
target: Lojaliteitsprogram

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Loyalty Program
target: Lojaliteitsprogram

note: Name of a DocType
en: Loyalty Program Collection
target: Lojaliteitsprogramversameling

[ctx: Loyalty Program]
note: Label of a HTML field in DocType 'Loyalty Program'
en: Loyalty Program Help
target: Lojaliteitsprogram Help

[ctx: Loyalty Program]
note: Label of a Data field in DocType 'Loyalty Program'
en: Loyalty Program Name
target: Lojaliteitsprogram Naam

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Loyalty Program Tier
target: Lojaliteitsprogram Tier

[ctx: Loyalty Point Entry]
note: Label of a Data field in DocType 'Loyalty Point Entry'
en: Loyalty Program Tier
target: Lojaliteitsprogram Tier

[ctx: Loyalty Program]
note: Label of a Select field in DocType 'Loyalty Program'
en: Loyalty Program Type
target: Lojaliteitsprogramtipe

[ctx: Delivery Note]
note: Option for the 'Series' (Select) field in DocType 'Delivery Note'
en: MAT-DN-RET-.YYYY.-
target: MAT-DN-RET-.JJJJ.-

[ctx: Stock Reconciliation]
note: Option for the 'Series' (Select) field in DocType 'Stock Reconciliation'
en: MAT-RECO-.YYYY.-
target: MAT-Reco-.YYYY.-

en: Machine
target: Masjien

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Machine malfunction
target: Masjienfunksie

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Machine operator errors
target: Foute by masjienoperateur

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Maintain Same Rate Throughout Sales Cycle
target: Onderhou dieselfde tarief dwarsdeur verkoopsiklus

[ctx: Buying Settings]
note: Label of a Check field in DocType 'Buying Settings'
en: Maintain Same Rate Throughout the Purchase Cycle
target: Handhaaf dieselfde koers gedurende die aankoopsiklus

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Maintain Stock
target: Onderhou Voorraad

note: Label of a Card Break in the Assets Workspace Label of a Card Break in the CRM Workspace Label of a Card Break in the Support Workspace
en: Maintenance
target: onderhoud

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset' Group in Asset's connections
en: Maintenance
target: onderhoud

[ctx: Quotation]
note: Option for the 'Order Type' (Select) field in DocType 'Quotation'
en: Maintenance
target: onderhoud

[ctx: Sales Order]
note: Option for the 'Order Type' (Select) field in DocType 'Sales Order'
en: Maintenance
target: onderhoud

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Maintenance
target: onderhoud

[ctx: Maintenance Visit]
note: Label of a Date field in DocType 'Maintenance Visit'
en: Maintenance Date
target: Onderhoud Datum

en: Maintenance Log
target: Onderhoud Log

note: Name of a role
en: Maintenance Manager
target: Onderhoudbestuurder

[ctx: Asset Maintenance]
note: Label of a Data field in DocType 'Asset Maintenance'
en: Maintenance Manager
target: Onderhoudbestuurder

[ctx: Asset Maintenance Team]
note: Label of a Link field in DocType 'Asset Maintenance Team'
en: Maintenance Manager
target: Onderhoudbestuurder

[ctx: Asset Maintenance]
note: Label of a Read Only field in DocType 'Asset Maintenance'
en: Maintenance Manager Name
target: Onderhoudbestuurder Naam

[ctx: Asset Maintenance Team]
note: Label of a Read Only field in DocType 'Asset Maintenance Team'
en: Maintenance Manager Name
target: Onderhoudbestuurder Naam

[ctx: Asset]
note: Label of a Check field in DocType 'Asset'
en: Maintenance Required
target: Onderhoud Vereiste

[ctx: Maintenance Team Member]
note: Label of a Link field in DocType 'Maintenance Team Member'
en: Maintenance Role
target: Onderhoudsrol

note: Name of a DocType
en: Maintenance Schedule
target: Onderhoudskedule

[ctx: Maintenance Schedule]
note: Label of a Link in the CRM Workspace Label of a Link in the Support Workspace
en: Maintenance Schedule
target: Onderhoudskedule

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Maintenance Schedule
target: Onderhoudskedule

note: Name of a DocType
en: Maintenance Schedule Detail
target: Onderhoudskedule Detail

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Maintenance Schedule Detail
target: Onderhoudskedule Detail

[ctx: Maintenance Visit Purpose]
note: Label of a Data field in DocType 'Maintenance Visit Purpose'
en: Maintenance Schedule Detail
target: Onderhoudskedule Detail

note: Name of a DocType
en: Maintenance Schedule Item
target: Onderhoudskedule item

en: Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'
target: Onderhoudskedule word nie vir al die items gegenereer nie. Klik asseblief op &#39;Generate Schedule&#39;

en: Maintenance Schedule {0} exists against {1}
target: Onderhoudskedule {0} bestaan teen {1}

note: Name of a report
en: Maintenance Schedules
target: Onderhoudskedules

[ctx: Asset Maintenance Log]
note: Label of a Select field in DocType 'Asset Maintenance Log'
en: Maintenance Status
target: Onderhoudstatus

[ctx: Asset Maintenance Task]
note: Label of a Select field in DocType 'Asset Maintenance Task'
en: Maintenance Status
target: Onderhoudstatus

[ctx: Serial No]
note: Label of a Select field in DocType 'Serial No'
en: Maintenance Status
target: Onderhoudstatus

en: Maintenance Status has to be Cancelled or Completed to Submit
target: Onderhoudstatus moet gekanselleer of voltooi word om in te dien

[ctx: Asset Maintenance Task]
note: Label of a Data field in DocType 'Asset Maintenance Task'
en: Maintenance Task
target: Onderhoudstaak

[ctx: Asset Maintenance]
note: Label of a Table field in DocType 'Asset Maintenance'
en: Maintenance Tasks
target: Onderhoudstake

[ctx: Asset Maintenance]
note: Label of a Link field in DocType 'Asset Maintenance'
en: Maintenance Team
target: Onderhoudspan

note: Name of a DocType
en: Maintenance Team Member
target: Onderhoudspanlid

[ctx: Asset Maintenance Team]
note: Label of a Table field in DocType 'Asset Maintenance Team'
en: Maintenance Team Members
target: Onderhoudspanlede

[ctx: Asset Maintenance Team]
note: Label of a Data field in DocType 'Asset Maintenance Team'
en: Maintenance Team Name
target: Onderhoudspannaam

[ctx: Maintenance Visit]
note: Label of a Time field in DocType 'Maintenance Visit'
en: Maintenance Time
target: Onderhoudstyd

[ctx: Asset Maintenance Log]
note: Label of a Read Only field in DocType 'Asset Maintenance Log'
en: Maintenance Type
target: Onderhoudstipe

[ctx: Asset Maintenance Task]
note: Label of a Select field in DocType 'Asset Maintenance Task'
en: Maintenance Type
target: Onderhoudstipe

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Maintenance Type
target: Onderhoudstipe

note: Name of a role
en: Maintenance User
target: Instandhoudingsgebruiker

note: Name of a DocType
en: Maintenance Visit
target: Onderhoud Besoek

[ctx: Maintenance Schedule]
note: Linked DocType in Maintenance Schedule's connections
en: Maintenance Visit
target: Onderhoud Besoek

[ctx: Maintenance Visit]
note: Label of a Link in the CRM Workspace Label of a Link in the Support Workspace Label of a shortcut in the Support Workspace
en: Maintenance Visit
target: Onderhoud Besoek

note: Name of a DocType
en: Maintenance Visit Purpose
target: Onderhoud Besoek Doel

en: Maintenance start date can not be before delivery date for Serial No {0}
target: Onderhoud begin datum kan nie voor afleweringsdatum vir reeksnommer {0}

[ctx: Employee Education]
note: Label of a Text field in DocType 'Employee Education'
en: Major/Optional Subjects
target: Hoofvakke / Opsionele Vakke

en: Make
target: maak

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Make
target: maak

[ctx: Depreciation Schedule]
note: Label of a Button field in DocType 'Depreciation Schedule'
en: Make Depreciation Entry
target: Maak waardeverminderinginskrywing

[ctx: Journal Entry]
note: Label of a Button field in DocType 'Journal Entry'
en: Make Difference Entry
target: Maak Verskil Inskrywing

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Make Payment via Journal Entry
target: Betaal via Joernaal Inskrywing

en: Make Purchase Invoice
target: Maak aankoopfaktuur

[ctx: Payment Request]
note: Label of a Check field in DocType 'Payment Request'
en: Make Sales Invoice
target: Maak verkoopfaktuur

en: Make Stock Entry
target: Doen voorraadinskrywing

en: Make project from a template.
target: Maak &#39;n projek uit &#39;n patroonvorm.

[ctx: BOM]
note: Description of the 'With Operations' (Check) field in DocType 'BOM'
en: Manage cost of operations
target: Bestuur koste van bedrywighede

en: Manage your orders
target: Bestuur jou bestellings

en: Management
target: bestuur

en: Mandatory
target: Verpligtend

[ctx: Inventory Dimension]
note: Label of a Check field in DocType 'Inventory Dimension'
en: Mandatory
target: Verpligtend

[ctx: POS Field]
note: Label of a Check field in DocType 'POS Field'
en: Mandatory
target: Verpligtend

[ctx: Accounting Dimension Detail]
note: Label of a Check field in DocType 'Accounting Dimension Detail'
en: Mandatory For Balance Sheet
target: Verpligtend vir balansstaat

[ctx: Accounting Dimension Detail]
note: Label of a Check field in DocType 'Accounting Dimension Detail'
en: Mandatory For Profit and Loss Account
target: Verpligtend vir wins- en verliesrekening

en: Mandatory Missing
target: Verpligtend ontbreek

en: Mandatory Purchase Order
target: Verpligte bestelling

en: Mandatory Purchase Receipt
target: Verpligte aankoopbewys

[ctx: Asset]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
en: Manual
target: handleiding

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Manual
target: handleiding

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Manual
target: handleiding

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
en: Manual
target: handleiding

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator'
en: Manual
target: handleiding

[ctx: Buying Settings]
note: Option for the 'Update frequency of Project' (Select) field in DocType 'Buying Settings'
en: Manual
target: handleiding

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Manual
target: handleiding

en: Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again
target: Handmatige invoer kan nie geskep word nie! Deaktiveer outomatiese invoer vir uitgestelde rekeningkunde in rekeninginstellings en probeer weer

en: Manufacture
target: vervaardiging

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Manufacture
target: vervaardiging

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Manufacture
target: vervaardiging

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Manufacture
target: vervaardiging

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Manufacture
target: vervaardiging

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Manufacture
target: vervaardiging

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Manufacture
target: vervaardiging

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Manufacture
target: vervaardiging

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Manufacture
target: vervaardiging

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Manufacture
target: vervaardiging

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Manufacture
target: vervaardiging

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Manufacture
target: vervaardiging

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Manufacture
target: vervaardiging

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Manufacture
target: vervaardiging

[ctx: Work Order]
note: Description of the 'Material Request' (Link) field in DocType 'Work Order'
en: Manufacture against Material Request
target: Vervaardiging teen materiaal versoek

en: Manufactured
target: vervaardig

en: Manufactured Qty
target: Vervaardigde Aantal

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Manufactured Qty
target: Vervaardigde Aantal

note: Name of a DocType
en: Manufacturer
target: vervaardiger

[ctx: Item]
note: Option for the 'Variant Based On' (Select) field in DocType 'Item'
en: Manufacturer
target: vervaardiger

[ctx: Item Manufacturer]
note: Label of a Link field in DocType 'Item Manufacturer'
en: Manufacturer
target: vervaardiger

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Manufacturer
target: vervaardiger

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Manufacturer
target: vervaardiger

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Manufacturer
target: vervaardiger

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Manufacturer
target: vervaardiger

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Manufacturer
target: vervaardiger

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Manufacturer
target: vervaardiger

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Manufacturer
target: vervaardiger

en: Manufacturer Part Number
target: Vervaardiger Art

[ctx: Item Manufacturer]
note: Label of a Data field in DocType 'Item Manufacturer'
en: Manufacturer Part Number
target: Vervaardiger Art

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Manufacturer Part Number
target: Vervaardiger Art

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Manufacturer Part Number
target: Vervaardiger Art

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Manufacturer Part Number
target: Vervaardiger Art

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Manufacturer Part Number
target: Vervaardiger Art

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Manufacturer Part Number
target: Vervaardiger Art

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Manufacturer Part Number
target: Vervaardiger Art

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Manufacturer Part Number
target: Vervaardiger Art

en: Manufacturer Part Number <b>{0}</b> is invalid
target: Vervaardiger-onderdeelnommer <b>{0}</b> is ongeldig

note: Name of a Workspace
en: Manufacturing
target: vervaardiging

[ctx: Batch]
note: Label of a Section Break field in DocType 'Batch'
en: Manufacturing
target: vervaardiging

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Manufacturing
target: vervaardiging

[ctx: Batch]
note: Label of a Date field in DocType 'Batch'
en: Manufacturing Date
target: Vervaardigingsdatum

note: Name of a role
en: Manufacturing Manager
target: Vervaardiging Bestuurder

en: Manufacturing Quantity is mandatory
target: Vervaardiging Hoeveelheid is verpligtend

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Manufacturing Section
target: Vervaardigingsafdeling

note: Name of a DocType Title of an Onboarding Step
en: Manufacturing Settings
target: Vervaardigingsinstellings

[ctx: Manufacturing Settings]
note: Label of a Link in the Manufacturing Workspace Label of a Link in the Settings Workspace
en: Manufacturing Settings
target: Vervaardigingsinstellings

note: Name of a role
en: Manufacturing User
target: Vervaardigingsgebruiker

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Margin
target: marge

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Margin
target: marge

[ctx: Bank Guarantee]
note: Label of a Currency field in DocType 'Bank Guarantee'
en: Margin Money
target: Margin Geld

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Margin Rate or Amount
target: Marge Tarief of Bedrag

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Margin Rate or Amount
target: Marge Tarief of Bedrag

[ctx: Pricing Rule]
note: Label of a Float field in DocType 'Pricing Rule'
en: Margin Rate or Amount
target: Marge Tarief of Bedrag

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Margin Rate or Amount
target: Marge Tarief of Bedrag

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Margin Rate or Amount
target: Marge Tarief of Bedrag

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Margin Rate or Amount
target: Marge Tarief of Bedrag

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Margin Rate or Amount
target: Marge Tarief of Bedrag

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Margin Rate or Amount
target: Marge Tarief of Bedrag

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Margin Rate or Amount
target: Marge Tarief of Bedrag

[ctx: Delivery Note Item]
note: Label of a Select field in DocType 'Delivery Note Item'
en: Margin Type
target: Marg Type

[ctx: POS Invoice Item]
note: Label of a Select field in DocType 'POS Invoice Item'
en: Margin Type
target: Marg Type

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Margin Type
target: Marg Type

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Margin Type
target: Marg Type

[ctx: Purchase Invoice Item]
note: Label of a Select field in DocType 'Purchase Invoice Item'
en: Margin Type
target: Marg Type

[ctx: Purchase Order Item]
note: Label of a Select field in DocType 'Purchase Order Item'
en: Margin Type
target: Marg Type

[ctx: Purchase Receipt Item]
note: Label of a Select field in DocType 'Purchase Receipt Item'
en: Margin Type
target: Marg Type

[ctx: Quotation Item]
note: Label of a Select field in DocType 'Quotation Item'
en: Margin Type
target: Marg Type

[ctx: Sales Invoice Item]
note: Label of a Select field in DocType 'Sales Invoice Item'
en: Margin Type
target: Marg Type

[ctx: Sales Order Item]
note: Label of a Select field in DocType 'Sales Order Item'
en: Margin Type
target: Marg Type

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Marital Status
target: Huwelikstatus

note: Name of a DocType
en: Market Segment
target: Marksegment

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Market Segment
target: Marksegment

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Market Segment
target: Marksegment

[ctx: Market Segment]
note: Label of a Data field in DocType 'Market Segment'
en: Market Segment
target: Marksegment

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Market Segment
target: Marksegment

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Market Segment
target: Marksegment

en: Marketing
target: bemarking

en: Marketing Expenses
target: Bemarkingsuitgawes

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Married
target: Getroud

[ctx: Bank Account]
note: Label of a Data field in DocType 'Bank Account'
en: Mask
target: masker

en: Master
target: meester

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Master Data
target: Meesterdata

note: Label of a Card Break in the CRM Workspace
en: Masters
target: meesters

en: Material
target: materiaal

en: Material Consumption
target: Materiële verbruik

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Consumption for Manufacture
target: Materiële Verbruik vir Vervaardiging

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Consumption for Manufacture
target: Materiële Verbruik vir Vervaardiging

en: Material Consumption is not set in Manufacturing Settings.
target: Materiaalverbruik is nie in Vervaardigingsinstellings gestel nie.

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Material Issue
target: Materiële Uitgawe

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Material Issue
target: Materiële Uitgawe

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Material Issue
target: Materiële Uitgawe

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Material Issue
target: Materiële Uitgawe

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Issue
target: Materiële Uitgawe

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Issue
target: Materiële Uitgawe

en: Material Receipt
target: Materiaal Ontvangs

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Receipt
target: Materiaal Ontvangs

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Receipt
target: Materiaal Ontvangs

note: Name of a DocType
en: Material Request
target: Materiaal Versoek

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Material Request
target: Materiaal Versoek

[ctx: Material Request]
note: Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Material Request
target: Materiaal Versoek

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Material Request
target: Materiaal Versoek

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Material Request
target: Materiaal Versoek

[ctx: Production Plan]
note: Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
en: Material Request
target: Materiaal Versoek

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Material Request
target: Materiaal Versoek

[ctx: Production Plan Material Request]
note: Label of a Link field in DocType 'Production Plan Material Request'
en: Material Request
target: Materiaal Versoek

[ctx: Production Plan Sub Assembly Item]
note: Option for the 'Manufacturing Type' (Select) field in DocType 'Production Plan Sub Assembly Item'
en: Material Request
target: Materiaal Versoek

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Material Request
target: Materiaal Versoek

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Material Request
target: Materiaal Versoek

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Material Request
target: Materiaal Versoek

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Material Request
target: Materiaal Versoek

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Material Request
target: Materiaal Versoek

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Material Request
target: Materiaal Versoek

[ctx: Subcontracting Order Service Item]
note: Label of a Link field in DocType 'Subcontracting Order Service Item'
en: Material Request
target: Materiaal Versoek

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Material Request
target: Materiaal Versoek

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Material Request
target: Materiaal Versoek

en: Material Request Date
target: Materiaal Versoek Datum

[ctx: Production Plan Material Request]
note: Label of a Date field in DocType 'Production Plan Material Request'
en: Material Request Date
target: Materiaal Versoek Datum

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Material Request Detail
target: Materiaal Versoek Detail

note: Name of a DocType
en: Material Request Item
target: Materiaal Versoek Item

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Material Request Item
target: Materiaal Versoek Item

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Material Request Item
target: Materiaal Versoek Item

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Material Request Item
target: Materiaal Versoek Item

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Material Request Item
target: Materiaal Versoek Item

[ctx: Request for Quotation Item]
note: Label of a Data field in DocType 'Request for Quotation Item'
en: Material Request Item
target: Materiaal Versoek Item

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Material Request Item
target: Materiaal Versoek Item

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Material Request Item
target: Materiaal Versoek Item

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Material Request Item
target: Materiaal Versoek Item

[ctx: Subcontracting Order Service Item]
note: Label of a Data field in DocType 'Subcontracting Order Service Item'
en: Material Request Item
target: Materiaal Versoek Item

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Material Request Item
target: Materiaal Versoek Item

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Material Request Item
target: Materiaal Versoek Item

en: Material Request No
target: Materiële versoek nr

note: Name of a DocType
en: Material Request Plan Item
target: Materiaal Versoek Plan Item

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Material Request Plan Item
target: Materiaal Versoek Plan Item

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Material Request Planning
target: Materiaal Versoek Beplanning

[ctx: Item Reorder]
note: Label of a Select field in DocType 'Item Reorder'
en: Material Request Type
target: Materiaal Versoek Tipe

en: Material Request not created, as quantity for Raw Materials already available.
target: Materiaalversoek nie geskep nie, aangesien daar reeds beskikbaar hoeveelheid grondstowwe is.

en: Material Request of maximum {0} can be made for Item {1} against Sales Order {2}
target: Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2}

[ctx: Stock Entry Detail]
note: Description of the 'Material Request' (Link) field in DocType 'Stock Entry Detail'
en: Material Request used to make this Stock Entry
target: Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak

en: Material Request {0} is cancelled or stopped
target: Materiaalversoek {0} word gekanselleer of gestop

en: Material Request {0} submitted.
target: Materiaalversoek {0} ingedien.

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Material Requested
target: Materiaal aangevra

[ctx: Production Plan]
note: Label of a Table field in DocType 'Production Plan'
en: Material Requests
target: Materiële Versoeke

en: Material Requests Required
target: Materiaalversoeke benodig

note: Label of a Link in the Buying Workspace Name of a report
en: Material Requests for which Supplier Quotations are not created
target: Materiële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie

en: Material Transfer
target: Materiaal Oordrag

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Material Transfer
target: Materiaal Oordrag

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Material Transfer
target: Materiaal Oordrag

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Material Transfer
target: Materiaal Oordrag

[ctx: Pick List]
note: Option for the 'Purpose' (Select) field in DocType 'Pick List'
en: Material Transfer
target: Materiaal Oordrag

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Transfer
target: Materiaal Oordrag

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Transfer
target: Materiaal Oordrag

[ctx: Pick List]
note: Option for the 'Purpose' (Select) field in DocType 'Pick List'
en: Material Transfer for Manufacture
target: Materiaal Oordrag vir Vervaardiging

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Material Transfer for Manufacture
target: Materiaal Oordrag vir Vervaardiging

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Material Transfer for Manufacture
target: Materiaal Oordrag vir Vervaardiging

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Material Transferred
target: Materiaal oorgedra

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Material Transferred
target: Materiaal oorgedra

[ctx: Manufacturing Settings]
note: Option for the 'Backflush Raw Materials Based On' (Select) field in DocType 'Manufacturing Settings'
en: Material Transferred for Manufacture
target: Materiaal oorgedra vir Vervaardiging

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Material Transferred for Manufacturing
target: Materiaal oorgedra vir Vervaardiging

[ctx: Buying Settings]
note: Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) field in DocType 'Buying Settings'
en: Material Transferred for Subcontract
target: Materiaal oorgedra vir subkontrakteur

en: Material to Supplier
target: Materiaal aan verskaffer

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Materials Required (Exploded)
target: Materiaal benodig (ontplof)

[ctx: Promotional Scheme Price Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Max Amount
target: Maksimum bedrag

[ctx: Promotional Scheme Product Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Product Discount'
en: Max Amount
target: Maksimum bedrag

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
en: Max Grade
target: Maksimum Graad

[ctx: Supplier Scorecard Standing]
note: Label of a Percent field in DocType 'Supplier Scorecard Standing'
en: Max Grade
target: Maksimum Graad

[ctx: Promotional Scheme Price Discount]
note: Label of a Float field in DocType 'Promotional Scheme Price Discount'
en: Max Qty
target: Maksimum aantal

[ctx: Promotional Scheme Product Discount]
note: Label of a Float field in DocType 'Promotional Scheme Product Discount'
en: Max Qty
target: Maksimum aantal

[ctx: Item]
note: Label of a Int field in DocType 'Item'
en: Max Sample Quantity
target: Max Sample Hoeveelheid

[ctx: Supplier Scorecard Criteria]
note: Label of a Float field in DocType 'Supplier Scorecard Criteria'
en: Max Score
target: Maksimum telling

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria'
en: Max Score
target: Maksimum telling

en: Max: {0}
target: Maks: {0}

[ctx: Payment Reconciliation]
note: Label of a Currency field in DocType 'Payment Reconciliation'
en: Maximum Invoice Amount
target: Maksimum faktuurbedrag

en: Maximum Samples - {0} can be retained for Batch {1} and Item {2}.
target: Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}.

en: Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.
target: Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.

[ctx: Coupon Code]
note: Label of a Int field in DocType 'Coupon Code'
en: Maximum Use
target: Maksimum gebruik

[ctx: Item]
note: Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
en: Maximum sample quantity that can be retained
target: Maksimum monster hoeveelheid wat behou kan word

en: Medium
target: medium

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: Medium
target: medium

[ctx: Project]
note: Option for the 'Priority' (Select) field in DocType 'Project'
en: Medium
target: medium

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: Medium
target: medium

en: Mention Valuation Rate in the Item master.
target: Noem waardasiesyfer in die artikelmeester.

[ctx: Supplier]
note: Description of the 'Accounts' (Table) field in DocType 'Supplier'
en: Mention if non-standard payable account
target: Noem as nie-standaard betaalbare rekening

[ctx: Customer Group]
note: Description of the 'Accounts' (Table) field in DocType 'Customer Group'
en: Mention if non-standard receivable account applicable
target: Noem as nie-standaard ontvangbare rekening van toepassing is

[ctx: Supplier Group]
note: Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
en: Mention if non-standard receivable account applicable
target: Noem as nie-standaard ontvangbare rekening van toepassing is

en: Merge
target: saam te smelt

en: Merge Account
target: Samevoeg rekening

en: Merge with Existing Account
target: Voeg saam met bestaande rekening

en: Merge with existing
target: Voeg saam met bestaande

[ctx: Payment Request]
note: Label of a Text field in DocType 'Payment Request'
en: Message
target: boodskap

[ctx: Project]
note: Label of a Text field in DocType 'Project'
en: Message
target: boodskap

[ctx: SMS Center]
note: Label of a Text field in DocType 'SMS Center'
en: Message
target: boodskap

[ctx: Payment Gateway Account]
note: Label of a HTML field in DocType 'Payment Gateway Account'
en: Message Examples
target: Boodskap Voorbeelde

[ctx: Payment Request]
note: Label of a HTML field in DocType 'Payment Request'
en: Message Examples
target: Boodskap Voorbeelde

en: Message Sent
target: Boodskap gestuur

[ctx: Request for Quotation]
note: Label of a Text Editor field in DocType 'Request for Quotation'
en: Message for Supplier
target: Boodskap vir Verskaffer

[ctx: Cheque Print Template]
note: Label of a Data field in DocType 'Cheque Print Template'
en: Message to show
target: Boodskap om te wys

[ctx: Project]
note: Description of the 'Message' (Text) field in DocType 'Project'
en: Message will be sent to the users to get their status on the Project
target: &#39;N Boodskap sal aan die gebruikers gestuur word om hul status op die projek te kry

[ctx: SMS Center]
note: Description of the 'Message' (Text) field in DocType 'SMS Center'
en: Messages greater than 160 characters will be split into multiple messages
target: Boodskappe groter as 160 karakters word in verskeie boodskappe verdeel

en: Middle Income
target: Middelinkomste

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Middle Name
target: Middelnaam

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Middle Name
target: Middelnaam

[ctx: Promotional Scheme Price Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Min Amount
target: Min bedrag

[ctx: Promotional Scheme Product Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Product Discount'
en: Min Amount
target: Min bedrag

en: Min Amt can not be greater than Max Amt
target: Min Amt kan nie groter wees as Max Amt nie

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
en: Min Grade
target: Min Graad

[ctx: Supplier Scorecard Standing]
note: Label of a Percent field in DocType 'Supplier Scorecard Standing'
en: Min Grade
target: Min Graad

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Min Order Qty
target: Minimum aantal bestellings

[ctx: Promotional Scheme Price Discount]
note: Label of a Float field in DocType 'Promotional Scheme Price Discount'
en: Min Qty
target: Min hoeveelheid

[ctx: Promotional Scheme Product Discount]
note: Label of a Float field in DocType 'Promotional Scheme Product Discount'
en: Min Qty
target: Min hoeveelheid

en: Min Qty can not be greater than Max Qty
target: Minimum hoeveelheid kan nie groter wees as Max

[ctx: Payment Reconciliation]
note: Label of a Currency field in DocType 'Payment Reconciliation'
en: Minimum Invoice Amount
target: Minimum faktuurbedrag

en: Minimum Lead Age (Days)
target: Minimum leeftyd (Dae)

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Minimum Order Qty
target: Minimum bestelhoeveelheid

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Minimum Order Quantity
target: Minimum bestelhoeveelheid

en: Minimum Qty
target: Minimum Aantal

[ctx: Loyalty Program Collection]
note: Label of a Currency field in DocType 'Loyalty Program Collection'
en: Minimum Total Spent
target: Minimum Totale Spandeer

[ctx: Item]
note: Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
en: Minimum quantity should be as per Stock UOM
target: Die minimum hoeveelheid moet soos per voorraad UOM wees

[ctx: Quality Meeting Minutes]
note: Label of a Text Editor field in DocType 'Quality Meeting Minutes'
en: Minute
target: minuut

[ctx: Quality Meeting]
note: Label of a Table field in DocType 'Quality Meeting'
en: Minutes
target: Minute

en: Miscellaneous Expenses
target: Diverse uitgawes

en: Missing Account
target: Rekening ontbreek

en: Missing Values Required
target: Ontbrekende waardes word vereis

en: Missing email template for dispatch. Please set one in Delivery Settings.
target: Ontbrekende e-pos sjabloon vir gestuur. Stel asseblief een in afleweringsinstellings in.

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Mixed Conditions
target: Gemengde voorwaardes

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Mixed Conditions
target: Gemengde voorwaardes

[ctx: Customer]
note: Label of a Read Only field in DocType 'Customer'
en: Mobile No
target: Mobiele nommer

[ctx: Delivery Note]
note: Label of a Small Text field in DocType 'Delivery Note'
en: Mobile No
target: Mobiele nommer

[ctx: Dunning]
note: Label of a Small Text field in DocType 'Dunning'
en: Mobile No
target: Mobiele nommer

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Mobile No
target: Mobiele nommer

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Mobile No
target: Mobiele nommer

[ctx: Maintenance Schedule]
note: Label of a Data field in DocType 'Maintenance Schedule'
en: Mobile No
target: Mobiele nommer

[ctx: Maintenance Visit]
note: Label of a Data field in DocType 'Maintenance Visit'
en: Mobile No
target: Mobiele nommer

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Mobile No
target: Mobiele nommer

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Mobile No
target: Mobiele nommer

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Mobile No
target: Mobiele nommer

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Mobile No
target: Mobiele nommer

[ctx: Quotation]
note: Label of a Small Text field in DocType 'Quotation'
en: Mobile No
target: Mobiele nommer

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Mobile No
target: Mobiele nommer

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order'
en: Mobile No
target: Mobiele nommer

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Mobile No
target: Mobiele nommer

[ctx: Supplier]
note: Label of a Read Only field in DocType 'Supplier'
en: Mobile No
target: Mobiele nommer

[ctx: Supplier Quotation]
note: Label of a Small Text field in DocType 'Supplier Quotation'
en: Mobile No
target: Mobiele nommer

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Mobile No
target: Mobiele nommer

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Mobile No
target: Mobiele nommer

en: Mobile Number
target: Selfoon nommer

en: Mode Of Payment
target: Betaalmetode

note: Name of a DocType
en: Mode of Payment
target: Betaalmetode

[ctx: Cashier Closing Payments]
note: Label of a Link field in DocType 'Cashier Closing Payments'
en: Mode of Payment
target: Betaalmetode

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Mode of Payment
target: Betaalmetode

[ctx: Mode of Payment]
note: Label of a Data field in DocType 'Mode of Payment' Label of a Link in the Accounting Workspace
en: Mode of Payment
target: Betaalmetode

[ctx: Overdue Payment]
note: Label of a Link field in DocType 'Overdue Payment'
en: Mode of Payment
target: Betaalmetode

[ctx: POS Closing Entry Detail]
note: Label of a Link field in DocType 'POS Closing Entry Detail'
en: Mode of Payment
target: Betaalmetode

[ctx: POS Opening Entry Detail]
note: Label of a Link field in DocType 'POS Opening Entry Detail'
en: Mode of Payment
target: Betaalmetode

[ctx: POS Payment Method]
note: Label of a Link field in DocType 'POS Payment Method'
en: Mode of Payment
target: Betaalmetode

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Mode of Payment
target: Betaalmetode

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Mode of Payment
target: Betaalmetode

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Mode of Payment
target: Betaalmetode

[ctx: Payment Schedule]
note: Label of a Link field in DocType 'Payment Schedule'
en: Mode of Payment
target: Betaalmetode

[ctx: Payment Term]
note: Label of a Link field in DocType 'Payment Term'
en: Mode of Payment
target: Betaalmetode

[ctx: Payment Terms Template Detail]
note: Label of a Link field in DocType 'Payment Terms Template Detail'
en: Mode of Payment
target: Betaalmetode

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Mode of Payment
target: Betaalmetode

[ctx: Sales Invoice Payment]
note: Label of a Link field in DocType 'Sales Invoice Payment'
en: Mode of Payment
target: Betaalmetode

note: Name of a DocType
en: Mode of Payment Account
target: Betaalmetode

en: Mode of Payments
target: Betaalmetode

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Model
target: model

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: Modes of Payment
target: Modes van betaling

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Monday
target: Maandag

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Monday
target: Maandag

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Monday
target: Maandag

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Monday
target: Maandag

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Monday
target: Maandag

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Monday
target: Maandag

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Monday
target: Maandag

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Monday
target: Maandag

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Monday
target: Maandag

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Monitor Progress
target: Monitor vordering

[ctx: Quality Goal]
note: Label of a Select field in DocType 'Quality Goal'
en: Monitoring Frequency
target: Monitor frekwensie

en: Month
target: maand

[ctx: Monthly Distribution Percentage]
note: Label of a Data field in DocType 'Monthly Distribution Percentage'
en: Month
target: maand

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Month
target: maand

[ctx: Payment Term]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Term'
en: Month(s) after the end of the invoice month
target: Maand (en) na die einde van die faktuur maand

[ctx: Payment Terms Template Detail]
note: Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms Template Detail' Option for the 'Discount Validity Based On' (Select) field in DocType 'Payment Terms Template Detail'
en: Month(s) after the end of the invoice month
target: Maand (en) na die einde van die faktuur maand

en: Monthly
target: maandelikse

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Monthly
target: maandelikse

[ctx: Email Digest]
note: Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
en: Monthly
target: maandelikse

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Monthly
target: maandelikse

[ctx: Process Statement Of Accounts]
note: Option for the 'Frequency' (Select) field in DocType 'Process Statement Of Accounts'
en: Monthly
target: maandelikse

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Monthly
target: maandelikse

[ctx: Selling Settings]
note: Option for the 'Sales Update Frequency in Company and Project' (Select) field in DocType 'Selling Settings'
en: Monthly
target: maandelikse

en: Monthly Completed Work Orders
target: Maandelikse voltooide werkbestellings

note: Name of a DocType
en: Monthly Distribution
target: Maandelikse Verspreiding

[ctx: Budget]
note: Label of a Link field in DocType 'Budget'
en: Monthly Distribution
target: Maandelikse Verspreiding

[ctx: Monthly Distribution]
note: Label of a Link in the Accounting Workspace
en: Monthly Distribution
target: Maandelikse Verspreiding

note: Name of a DocType
en: Monthly Distribution Percentage
target: Maandelikse Verspreidingspersentasie

[ctx: Monthly Distribution]
note: Label of a Table field in DocType 'Monthly Distribution'
en: Monthly Distribution Percentages
target: Maandelikse Verspreidingspersentasies

en: Monthly Quality Inspections
target: Maandelikse kwaliteitsinspeksies

[ctx: Subscription Plan]
note: Option for the 'Subscription Price Based On' (Select) field in DocType 'Subscription Plan'
en: Monthly Rate
target: Maandelikse tarief

[ctx: Company]
note: Label of a Currency field in DocType 'Company'
en: Monthly Sales Target
target: Maandelikse verkoopsdoel

en: Monthly Total Work Orders
target: Maandelikse totale werkbestellings

[ctx: Accounts Settings]
note: Option for the 'Book Deferred Entries Based On' (Select) field in DocType 'Accounts Settings'
en: Months
target: Maande

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: More Info
target: Meer inligting

[ctx: Delivery Note]
note: Label of a Tab Break field in DocType 'Delivery Note'
en: More Info
target: Meer inligting

[ctx: Material Request]
note: Label of a Tab Break field in DocType 'Material Request'
en: More Info
target: Meer inligting

[ctx: Purchase Invoice]
note: Label of a Tab Break field in DocType 'Purchase Invoice'
en: More Info
target: Meer inligting

[ctx: Purchase Order]
note: Label of a Tab Break field in DocType 'Purchase Order'
en: More Info
target: Meer inligting

[ctx: Purchase Receipt]
note: Label of a Tab Break field in DocType 'Purchase Receipt'
en: More Info
target: Meer inligting

[ctx: Quotation]
note: Label of a Tab Break field in DocType 'Quotation'
en: More Info
target: Meer inligting

[ctx: Sales Invoice]
note: Label of a Tab Break field in DocType 'Sales Invoice'
en: More Info
target: Meer inligting

[ctx: Sales Order]
note: Label of a Tab Break field in DocType 'Sales Order'
en: More Info
target: Meer inligting

[ctx: Supplier Quotation]
note: Label of a Tab Break field in DocType 'Supplier Quotation'
en: More Info
target: Meer inligting

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: More Info
target: Meer inligting

[ctx: Work Order]
note: Label of a Tab Break field in DocType 'Work Order'
en: More Info
target: Meer inligting

[ctx: BOM Operation]
note: Label of a Section Break field in DocType 'BOM Operation'
en: More Information
target: Meer inligting

[ctx: Customer]
note: Label of a Section Break field in DocType 'Customer'
en: More Information
target: Meer inligting

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: More Information
target: Meer inligting

[ctx: Job Card]
note: Label of a Tab Break field in DocType 'Job Card'
en: More Information
target: Meer inligting

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: More Information
target: Meer inligting

[ctx: Maintenance Visit]
note: Label of a Section Break field in DocType 'Maintenance Visit'
en: More Information
target: Meer inligting

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: More Information
target: Meer inligting

[ctx: Opportunity]
note: Label of a Section Break field in DocType 'Opportunity'
en: More Information
target: Meer inligting

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: More Information
target: Meer inligting

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: More Information
target: Meer inligting

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: More Information
target: Meer inligting

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation'
en: More Information
target: Meer inligting

[ctx: Serial No]
note: Label of a Section Break field in DocType 'Serial No'
en: More Information
target: Meer inligting

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: More Information
target: Meer inligting

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: More Information
target: Meer inligting

[ctx: Stock Reservation Entry]
note: Label of a Section Break field in DocType 'Stock Reservation Entry'
en: More Information
target: Meer inligting

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: More Information
target: Meer inligting

[ctx: Supplier]
note: Label of a Section Break field in DocType 'Supplier'
en: More Information
target: Meer inligting

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: More Information
target: Meer inligting

en: More details
target: Meer besonderhede

en: Move
target: skuif

en: Move Item
target: Skuif item

[ctx: Item]
note: Option for the 'Valuation Method' (Select) field in DocType 'Item'
en: Moving Average
target: Beweeg gemiddeld

[ctx: Stock Settings]
note: Option for the 'Default Valuation Method' (Select) field in DocType 'Stock Settings'
en: Moving Average
target: Beweeg gemiddeld

note: Label of a Card Break in the Accounting Workspace
en: Multi Currency
target: Multi Geld

[ctx: Journal Entry]
note: Label of a Check field in DocType 'Journal Entry'
en: Multi Currency
target: Multi Geld

[ctx: Journal Entry Template]
note: Label of a Check field in DocType 'Journal Entry Template'
en: Multi Currency
target: Multi Geld

en: Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}
target: Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0}

[ctx: Loyalty Program]
note: Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty Program'
en: Multiple Tier Program
target: Meervoudige Tierprogram

en: Multiple Variants
target: Veelvuldige Varianten

en: Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year
target: Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar

en: Must be Whole Number
target: Moet die hele getal wees

[ctx: UOM]
note: Label of a Check field in DocType 'UOM'
en: Must be Whole Number
target: Moet die hele getal wees

[ctx: Payment Request]
note: Label of a Check field in DocType 'Payment Request'
en: Mute Email
target: Demp e-pos

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: N/A
target: N / A

en: Name
target: naam

[ctx: Appointment]
note: Label of a Data field in DocType 'Appointment'
en: Name
target: naam

[ctx: Bulk Transaction Log Detail]
note: Label of a Dynamic Link field in DocType 'Bulk Transaction Log Detail'
en: Name
target: naam

[ctx: Employee Group]
note: Label of a Data field in DocType 'Employee Group'
en: Name
target: naam

[ctx: Finance Book]
note: Label of a Data field in DocType 'Finance Book'
en: Name
target: naam

[ctx: Installation Note]
note: Label of a Data field in DocType 'Installation Note'
en: Name
target: naam

[ctx: Payment Entry Reference]
note: Label of a Dynamic Link field in DocType 'Payment Entry Reference'
en: Name
target: naam

[ctx: Payment Order Reference]
note: Label of a Dynamic Link field in DocType 'Payment Order Reference'
en: Name
target: naam

[ctx: Sales Person]
note: Label of a Section Break field in DocType 'Sales Person'
en: Name and Employee ID
target: Naam en Werknemer ID

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: Name of Beneficiary
target: Naam van Begunstigde

en: Name of new Account. Note: Please don't create accounts for Customers and Suppliers
target: Naam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie

[ctx: Monthly Distribution]
note: Description of the 'Distribution Name' (Data) field in DocType 'Monthly Distribution'
en: Name of the Monthly Distribution
target: Naam van die Maandelikse Verspreiding

[ctx: Stock Settings]
note: Label of a Data field in DocType 'Stock Settings'
en: Naming Series Prefix
target: Benaming van die reeksreeks

[ctx: Vehicle]
note: Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
en: Natural Gas
target: Natuurlike gas

en: Needs Analysis
target: Behoefte-analise

en: Negative Quantity is not allowed
target: Negatiewe Hoeveelheid word nie toegelaat nie

en: Negative Valuation Rate is not allowed
target: Negatiewe Waardasietarief word nie toegelaat nie

en: Negotiation/Review
target: Onderhandeling / Review

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Net Amount
target: Netto bedrag

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Amount
target: Netto bedrag

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Amount
target: Netto bedrag

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Amount
target: Netto bedrag

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Amount
target: Netto bedrag

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Amount
target: Netto bedrag

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Amount
target: Netto bedrag

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Amount
target: Netto bedrag

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Amount
target: Netto bedrag

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Amount
target: Netto bedrag

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Amount (Company Currency)
target: Netto Bedrag (Maatskappy Geld)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Amount (Company Currency)
target: Netto Bedrag (Maatskappy Geld)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Amount (Company Currency)
target: Netto Bedrag (Maatskappy Geld)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Amount (Company Currency)
target: Netto Bedrag (Maatskappy Geld)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Amount (Company Currency)
target: Netto Bedrag (Maatskappy Geld)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Amount (Company Currency)
target: Netto Bedrag (Maatskappy Geld)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Amount (Company Currency)
target: Netto Bedrag (Maatskappy Geld)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Amount (Company Currency)
target: Netto Bedrag (Maatskappy Geld)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Amount (Company Currency)
target: Netto Bedrag (Maatskappy Geld)

en: Net Asset value as on
target: Netto batewaarde soos aan

en: Net Cash from Financing
target: Netto kontant uit finansiering

en: Net Cash from Investing
target: Netto kontant uit belegging

en: Net Cash from Operations
target: Netto kontant uit bedrywighede

en: Net Change in Accounts Payable
target: Netto verandering in rekeninge betaalbaar

en: Net Change in Accounts Receivable
target: Netto verandering in rekeninge ontvangbaar

en: Net Change in Cash
target: Netto verandering in kontant

en: Net Change in Equity
target: Netto verandering in ekwiteit

en: Net Change in Fixed Asset
target: Netto verandering in vaste bate

en: Net Change in Inventory
target: Netto verandering in voorraad

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Net Hour Rate
target: Netto Uurtarief

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Net Hour Rate
target: Netto Uurtarief

en: Net Profit
target: Netto wins

en: Net Profit/Loss
target: Netto wins / verlies

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Rate
target: Netto tarief

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Rate
target: Netto tarief

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Rate
target: Netto tarief

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Rate
target: Netto tarief

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Rate
target: Netto tarief

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Rate
target: Netto tarief

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Rate
target: Netto tarief

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Rate
target: Netto tarief

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Rate
target: Netto tarief

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Net Rate (Company Currency)
target: Netto koers (Maatskappy Geld)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Net Rate (Company Currency)
target: Netto koers (Maatskappy Geld)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Net Rate (Company Currency)
target: Netto koers (Maatskappy Geld)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Net Rate (Company Currency)
target: Netto koers (Maatskappy Geld)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Net Rate (Company Currency)
target: Netto koers (Maatskappy Geld)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Net Rate (Company Currency)
target: Netto koers (Maatskappy Geld)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Net Rate (Company Currency)
target: Netto koers (Maatskappy Geld)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Net Rate (Company Currency)
target: Netto koers (Maatskappy Geld)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Net Rate (Company Currency)
target: Netto koers (Maatskappy Geld)

en: Net Total
target: Netto Totaal

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Delivery Note'
en: Net Total
target: Netto Totaal

[ctx: POS Closing Entry]
note: Label of a Currency field in DocType 'POS Closing Entry'
en: Net Total
target: Netto Totaal

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice' Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS Invoice'
en: Net Total
target: Netto Totaal

[ctx: POS Profile]
note: Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
en: Net Total
target: Netto Totaal

[ctx: Pricing Rule]
note: Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
en: Net Total
target: Netto Totaal

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Invoice'
en: Net Total
target: Netto Totaal

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Order'
en: Net Total
target: Netto Totaal

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Purchase Receipt'
en: Net Total
target: Netto Totaal

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Quotation'
en: Net Total
target: Netto Totaal

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Invoice'
en: Net Total
target: Netto Totaal

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Sales Order'
en: Net Total
target: Netto Totaal

[ctx: Shipping Rule]
note: Option for the 'Calculate Based On' (Select) field in DocType 'Shipping Rule'
en: Net Total
target: Netto Totaal

[ctx: Subscription]
note: Option for the 'Apply Additional Discount On' (Select) field in DocType 'Subscription'
en: Net Total
target: Netto Totaal

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation' Option for the 'Apply Additional Discount On' (Select) field in DocType 'Supplier Quotation'
en: Net Total
target: Netto Totaal

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Net Total (Company Currency)
target: Netto Totaal (Maatskappy Geld)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Net Total (Company Currency)
target: Netto Totaal (Maatskappy Geld)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Net Total (Company Currency)
target: Netto Totaal (Maatskappy Geld)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Net Total (Company Currency)
target: Netto Totaal (Maatskappy Geld)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Net Total (Company Currency)
target: Netto Totaal (Maatskappy Geld)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Net Total (Company Currency)
target: Netto Totaal (Maatskappy Geld)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Net Total (Company Currency)
target: Netto Totaal (Maatskappy Geld)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Net Total (Company Currency)
target: Netto Totaal (Maatskappy Geld)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Net Total (Company Currency)
target: Netto Totaal (Maatskappy Geld)

[ctx: Packing Slip]
note: Label of a Float field in DocType 'Packing Slip'
en: Net Weight
target: Netto gewig

[ctx: Packing Slip Item]
note: Label of a Float field in DocType 'Packing Slip Item'
en: Net Weight
target: Netto gewig

[ctx: Shipping Rule]
note: Option for the 'Calculate Based On' (Select) field in DocType 'Shipping Rule'
en: Net Weight
target: Netto gewig

[ctx: Packing Slip]
note: Label of a Link field in DocType 'Packing Slip'
en: Net Weight UOM
target: Netto Gewig UOM

en: New
target: nuwe

en: New Account Name
target: Nuwe rekening naam

[ctx: Asset Value Adjustment]
note: Label of a Currency field in DocType 'Asset Value Adjustment'
en: New Asset Value
target: Nuwe batewaarde

en: New Assets (This Year)
target: Nuwe bates (hierdie jaar)

en: New BOM
target: Nuwe BOM

[ctx: BOM Update Log]
note: Label of a Link field in DocType 'BOM Update Log'
en: New BOM
target: Nuwe BOM

[ctx: BOM Update Tool]
note: Label of a Link field in DocType 'BOM Update Tool'
en: New BOM
target: Nuwe BOM

[ctx: Exchange Rate Revaluation Account]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
en: New Balance In Base Currency
target: Nuwe saldo in basiese geldeenheid

en: New Batch ID (Optional)
target: Nuwe batch ID (opsioneel)

en: New Batch Qty
target: Nuwe batch hoeveelheid

en: New Company
target: Nuwe Maatskappy

en: New Cost Center Name
target: Nuwe koste sentrum naam

en: New Customer Revenue
target: Nuwe kliëntinkomste

en: New Customers
target: Nuwe kliënte

en: New Department
target: Nuwe Departement

en: New Employee
target: Nuwe Werknemer

[ctx: Exchange Rate Revaluation Account]
note: Label of a Float field in DocType 'Exchange Rate Revaluation Account'
en: New Exchange Rate
target: Nuwe wisselkoers

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Expenses
target: Nuwe uitgawes

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Income
target: Nuwe inkomste

en: New Location
target: Nuwe Ligging

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Purchase Invoice
target: Nuwe aankoopfaktuur

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Purchase Orders
target: Nuwe bestellings

en: New Quality Procedure
target: Nuwe kwaliteitsprosedure

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Quotations
target: Nuwe aanhalings

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Sales Invoice
target: Nuwe verkope faktuur

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: New Sales Orders
target: Nuwe verkope bestellings

en: New Sales Person Name
target: Nuwe verkope persoon se naam

en: New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt
target: Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst

en: New Warehouse Name
target: Nuwe pakhuis naam

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: New Workplace
target: Nuwe werkplek

en: New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}
target: Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees

[ctx: Subscription]
note: Description of the 'Generate New Invoices Past Due Date' (Check) field in DocType 'Subscription'
en: New invoices will be generated as per schedule even if current invoices are unpaid or past due date
target: Nuwe fakture word volgens skedule gegenereer, selfs al is die huidige fakture onbetaal of op die vervaldatum

en: New release date should be in the future
target: Nuwe vrystellingdatum sal in die toekoms wees

en: New task
target: Nuwe taak

en: New {0} pricing rules are created
target: Nuwe {0} prysreëls word geskep

en: Next
target: volgende

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Next Depreciation Date
target: Volgende Depresiasie Datum

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: Next Due Date
target: Volgende vervaldatum

[ctx: Email Digest]
note: Label of a Data field in DocType 'Email Digest'
en: Next email will be sent on:
target: Volgende e-pos sal gestuur word op:

en: No
target: Geen

[ctx: Account]
note: Option for the 'Frozen' (Select) field in DocType 'Account'
en: No
target: Geen

[ctx: Buying Settings]
note: Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt Creation?' (Select) field in DocType 'Buying Settings' Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?' (Select) field in DocType 'Buying Settings'
en: No
target: Geen

[ctx: Employee]
note: Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
en: No
target: Geen

[ctx: GL Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'GL Entry' Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
en: No
target: Geen

[ctx: Global Defaults]
note: Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global Defaults'
en: No
target: Geen

[ctx: Journal Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
en: No
target: Geen

[ctx: Journal Entry Account]
note: Option for the 'Is Advance' (Select) field in DocType 'Journal Entry Account'
en: No
target: Geen

[ctx: Journal Entry Template]
note: Option for the 'Is Opening' (Select) field in DocType 'Journal Entry Template'
en: No
target: Geen

[ctx: POS Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
en: No
target: Geen

[ctx: Project]
note: Option for the 'Is Active' (Select) field in DocType 'Project'
en: No
target: Geen

[ctx: Purchase Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase Invoice'
en: No
target: Geen

[ctx: Sales Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
en: No
target: Geen

[ctx: Selling Settings]
note: Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note Creation?' (Select) field in DocType 'Selling Settings' Option for the 'Is Delivery Note Required for Sales Invoice Creation?' (Select) field in DocType 'Selling Settings'
en: No
target: Geen

[ctx: Shipment]
note: Option for the 'Pallets' (Select) field in DocType 'Shipment'
en: No
target: Geen

[ctx: Stock Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
en: No
target: Geen

en: No Account matched these filters: {}
target: Geen rekening stem ooreen met hierdie filters nie: {}

en: No Action
target: Geen aksie

en: No Customer found for Inter Company Transactions which represents company {0}
target: Geen kliënt gevind vir Inter Company Transactions wat die maatskappy verteenwoordig nie {0}

en: No Data
target: Geen data

en: No Delivery Note selected for Customer {}
target: Geen afleweringsnota gekies vir kliënt {}

en: No Item with Barcode {0}
target: Geen item met strepieskode {0}

en: No Item with Serial No {0}
target: Geen item met reeksnommer {0}

en: No Items with Bill of Materials to Manufacture
target: Geen items met die materiaal om te vervaardig

en: No Items with Bill of Materials.
target: Geen voorwerpe met materiaalbriewe nie.

en: No Permission
target: Geen toestemming nie

en: No Remarks
target: Geen opmerkings

en: No Supplier found for Inter Company Transactions which represents company {0}
target: Geen verskaffer gevind vir transaksies tussen maatskappye wat die maatskappy verteenwoordig nie {0}

en: No accounting entries for the following warehouses
target: Geen rekeningkundige inskrywings vir die volgende pakhuise nie

en: No active BOM found for item {0}. Delivery by Serial No cannot be ensured
target: Geen aktiewe BOM vir item {0} gevind nie. Aflewering per reeksnommer kan nie verseker word nie

en: No contacts with email IDs found.
target: Geen kontakte met e-pos ID&#39;s gevind nie.

en: No data for this period
target: Geen data vir hierdie tydperk nie

en: No data to export
target: Geen data om uit te voer nie

en: No description given
target: Geen beskrywing gegee nie

en: No gain or loss in the exchange rate
target: Geen wins of verlies in die wisselkoers nie

en: No items found. Scan barcode again.
target: Geen items gevind nie. Skandeer weer die strepieskode.

en: No items to be received are overdue
target: Geen items wat ontvang moet word is agterstallig nie

en: No material request created
target: Geen wesenlike versoek geskep nie

en: No of Interactions
target: Geen interaksies nie

en: No of Shares
target: Aantal Aandele

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: No of Shares
target: Aantal Aandele

[ctx: Share Transfer]
note: Label of a Int field in DocType 'Share Transfer'
en: No of Shares
target: Aantal Aandele

[ctx: Maintenance Schedule Item]
note: Label of a Int field in DocType 'Maintenance Schedule Item'
en: No of Visits
target: Aantal besoeke

en: No outstanding invoices found
target: Geen uitstaande fakture gevind nie

en: No outstanding invoices require exchange rate revaluation
target: Geen uitstaande fakture vereis herwaardasie van wisselkoerse nie

en: No pending Material Requests found to link for the given items.
target: Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items.

en: No products found.
target: Geen produkte gevind.

en: No record found
target: Geen rekord gevind nie

en: No values
target: Geen waardes nie

en: No {0} found for Inter Company Transactions.
target: Geen {0} gevind vir intermaatskappy transaksies nie.

note: Name of a DocType
en: Non Conformance
target: Nie-ooreenstemming

[ctx: Non Conformance]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Non Conformance
target: Nie-ooreenstemming

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Non Conformance
target: Nie-ooreenstemming

en: Non Profit
target: Nie-winsgewend

en: Non stock items
target: Nie-voorraaditems

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: None
target: Geen

en: None of the items have any change in quantity or value.
target: Geen van die items het enige verandering in hoeveelheid of waarde nie.

en: Not Allowed
target: Nie toegelaat nie

[ctx: Authorization Rule]
note: Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
en: Not Applicable
target: Nie van toepassing nie

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Not Applicable
target: Nie van toepassing nie

en: Not Available
target: Nie beskikbaar nie

[ctx: Sales Order]
note: Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Not Billed
target: Nie gefaktureer nie

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Not Delivered
target: Nie afgelewer nie

en: Not Permitted
target: Nie toegelaat

en: Not Specified
target: Nie gespesifiseer nie

en: Not Started
target: Nie begin

[ctx: Material Request]
note: Option for the 'Transfer Status' (Select) field in DocType 'Material Request'
en: Not Started
target: Nie begin

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Not Started
target: Nie begin

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Not Started
target: Nie begin

en: Not active
target: Nie aktief nie

en: Not allow to set alternative item for the item {0}
target: Moenie toelaat dat alternatiewe item vir die item {0}

en: Not allowed to create accounting dimension for {0}
target: Nie toegelaat om rekeningkundige dimensie te skep vir {0}

en: Not allowed to update stock transactions older than {0}
target: Nie toegelaat om voorraadtransaksies ouer as {0} by te werk nie.

en: Not authorized to edit frozen Account {0}
target: Nie gemagtig om bevrore rekening te redigeer nie {0}

en: Not authroized since {0} exceeds limits
target: Nie outhroized sedert {0} oorskry limiete

en: Not in stock
target: Nie in voorraad nie

en: Not permitted
target: Nie toegelaat

en: Note
target: nota

[ctx: CRM Note]
note: Label of a Text Editor field in DocType 'CRM Note'
en: Note
target: nota

[ctx: Item Price]
note: Label of a Text field in DocType 'Item Price'
en: Note
target: nota

[ctx: Timesheet]
note: Label of a Text Editor field in DocType 'Timesheet'
en: Note
target: nota

en: Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)
target: Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e)

[ctx: Email Digest]
note: Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email Digest'
en: Note: Email will not be sent to disabled users
target: Nota: E-pos sal nie na gestremde gebruikers gestuur word nie

en: Note: Item {0} added multiple times
target: Opmerking: item {0} is verskeie kere bygevoeg

en: Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified
target: Let wel: Betalinginskrywing sal nie geskep word nie aangesien &#39;Kontant of Bankrekening&#39; nie gespesifiseer is nie

en: Note: This Cost Center is a Group. Cannot make accounting entries against groups.
target: Let wel: Hierdie kostesentrum is &#39;n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.

en: Note: {0}
target: Nota: {0}

en: Notes
target: notas

[ctx: Asset Depreciation Schedule]
note: Label of a Small Text field in DocType 'Asset Depreciation Schedule'
en: Notes
target: notas

[ctx: Contract Fulfilment Checklist]
note: Label of a Text field in DocType 'Contract Fulfilment Checklist'
en: Notes
target: notas

[ctx: Lead]
note: Label of a Table field in DocType 'Lead'
en: Notes
target: notas

[ctx: Manufacturer]
note: Label of a Small Text field in DocType 'Manufacturer'
en: Notes
target: notas

[ctx: Opportunity]
note: Label of a Table field in DocType 'Opportunity'
en: Notes
target: notas

[ctx: Project]
note: Label of a Section Break field in DocType 'Project' Label of a Text Editor field in DocType 'Project'
en: Notes
target: notas

[ctx: Prospect]
note: Label of a Table field in DocType 'Prospect'
en: Notes
target: notas

[ctx: Quality Review]
note: Label of a Section Break field in DocType 'Quality Review'
en: Notes
target: notas

en: Nothing is included in gross
target: Niks is by die bruto ingesluit nie

en: Nothing more to show.
target: Niks meer om te wys nie.

[ctx: Employee]
note: Label of a Int field in DocType 'Employee'
en: Notice (days)
target: Kennisgewing (dae)

en: Notify Customers via Email
target: Stel kliënte in kennis per e-pos

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Notify Employee
target: Stel werknemers in kennis

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Notify Employee
target: Stel werknemers in kennis

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Notify Other
target: Stel ander in kennis

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Notify Supplier
target: Stel Verskaffer in kennis

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Notify Supplier
target: Stel Verskaffer in kennis

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Notify Supplier
target: Stel Verskaffer in kennis

[ctx: Appointment Booking Settings]
note: Label of a Check field in DocType 'Appointment Booking Settings'
en: Notify Via Email
target: Stel dit per e-pos in kennis

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Notify by Email on Creation of Automatic Material Request
target: Stel dit per e-pos in kennis oor die skep van outomatiese materiaalversoek

[ctx: Appointment Booking Settings]
note: Description of the 'Notify Via Email' (Check) field in DocType 'Appointment Booking Settings'
en: Notify customer and agent via email on the day of the appointment.
target: Stel die klant en agent per e-pos op die dag van die afspraak in kennis.

[ctx: Homepage Section]
note: Label of a Select field in DocType 'Homepage Section'
en: Number of Columns
target: Aantal kolomme

[ctx: Appointment Booking Settings]
note: Label of a Int field in DocType 'Appointment Booking Settings'
en: Number of Concurrent Appointments
target: Aantal gelyktydige afsprake

[ctx: Asset]
note: Label of a Int field in DocType 'Asset'
en: Number of Depreciations Booked
target: Aantal Afskrywings Geboek

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Number of Depreciations Booked
target: Aantal Afskrywings Geboek

en: Number of Interaction
target: Aantal interaksies

en: Number of Order
target: Aantal bestellings

[ctx: Homepage Section]
note: Description of the 'Number of Columns' (Select) field in DocType 'Homepage Section'
en: Number of columns for this section. 3 cards will be shown per row if you select 3 columns.
target: Aantal kolomme vir hierdie afdeling. 3 kaarte sal per ry gewys word as u 3 kolomme kies.

[ctx: Subscription Settings]
note: Description of the 'Grace Period' (Int) field in DocType 'Subscription Settings'
en: Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid
target: Aantal dae na faktuurdatum het verloop voordat u intekening of inskrywing vir inskrywing as onbetaalde kansellasie kanselleer

[ctx: Appointment Booking Settings]
note: Label of a Int field in DocType 'Appointment Booking Settings'
en: Number of days appointments can be booked in advance
target: Aantal dae kan vooraf bespreek word

[ctx: Subscription]
note: Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
en: Number of days that the subscriber has to pay invoices generated by this subscription
target: Aantal dae waarop die intekenaar fakture moet betaal wat gegenereer word deur hierdie intekening

[ctx: Subscription Plan]
note: Description of the 'Billing Interval Count' (Int) field in DocType 'Subscription Plan'
en: Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days
target: Aantal intervalle vir die interval veld bv. As interval &#39;dae&#39; en faktuur interval is 3, sal fakture elke 3 dae gegenereer word

en: Number of new Account, it will be included in the account name as a prefix
target: Aantal nuwe rekeninge, dit sal as &#39;n voorvoegsel in die rekeningnaam ingesluit word

en: Number of new Cost Center, it will be included in the cost center name as a prefix
target: Aantal nuwe kostesentrums, dit sal as &#39;n voorvoegsel in die kostepuntnaam ingesluit word

[ctx: Item Attribute]
note: Label of a Check field in DocType 'Item Attribute'
en: Numeric Values
target: Numeriese waardes

[ctx: Item Variant Attribute]
note: Label of a Check field in DocType 'Item Variant Attribute'
en: Numeric Values
target: Numeriese waardes

en: Numero has not set in the XML file
target: Numero het nie in die XML-lêer ingestel nie

[ctx: Employee]
note: Option for the 'Blood Group' (Select) field in DocType 'Employee'
en: O+
target: O +

[ctx: Quality Goal Objective]
note: Label of a Text field in DocType 'Quality Goal Objective'
en: Objective
target: Doel

[ctx: Quality Review Objective]
note: Label of a Text field in DocType 'Quality Review Objective'
en: Objective
target: Doel

[ctx: Quality Goal]
note: Label of a Section Break field in DocType 'Quality Goal' Label of a Table field in DocType 'Quality Goal'
en: Objectives
target: doelwitte

[ctx: Vehicle]
note: Label of a Int field in DocType 'Vehicle'
en: Odometer Value (Last)
target: Odometer Waarde (Laaste)

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Offer Date
target: Aanbod Datum

en: Office Equipments
target: Kantoor Uitrustingen

en: Office Maintenance Expenses
target: Kantoor Onderhoud Uitgawes

en: Office Rent
target: Kantoorhuur

[ctx: Account]
note: Label of a Data field in DocType 'Account'
en: Old Parent
target: Ou Ouer

[ctx: Department]
note: Label of a Data field in DocType 'Department'
en: Old Parent
target: Ou Ouer

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Old Parent
target: Ou Ouer

[ctx: Location]
note: Label of a Data field in DocType 'Location'
en: Old Parent
target: Ou Ouer

[ctx: Supplier Group]
note: Label of a Link field in DocType 'Supplier Group'
en: Old Parent
target: Ou Ouer

[ctx: Task]
note: Label of a Data field in DocType 'Task'
en: Old Parent
target: Ou Ouer

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Old Parent
target: Ou Ouer

en: On Converting Opportunity
target: Op die omskakeling van geleentheid

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: On Hold Since
target: Op wag sedert

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Item Quantity
target: Op die hoeveelheid

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Item Quantity
target: Op die hoeveelheid

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Net Total
target: Op Netto Totaal

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Net Total
target: Op Netto Totaal

[ctx: Advance Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
en: On Previous Row Amount
target: Op vorige rybedrag

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Previous Row Amount
target: Op vorige rybedrag

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Previous Row Amount
target: Op vorige rybedrag

[ctx: Advance Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
en: On Previous Row Total
target: Op vorige ry Totaal

[ctx: Purchase Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
en: On Previous Row Total
target: Op vorige ry Totaal

[ctx: Sales Taxes and Charges]
note: Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
en: On Previous Row Total
target: Op vorige ry Totaal

en: On Purchase Order Submission
target: By die indiening van bestellings

en: On Sales Order Submission
target: Met die indiening van verkoopsbestellings

en: On Task Completion
target: Na voltooiing van die taak

en: On {0} Creation
target: Op {0} Skepping

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: On-machine press checks
target: Pers-tjeks op die masjien

[ctx: Purchase Invoice]
note: Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
en: Once set, this invoice will be on hold till the set date
target: Sodra dit ingestel is, sal hierdie faktuur aan die houer bly tot die vasgestelde datum

en: Ongoing Job Cards
target: Deurlopende werkkaarte

[ctx: Customer Group]
note: Description of the 'Is Group' (Check) field in DocType 'Customer Group'
en: Only leaf nodes are allowed in transaction
target: Slegs blaar nodusse word in transaksie toegelaat

[ctx: Item Group]
note: Description of the 'Is Group' (Check) field in DocType 'Item Group'
en: Only leaf nodes are allowed in transaction
target: Slegs blaar nodusse word in transaksie toegelaat

[ctx: POS Profile]
note: Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
en: Only show Customer of these Customer Groups
target: Vertoon slegs kliënt van hierdie kliëntegroepe

[ctx: POS Profile]
note: Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
en: Only show Items from these Item Groups
target: Wys slegs items uit hierdie itemgroepe

en: Open
target: oop

[ctx: Appointment]
note: Option for the 'Status' (Select) field in DocType 'Appointment'
en: Open
target: oop

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Open
target: oop

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Open
target: oop

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Open
target: oop

[ctx: Non Conformance]
note: Option for the 'Status' (Select) field in DocType 'Non Conformance'
en: Open
target: oop

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Open
target: oop

[ctx: POS Opening Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
en: Open
target: oop

[ctx: Pick List]
note: Option for the 'Status' (Select) field in DocType 'Pick List'
en: Open
target: oop

[ctx: Project]
note: Option for the 'Status' (Select) field in DocType 'Project'
en: Open
target: oop

[ctx: Quality Action]
note: Option for the 'Status' (Select) field in DocType 'Quality Action'
en: Open
target: oop

[ctx: Quality Action Resolution]
note: Option for the 'Status' (Select) field in DocType 'Quality Action Resolution'
en: Open
target: oop

[ctx: Quality Meeting]
note: Option for the 'Status' (Select) field in DocType 'Quality Meeting'
en: Open
target: oop

[ctx: Quality Review]
note: Option for the 'Status' (Select) field in DocType 'Quality Review'
en: Open
target: oop

[ctx: Quality Review Objective]
note: Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
en: Open
target: oop

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Open
target: oop

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Open
target: oop

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Open
target: oop

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Open
target: oop

en: Open Contact
target: Oop kontak

en: Open Form View
target: Maak vormaansig oop

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Issues
target: Oop uitgawes

en: Open Issues
target: Open probleme

en: Open Notifications
target: Maak kennisgewings oop

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Notifications
target: Maak kennisgewings oop

note: Label of a chart in the Projects Workspace
en: Open Projects
target: Oop projekte

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Projects
target: Oop projekte

en: Open Projects
target: Oop projekte

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open Quotations
target: Oop Kwotasies

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Open To Do
target: Oop om te doen

en: Open To Do
target: Oop om te doen

note: Name of a report
en: Open Work Orders
target: Oop werkorders

en: Open a new ticket
target: Maak &#39;n nuwe kaartjie oop

en: Opening
target: opening

en: Opening Accumulated Depreciation
target: Opening Opgehoopte Waardevermindering

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Opening Accumulated Depreciation
target: Opening Opgehoopte Waardevermindering

[ctx: Asset Depreciation Schedule]
note: Label of a Currency field in DocType 'Asset Depreciation Schedule'
en: Opening Accumulated Depreciation
target: Opening Opgehoopte Waardevermindering

[ctx: POS Closing Entry Detail]
note: Label of a Currency field in DocType 'POS Closing Entry Detail'
en: Opening Amount
target: Openingsbedrag

[ctx: POS Opening Entry Detail]
note: Label of a Currency field in DocType 'POS Opening Entry Detail'
en: Opening Amount
target: Openingsbedrag

en: Opening Balance
target: Beginsaldo

[ctx: POS Opening Entry]
note: Label of a Table field in DocType 'POS Opening Entry'
en: Opening Balance Details
target: Besonderhede oor die openingsaldo

en: Opening Balance Equity
target: Openingsaldo-ekwiteit

[ctx: Issue]
note: Label of a Date field in DocType 'Issue'
en: Opening Date
target: Openingsdatum

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Opening Entry
target: Opening Toegang

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Opening Entry
target: Opening Toegang

en: Opening Invoice Creation In Progress
target: Die opening van die skep van fakture aan die gang

note: Name of a DocType
en: Opening Invoice Creation Tool
target: Openingsfaktuurskeppingsinstrument

[ctx: Opening Invoice Creation Tool]
note: Label of a Link in the Accounting Workspace Label of a Link in the Home Workspace
en: Opening Invoice Creation Tool
target: Openingsfaktuurskeppingsinstrument

note: Name of a DocType
en: Opening Invoice Creation Tool Item
target: Openings faktuurskeppings-item

en: Opening Invoice Item
target: Invoer faktuur item oopmaak

en: Opening Invoices Summary
target: Opsomming van faktuuropgawe

en: Opening Qty
target: Opening Aantal

en: Opening Stock
target: Openingsvoorraad

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Opening Stock
target: Openingsvoorraad

[ctx: Stock Reconciliation]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
en: Opening Stock
target: Openingsvoorraad

[ctx: Issue]
note: Label of a Time field in DocType 'Issue'
en: Opening Time
target: Openingstyd

en: Opening Value
target: Openingswaarde

note: Label of a Card Break in the Accounting Workspace
en: Opening and Closing
target: Opening en sluiting

en: Operating Cost
target: Bedryfskoste

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Operating Cost
target: Bedryfskoste

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Operating Cost
target: Bedryfskoste

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Operating Cost (Company Currency)
target: Bedryfskoste (Maatskappy Geld)

en: Operating Cost as per Work Order / BOM
target: Bedryfskoste volgens werkopdrag / BOM

[ctx: BOM Operation]
note: Label of a Currency field in DocType 'BOM Operation'
en: Operating Cost(Company Currency)
target: Bedryfskoste (Maatskappy Geld)

[ctx: Workstation]
note: Label of a Tab Break field in DocType 'Workstation'
en: Operating Costs
target: Bedryfskoste

[ctx: Workstation Type]
note: Label of a Section Break field in DocType 'Workstation Type'
en: Operating Costs
target: Bedryfskoste

note: Name of a DocType Title of an Onboarding Step
en: Operation
target: operasie

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Operation
target: operasie

[ctx: BOM Operation]
note: Label of a Link field in DocType 'BOM Operation'
en: Operation
target: operasie

[ctx: BOM Website Operation]
note: Label of a Link field in DocType 'BOM Website Operation'
en: Operation
target: operasie

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Operation
target: operasie

[ctx: Job Card Operation]
note: Label of a Link field in DocType 'Job Card Operation'
en: Operation
target: operasie

[ctx: Job Card Time Log]
note: Label of a Link field in DocType 'Job Card Time Log'
en: Operation
target: operasie

[ctx: Operation]
note: Label of a Link in the Manufacturing Workspace
en: Operation
target: operasie

[ctx: Sub Operation]
note: Label of a Link field in DocType 'Sub Operation'
en: Operation
target: operasie

[ctx: Work Order Item]
note: Label of a Link field in DocType 'Work Order Item'
en: Operation
target: operasie

[ctx: Work Order Operation]
note: Label of a Link field in DocType 'Work Order Operation'
en: Operation
target: operasie

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order'
en: Operation Cost
target: Bedryfskoste

[ctx: Operation]
note: Label of a Section Break field in DocType 'Operation'
en: Operation Description
target: Operasie Beskrywing

[ctx: Work Order Operation]
note: Label of a Text Editor field in DocType 'Work Order Operation'
en: Operation Description
target: Operasie Beskrywing

[ctx: Job Card]
note: Label of a Data field in DocType 'Job Card'
en: Operation ID
target: Operasie-ID

en: Operation Id
target: Operasie ID

[ctx: Job Card]
note: Label of a Select field in DocType 'Job Card'
en: Operation Row Number
target: Operasie ry nommer

[ctx: BOM Website Operation]
note: Label of a Float field in DocType 'BOM Website Operation'
en: Operation Time
target: Operasie Tyd

[ctx: Sub Operation]
note: Label of a Float field in DocType 'Sub Operation'
en: Operation Time
target: Operasie Tyd

[ctx: BOM Operation]
note: Label of a Float field in DocType 'BOM Operation'
en: Operation Time
target: Operasietyd

en: Operation Time must be greater than 0 for Operation {0}
target: Operasie Tyd moet groter wees as 0 vir Operasie {0}

[ctx: Work Order Operation]
note: Description of the 'Completed Qty' (Float) field in DocType 'Work Order Operation'
en: Operation completed for how many finished goods?
target: Operasie voltooi vir hoeveel klaarprodukte?

en: Operation {0} added multiple times in the work order {1}
target: Handeling {0} is verskeie kere in die werkorde bygevoeg {1}

en: Operation {0} does not belong to the work order {1}
target: Handeling {0} behoort nie tot die werkbestelling nie {1}

en: Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations
target: Operasie {0} langer as enige beskikbare werksure in werkstasie {1}, breek die operasie in verskeie bewerkings af

en: Operations
target: bedrywighede

[ctx: BOM]
note: Label of a Table field in DocType 'BOM' Label of a Tab Break field in DocType 'BOM' Label of a Section Break field in DocType 'BOM'
en: Operations
target: bedrywighede

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Operations
target: bedrywighede

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order' Label of a Table field in DocType 'Work Order' Label of a Tab Break field in DocType 'Work Order'
en: Operations
target: bedrywighede

en: Operations cannot be left blank
target: Operasies kan nie leeg gelaat word nie

en: Operator
target: Operateur

[ctx: Downtime Entry]
note: Label of a Link field in DocType 'Downtime Entry'
en: Operator
target: Operateur

en: Opp Count
target: Oppentelling

en: Opportunities
target: Geleenthede

[ctx: Prospect]
note: Label of a Tab Break field in DocType 'Prospect' Label of a Table field in DocType 'Prospect'
en: Opportunities
target: Geleenthede

en: Opportunities by lead source
target: Geleenthede deur hoofbron

note: Name of a DocType
en: Opportunity
target: geleentheid

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Opportunity
target: geleentheid

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Opportunity
target: geleentheid

[ctx: Opportunity]
note: Label of a Link in the CRM Workspace Label of a shortcut in the CRM Workspace
en: Opportunity
target: geleentheid

[ctx: Prospect Opportunity]
note: Label of a Link field in DocType 'Prospect Opportunity'
en: Opportunity
target: geleentheid

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Opportunity
target: geleentheid

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Opportunity
target: geleentheid

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Opportunity
target: geleentheid

en: Opportunity Amount
target: Geleentheid Bedrag

[ctx: Opportunity]
note: Label of a Currency field in DocType 'Opportunity'
en: Opportunity Amount
target: Geleentheid Bedrag

[ctx: Opportunity]
note: Label of a Date field in DocType 'Opportunity'
en: Opportunity Date
target: Geleentheid Datum

en: Opportunity From
target: Geleentheid Van

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Opportunity From
target: Geleentheid Van

note: Name of a DocType
en: Opportunity Item
target: Geleentheidspunt

[ctx: Quotation]
note: Label of a Text field in DocType 'Quotation'
en: Opportunity Item
target: Geleentheidspunt

note: Name of a DocType
en: Opportunity Lost Reason
target: Geleentheid Verlore Rede

[ctx: Lost Reason Detail]
note: Label of a Link field in DocType 'Lost Reason Detail'
en: Opportunity Lost Reason
target: Geleentheid Verlore Rede

[ctx: Opportunity Lost Reason Detail]
note: Label of a Link field in DocType 'Opportunity Lost Reason Detail'
en: Opportunity Lost Reason
target: Geleentheid Verlore Rede

note: Name of a DocType
en: Opportunity Lost Reason Detail
target: Geleentheid verlore rede detail

note: Name of a DocType
en: Opportunity Type
target: Geleentheidstipe

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Opportunity Type
target: Geleentheidstipe

en: Opportunity {0} created
target: Geleentheid {0} geskep

[ctx: Delivery Trip]
note: Label of a Button field in DocType 'Delivery Trip'
en: Optimize Route
target: Optimeer roete

en: Optional. Sets company's default currency, if not specified.
target: Opsioneel. Stel die maatskappy se standaard valuta in, indien nie gespesifiseer nie.

en: Optional. This setting will be used to filter in various transactions.
target: Opsioneel. Hierdie instelling sal gebruik word om in verskillende transaksies te filter.

[ctx: POS Field]
note: Label of a Text field in DocType 'POS Field'
en: Options
target: opsies

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Orange
target: oranje

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Orange
target: oranje

en: Order Amount
target: Bestelbedrag

en: Order By
target: Bestel volgens

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: Order Confirmation Date
target: Bestelling Bevestigingsdatum

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Order Confirmation No
target: Bestelling Bevestiging nr

en: Order Count
target: Bestelling telling

[ctx: Delivery Stop]
note: Label of a Section Break field in DocType 'Delivery Stop'
en: Order Information
target: Bestel inligting

en: Order Qty
target: Bestel hoeveelheid

en: Order Type
target: Bestelling Tipe

[ctx: Blanket Order]
note: Label of a Select field in DocType 'Blanket Order'
en: Order Type
target: Bestelling Tipe

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Order Type
target: Bestelling Tipe

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Order Type
target: Bestelling Tipe

en: Order Value
target: Bestelwaarde

[ctx: Homepage Section]
note: Description of the 'Section Order' (Int) field in DocType 'Homepage Section'
en: Order in which sections should appear. 0 is first, 1 is second and so on.
target: Bestel in watter afdelings moet verskyn. 0 is eerste, 1 is tweede en so aan.

en: Ordered
target: bestel

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Ordered
target: bestel

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Ordered
target: bestel

en: Ordered Qty
target: Bestelde hoeveelheid

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Ordered Qty
target: Bestelde hoeveelheid

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Ordered Qty
target: Bestelde hoeveelheid

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Ordered Qty
target: Bestelde hoeveelheid

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Ordered Qty
target: Bestelde hoeveelheid

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Ordered Qty
target: Bestelde hoeveelheid

en: Ordered Quantity
target: Bestelde Hoeveelheid

[ctx: Blanket Order Item]
note: Label of a Float field in DocType 'Blanket Order Item'
en: Ordered Quantity
target: Bestelde Hoeveelheid

en: Orders
target: bestellings

en: Organization
target: organisasie

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Organization
target: organisasie

[ctx: Opportunity]
note: Label of a Section Break field in DocType 'Opportunity'
en: Organization
target: organisasie

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Organization Name
target: Organisasie Naam

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Orientation
target: geaardheid

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Original Item
target: Oorspronklike item

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Original Item
target: Oorspronklike item

en: Original invoice should be consolidated before or along with the return invoice.
target: Die oorspronklike faktuur moet voor of saam met die retoervaktuur gekonsolideer word.

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Other
target: ander

[ctx: Email Digest]
note: Label of a Section Break field in DocType 'Email Digest'
en: Other
target: ander

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Other
target: ander

[ctx: Supplier Scorecard Standing]
note: Label of a Link field in DocType 'Supplier Scorecard Standing'
en: Other
target: ander

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Other Details
target: Ander besonderhede

[ctx: Bank Guarantee]
note: Label of a Section Break field in DocType 'Bank Guarantee'
en: Other Details
target: Ander besonderhede

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Other Details
target: Ander besonderhede

[ctx: Purchase Receipt]
note: Label of a HTML field in DocType 'Purchase Receipt'
en: Other Details
target: Ander besonderhede

[ctx: Subcontracting Receipt]
note: Label of a HTML field in DocType 'Subcontracting Receipt'
en: Other Details
target: Ander besonderhede

note: Label of a Card Break in the Buying Workspace Label of a Card Break in the Selling Workspace Label of a Card Break in the Stock Workspace
en: Other Reports
target: Ander verslae

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Other Settings
target: Ander instellings

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Other Settings
target: Ander instellings

en: Out Qty
target: Uit Aantal

en: Out Value
target: Uitwaarde

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Out of AMC
target: Uit AMC

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Out of AMC
target: Uit AMC

en: Out of Order
target: Buite werking

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Out of Order
target: Buite werking

en: Out of Stock
target: Uit voorraad uit

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Out of Warranty
target: Buite waarborg

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Out of Warranty
target: Buite waarborg

en: Outgoing
target: uitgaande

[ctx: Call Log]
note: Option for the 'Type' (Select) field in DocType 'Call Log'
en: Outgoing
target: uitgaande

[ctx: Quality Inspection]
note: Option for the 'Inspection Type' (Select) field in DocType 'Quality Inspection'
en: Outgoing
target: uitgaande

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Outgoing Rate
target: Uitgaande koers

[ctx: Stock Ledger Entry]
note: Label of a Currency field in DocType 'Stock Ledger Entry'
en: Outgoing Rate
target: Uitgaande koers

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Outstanding
target: uitstaande

[ctx: Payment Entry Reference]
note: Label of a Float field in DocType 'Payment Entry Reference'
en: Outstanding
target: uitstaande

[ctx: Payment Schedule]
note: Label of a Currency field in DocType 'Payment Schedule'
en: Outstanding
target: uitstaande

en: Outstanding Amount
target: Uitstaande bedrag

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Outstanding Amount
target: Uitstaande bedrag

[ctx: Discounted Invoice]
note: Label of a Currency field in DocType 'Discounted Invoice'
en: Outstanding Amount
target: Uitstaande bedrag

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
en: Outstanding Amount
target: Uitstaande bedrag

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Outstanding Amount
target: Uitstaande bedrag

[ctx: Payment Reconciliation Invoice]
note: Label of a Currency field in DocType 'Payment Reconciliation Invoice'
en: Outstanding Amount
target: Uitstaande bedrag

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Outstanding Amount
target: Uitstaande bedrag

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Outstanding Amount
target: Uitstaande bedrag

en: Outstanding Amt
target: Uitstaande Amt

en: Outstanding Cheques and Deposits to clear
target: Uitstaande tjeks en deposito&#39;s om skoon te maak

en: Outstanding for {0} cannot be less than zero ({1})
target: Uitstaande vir {0} kan nie minder as nul wees nie ({1})

[ctx: Inventory Dimension]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Inventory Dimension'
en: Outward
target: uiterlike

[ctx: Payment Request]
note: Option for the 'Payment Request Type' (Select) field in DocType 'Payment Request'
en: Outward
target: uiterlike

[ctx: Serial and Batch Bundle]
note: Option for the 'Type of Transaction' (Select) field in DocType 'Serial and Batch Bundle'
en: Outward
target: uiterlike

en: Overdue
target: agterstallige

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Overdue
target: agterstallige

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Task'
en: Overdue
target: agterstallige

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Overdue
target: agterstallige

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Overdue
target: agterstallige

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Overdue
target: agterstallige

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Overdue
target: agterstallige

[ctx: Overdue Payment]
note: Label of a Data field in DocType 'Overdue Payment'
en: Overdue Days
target: Agterstallige dae

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Overdue and Discounted
target: Agterstallig en verdiskonteer

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Overdue and Discounted
target: Agterstallig en verdiskonteer

en: Overlap in scoring between {0} and {1}
target: Oorvleuel in die telling tussen {0} en {1}

en: Overlapping conditions found between:
target: Oorvleuelende toestande tussen:

[ctx: Manufacturing Settings]
note: Label of a Percent field in DocType 'Manufacturing Settings'
en: Overproduction Percentage For Sales Order
target: Oorproduksie persentasie vir verkoopsbestelling

[ctx: Manufacturing Settings]
note: Label of a Percent field in DocType 'Manufacturing Settings'
en: Overproduction Percentage For Work Order
target: Oorproduksie Persentasie Vir Werk Orde

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Overproduction for Sales and Work Order
target: Oorproduksie vir verkope en werkbestelling

en: Owner
target: Eienaar

[ctx: Lower Deduction Certificate]
note: Label of a Data field in DocType 'Lower Deduction Certificate'
en: PAN No
target: PAN Nee

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: PIN
target: SPELD

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: PO Supplied Item
target: PO verskaf item

[ctx: Job Card]
note: Option for the 'Naming Series' (Select) field in DocType 'Job Card'
en: PO-JOB.#####
target: PO-baan. #####

note: Name of a DocType
en: POS Closing Entry
target: POS-sluitingsinskrywing

[ctx: POS Closing Entry]
note: Label of a Link in the Selling Workspace
en: POS Closing Entry
target: POS-sluitingsinskrywing

[ctx: POS Invoice Merge Log]
note: Label of a Link field in DocType 'POS Invoice Merge Log'
en: POS Closing Entry
target: POS-sluitingsinskrywing

[ctx: POS Opening Entry]
note: Label of a Data field in DocType 'POS Opening Entry'
en: POS Closing Entry
target: POS-sluitingsinskrywing

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: POS Closing Entry
target: POS-sluitingsinskrywing

note: Name of a DocType
en: POS Closing Entry Detail
target: POS-sluitingsbesonderhede

note: Name of a DocType
en: POS Closing Entry Taxes
target: POS-sluitingsbelasting

note: Name of a DocType
en: POS Customer Group
target: POS kliënt groep

note: Name of a DocType
en: POS Field
target: POS veld

[ctx: POS Settings]
note: Label of a Table field in DocType 'POS Settings'
en: POS Field
target: POS veld

note: Name of a DocType
en: POS Invoice
target: POS-faktuur

[ctx: POS Invoice Reference]
note: Label of a Link field in DocType 'POS Invoice Reference'
en: POS Invoice
target: POS-faktuur

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: POS Invoice
target: POS-faktuur

[ctx: Sales Invoice]
note: Linked DocType in Sales Invoice's connections
en: POS Invoice
target: POS-faktuur

note: Name of a DocType
en: POS Invoice Item
target: POS-faktuuritem

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: POS Invoice Item
target: POS-faktuuritem

note: Name of a DocType
en: POS Invoice Merge Log
target: POS-faktuur-samevoegingslogboek

[ctx: POS Closing Entry]
note: Linked DocType in POS Closing Entry's connections
en: POS Invoice Merge Log
target: POS-faktuur-samevoegingslogboek

note: Name of a DocType
en: POS Invoice Reference
target: POS-faktuurverwysing

en: POS Invoice is not {}
target: POS-faktuur is nie {}

en: POS Invoice is {}
target: POS-faktuur is {}

en: POS Invoice isn't created by user {}
target: POS-faktuur word nie deur gebruiker {} geskep nie

en: POS Invoice should have {} field checked.
target: POS-faktuur moet die veld {} hê.

[ctx: POS Invoice Merge Log]
note: Label of a Table field in DocType 'POS Invoice Merge Log'
en: POS Invoices
target: POS-fakture

note: Name of a DocType
en: POS Opening Entry
target: POS-openingsinskrywing

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: POS Opening Entry
target: POS-openingsinskrywing

[ctx: POS Opening Entry]
note: Label of a Link in the Selling Workspace
en: POS Opening Entry
target: POS-openingsinskrywing

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: POS Opening Entry
target: POS-openingsinskrywing

note: Name of a DocType
en: POS Opening Entry Detail
target: POS-inskrywingsdetail

note: Name of a DocType
en: POS Payment Method
target: POS-betaalmetode

note: Name of a DocType
en: POS Profile
target: POS Profiel

[ctx: POS Closing Entry]
note: Label of a Link field in DocType 'POS Closing Entry'
en: POS Profile
target: POS Profiel

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: POS Profile
target: POS Profiel

[ctx: POS Opening Entry]
note: Label of a Link field in DocType 'POS Opening Entry'
en: POS Profile
target: POS Profiel

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: POS Profile
target: POS Profiel

note: Name of a DocType
en: POS Profile User
target: POS Profiel gebruiker

en: POS Profile doesn't matches {}
target: POS-profiel stem nie ooreen nie {}

en: POS Profile required to make POS Entry
target: POS-profiel wat nodig is om POS-inskrywing te maak

en: POS Profile {} does not belongs to company {}
target: POS-profiel {} behoort nie tot die maatskappy nie {}

note: Name of a report
en: POS Register
target: POS-register

note: Name of a DocType
en: POS Settings
target: Posinstellings

[ctx: POS Settings]
note: Label of a Link in the Selling Workspace
en: POS Settings
target: Posinstellings

[ctx: POS Closing Entry]
note: Label of a Table field in DocType 'POS Closing Entry'
en: POS Transactions
target: POS-transaksies

en: POS invoice {0} created succesfully
target: POS-faktuur {0} suksesvol geskep

note: Name of a DocType
en: PSOA Cost Center
target: PSOA Kostesentrum

note: Name of a DocType
en: PSOA Project
target: PSOA-projek

[ctx: Request for Quotation]
note: Option for the 'Series' (Select) field in DocType 'Request for Quotation'
en: PUR-RFQ-.YYYY.-
target: PUR-VOK-.YYYY.-

[ctx: Packing Slip]
note: Label of a Section Break field in DocType 'Packing Slip'
en: Package Weight Details
target: Pakket Gewig Besonderhede

note: Name of a DocType
en: Packed Item
target: Gepakte item

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Packed Items
target: Gepakte items

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Packed Items
target: Gepakte items

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Packed Items
target: Gepakte items

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Packed Items
target: Gepakte items

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Packing List
target: Pak lys

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Packing List
target: Pak lys

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Packing List
target: Pak lys

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Packing List
target: Pak lys

note: Name of a DocType
en: Packing Slip Item
target: Verpakking Slip Item

en: Packing Slip(s) cancelled
target: Verpakkingstrokie (s) gekanselleer

[ctx: Item Price]
note: Label of a Int field in DocType 'Item Price'
en: Packing Unit
target: Verpakkingseenheid

[ctx: Delivery Note Item]
note: Label of a Check field in DocType 'Delivery Note Item'
en: Page Break
target: Bladsy breek

[ctx: Material Request Item]
note: Label of a Check field in DocType 'Material Request Item'
en: Page Break
target: Bladsy breek

[ctx: POS Invoice Item]
note: Label of a Check field in DocType 'POS Invoice Item'
en: Page Break
target: Bladsy breek

[ctx: Packed Item]
note: Label of a Check field in DocType 'Packed Item'
en: Page Break
target: Bladsy breek

[ctx: Packing Slip Item]
note: Label of a Check field in DocType 'Packing Slip Item'
en: Page Break
target: Bladsy breek

[ctx: Purchase Invoice Item]
note: Label of a Check field in DocType 'Purchase Invoice Item'
en: Page Break
target: Bladsy breek

[ctx: Purchase Order Item]
note: Label of a Check field in DocType 'Purchase Order Item'
en: Page Break
target: Bladsy breek

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Page Break
target: Bladsy breek

[ctx: Quotation Item]
note: Label of a Check field in DocType 'Quotation Item'
en: Page Break
target: Bladsy breek

[ctx: Request for Quotation Item]
note: Label of a Check field in DocType 'Request for Quotation Item'
en: Page Break
target: Bladsy breek

[ctx: Sales Invoice Item]
note: Label of a Check field in DocType 'Sales Invoice Item'
en: Page Break
target: Bladsy breek

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Page Break
target: Bladsy breek

[ctx: Subcontracting Order Item]
note: Label of a Check field in DocType 'Subcontracting Order Item'
en: Page Break
target: Bladsy breek

[ctx: Subcontracting Receipt Item]
note: Label of a Check field in DocType 'Subcontracting Receipt Item'
en: Page Break
target: Bladsy breek

[ctx: Supplier Quotation Item]
note: Label of a Check field in DocType 'Supplier Quotation Item'
en: Page Break
target: Bladsy breek

en: Page {0} of {1}
target: Bladsy {0} van {1}

en: Paid
target: betaal

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Paid
target: betaal

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Paid
target: betaal

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Paid
target: betaal

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Paid
target: betaal

en: Paid Amount
target: Betaalde bedrag

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Paid Amount
target: Betaalde bedrag

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Paid Amount
target: Betaalde bedrag

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Paid Amount
target: Betaalde bedrag

[ctx: Payment Schedule]
note: Label of a Currency field in DocType 'Payment Schedule'
en: Paid Amount
target: Betaalde bedrag

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Paid Amount
target: Betaalde bedrag

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Paid Amount
target: Betaalde bedrag

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Paid Amount (Company Currency)
target: Betaalbedrag (Maatskappy Geld)

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Paid Amount (Company Currency)
target: Betaalbedrag (Maatskappy Geld)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Paid Amount (Company Currency)
target: Betaalbedrag (Maatskappy Geld)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Paid Amount (Company Currency)
target: Betaalbedrag (Maatskappy Geld)

en: Paid Amount cannot be greater than total negative outstanding amount {0}
target: Betaalde bedrag kan nie groter wees as die totale negatiewe uitstaande bedrag {0}

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Paid Loan
target: Betaalde lening

en: Paid amount + Write Off Amount can not be greater than Grand Total
target: Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie

[ctx: Item Quality Inspection Parameter]
note: Label of a Link field in DocType 'Item Quality Inspection Parameter'
en: Parameter
target: parameter

[ctx: Quality Feedback Parameter]
note: Label of a Data field in DocType 'Quality Feedback Parameter'
en: Parameter
target: parameter

[ctx: Quality Feedback Template Parameter]
note: Label of a Data field in DocType 'Quality Feedback Template Parameter'
en: Parameter
target: parameter

[ctx: Quality Inspection Parameter]
note: Label of a Data field in DocType 'Quality Inspection Parameter'
en: Parameter
target: parameter

[ctx: Quality Inspection Reading]
note: Label of a Link field in DocType 'Quality Inspection Reading'
en: Parameter
target: parameter

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
en: Parameter Name
target: Parameter Naam

[ctx: Supplier Scorecard Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Variable'
en: Parameter Name
target: Parameter Naam

[ctx: Currency Exchange Settings]
note: Label of a Table field in DocType 'Currency Exchange Settings'
en: Parameters
target: Grense

[ctx: Quality Feedback]
note: Label of a Table field in DocType 'Quality Feedback'
en: Parameters
target: Grense

[ctx: Quality Feedback Template]
note: Label of a Table field in DocType 'Quality Feedback Template'
en: Parameters
target: Grense

[ctx: Quality Procedure]
note: Label of a Section Break field in DocType 'Quality Procedure'
en: Parent
target: Ouer

[ctx: Account]
note: Label of a Link field in DocType 'Account'
en: Parent Account
target: Ouerrekening

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Parent Batch
target: Ouer-bondel

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Parent Company
target: Ouer maatskappy

en: Parent Company must be a group company
target: Moedermaatskappy moet &#39;n groepmaatskappy wees

[ctx: Cost Center]
note: Label of a Link field in DocType 'Cost Center'
en: Parent Cost Center
target: Ouer Koste Sentrum

[ctx: Customer Group]
note: Label of a Link field in DocType 'Customer Group'
en: Parent Customer Group
target: Ouer Kliëntegroep

[ctx: Department]
note: Label of a Link field in DocType 'Department'
en: Parent Department
target: Ouer Departement

[ctx: Packed Item]
note: Label of a Data field in DocType 'Packed Item'
en: Parent Detail docname
target: Ouer Detail docname

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: Parent Item
target: Ouer Item

[ctx: Product Bundle]
note: Label of a Link field in DocType 'Product Bundle'
en: Parent Item
target: Ouer Item

[ctx: Item Group]
note: Label of a Link field in DocType 'Item Group'
en: Parent Item Group
target: Ouer Item Groep

en: Parent Item {0} must not be a Stock Item
target: Ouer Item {0} mag nie &#39;n voorraaditem wees nie

[ctx: Location]
note: Label of a Link field in DocType 'Location'
en: Parent Location
target: Ouer Plek

[ctx: Quality Procedure]
note: Label of a Link field in DocType 'Quality Procedure'
en: Parent Procedure
target: Ouerprosedure

[ctx: Sales Person]
note: Label of a Link field in DocType 'Sales Person'
en: Parent Sales Person
target: Ouer Verkoopspersoon

[ctx: Supplier Group]
note: Label of a Link field in DocType 'Supplier Group'
en: Parent Supplier Group
target: Ouer Verskaffersgroep

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Parent Task
target: Ouertaak

[ctx: Territory]
note: Label of a Link field in DocType 'Territory'
en: Parent Territory
target: Ouergebied

en: Parent Warehouse
target: Ouer Warehouse

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Parent Warehouse
target: Ouer Warehouse

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Parent Warehouse
target: Ouer Warehouse

[ctx: Maintenance Schedule Detail]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Schedule Detail'
en: Partially Completed
target: Gedeeltelik voltooi

[ctx: Maintenance Visit]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Visit'
en: Partially Completed
target: Gedeeltelik voltooi

en: Partially Depreciated
target: Gedeeltelik afgeskryf

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Partially Depreciated
target: Gedeeltelik afgeskryf

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Partially Fulfilled
target: Gedeeltelik Vervul

en: Partially Ordered
target: Gedeeltelik bestel

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Partially Ordered
target: Gedeeltelik bestel

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Partially Ordered
target: Gedeeltelik bestel

en: Partially Paid
target: Gedeeltelik betaal

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Partially Paid
target: Gedeeltelik betaal

en: Partially Received
target: Gedeeltelik Ontvang

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Partially Received
target: Gedeeltelik Ontvang

[ctx: Subcontracting Order]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
en: Partially Received
target: Gedeeltelik Ontvang

en: Partially ordered
target: Gedeeltelik bestel

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Parties
target: partye

[ctx: Sales Order]
note: Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
en: Partly Billed
target: Gedeeltelik gefaktureer

[ctx: Sales Order]
note: Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
en: Partly Delivered
target: Gedeeltelik afgelewer

[ctx: Sales Partner]
note: Label of a Link field in DocType 'Sales Partner'
en: Partner Type
target: Vennoot Tipe

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Partner website
target: Vennoot webwerf

note: Name of a DocType
en: Party Account
target: Partyrekening

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Party Account Currency
target: Partyrekening Geld

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Party Account Currency
target: Partyrekening Geld

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Party Account Currency
target: Partyrekening Geld

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Party Account Currency
target: Partyrekening Geld

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Party Account Currency
target: Partyrekening Geld

[ctx: Journal Entry Account]
note: Label of a Currency field in DocType 'Journal Entry Account'
en: Party Balance
target: Partybalans

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Party Balance
target: Partybalans

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Party Bank Account
target: Party Bankrekening

[ctx: Bank Account]
note: Label of a Section Break field in DocType 'Bank Account'
en: Party Details
target: Party Besonderhede

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Party Details
target: Party Besonderhede

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Party Information
target: Party inligting

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Party Information
target: Party inligting

en: Party Name
target: Party Naam

[ctx: Contract]
note: Label of a Dynamic Link field in DocType 'Contract'
en: Party Name
target: Party Naam

[ctx: Party Specific Item]
note: Label of a Dynamic Link field in DocType 'Party Specific Item'
en: Party Name
target: Party Naam

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Party Name
target: Party Naam

note: Name of a DocType
en: Party Type
target: Party Tipe

[ctx: Bank Account]
note: Label of a Link field in DocType 'Bank Account'
en: Party Type
target: Party Tipe

[ctx: Bank Transaction]
note: Label of a Link field in DocType 'Bank Transaction'
en: Party Type
target: Party Tipe

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Party Type
target: Party Tipe

[ctx: Exchange Rate Revaluation Account]
note: Label of a Link field in DocType 'Exchange Rate Revaluation Account'
en: Party Type
target: Party Tipe

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Party Type
target: Party Tipe

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Party Type
target: Party Tipe

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
en: Party Type
target: Party Tipe

[ctx: Party Specific Item]
note: Label of a Select field in DocType 'Party Specific Item'
en: Party Type
target: Party Tipe

[ctx: Party Type]
note: Label of a Link field in DocType 'Party Type'
en: Party Type
target: Party Tipe

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Party Type
target: Party Tipe

[ctx: Payment Ledger Entry]
note: Label of a Link field in DocType 'Payment Ledger Entry'
en: Party Type
target: Party Tipe

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Party Type
target: Party Tipe

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Party Type
target: Party Tipe

[ctx: Process Payment Reconciliation]
note: Label of a Link field in DocType 'Process Payment Reconciliation'
en: Party Type
target: Party Tipe

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Party Type
target: Party Tipe

[ctx: Unreconcile Payment Entries]
note: Label of a Data field in DocType 'Unreconcile Payment Entries'
en: Party Type
target: Party Tipe

en: Party Type and Party is mandatory for {0} account
target: Party Tipe en Party is verpligtend vir {0} rekening

en: Party Type is mandatory
target: Party Tipe is verpligtend

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Party User
target: Party gebruiker

en: Party is mandatory
target: Party is verpligtend

[ctx: Quality Review]
note: Option for the 'Status' (Select) field in DocType 'Quality Review'
en: Passed
target: Geslaag

[ctx: Quality Review Objective]
note: Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
en: Passed
target: Geslaag

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Passport Number
target: Paspoortnommer

en: Past Due Date
target: Verlede Vervaldatum

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Past Due Date
target: Verlede Vervaldatum

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
en: Path
target: pad

[ctx: Supplier Scorecard Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Variable'
en: Path
target: pad

en: Pause
target: breek

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Pause
target: breek

note: Name of a DocType
en: Pause SLA On Status
target: Laat wag SLA oor status

[ctx: Payment Entry]
note: Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
en: Pay
target: betaal

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Pay To / Recd From
target: Betaal na / Recd From

en: Payable
target: betaalbaar

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Payable
target: betaalbaar

[ctx: Party Type]
note: Option for the 'Account Type' (Select) field in DocType 'Party Type'
en: Payable
target: betaalbaar

[ctx: Payment Ledger Entry]
note: Option for the 'Account Type' (Select) field in DocType 'Payment Ledger Entry'
en: Payable
target: betaalbaar

en: Payable Account
target: Betaalbare rekening

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Payables
target: krediteure

[ctx: Cheque Print Template]
note: Label of a Column Break field in DocType 'Cheque Print Template'
en: Payer Settings
target: Betaler instellings

en: Payment
target: betaling

[ctx: Payment Gateway Account]
note: Label of a Link field in DocType 'Payment Gateway Account'
en: Payment Account
target: Betalingrekening

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Payment Account
target: Betalingrekening

en: Payment Amount
target: Betalingsbedrag

[ctx: Overdue Payment]
note: Label of a Currency field in DocType 'Overdue Payment'
en: Payment Amount
target: Betalingsbedrag

[ctx: Payment Schedule]
note: Label of a Currency field in DocType 'Payment Schedule'
en: Payment Amount
target: Betalingsbedrag

[ctx: Payment Gateway Account]
note: Label of a Select field in DocType 'Payment Gateway Account'
en: Payment Channel
target: Betalingskanaal

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Payment Channel
target: Betalingskanaal

[ctx: Payment Entry]
note: Label of a Table field in DocType 'Payment Entry'
en: Payment Deductions or Loss
target: Betaling aftrekkings of verlies

en: Payment Document
target: Betalingsdokument

[ctx: Bank Clearance Detail]
note: Label of a Link field in DocType 'Bank Clearance Detail'
en: Payment Document
target: Betalingsdokument

[ctx: Bank Transaction Payments]
note: Label of a Link field in DocType 'Bank Transaction Payments'
en: Payment Document
target: Betalingsdokument

en: Payment Document Type
target: Betaaldokumenttipe

en: Payment Due Date
target: Betaaldatum

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: Payment Due Date
target: Betaaldatum

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: Payment Due Date
target: Betaaldatum

[ctx: Bank Clearance]
note: Label of a Table field in DocType 'Bank Clearance'
en: Payment Entries
target: Betalingsinskrywings

[ctx: Bank Transaction]
note: Label of a Table field in DocType 'Bank Transaction'
en: Payment Entries
target: Betalingsinskrywings

en: Payment Entries {0} are un-linked
target: Betalingsinskrywings {0} is nie gekoppel nie

note: Name of a DocType
en: Payment Entry
target: Betaling Inskrywing

[ctx: Bank Clearance Detail]
note: Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
en: Payment Entry
target: Betaling Inskrywing

[ctx: Bank Transaction Payments]
note: Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
en: Payment Entry
target: Betaling Inskrywing

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Payment Entry
target: Betaling Inskrywing

[ctx: Payment Entry]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Payment Entry
target: Betaling Inskrywing

[ctx: Payment Order]
note: Option for the 'Payment Order Type' (Select) field in DocType 'Payment Order'
en: Payment Entry
target: Betaling Inskrywing

note: Name of a DocType
en: Payment Entry Deduction
target: Betaling Inskrywing Aftrek

note: Name of a DocType
en: Payment Entry Reference
target: Betaling Inskrywingsverwysing

en: Payment Entry already exists
target: Betalinginskrywing bestaan reeds

en: Payment Entry has been modified after you pulled it. Please pull it again.
target: Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.

en: Payment Entry is already created
target: Betalinginskrywing is reeds geskep

en: Payment Failed
target: Betaling misluk

[ctx: Bank Transaction]
note: Label of a Section Break field in DocType 'Bank Transaction'
en: Payment From / To
target: Betaling Van / Tot

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Payment From / To
target: Betaling Van / Tot

[ctx: Payment Gateway Account]
note: Label of a Link field in DocType 'Payment Gateway Account'
en: Payment Gateway
target: Betaling Gateway

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: Payment Gateway
target: Betaling Gateway

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Payment Gateway
target: Betaling Gateway

note: Name of a DocType
en: Payment Gateway Account
target: Betaling Gateway rekening

[ctx: Payment Gateway Account]
note: Label of a Link in the Accounting Workspace
en: Payment Gateway Account
target: Betaling Gateway rekening

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Payment Gateway Account
target: Betaling Gateway rekening

en: Payment Gateway Account not created, please create one manually.
target: Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Payment Gateway Details
target: Betaling Gateway Besonderhede

en: Payment Method
target: Betalings metode

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile' Label of a Table field in DocType 'POS Profile'
en: Payment Methods
target: Betalingsmetodes

en: Payment Mode
target: Betaal af

note: Name of a DocType
en: Payment Order
target: Betalingsopdrag

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Payment Order
target: Betalingsopdrag

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Payment Order
target: Betalingsopdrag

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Payment Order
target: Betalingsopdrag

note: Name of a DocType
en: Payment Order Reference
target: Betaling Bestelling Verwysing

[ctx: Payment Order]
note: Label of a Table field in DocType 'Payment Order'
en: Payment Order Reference
target: Betaling Bestelling Verwysing

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Payment Order Status
target: Betalingsorderstatus

[ctx: Payment Order]
note: Label of a Select field in DocType 'Payment Order'
en: Payment Order Type
target: Betaalorder tipe

[ctx: Payment Entry]
note: Option for the 'Payment Order Status' (Select) field in DocType 'Payment Entry'
en: Payment Ordered
target: Betaling bestel

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Payment Ordered
target: Betaling bestel

note: Name of a report Label of a Link in the Accounting Workspace
en: Payment Period Based On Invoice Date
target: Betalingsperiode gebaseer op faktuurdatum

[ctx: Subscription Plan]
note: Label of a Section Break field in DocType 'Subscription Plan'
en: Payment Plan
target: Betalingsplan

en: Payment Receipt Note
target: Betaling Ontvangst Nota

en: Payment Received
target: Betaling ontvang

note: Name of a DocType
en: Payment Reconciliation
target: Betaalversoening

[ctx: POS Closing Entry]
note: Label of a Table field in DocType 'POS Closing Entry'
en: Payment Reconciliation
target: Betaalversoening

[ctx: Payment Reconciliation]
note: Label of a Link in the Accounting Workspace
en: Payment Reconciliation
target: Betaalversoening

note: Name of a DocType
en: Payment Reconciliation Invoice
target: Betalingsversoeningfaktuur

note: Name of a DocType
en: Payment Reconciliation Payment
target: Betaalversoening Betaling

[ctx: Payment Order Reference]
note: Label of a Data field in DocType 'Payment Order Reference'
en: Payment Reference
target: Betaling Verwysing

[ctx: Payment Entry]
note: Label of a Table field in DocType 'Payment Entry'
en: Payment References
target: Betalingsverwysings

note: Name of a DocType
en: Payment Request
target: Betalingsversoek

[ctx: Payment Order]
note: Option for the 'Payment Order Type' (Select) field in DocType 'Payment Order'
en: Payment Request
target: Betalingsversoek

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Payment Request
target: Betalingsversoek

[ctx: Payment Request]
note: Label of a Link in the Accounting Workspace
en: Payment Request
target: Betalingsversoek

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Payment Request Type
target: Betaling Versoek Tipe

en: Payment Request for {0}
target: Betaling Versoek vir {0}

note: Name of a DocType
en: Payment Schedule
target: Betalingskedule

[ctx: Overdue Payment]
note: Label of a Data field in DocType 'Overdue Payment'
en: Payment Schedule
target: Betalingskedule

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Payment Schedule
target: Betalingskedule

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Payment Schedule
target: Betalingskedule

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Payment Schedule
target: Betalingskedule

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Payment Schedule
target: Betalingskedule

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Payment Schedule
target: Betalingskedule

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Payment Schedule
target: Betalingskedule

note: Name of a DocType
en: Payment Term
target: Betaling termyn

[ctx: Overdue Payment]
note: Label of a Link field in DocType 'Overdue Payment'
en: Payment Term
target: Betaling termyn

[ctx: Payment Entry Reference]
note: Label of a Link field in DocType 'Payment Entry Reference'
en: Payment Term
target: Betaling termyn

[ctx: Payment Schedule]
note: Label of a Link field in DocType 'Payment Schedule'
en: Payment Term
target: Betaling termyn

[ctx: Payment Term]
note: Label of a Link in the Accounting Workspace
en: Payment Term
target: Betaling termyn

[ctx: Payment Terms Template Detail]
note: Label of a Link field in DocType 'Payment Terms Template Detail'
en: Payment Term
target: Betaling termyn

[ctx: Payment Term]
note: Label of a Data field in DocType 'Payment Term'
en: Payment Term Name
target: Betaling Termyn Naam

en: Payment Terms
target: Betalingsvoorwaardes

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Payment Terms
target: Betalingsvoorwaardes

[ctx: Payment Terms Template]
note: Label of a Table field in DocType 'Payment Terms Template'
en: Payment Terms
target: Betalingsvoorwaardes

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Payment Terms
target: Betalingsvoorwaardes

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Payment Terms
target: Betalingsvoorwaardes

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Payment Terms
target: Betalingsvoorwaardes

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Payment Terms
target: Betalingsvoorwaardes

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Payment Terms
target: Betalingsvoorwaardes

note: Name of a DocType
en: Payment Terms Template
target: Betalings terme sjabloon

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Payment Terms Template
target: Betalings terme sjabloon

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Payment Terms Template
target: Betalings terme sjabloon

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Payment Terms Template
target: Betalings terme sjabloon

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Payment Terms Template
target: Betalings terme sjabloon

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Payment Terms Template
target: Betalings terme sjabloon

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Payment Terms Template
target: Betalings terme sjabloon

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Payment Terms Template
target: Betalings terme sjabloon

note: Name of a DocType
en: Payment Terms Template Detail
target: Betaalvoorwaardes Sjabloonbesonderhede

en: Payment Type
target: Tipe van betaling

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Payment Type
target: Tipe van betaling

en: Payment Type must be one of Receive, Pay and Internal Transfer
target: Betalingstipe moet een van Ontvang, Betaal en Interne Oordrag wees

en: Payment against {0} {1} cannot be greater than Outstanding Amount {2}
target: Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}

en: Payment amount cannot be less than or equal to 0
target: Betalingsbedrag kan nie kleiner as of gelyk aan 0 wees nie

en: Payment methods are mandatory. Please add at least one payment method.
target: Betaalmetodes is verpligtend. Voeg ten minste een betaalmetode by.

en: Payment related to {0} is not completed
target: Betaling wat verband hou met {0} is nie voltooi nie

en: Payments
target: betalings

[ctx: Cashier Closing]
note: Label of a Table field in DocType 'Cashier Closing'
en: Payments
target: betalings

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Payments
target: betalings

[ctx: Payment Reconciliation]
note: Label of a Table field in DocType 'Payment Reconciliation'
en: Payments
target: betalings

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Tab Break field in DocType 'Purchase Invoice'
en: Payments
target: betalings

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice' Label of a Tab Break field in DocType 'Sales Invoice'
en: Payments
target: betalings

[ctx: Supplier]
note: Option for the 'Hold Type' (Select) field in DocType 'Supplier'
en: Payments
target: betalings

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Payroll Entry
target: Betaalstaatinskrywing

en: Payroll Payable
target: Betaalstaat betaalbaar

en: Payslip
target: Betaalstrokie

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Payslip
target: Betaalstrokie

en: Pending
target: hangende

[ctx: Asset Repair]
note: Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
en: Pending
target: hangende

[ctx: BOM Update Batch]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
en: Pending
target: hangende

[ctx: Bank Statement Import]
note: Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
en: Pending
target: hangende

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Pending
target: hangende

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Pending
target: hangende

[ctx: Ledger Merge]
note: Option for the 'Status' (Select) field in DocType 'Ledger Merge'
en: Pending
target: hangende

[ctx: Maintenance Schedule Detail]
note: Option for the 'Completion Status' (Select) field in DocType 'Maintenance Schedule Detail'
en: Pending
target: hangende

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Pending
target: hangende

[ctx: Request for Quotation Supplier]
note: Option for the 'Quote Status' (Select) field in DocType 'Request for Quotation Supplier'
en: Pending
target: hangende

[ctx: Work Order Operation]
note: Option for the 'Status' (Select) field in DocType 'Work Order Operation'
en: Pending
target: hangende

en: Pending Activities
target: Hangende aktiwiteite

en: Pending Amount
target: Hangende bedrag

en: Pending Qty
target: Hangende hoeveelheid

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Pending Qty
target: Hangende hoeveelheid

en: Pending Quantity
target: Hangende hoeveelheid

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Pending Review
target: Hangende beoordeling

note: Name of a report Label of a Link in the Selling Workspace
en: Pending SO Items For Purchase Request
target: Hangende SO-items vir aankoopversoek

en: Pending Work Order
target: Hangende werkbestelling

en: Pending activities for today
target: Hangende aktiwiteite vir vandag

[ctx: Supplier Scorecard]
note: Option for the 'Evaluation Period' (Select) field in DocType 'Supplier Scorecard'
en: Per Month
target: Per maand

[ctx: Stock Entry]
note: Label of a Percent field in DocType 'Stock Entry'
en: Per Transferred
target: Per oorgedra

[ctx: Supplier Scorecard]
note: Option for the 'Evaluation Period' (Select) field in DocType 'Supplier Scorecard'
en: Per Week
target: Per week

[ctx: Supplier Scorecard]
note: Option for the 'Evaluation Period' (Select) field in DocType 'Supplier Scorecard'
en: Per Year
target: Per jaar

[ctx: Delivery Note Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
en: Percentage
target: persentasie

[ctx: POS Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
en: Percentage
target: persentasie

[ctx: Payment Schedule]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
en: Percentage
target: persentasie

[ctx: Payment Term]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
en: Percentage
target: persentasie

[ctx: Payment Terms Template Detail]
note: Option for the 'Discount Type' (Select) field in DocType 'Payment Terms Template Detail'
en: Percentage
target: persentasie

[ctx: Pricing Rule]
note: Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
en: Percentage
target: persentasie

[ctx: Purchase Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice Item'
en: Percentage
target: persentasie

[ctx: Purchase Order Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
en: Percentage
target: persentasie

[ctx: Purchase Receipt Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt Item'
en: Percentage
target: persentasie

[ctx: Quotation Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
en: Percentage
target: persentasie

[ctx: Sales Invoice Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
en: Percentage
target: persentasie

[ctx: Sales Order Item]
note: Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
en: Percentage
target: persentasie

[ctx: Monthly Distribution Percentage]
note: Label of a Float field in DocType 'Monthly Distribution Percentage'
en: Percentage Allocation
target: Persentasie toekenning

en: Perception Analysis
target: Persepsie-analise

en: Period
target: tydperk

en: Period Based On
target: Tydperk gebaseer op

en: Period Closing Entry
target: Tydperk sluitingsinskrywing

note: Name of a DocType
en: Period Closing Voucher
target: Periode Sluitingsbewys

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Period Closing Voucher
target: Periode Sluitingsbewys

[ctx: Period Closing Voucher]
note: Label of a Link in the Accounting Workspace
en: Period Closing Voucher
target: Periode Sluitingsbewys

[ctx: POS Closing Entry]
note: Label of a Datetime field in DocType 'POS Closing Entry'
en: Period End Date
target: Periode Einddatum

[ctx: POS Opening Entry]
note: Label of a Date field in DocType 'POS Opening Entry'
en: Period End Date
target: Periode Einddatum

[ctx: Accounting Period]
note: Label of a Data field in DocType 'Accounting Period'
en: Period Name
target: Periode Naam

[ctx: Supplier Scorecard Period]
note: Label of a Percent field in DocType 'Supplier Scorecard Period'
en: Period Score
target: Periode telling

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Period Settings
target: Periode-instellings

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Period Settings
target: Periode-instellings

[ctx: POS Closing Entry]
note: Label of a Datetime field in DocType 'POS Closing Entry'
en: Period Start Date
target: Periode Begin Datum

[ctx: POS Opening Entry]
note: Label of a Datetime field in DocType 'POS Opening Entry'
en: Period Start Date
target: Periode Begin Datum

en: Period based On
target: Tydperk gebaseer op

en: Periodicity
target: periodisiteit

[ctx: Asset Maintenance Log]
note: Label of a Data field in DocType 'Asset Maintenance Log'
en: Periodicity
target: periodisiteit

[ctx: Asset Maintenance Task]
note: Label of a Select field in DocType 'Asset Maintenance Task'
en: Periodicity
target: periodisiteit

[ctx: Maintenance Schedule Item]
note: Label of a Select field in DocType 'Maintenance Schedule Item'
en: Periodicity
target: periodisiteit

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Permanent Address
target: Permanente adres

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Permanent Address Is
target: Permanente adres is

en: Perpetual inventory required for the company {0} to view this report.
target: Deurlopende voorraad benodig vir die onderneming {0} om hierdie verslag te bekyk.

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Personal
target: persoonlike

[ctx: Employee]
note: Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' Label of a Data field in DocType 'Employee'
en: Personal Email
target: Persoonlike e-pos

[ctx: Vehicle]
note: Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
en: Petrol
target: petrol

en: Pharmaceutical
target: farmaseutiese

en: Phone
target: Foon

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Phone
target: Foon

[ctx: Mode of Payment]
note: Option for the 'Type' (Select) field in DocType 'Mode of Payment'
en: Phone
target: Foon

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Phone
target: Foon

[ctx: Payment Gateway Account]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway Account'
en: Phone
target: Foon

[ctx: Payment Request]
note: Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
en: Phone
target: Foon

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Phone
target: Foon

[ctx: Voice Call Settings]
note: Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call Settings'
en: Phone
target: Foon

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Phone No
target: Telefoon nommer

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Phone No
target: Telefoon nommer

en: Phone Number
target: Telefoon nommer

[ctx: Appointment]
note: Label of a Data field in DocType 'Appointment'
en: Phone Number
target: Telefoon nommer

note: Name of a DocType
en: Pick List
target: Kies lys

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Pick List
target: Kies lys

[ctx: Pick List]
note: Label of a Link in the Stock Workspace
en: Pick List
target: Kies lys

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Pick List
target: Kies lys

[ctx: Stock Reservation Entry]
note: Option for the 'From Voucher Type' (Select) field in DocType 'Stock Reservation Entry'
en: Pick List
target: Kies lys

note: Name of a DocType
en: Pick List Item
target: Kies &#39;n lysitem

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Pick List Item
target: Kies &#39;n lysitem

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Picked Qty
target: Gekose Aantal

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Place of Issue
target: Plek van uitreiking

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: Plaid Access Token
target: Toegangsreëlmatjie

[ctx: Plaid Settings]
note: Label of a Data field in DocType 'Plaid Settings'
en: Plaid Client ID
target: Ingelegde kliënt-ID

[ctx: Plaid Settings]
note: Label of a Select field in DocType 'Plaid Settings'
en: Plaid Environment
target: Plaid omgewing

note: Name of a DocType
en: Plaid Settings
target: Plaid-instellings

[ctx: Plaid Settings]
note: Label of a Link in the Accounting Workspace
en: Plaid Settings
target: Plaid-instellings

en: Plaid transactions sync error
target: Gesinkroniseerfout in plaidtransaksies

[ctx: Subscription Plan Detail]
note: Label of a Link field in DocType 'Subscription Plan Detail'
en: Plan
target: plan

[ctx: Subscription Plan]
note: Label of a Data field in DocType 'Subscription Plan'
en: Plan Name
target: Plan Naam

[ctx: Work Order]
note: Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work Order'
en: Plan material for sub-assemblies
target: Beplan materiaal vir sub-gemeentes

[ctx: Manufacturing Settings]
note: Description of the 'Capacity Planning For (Days)' (Int) field in DocType 'Manufacturing Settings'
en: Plan operations X days in advance
target: Beplan bedrywighede X dae voor die tyd

[ctx: Manufacturing Settings]
note: Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing Settings'
en: Plan time logs outside Workstation working hours
target: Beplan tydlêers buite werksure vir werkstasies

[ctx: Asset Maintenance Log]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Log'
en: Planned
target: beplan

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Asset Maintenance Task'
en: Planned
target: beplan

en: Planned End Date
target: Beplande Einddatum

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Planned End Date
target: Beplande Einddatum

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Planned End Time
target: Beplande eindtyd

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Planned Operating Cost
target: Beplande bedryfskoste

[ctx: Work Order Operation]
note: Label of a Currency field in DocType 'Work Order Operation'
en: Planned Operating Cost
target: Beplande bedryfskoste

en: Planned Qty
target: Beplande hoeveelheid

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Planned Qty
target: Beplande hoeveelheid

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Planned Qty
target: Beplande hoeveelheid

en: Planned Quantity
target: Beplande hoeveelheid

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Planned Quantity
target: Beplande hoeveelheid

en: Planned Start Date
target: Geplande begin datum

[ctx: Production Plan Item]
note: Label of a Datetime field in DocType 'Production Plan Item'
en: Planned Start Date
target: Geplande begin datum

[ctx: Work Order]
note: Label of a Datetime field in DocType 'Work Order'
en: Planned Start Date
target: Geplande begin datum

[ctx: Work Order Operation]
note: Label of a Datetime field in DocType 'Work Order Operation'
en: Planned Start Time
target: Beplande aanvangstyd

en: Planning
target: Beplanning

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Planning
target: Beplanning

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Planning
target: Beplanning

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription' Label of a Table field in DocType 'Subscription'
en: Plans
target: planne

en: Plants and Machineries
target: Plante en Masjinerie

en: Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.
target: Herlaai asseblief items en werk die keuselys op om voort te gaan. Kanselleer die kieslys om te staak.

en: Please Select a Company
target: Kies &#39;n maatskappy

en: Please Select a Company.
target: Kies &#39;n maatskappy.

en: Please Select a Customer
target: Kies &#39;n klant

en: Please Select a Supplier
target: Kies &#39;n verskaffer

en: Please Set Supplier Group in Buying Settings.
target: Stel asseblief Verskaffersgroep in Koopinstellings.

en: Please add Mode of payments and opening balance details.
target: Voeg asseblief betalingsmetode en openingsaldo-besonderhede by.

en: Please add a Temporary Opening account in Chart of Accounts
target: Voeg asseblief &#39;n Tydelike Openingsrekening in die Grafiek van Rekeninge by

en: Please add the account to root level Company - {}
target: Voeg die rekening by die maatskappy se wortelvlak - {}

en: Please check Multi Currency option to allow accounts with other currency
target: Gaan asseblief die opsie Multi Currency aan om rekeninge met ander geldeenhede toe te laat

en: Please check your Plaid client ID and secret values
target: Gaan u Plaid-kliënt-ID en geheime waardes na

en: Please click on 'Generate Schedule'
target: Klik asseblief op &#39;Generate Schedule&#39;

en: Please click on 'Generate Schedule' to fetch Serial No added for Item {0}
target: Klik asseblief op &#39;Generate Schedule&#39; om Serial No te laai vir Item {0}

en: Please click on 'Generate Schedule' to get schedule
target: Klik asseblief op &#39;Generate Schedule&#39; om skedule te kry

en: Please convert the parent account in corresponding child company to a group account.
target: Skakel asseblief die ouerrekening in die ooreenstemmende kindermaatskappy om na &#39;n groeprekening.

en: Please create Customer from Lead {0}.
target: Skep asb. Kliënt vanuit lood {0}.

en: Please create purchase receipt or purchase invoice for the item {0}
target: Maak asseblief aankoopkwitansie of aankoopfaktuur vir die item {0}

en: Please do not create more than 500 items at a time
target: Moenie meer as 500 items op &#39;n slag skep nie

en: Please enable Applicable on Booking Actual Expenses
target: Aktiveer asseblief Toepaslike op Boeking Werklike Uitgawes

en: Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses
target: Aktiveer asseblief Toepaslik op Aankoopbestelling en Toepaslik op Boekings Werklike Uitgawes

en: Please enable pop-ups
target: Aktiveer pop-ups

en: Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.
target: Maak seker dat die {} rekening &#39;n balansstaatrekening is. U kan die ouerrekening in &#39;n balansrekening verander of &#39;n ander rekening kies.

en: Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}
target: Voer asseblief die <b>verskilrekening in</b> of stel standaardvoorraad- <b>aanpassingsrekening</b> vir maatskappy {0}

en: Please enter Account for Change Amount
target: Voer asseblief die rekening vir Veranderingsbedrag in

en: Please enter Approving Role or Approving User
target: Voer asseblief &#39;n goedgekeurde rol of goedgekeurde gebruiker in

en: Please enter Cost Center
target: Voer asseblief Koste Sentrum in

en: Please enter Delivery Date
target: Voer asseblief Verskaffingsdatum in

en: Please enter Employee Id of this sales person
target: Voer asseblief die werknemer se ID van hierdie verkoopspersoon in

en: Please enter Expense Account
target: Voer asseblief koste-rekening in

en: Please enter Item Code to get Batch Number
target: Voer asseblief die Kode in om groepsnommer te kry

en: Please enter Item Code to get batch no
target: Voer asseblief die kode in om groepsnommer te kry

en: Please enter Item first
target: Voer asseblief eers die item in

en: Please enter Maintaince Details first
target: Voer asseblief eers Maintaince Details in

en: Please enter Planned Qty for Item {0} at row {1}
target: Tik asseblief Beplande hoeveelheid vir item {0} by ry {1}

en: Please enter Preferred Contact Email
target: Voer asseblief voorkeur kontak e-pos in

en: Please enter Production Item first
target: Voer asseblief Produksie-item eerste in

en: Please enter Purchase Receipt first
target: Voer asseblief eers Aankoop Ontvangst in

en: Please enter Receipt Document
target: Vul asseblief die kwitansie dokument in

en: Please enter Reference date
target: Voer asseblief Verwysingsdatum in

en: Please enter Reqd by Date
target: Voer asseblief Reqd by Date in

en: Please enter Warehouse and Date
target: Voer asseblief Warehouse en Date in

en: Please enter Write Off Account
target: Voer asseblief &#39;Skryf &#39;n rekening in

en: Please enter company first
target: Voer asseblief die maatskappy eerste in

en: Please enter company name first
target: Voer asseblief die maatskappy se naam eerste in

en: Please enter default currency in Company Master
target: Voer asseblief die standaard geldeenheid in Company Master in

en: Please enter message before sending
target: Vul asseblief die boodskap in voordat u dit stuur

en: Please enter parent cost center
target: Voer asseblief ouer koste sentrum in

en: Please enter relieving date.
target: Vul asseblief die verlig datum in.

en: Please enter the company name to confirm
target: Voer die maatskappy se naam in om te bevestig

en: Please enter the phone number first
target: Voer eers die telefoonnommer in

en: Please enter valid Financial Year Start and End Dates
target: Voer asseblief geldige finansiële jaar se begin- en einddatums in

en: Please enter {0}
target: Voer asseblief {0} in

en: Please enter {0} first
target: Voer asseblief eers {0} in

en: Please fill the Material Requests table
target: Vul asseblief die tabel met materiaalversoeke in

en: Please fill the Sales Orders table
target: Vul die tabel met bestellings in

en: Please make sure the employees above report to another Active employee.
target: Maak asseblief seker dat die werknemers hierbo aan &#39;n ander aktiewe werknemer rapporteer.

en: Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.
target: Maak asseblief seker dat u regtig alle transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie handeling kan nie ongedaan gemaak word nie.

en: Please mention Round Off Account in Company
target: Gee asseblief &#39;n afwykende rekening in die maatskappy

en: Please mention Round Off Cost Center in Company
target: Noem asseblief die Round Off Cost Center in die Maatskappy

en: Please mention no of visits required
target: Noem asseblief geen besoeke benodig nie

en: Please pull items from Delivery Note
target: Trek asseblief items van afleweringsnotas

en: Please save first
target: Stoor asseblief eers

en: Please select <b>Template Type</b> to download template
target: Kies <b>Sjabloontipe</b> om die sjabloon af te laai

en: Please select Apply Discount On
target: Kies asseblief Verkoop afslag aan

en: Please select BOM against item {0}
target: Kies asseblief BOM teen item {0}

en: Please select BOM for Item in Row {0}
target: Kies asseblief BOM vir item in ry {0}

en: Please select BOM in BOM field for Item {0}
target: Kies asseblief BOM in BOM-veld vir Item {0}

en: Please select Category first
target: Kies asseblief Kategorie eerste

en: Please select Charge Type first
target: Kies asseblief die laastipe eers

en: Please select Company
target: Kies asseblief Maatskappy

en: Please select Company and Posting Date to getting entries
target: Kies asseblief Maatskappy en Posdatum om inskrywings te kry

en: Please select Company first
target: Kies asseblief Maatskappy eerste

en: Please select Completion Date for Completed Asset Maintenance Log
target: Kies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog

en: Please select Customer first
target: Kies eers kliënt

en: Please select Existing Company for creating Chart of Accounts
target: Kies asseblief bestaande maatskappy om &#39;n grafiek van rekeninge te skep

en: Please select Item Code first
target: Kies eers die itemkode

en: Please select Maintenance Status as Completed or remove Completion Date
target: Kies asseblief Onderhoudstatus as Voltooi of verwyder Voltooiingsdatum

en: Please select Party Type first
target: Kies asseblief Party-tipe eerste

en: Please select Posting Date before selecting Party
target: Kies asseblief Posdatum voordat jy Party kies

en: Please select Posting Date first
target: Kies asseblief die Posdatum eerste

en: Please select Price List
target: Kies asseblief Pryslys

en: Please select Qty against item {0}
target: Kies asseblief hoeveelheid teen item {0}

en: Please select Sample Retention Warehouse in Stock Settings first
target: Kies asseblief Sample Retention Warehouse in Voorraadinstellings

en: Please select Start Date and End Date for Item {0}
target: Kies asseblief begin datum en einddatum vir item {0}

en: Please select a BOM
target: Kies asseblief &#39;n BOM

en: Please select a Company
target: Kies asseblief &#39;n maatskappy

en: Please select a Company first.
target: Kies eers &#39;n maatskappy.

en: Please select a Customer
target: Kies asseblief &#39;n kliënt

en: Please select a Delivery Note
target: Kies &#39;n afleweringsnota

en: Please select a Supplier
target: Kies &#39;n verskaffer

en: Please select a default mode of payment
target: Kies &#39;n standaard betaalmetode

en: Please select a field to edit from numpad
target: Kies asseblief &#39;n veld om van numpad te wysig

en: Please select a value for {0} quotation_to {1}
target: Kies asseblief &#39;n waarde vir {0} kwotasie_ tot {1}

en: Please select correct account
target: Kies asseblief die korrekte rekening

en: Please select date
target: Kies asseblief datum

en: Please select item code
target: Kies asseblief die itemkode

en: Please select the Company
target: Kies asseblief die Maatskappy

en: Please select the Multiple Tier Program type for more than one collection rules.
target: Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls.

en: Please select the customer.
target: Kies die kliënt.

en: Please select the document type first
target: Kies asseblief die dokument tipe eerste

en: Please select weekly off day
target: Kies asseblief weekliks af

en: Please select {0}
target: Kies asseblief {0}

en: Please select {0} first
target: Kies asseblief eers {0}

en: Please set 'Apply Additional Discount On'
target: Stel asseblief &#39;Add Additional Discount On&#39;

en: Please set 'Asset Depreciation Cost Center' in Company {0}
target: Stel asseblief &#39;Bate Waardevermindering Kostesentrum&#39; in Maatskappy {0}

en: Please set 'Gain/Loss Account on Asset Disposal' in Company {0}
target: Stel asseblief &#39;Wins / Verliesrekening op Bateverkope&#39; in Maatskappy {0}

en: Please set Account in Warehouse {0} or Default Inventory Account in Company {1}
target: Stel asseblief rekening in pakhuis {0} of verstekvoorraadrekening in maatskappy {1}

en: Please set Company
target: Stel asseblief die Maatskappy in

en: Please set Depreciation related Accounts in Asset Category {0} or Company {1}
target: Stel asseblief Waardeverminderingsverwante Rekeninge in Bate-kategorie {0} of Maatskappy {1}

en: Please set Number of Depreciations Booked
target: Stel asseblief die aantal afskrywings wat bespreek word

en: Please set Unrealized Exchange Gain/Loss Account in Company {0}
target: Stel asseblief ongerealiseerde ruilverhoging / verliesrekening in maatskappy {0}

en: Please set a Company
target: Stel &#39;n maatskappy in

en: Please set a Supplier against the Items to be considered in the Purchase Order.
target: Stel &#39;n verskaffer in teen die items wat in die bestelling oorweeg moet word.

en: Please set a default Holiday List for Employee {0} or Company {1}
target: Stel asseblief &#39;n standaard vakansie lys vir Werknemer {0} of Maatskappy {1}

en: Please set account in Warehouse {0}
target: Stel asseblief rekening in pakhuis {0}

en: Please set an email id for the Lead {0}
target: Stel &#39;n e-pos-ID vir die hoof {0} in

en: Please set at least one row in the Taxes and Charges Table
target: Stel ten minste een ry in die tabel Belasting en heffings

en: Please set default Cash or Bank account in Mode of Payment {0}
target: Stel asb. Kontant- of bankrekening in die betalingsmetode {0}

en: Please set default Cash or Bank account in Mode of Payment {}
target: Stel die verstek kontant- of bankrekening in die betaalmetode {}

en: Please set default Cash or Bank account in Mode of Payments {}
target: Stel asseblief die standaard kontant- of bankrekening in die modus van betalings {}

en: Please set default UOM in Stock Settings
target: Stel standaard UOM in Voorraadinstellings

en: Please set default {0} in Company {1}
target: Stel asseblief die standaard {0} in Maatskappy {1}

en: Please set filter based on Item or Warehouse
target: Stel asseblief die filter op grond van item of pakhuis

en: Please set recurring after saving
target: Stel asseblief herhaaldelik na die stoor

en: Please set the Customer Address
target: Stel die kliënteadres in

en: Please set the Default Cost Center in {0} company.
target: Stel asseblief die Standaardkostesentrum in {0} maatskappy.

en: Please set the Item Code first
target: Stel asseblief die Item Kode eerste

en: Please set the Payment Schedule
target: Stel die betalingskedule in

en: Please set up the Campaign Schedule in the Campaign {0}
target: Stel die veldtogskedule op in die veldtog {0}

en: Please set {0}
target: Stel asseblief {0}

en: Please set {0} for Batched Item {1}, which is used to set {2} on Submit.
target: Stel {0} vir Batch-item {1}, wat gebruik word om {2} op Submit in te stel.

en: Please set {0} for address {1}
target: Stel {0} in vir adres {1}

en: Please setup a default bank account for company {0}
target: Stel asseblief &#39;n standaardbankrekening vir maatskappy {0} op

en: Please specify
target: Spesifiseer asseblief

en: Please specify Company
target: Spesifiseer asb. Maatskappy

en: Please specify Company to proceed
target: Spesifiseer asseblief Maatskappy om voort te gaan

en: Please specify a valid Row ID for row {0} in table {1}
target: Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1}

en: Please specify at least one attribute in the Attributes table
target: Spesifiseer asb. Ten minste een eienskap in die tabel Eienskappe

en: Please specify either Quantity or Valuation Rate or both
target: Spesifiseer asb. Hoeveelheid of Waardasietempo of albei

en: Please specify from/to range
target: Spesifiseer asb. Van / tot reeks

en: Please supply the specified items at the best possible rates
target: Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe

note: Label of a Card Break in the Selling Workspace Label of a shortcut in the Selling Workspace
en: Point of Sale
target: Punt van koop

[ctx: POS Profile]
note: Label of a Link in the Selling Workspace
en: Point-of-Sale Profile
target: Verkooppunt Profiel

[ctx: Vehicle]
note: Label of a Data field in DocType 'Vehicle'
en: Policy No
target: Polisnr

[ctx: Asset]
note: Label of a Data field in DocType 'Asset'
en: Policy number
target: Polis nommer

[ctx: Process Statement Of Accounts]
note: Option for the 'Orientation' (Select) field in DocType 'Process Statement Of Accounts'
en: Portrait
target: Portret

en: Possible Supplier
target: Moontlike Verskaffer

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Description Key
target: Pos Beskrywing Sleutel

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Description Key
target: Pos Beskrywing Sleutel

[ctx: Employee Education]
note: Option for the 'Level' (Select) field in DocType 'Employee Education'
en: Post Graduate
target: Nagraadse

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Route Key
target: Pos roete sleutel

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Route Key List
target: Posroetelyslys

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Route String
target: Postroete

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Route String
target: Postroete

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Post Title Key
target: Pos Titel Sleutel

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Post Title Key
target: Pos Titel Sleutel

en: Postal Code
target: Poskode

en: Postal Expenses
target: Posuitgawes

en: Posting Date
target: Plasing datum

[ctx: Asset Capitalization]
note: Label of a Date field in DocType 'Asset Capitalization'
en: Posting Date
target: Plasing datum

[ctx: Bank Clearance Detail]
note: Label of a Date field in DocType 'Bank Clearance Detail'
en: Posting Date
target: Plasing datum

[ctx: Exchange Rate Revaluation]
note: Label of a Date field in DocType 'Exchange Rate Revaluation'
en: Posting Date
target: Plasing datum

[ctx: GL Entry]
note: Label of a Date field in DocType 'GL Entry'
en: Posting Date
target: Plasing datum

[ctx: Invoice Discounting]
note: Label of a Date field in DocType 'Invoice Discounting'
en: Posting Date
target: Plasing datum

[ctx: Job Card]
note: Label of a Date field in DocType 'Job Card'
en: Posting Date
target: Plasing datum

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Posting Date
target: Plasing datum

[ctx: Landed Cost Purchase Receipt]
note: Label of a Date field in DocType 'Landed Cost Purchase Receipt'
en: Posting Date
target: Plasing datum

[ctx: Landed Cost Voucher]
note: Label of a Date field in DocType 'Landed Cost Voucher'
en: Posting Date
target: Plasing datum

[ctx: Loyalty Point Entry]
note: Label of a Date field in DocType 'Loyalty Point Entry'
en: Posting Date
target: Plasing datum

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
en: Posting Date
target: Plasing datum

[ctx: POS Closing Entry]
note: Label of a Date field in DocType 'POS Closing Entry'
en: Posting Date
target: Plasing datum

[ctx: POS Invoice Merge Log]
note: Label of a Date field in DocType 'POS Invoice Merge Log'
en: Posting Date
target: Plasing datum

[ctx: POS Opening Entry]
note: Label of a Date field in DocType 'POS Opening Entry'
en: Posting Date
target: Plasing datum

[ctx: Payment Entry]
note: Label of a Date field in DocType 'Payment Entry'
en: Posting Date
target: Plasing datum

[ctx: Payment Ledger Entry]
note: Label of a Date field in DocType 'Payment Ledger Entry'
en: Posting Date
target: Plasing datum

[ctx: Payment Order]
note: Label of a Date field in DocType 'Payment Order'
en: Posting Date
target: Plasing datum

[ctx: Payment Reconciliation Payment]
note: Label of a Date field in DocType 'Payment Reconciliation Payment'
en: Posting Date
target: Plasing datum

[ctx: Period Closing Voucher]
note: Label of a Date field in DocType 'Period Closing Voucher'
en: Posting Date
target: Plasing datum

[ctx: Process Deferred Accounting]
note: Label of a Date field in DocType 'Process Deferred Accounting'
en: Posting Date
target: Plasing datum

[ctx: Process Statement Of Accounts]
note: Option for the 'Ageing Based On' (Select) field in DocType 'Process Statement Of Accounts' Label of a Date field in DocType 'Process Statement Of Accounts'
en: Posting Date
target: Plasing datum

[ctx: Process Subscription]
note: Label of a Date field in DocType 'Process Subscription'
en: Posting Date
target: Plasing datum

[ctx: Production Plan]
note: Label of a Date field in DocType 'Production Plan'
en: Posting Date
target: Plasing datum

[ctx: Repost Item Valuation]
note: Label of a Date field in DocType 'Repost Item Valuation'
en: Posting Date
target: Plasing datum

[ctx: Repost Payment Ledger]
note: Label of a Date field in DocType 'Repost Payment Ledger'
en: Posting Date
target: Plasing datum

[ctx: Serial and Batch Bundle]
note: Label of a Date field in DocType 'Serial and Batch Bundle'
en: Posting Date
target: Plasing datum

[ctx: Stock Entry]
note: Label of a Date field in DocType 'Stock Entry'
en: Posting Date
target: Plasing datum

[ctx: Stock Ledger Entry]
note: Label of a Date field in DocType 'Stock Ledger Entry'
en: Posting Date
target: Plasing datum

[ctx: Stock Reconciliation]
note: Label of a Date field in DocType 'Stock Reconciliation'
en: Posting Date
target: Plasing datum

en: Posting Date cannot be future date
target: Posdatum kan nie toekomstige datum wees nie

en: Posting Time
target: Posietyd

[ctx: Asset Capitalization]
note: Label of a Time field in DocType 'Asset Capitalization'
en: Posting Time
target: Posietyd

[ctx: Delivery Note]
note: Label of a Time field in DocType 'Delivery Note'
en: Posting Time
target: Posietyd

[ctx: Dunning]
note: Label of a Time field in DocType 'Dunning'
en: Posting Time
target: Posietyd

[ctx: POS Closing Entry]
note: Label of a Time field in DocType 'POS Closing Entry'
en: Posting Time
target: Posietyd

[ctx: POS Invoice]
note: Label of a Time field in DocType 'POS Invoice'
en: Posting Time
target: Posietyd

[ctx: POS Invoice Merge Log]
note: Label of a Time field in DocType 'POS Invoice Merge Log'
en: Posting Time
target: Posietyd

[ctx: Purchase Invoice]
note: Label of a Time field in DocType 'Purchase Invoice'
en: Posting Time
target: Posietyd

[ctx: Purchase Receipt]
note: Label of a Time field in DocType 'Purchase Receipt'
en: Posting Time
target: Posietyd

[ctx: Repost Item Valuation]
note: Label of a Time field in DocType 'Repost Item Valuation'
en: Posting Time
target: Posietyd

[ctx: Sales Invoice]
note: Label of a Time field in DocType 'Sales Invoice'
en: Posting Time
target: Posietyd

[ctx: Serial and Batch Bundle]
note: Label of a Time field in DocType 'Serial and Batch Bundle'
en: Posting Time
target: Posietyd

[ctx: Stock Entry]
note: Label of a Time field in DocType 'Stock Entry'
en: Posting Time
target: Posietyd

[ctx: Stock Ledger Entry]
note: Label of a Time field in DocType 'Stock Ledger Entry'
en: Posting Time
target: Posietyd

[ctx: Stock Reconciliation]
note: Label of a Time field in DocType 'Stock Reconciliation'
en: Posting Time
target: Posietyd

[ctx: Subcontracting Receipt]
note: Label of a Time field in DocType 'Subcontracting Receipt'
en: Posting Time
target: Posietyd

en: Posting date and posting time is mandatory
target: Posdatum en plasingstyd is verpligtend

en: Posting timestamp must be after {0}
target: Tydstip moet na {0}

en: Pre Sales
target: Voorverkope

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Prefered Contact Email
target: Voorkeur Kontak E-pos

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Prefered Email
target: Voorkeur-e-pos

en: Preference
target: voorkeur

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Prevent POs
target: Voorkom POs

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Prevent POs
target: Voorkom POs

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Prevent Purchase Orders
target: Voorkom Aankooporders

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Prevent Purchase Orders
target: Voorkom Aankooporders

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Prevent RFQs
target: Voorkom RFQs

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Prevent RFQs
target: Voorkom RFQs

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Prevent RFQs
target: Voorkom RFQs

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Prevent RFQs
target: Voorkom RFQs

[ctx: Quality Action]
note: Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality Action'
en: Preventive
target: voorkomende

[ctx: Non Conformance]
note: Label of a Text Editor field in DocType 'Non Conformance'
en: Preventive Action
target: Voorkomende aksie

[ctx: Asset Maintenance Task]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Asset Maintenance Task'
en: Preventive Maintenance
target: Voorkomende instandhouding

en: Preview
target: voorskou

[ctx: Bank Statement Import]
note: Label of a Section Break field in DocType 'Bank Statement Import'
en: Preview
target: voorskou

[ctx: Cheque Print Template]
note: Label of a Section Break field in DocType 'Cheque Print Template'
en: Preview
target: voorskou

en: Preview Email
target: Voorskou e-pos

[ctx: Request for Quotation]
note: Label of a Button field in DocType 'Request for Quotation'
en: Preview Email
target: Voorskou e-pos

en: Previous Financial Year is not closed
target: Vorige finansiële jaar is nie gesluit nie

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: Previous Work Experience
target: Vorige werkservaring

en: Price
target: prys

[ctx: Pricing Rule]
note: Option for the 'Price or Product Discount' (Select) field in DocType 'Pricing Rule'
en: Price
target: prys

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Price Discount Scheme
target: Pryskortingskema

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Price Discount Slabs
target: Prys Afslagblaaie

note: Name of a DocType
en: Price List
target: Pryslys

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' Label of a Link field in DocType 'BOM'
en: Price List
target: Pryslys

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator' Label of a Link field in DocType 'BOM Creator'
en: Price List
target: Pryslys

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Price List
target: Pryslys

[ctx: Item Price]
note: Label of a Section Break field in DocType 'Item Price' Label of a Link field in DocType 'Item Price'
en: Price List
target: Pryslys

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Price List
target: Pryslys

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Price List
target: Pryslys

[ctx: Price List]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Price List
target: Pryslys

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Price List
target: Pryslys

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Price List
target: Pryslys

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Price List
target: Pryslys

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Price List
target: Pryslys

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Price List
target: Pryslys

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Price List
target: Pryslys

[ctx: Subscription Plan]
note: Label of a Link field in DocType 'Subscription Plan'
en: Price List
target: Pryslys

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Price List
target: Pryslys

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Price List
target: Pryslys

note: Name of a DocType
en: Price List Country
target: Pryslys Land

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Price List Currency
target: Pryslys Geld

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Price List Currency
target: Pryslys Geld

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Price List Currency
target: Pryslys Geld

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Price List Currency
target: Pryslys Geld

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Price List Currency
target: Pryslys Geld

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Price List Currency
target: Pryslys Geld

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Price List Currency
target: Pryslys Geld

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Price List Currency
target: Pryslys Geld

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Price List Currency
target: Pryslys Geld

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Price List Currency
target: Pryslys Geld

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Price List Currency
target: Pryslys Geld

en: Price List Currency not selected
target: Pryslys Geldeenheid nie gekies nie

[ctx: BOM]
note: Label of a Float field in DocType 'BOM'
en: Price List Exchange Rate
target: Pryslys wisselkoers

[ctx: BOM Creator]
note: Label of a Float field in DocType 'BOM Creator'
en: Price List Exchange Rate
target: Pryslys wisselkoers

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Price List Exchange Rate
target: Pryslys wisselkoers

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Price List Exchange Rate
target: Pryslys wisselkoers

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Price List Exchange Rate
target: Pryslys wisselkoers

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Price List Exchange Rate
target: Pryslys wisselkoers

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Price List Exchange Rate
target: Pryslys wisselkoers

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Price List Exchange Rate
target: Pryslys wisselkoers

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Price List Exchange Rate
target: Pryslys wisselkoers

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Price List Exchange Rate
target: Pryslys wisselkoers

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Price List Exchange Rate
target: Pryslys wisselkoers

[ctx: Price List]
note: Label of a Data field in DocType 'Price List'
en: Price List Name
target: Pryslys Naam

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Price List Rate
target: Pryslys

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Price List Rate
target: Pryslys

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Price List Rate
target: Pryslys

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Price List Rate
target: Pryslys

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Price List Rate
target: Pryslys

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Price List Rate
target: Pryslys

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Price List Rate
target: Pryslys

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Price List Rate
target: Pryslys

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Price List Rate
target: Pryslys

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Price List Rate (Company Currency)
target: Pryslyskoers (Maatskappy Geld)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Price List Rate (Company Currency)
target: Pryslyskoers (Maatskappy Geld)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Price List Rate (Company Currency)
target: Pryslyskoers (Maatskappy Geld)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Price List Rate (Company Currency)
target: Pryslyskoers (Maatskappy Geld)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Price List Rate (Company Currency)
target: Pryslyskoers (Maatskappy Geld)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Price List Rate (Company Currency)
target: Pryslyskoers (Maatskappy Geld)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Price List Rate (Company Currency)
target: Pryslyskoers (Maatskappy Geld)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Price List Rate (Company Currency)
target: Pryslyskoers (Maatskappy Geld)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Price List Rate (Company Currency)
target: Pryslyskoers (Maatskappy Geld)

en: Price List must be applicable for Buying or Selling
target: Pryslys moet van toepassing wees vir koop of verkoop

en: Price List {0} is disabled or does not exist
target: Pryslys {0} is gedeaktiveer of bestaan nie

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Price Not UOM Dependent
target: Prys nie UOM afhanklik nie

en: Price not found for item {0} in price list {1}
target: Prys nie gevind vir item {0} in die pryslys {1}

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Price or Product Discount
target: Prys of produkkorting

en: Price or product discount slabs are required
target: Pryse of afslagblaaie vir produkte word benodig

en: Price per Unit (Stock UOM)
target: Prys per eenheid (voorraad UOM)

en: Pricing
target: pryse

note: Name of a DocType
en: Pricing Rule
target: Prysreël

[ctx: Coupon Code]
note: Label of a Link field in DocType 'Coupon Code'
en: Pricing Rule
target: Prysreël

[ctx: Pricing Rule]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Pricing Rule
target: Prysreël

[ctx: Pricing Rule Detail]
note: Label of a Link field in DocType 'Pricing Rule Detail'
en: Pricing Rule
target: Prysreël

note: Name of a DocType
en: Pricing Rule Brand
target: Prysreëlhandelsmerk

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Pricing Rule Brand
target: Prysreëlhandelsmerk

note: Name of a DocType
en: Pricing Rule Detail
target: Prysreëldetail

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Pricing Rule Detail
target: Prysreëldetail

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Pricing Rule Detail
target: Prysreëldetail

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Pricing Rule Detail
target: Prysreëldetail

[ctx: Purchase Receipt]
note: Label of a Table field in DocType 'Purchase Receipt'
en: Pricing Rule Detail
target: Prysreëldetail

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Pricing Rule Detail
target: Prysreëldetail

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Pricing Rule Detail
target: Prysreëldetail

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Pricing Rule Detail
target: Prysreëldetail

[ctx: Supplier Quotation]
note: Label of a Table field in DocType 'Supplier Quotation'
en: Pricing Rule Detail
target: Prysreëldetail

note: Name of a DocType
en: Pricing Rule Item Code
target: Prysreëlitemkode

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Pricing Rule Item Code
target: Prysreëlitemkode

note: Name of a DocType
en: Pricing Rule Item Group
target: Prysgroep vir itemitems

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Pricing Rule Item Group
target: Prysgroep vir itemitems

en: Pricing Rule {0} is updated
target: Prysreël {0} word opgedateer

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Pricing Rules
target: Prysreëls

[ctx: Delivery Note Item]
note: Label of a Small Text field in DocType 'Delivery Note Item'
en: Pricing Rules
target: Prysreëls

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Pricing Rules
target: Prysreëls

[ctx: POS Invoice Item]
note: Label of a Small Text field in DocType 'POS Invoice Item'
en: Pricing Rules
target: Prysreëls

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Pricing Rules
target: Prysreëls

[ctx: Purchase Invoice Item]
note: Label of a Small Text field in DocType 'Purchase Invoice Item'
en: Pricing Rules
target: Prysreëls

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Pricing Rules
target: Prysreëls

[ctx: Purchase Order Item]
note: Label of a Small Text field in DocType 'Purchase Order Item'
en: Pricing Rules
target: Prysreëls

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Pricing Rules
target: Prysreëls

[ctx: Purchase Receipt Item]
note: Label of a Small Text field in DocType 'Purchase Receipt Item'
en: Pricing Rules
target: Prysreëls

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Pricing Rules
target: Prysreëls

[ctx: Quotation Item]
note: Label of a Small Text field in DocType 'Quotation Item'
en: Pricing Rules
target: Prysreëls

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Pricing Rules
target: Prysreëls

[ctx: Sales Invoice Item]
note: Label of a Small Text field in DocType 'Sales Invoice Item'
en: Pricing Rules
target: Prysreëls

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Pricing Rules
target: Prysreëls

[ctx: Sales Order Item]
note: Label of a Small Text field in DocType 'Sales Order Item'
en: Pricing Rules
target: Prysreëls

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Pricing Rules
target: Prysreëls

[ctx: Supplier Quotation Item]
note: Label of a Small Text field in DocType 'Supplier Quotation Item'
en: Pricing Rules
target: Prysreëls

[ctx: Customer]
note: Label of a Text field in DocType 'Customer'
en: Primary Address
target: Primêre adres

[ctx: Supplier]
note: Label of a Text field in DocType 'Supplier'
en: Primary Address
target: Primêre adres

en: Primary Address Details
target: Primêre adresbesonderhede

en: Primary Contact Details
target: Primêre kontakbesonderhede

[ctx: Process Statement Of Accounts Customer]
note: Label of a Read Only field in DocType 'Process Statement Of Accounts Customer'
en: Primary Contact Email
target: Primêre kontak-e-posadres

[ctx: Cheque Print Template]
note: Label of a Section Break field in DocType 'Cheque Print Template'
en: Primary Settings
target: Primêre instellings

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Print Format
target: Drukformaat

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Print Format
target: Drukformaat

[ctx: Print Format]
note: Label of a Link in the Settings Workspace
en: Print Format
target: Drukformaat

note: Name of a DocType
en: Print Heading
target: Drukopskrif

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Print Heading
target: Drukopskrif

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Print Heading
target: Drukopskrif

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Print Heading
target: Drukopskrif

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Print Heading
target: Drukopskrif

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Print Heading
target: Drukopskrif

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Print Heading
target: Drukopskrif

[ctx: Print Heading]
note: Label of a Data field in DocType 'Print Heading'
en: Print Heading
target: Drukopskrif

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Print Heading
target: Drukopskrif

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Print Heading
target: Drukopskrif

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Print Heading
target: Drukopskrif

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Print Heading
target: Drukopskrif

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Print Heading
target: Drukopskrif

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Print Heading
target: Drukopskrif

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Print Heading
target: Drukopskrif

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Print Heading
target: Drukopskrif

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Print Heading
target: Drukopskrif

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Print Heading
target: Drukopskrif

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Print Heading
target: Drukopskrif

en: Print IRS 1099 Forms
target: Druk IRS 1099-vorms uit

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Print Language
target: Druktaal

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Print Language
target: Druktaal

[ctx: Dunning]
note: Label of a Link field in DocType 'Dunning'
en: Print Language
target: Druktaal

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Print Language
target: Druktaal

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Print Language
target: Druktaal

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Print Language
target: Druktaal

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Print Language
target: Druktaal

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Print Language
target: Druktaal

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Print Language
target: Druktaal

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Print Language
target: Druktaal

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Print Language
target: Druktaal

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Print Language
target: Druktaal

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Print Language
target: Druktaal

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Print Language
target: Druktaal

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Print Language
target: Druktaal

[ctx: Process Statement Of Accounts]
note: Label of a Section Break field in DocType 'Process Statement Of Accounts'
en: Print Preferences
target: Drukvoorkeure

en: Print Receipt
target: Drukbewys

[ctx: Accounts Settings]
note: Label of a Section Break field in DocType 'Accounts Settings'
en: Print Settings
target: Druk instellings

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Print Settings
target: Druk instellings

[ctx: POS Profile]
note: Label of a Section Break field in DocType 'POS Profile'
en: Print Settings
target: Druk instellings

[ctx: Pick List]
note: Label of a Section Break field in DocType 'Pick List'
en: Print Settings
target: Druk instellings

[ctx: Print Settings]
note: Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Print Settings
target: Druk instellings

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Print Settings
target: Druk instellings

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Print Settings
target: Druk instellings

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Print Settings
target: Druk instellings

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Print Settings
target: Druk instellings

en: Print UOM after Quantity
target: Druk UOM na hoeveelheid uit

[ctx: Delivery Note]
note: Label of a Check field in DocType 'Delivery Note'
en: Print Without Amount
target: Druk Sonder Bedrag

en: Print and Stationery
target: Druk en skryfbehoeftes

en: Print settings updated in respective print format
target: Drukinstellings opgedateer in die onderskeie drukformaat

en: Print taxes with zero amount
target: Druk belasting met nul bedrag

en: Printed On
target: Gedruk op

[ctx: Material Request]
note: Label of a Section Break field in DocType 'Material Request'
en: Printing Details
target: Drukbesonderhede

[ctx: Dunning]
note: Label of a Section Break field in DocType 'Dunning'
en: Printing Settings
target: Druk instellings

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Printing Settings
target: Druk instellings

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Printing Settings
target: Druk instellings

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Printing Settings
target: Druk instellings

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Printing Settings
target: Druk instellings

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation'
en: Printing Settings
target: Druk instellings

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: Printing Settings
target: Druk instellings

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Printing Settings
target: Druk instellings

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Printing Settings
target: Druk instellings

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Printing Settings
target: Druk instellings

[ctx: Service Level Agreement]
note: Label of a Table field in DocType 'Service Level Agreement'
en: Priorities
target: prioriteite

en: Priority
target: prioriteit

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Priority
target: prioriteit

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Priority
target: prioriteit

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Priority
target: prioriteit

[ctx: Promotional Scheme Price Discount]
note: Label of a Select field in DocType 'Promotional Scheme Price Discount'
en: Priority
target: prioriteit

[ctx: Promotional Scheme Product Discount]
note: Label of a Select field in DocType 'Promotional Scheme Product Discount'
en: Priority
target: prioriteit

[ctx: Putaway Rule]
note: Label of a Int field in DocType 'Putaway Rule'
en: Priority
target: prioriteit

[ctx: Service Level Priority]
note: Label of a Link field in DocType 'Service Level Priority'
en: Priority
target: prioriteit

[ctx: Task]
note: Label of a Select field in DocType 'Task'
en: Priority
target: prioriteit

[ctx: Tax Rule]
note: Label of a Int field in DocType 'Tax Rule'
en: Priority
target: prioriteit

en: Priority has been changed to {0}.
target: Prioriteit is verander na {0}.

en: Priority {0} has been repeated.
target: Prioriteit {0} is herhaal.

[ctx: Quality Action Resolution]
note: Label of a Long Text field in DocType 'Quality Action Resolution'
en: Problem
target: Probleem

[ctx: Non Conformance]
note: Label of a Link field in DocType 'Non Conformance'
en: Procedure
target: prosedure

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Procedure
target: prosedure

[ctx: Quality Goal]
note: Label of a Link field in DocType 'Quality Goal'
en: Procedure
target: prosedure

[ctx: Quality Review]
note: Label of a Link field in DocType 'Quality Review'
en: Procedure
target: prosedure

en: Process Day Book Data
target: Verwerk dagboekdata

note: Name of a DocType
en: Process Deferred Accounting
target: Verwerk uitgestelde rekeningkunde

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Process Deferred Accounting
target: Verwerk uitgestelde rekeningkunde

[ctx: Quality Procedure Process]
note: Label of a Text Editor field in DocType 'Quality Procedure Process'
en: Process Description
target: Prosesbeskrywing

en: Process Failed
target: Proses het misluk

en: Process Master Data
target: Verwerk meesterdata

[ctx: Non Conformance]
note: Label of a Data field in DocType 'Non Conformance'
en: Process Owner
target: Proses eienaar

[ctx: Quality Procedure]
note: Label of a Link field in DocType 'Quality Procedure'
en: Process Owner
target: Proses eienaar

[ctx: Quality Procedure]
note: Label of a Data field in DocType 'Quality Procedure'
en: Process Owner Full Name
target: Proses eienaar se volle naam

note: Name of a DocType
en: Process Statement Of Accounts
target: Prosesrekeningrekening

note: Name of a DocType
en: Process Statement Of Accounts Customer
target: Prosesverklaring van rekeninge

[ctx: Tally Migration]
note: Label of a Section Break field in DocType 'Tally Migration'
en: Processed Files
target: Verwerkte lêers

[ctx: Quality Procedure]
note: Label of a Table field in DocType 'Quality Procedure'
en: Processes
target: prosesse

en: Processing Chart of Accounts and Parties
target: Verwerking van rekeninge en partye

en: Processing Items and UOMs
target: Verwerking van items en UOM&#39;s

en: Processing Party Addresses
target: Verwerkende partytjie-adresse

en: Processing Vouchers
target: Verwerkingsbewyse

en: Processing XML Files
target: Verwerk XML-lêers

en: Procurement
target: verkryging

note: Name of a report Label of a Link in the Buying Workspace
en: Procurement Tracker
target: Verkrygingsopspoorder

en: Produce Qty
target: Produseer hoeveelheid

en: Produced Qty
target: Geproduceerde hoeveelheid

[ctx: Batch]
note: Label of a Float field in DocType 'Batch'
en: Produced Qty
target: Geproduceerde hoeveelheid

[ctx: Production Plan Item]
note: Label of a Float field in DocType 'Production Plan Item'
en: Produced Qty
target: Geproduceerde hoeveelheid

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Produced Qty
target: Geproduceerde hoeveelheid

en: Produced Quantity
target: Geproduceerde Hoeveelheid

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Produced Quantity
target: Geproduceerde Hoeveelheid

[ctx: Pricing Rule]
note: Option for the 'Price or Product Discount' (Select) field in DocType 'Pricing Rule'
en: Product
target: produk

note: Name of a DocType
en: Product Bundle
target: Produk Bundel

[ctx: Product Bundle]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Product Bundle
target: Produk Bundel

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Product Bundle
target: Produk Bundel

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Product Bundle
target: Produk Bundel

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Product Bundle
target: Produk Bundel

note: Name of a report
en: Product Bundle Balance
target: Produkbundelsaldo

[ctx: Delivery Note]
note: Label of a HTML field in DocType 'Delivery Note'
en: Product Bundle Help
target: Produk Bundel Help

[ctx: POS Invoice]
note: Label of a HTML field in DocType 'POS Invoice'
en: Product Bundle Help
target: Produk Bundel Help

[ctx: Sales Invoice]
note: Label of a HTML field in DocType 'Sales Invoice'
en: Product Bundle Help
target: Produk Bundel Help

note: Name of a DocType
en: Product Bundle Item
target: Produk Bundel Item

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Product Bundle Item
target: Produk Bundel Item

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Product Bundle Item
target: Produk Bundel Item

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Product Bundle Item
target: Produk Bundel Item

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Product Discount Scheme
target: Produkafslagskema

[ctx: Promotional Scheme]
note: Label of a Section Break field in DocType 'Promotional Scheme'
en: Product Discount Slabs
target: Produk afslagblaaie

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Product Enquiry
target: Produk Ondersoek

note: Label of a Card Break in the Manufacturing Workspace
en: Production
target: produksie

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Production Analytics
target: Produksie Analytics

[ctx: Workstation]
note: Label of a Int field in DocType 'Workstation'
en: Production Capacity
target: Produksiekapasiteit

en: Production Item
target: Produksie-item

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: Production Item
target: Produksie-item

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Production Item
target: Produksie-item

[ctx: Work Order]
note: Label of a Tab Break field in DocType 'Work Order'
en: Production Item
target: Produksie-item

note: Name of a DocType
en: Production Plan
target: Produksieplan

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Production Plan
target: Produksieplan

[ctx: Production Plan]
note: Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Production Plan
target: Produksieplan

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Production Plan
target: Produksieplan

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Production Plan
target: Produksieplan

note: Name of a DocType
en: Production Plan Item
target: Produksieplan Item

[ctx: Production Plan Sub Assembly Item]
note: Label of a Data field in DocType 'Production Plan Sub Assembly Item'
en: Production Plan Item
target: Produksieplan Item

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Production Plan Item
target: Produksieplan Item

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Production Plan Item
target: Produksieplan Item

note: Name of a DocType
en: Production Plan Material Request
target: Produksieplan Materiaal Versoek

note: Name of a DocType
en: Production Plan Material Request Warehouse
target: Produksieplan Materiaalversoekpakhuis

note: Name of a DocType
en: Production Plan Sales Order
target: Produksieplan verkope bestelling

note: Name of a report Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Production Planning Report
target: Produksiebeplanningsverslag

en: Products
target: produkte

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Profit & Loss
target: Wins en verlies

en: Profit This Year
target: Wins hierdie jaar

note: Label of a chart in the Accounting Workspace
en: Profit and Loss
target: Wins en Verlies

[ctx: Account]
note: Option for the 'Report Type' (Select) field in DocType 'Account'
en: Profit and Loss
target: Wins en Verlies

note: Name of a report Label of a Link in the Accounting Workspace
en: Profit and Loss Statement
target: Wins- en verliesstaat

en: Profit for the year
target: Wins vir die jaar

note: Label of a Card Break in the Accounting Workspace
en: Profitability
target: winsgewendheid

note: Name of a report Label of a Link in the Accounting Workspace
en: Profitability Analysis
target: Winsgewendheidsontleding

note: Name of a DocType
en: Project
target: projek

[ctx: Account Closing Balance]
note: Label of a Link field in DocType 'Account Closing Balance'
en: Project
target: projek

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Project
target: projek

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Project
target: projek

[ctx: BOM Creator]
note: Label of a Link field in DocType 'BOM Creator'
en: Project
target: projek

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Project
target: projek

[ctx: Budget]
note: Option for the 'Budget Against' (Select) field in DocType 'Budget' Label of a Link field in DocType 'Budget'
en: Project
target: projek

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Project
target: projek

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Project
target: projek

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Project
target: projek

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Project
target: projek

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Project
target: projek

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Project
target: projek

[ctx: Journal Entry Account]
note: Label of a Link field in DocType 'Journal Entry Account'
en: Project
target: projek

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Project
target: projek

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Project
target: projek

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Project
target: projek

[ctx: PSOA Project]
note: Label of a Link field in DocType 'PSOA Project'
en: Project
target: projek

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Project
target: projek

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Project
target: projek

[ctx: Process Statement Of Accounts]
note: Label of a Table MultiSelect field in DocType 'Process Statement Of Accounts'
en: Project
target: projek

[ctx: Production Plan]
note: Label of a Link field in DocType 'Production Plan'
en: Project
target: projek

[ctx: Project]
note: Label of a Link in the Projects Workspace Label of a shortcut in the Projects Workspace
en: Project
target: projek

[ctx: Project Update]
note: Label of a Link field in DocType 'Project Update'
en: Project
target: projek

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Project
target: projek

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Project
target: projek

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Project
target: projek

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Project
target: projek

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Project
target: projek

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Project
target: projek

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Project
target: projek

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Project
target: projek

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Project
target: projek

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Project
target: projek

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Project
target: projek

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Project
target: projek

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Project
target: projek

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Project
target: projek

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Project
target: projek

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Project
target: projek

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Project
target: projek

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Project
target: projek

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Project
target: projek

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Project
target: projek

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Project
target: projek

[ctx: Task Depends On]
note: Label of a Text field in DocType 'Task Depends On'
en: Project
target: projek

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Project
target: projek

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Project
target: projek

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Project
target: projek

en: Project Collaboration Invitation
target: Projek vennootskappe Uitnodiging

en: Project Id
target: Projek-ID

en: Project Name
target: Projek Naam

[ctx: Project]
note: Label of a Data field in DocType 'Project'
en: Project Name
target: Projek Naam

[ctx: Sales Invoice Timesheet]
note: Label of a Data field in DocType 'Sales Invoice Timesheet'
en: Project Name
target: Projek Naam

[ctx: Timesheet Detail]
note: Label of a Data field in DocType 'Timesheet Detail'
en: Project Name
target: Projek Naam

en: Project Start Date
target: Projek Aanvangsdatum

en: Project Status
target: Projek Status

[ctx: Project User]
note: Label of a Text field in DocType 'Project User'
en: Project Status
target: Projek Status

note: Name of a report
en: Project Summary
target: Projekopsomming

en: Project Summary for {0}
target: Projekopsomming vir {0}

note: Name of a DocType
en: Project Template
target: Projekmal

[ctx: Project Template]
note: Label of a Link in the Projects Workspace
en: Project Template
target: Projekmal

note: Name of a DocType
en: Project Template Task
target: Projekvorm-taak

note: Name of a DocType
en: Project Type
target: Projek Type

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Project Type
target: Projek Type

[ctx: Project Template]
note: Label of a Link field in DocType 'Project Template'
en: Project Type
target: Projek Type

[ctx: Project Type]
note: Label of a Data field in DocType 'Project Type' Label of a Link in the Projects Workspace
en: Project Type
target: Projek Type

note: Name of a DocType
en: Project Update
target: Projekopdatering

[ctx: Project Update]
note: Label of a Link in the Projects Workspace
en: Project Update
target: Projekopdatering

en: Project Update.
target: Projekopdatering.

note: Name of a DocType
en: Project User
target: Projekgebruiker

en: Project Value
target: Projekwaarde

en: Project activity / task.
target: Projek aktiwiteit / taak.

en: Project master.
target: Projekmeester.

[ctx: Project]
note: Description of the 'Users' (Table) field in DocType 'Project'
en: Project will be accessible on the website to these users
target: Projek sal op hierdie webwerf toeganklik wees

note: Label of a Link in the Projects Workspace
en: Project wise Stock Tracking
target: Projekgewyse voorraadopsporing

note: Name of a report
en: Project wise Stock Tracking
target: Projek-wyse Voorraad dop

en: Project-wise data is not available for Quotation
target: Projek-wyse data is nie beskikbaar vir aanhaling nie

en: Projected Qty
target: Geprojekteerde hoeveelheid

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Projected Qty
target: Geprojekteerde hoeveelheid

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Projected Qty
target: Geprojekteerde hoeveelheid

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Projected Qty
target: Geprojekteerde hoeveelheid

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Projected Qty
target: Geprojekteerde hoeveelheid

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Projected Qty
target: Geprojekteerde hoeveelheid

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Projected Qty
target: Geprojekteerde hoeveelheid

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Projected Qty
target: Geprojekteerde hoeveelheid

en: Projected Quantity
target: Geprojekteerde hoeveelheid

en: Projected qty
target: Geprojekteerde hoeveelheid

note: Name of a Workspace Label of a Card Break in the Projects Workspace
en: Projects
target: projekte

note: Name of a role
en: Projects Manager
target: Projekbestuurder

note: Name of a DocType
en: Projects Settings
target: Projekte Instellings

[ctx: Projects Settings]
note: Label of a Link in the Projects Workspace Label of a Link in the Settings Workspace
en: Projects Settings
target: Projekte Instellings

note: Name of a role
en: Projects User
target: Projekte Gebruiker

[ctx: Coupon Code]
note: Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
en: Promotional
target: promosie

note: Name of a DocType
en: Promotional Scheme
target: Promosieskema

[ctx: Pricing Rule]
note: Label of a Link field in DocType 'Pricing Rule'
en: Promotional Scheme
target: Promosieskema

[ctx: Promotional Scheme]
note: Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace
en: Promotional Scheme
target: Promosieskema

[ctx: Pricing Rule]
note: Label of a Data field in DocType 'Pricing Rule'
en: Promotional Scheme Id
target: Promosieskema-ID

note: Name of a DocType
en: Promotional Scheme Price Discount
target: Promosieskema-prysafslag

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Promotional Scheme Price Discount
target: Promosieskema-prysafslag

note: Name of a DocType
en: Promotional Scheme Product Discount
target: Promosie-skema-produkafslag

[ctx: Promotional Scheme]
note: Label of a Table field in DocType 'Promotional Scheme'
en: Promotional Scheme Product Discount
target: Promosie-skema-produkafslag

en: Proposal Writing
target: Voorstel Skryf

en: Proposal/Price Quote
target: Voorstel / prys kwotasie

en: Prospecting
target: prospektering

note: Name of a report Label of a Link in the CRM Workspace
en: Prospects Engaged But Not Converted
target: Vooruitsigte Betrokke Maar Nie Omskep

[ctx: Employee]
note: Description of the 'Company Email' (Data) field in DocType 'Employee'
en: Provide Email Address registered in company
target: Verskaf e-pos adres geregistreer in die maatskappy

[ctx: Communication Medium]
note: Label of a Link field in DocType 'Communication Medium'
en: Provider
target: verskaffer

[ctx: Video]
note: Label of a Select field in DocType 'Video'
en: Provider
target: verskaffer

[ctx: Bank Guarantee]
note: Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank Guarantee'
en: Providing
target: Verskaffing

en: Provisional Profit / Loss (Credit)
target: Voorlopige Wins / Verlies (Krediet)

en: Publications
target: publikasies

[ctx: Video]
note: Label of a Date field in DocType 'Video'
en: Publish Date
target: Publiseringsdatum

en: Published Date
target: Gepubliseerde datum

en: Purchase
target: aankoop

[ctx: Item]
note: Option for the 'Default Material Request Type' (Select) field in DocType 'Item'
en: Purchase
target: aankoop

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Purchase
target: aankoop

[ctx: Material Request]
note: Option for the 'Purpose' (Select) field in DocType 'Material Request'
en: Purchase
target: aankoop

[ctx: Material Request Plan Item]
note: Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
en: Purchase
target: aankoop

[ctx: Opening Invoice Creation Tool]
note: Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice Creation Tool'
en: Purchase
target: aankoop

[ctx: Share Transfer]
note: Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
en: Purchase
target: aankoop

[ctx: Tax Rule]
note: Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
en: Purchase
target: aankoop

en: Purchase Amount
target: Aankoopbedrag

[ctx: Loyalty Point Entry]
note: Label of a Currency field in DocType 'Loyalty Point Entry'
en: Purchase Amount
target: Aankoopbedrag

note: Name of a report Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace
en: Purchase Analytics
target: Koop Analytics

en: Purchase Date
target: Aankoop datum

[ctx: Asset]
note: Label of a Date field in DocType 'Asset'
en: Purchase Date
target: Aankoop datum

[ctx: Item Default]
note: Label of a Section Break field in DocType 'Item Default'
en: Purchase Defaults
target: Aankoop verstek

[ctx: Asset]
note: Label of a Section Break field in DocType 'Asset'
en: Purchase Details
target: Aankoopbesonderhede

note: Name of a DocType
en: Purchase Invoice
target: Aankoopfaktuur

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Purchase Invoice
target: Aankoopfaktuur

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Purchase Invoice
target: Aankoopfaktuur

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Purchase Invoice
target: Aankoopfaktuur

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Purchase Invoice
target: Aankoopfaktuur

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Purchase Invoice
target: Aankoopfaktuur

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Purchase Invoice
target: Aankoopfaktuur

[ctx: Landed Cost Item]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Item'
en: Purchase Invoice
target: Aankoopfaktuur

[ctx: Landed Cost Purchase Receipt]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Purchase Receipt'
en: Purchase Invoice
target: Aankoopfaktuur

[ctx: Payment Reconciliation Invoice]
note: Option for the 'Invoice Type' (Select) field in DocType 'Payment Reconciliation Invoice'
en: Purchase Invoice
target: Aankoopfaktuur

[ctx: Purchase Invoice]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace Label of a Link in the Buying Workspace
en: Purchase Invoice
target: Aankoopfaktuur

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Purchase Invoice
target: Aankoopfaktuur

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Purchase Invoice
target: Aankoopfaktuur

[ctx: Subscription]
note: Linked DocType in Subscription's connections
en: Purchase Invoice
target: Aankoopfaktuur

note: Name of a DocType
en: Purchase Invoice Advance
target: Aankoopfaktuur Advance

note: Name of a DocType
en: Purchase Invoice Item
target: Aankoop faktuur item

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Purchase Invoice Item
target: Aankoop faktuur item

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Purchase Invoice Item
target: Aankoop faktuur item

note: Name of a report Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace
en: Purchase Invoice Trends
target: Aankoop faktuur neigings

en: Purchase Invoice cannot be made against an existing asset {0}
target: Aankoopfakture kan nie teen &#39;n bestaande bate {0} gemaak word

en: Purchase Invoice {0} is already submitted
target: Aankoopfaktuur {0} is reeds ingedien

en: Purchase Invoices
target: Koop fakture

note: Name of a role
en: Purchase Manager
target: Aankoopbestuurder

note: Name of a role
en: Purchase Master Manager
target: Aankoop Meester Bestuurder

note: Name of a DocType
en: Purchase Order
target: Aankoopbestelling

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Purchase Order
target: Aankoopbestelling

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Purchase Order
target: Aankoopbestelling

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Purchase Order
target: Aankoopbestelling

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Purchase Order
target: Aankoopbestelling

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Purchase Order
target: Aankoopbestelling

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Purchase Order
target: Aankoopbestelling

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Purchase Order
target: Aankoopbestelling

[ctx: Purchase Order]
note: Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace
en: Purchase Order
target: Aankoopbestelling

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Purchase Order
target: Aankoopbestelling

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Purchase Order
target: Aankoopbestelling

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Purchase Order
target: Aankoopbestelling

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Purchase Order
target: Aankoopbestelling

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Purchase Order
target: Aankoopbestelling

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Purchase Order
target: Aankoopbestelling

en: Purchase Order Amount
target: Aankoopbestelbedrag

en: Purchase Order Amount(Company Currency)
target: Aankooporderbedrag (geldeenheid van die onderneming)

note: Label of a Link in the Accounting Workspace Name of a report Label of a Link in the Buying Workspace Label of a shortcut in the Buying Workspace Label of a Link in the Stock Workspace
en: Purchase Order Analysis
target: Inkooporderontleding

en: Purchase Order Date
target: Datum van aankoopbestelling

note: Name of a DocType
en: Purchase Order Item
target: Bestelling Item

[ctx: Delivery Note Item]
note: Label of a Data field in DocType 'Delivery Note Item'
en: Purchase Order Item
target: Bestelling Item

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Purchase Order Item
target: Bestelling Item

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Purchase Order Item
target: Bestelling Item

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Purchase Order Item
target: Bestelling Item

[ctx: Sales Order Item]
note: Label of a Data field in DocType 'Sales Order Item'
en: Purchase Order Item
target: Bestelling Item

[ctx: Subcontracting Order Item]
note: Label of a Data field in DocType 'Subcontracting Order Item'
en: Purchase Order Item
target: Bestelling Item

[ctx: Subcontracting Order Service Item]
note: Label of a Data field in DocType 'Subcontracting Order Service Item'
en: Purchase Order Item
target: Bestelling Item

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Purchase Order Item
target: Bestelling Item

note: Name of a DocType
en: Purchase Order Item Supplied
target: Aankoop bestelling Item verskaf

en: Purchase Order Items not received on time
target: Bestelling Items wat nie betyds ontvang is nie

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Purchase Order Pricing Rule
target: Prysreël vir aankoopbestelling

en: Purchase Order Required
target: Bestelling benodig

en: Purchase Order Required for item {}
target: Bestelling benodig vir item {}

note: Name of a report Label of a chart in the Buying Workspace Label of a Link in the Buying Workspace
en: Purchase Order Trends
target: Aankooporders

en: Purchase Order already created for all Sales Order items
target: Aankooporder wat reeds vir alle verkooporderitems gemaak is

en: Purchase Order number required for Item {0}
target: Aankoopordernommer benodig vir item {0}

en: Purchase Order {0} is not submitted
target: Aankoop bestelling {0} is nie ingedien nie

en: Purchase Orders
target: Koop bestellings

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Purchase Orders Items Overdue
target: Aankooporders Items agterstallig

en: Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.
target: Aankoopbestellings word nie toegelaat vir {0} weens &#39;n telkaart wat staan van {1}.

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Purchase Orders to Bill
target: Aankooporders na rekening

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Purchase Orders to Receive
target: Aankooporders om te ontvang

en: Purchase Price List
target: Aankooppryslys

note: Name of a DocType
en: Purchase Receipt
target: Aankoop Ontvangst

[ctx: Asset]
note: Label of a Link field in DocType 'Asset'
en: Purchase Receipt
target: Aankoop Ontvangst

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Purchase Receipt
target: Aankoop Ontvangst

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Purchase Receipt
target: Aankoop Ontvangst

[ctx: Landed Cost Item]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Item'
en: Purchase Receipt
target: Aankoop Ontvangst

[ctx: Landed Cost Purchase Receipt]
note: Option for the 'Receipt Document Type' (Select) field in DocType 'Landed Cost Purchase Receipt'
en: Purchase Receipt
target: Aankoop Ontvangst

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Purchase Receipt
target: Aankoop Ontvangst

[ctx: Purchase Receipt]
note: Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Purchase Receipt
target: Aankoop Ontvangst

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Purchase Receipt
target: Aankoop Ontvangst

[ctx: Stock Reservation Entry]
note: Option for the 'From Voucher Type' (Select) field in DocType 'Stock Reservation Entry'
en: Purchase Receipt
target: Aankoop Ontvangst

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Purchase Receipt Amount
target: Aankoop Ontvangs Bedrag

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Purchase Receipt Detail
target: Aankoopbewysbesonderhede

note: Name of a DocType
en: Purchase Receipt Item
target: Aankoopontvangste item

[ctx: Landed Cost Item]
note: Label of a Data field in DocType 'Landed Cost Item'
en: Purchase Receipt Item
target: Aankoopontvangste item

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Purchase Receipt Item
target: Aankoopontvangste item

note: Name of a DocType
en: Purchase Receipt Item Supplied
target: Aankoopontvangste Item verskaf

[ctx: Landed Cost Voucher]
note: Label of a Section Break field in DocType 'Landed Cost Voucher' Label of a Table field in DocType 'Landed Cost Voucher'
en: Purchase Receipt Items
target: Aankoopontvangste-items

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Purchase Receipt No
target: Aankoop Kwitansie Nee

en: Purchase Receipt Required
target: Aankoop Ontvangs Benodig

en: Purchase Receipt Required for item {}
target: Aankoopbewys benodig vir item {}

note: Label of a Link in the Buying Workspace Name of a report Label of a Link in the Stock Workspace
en: Purchase Receipt Trends
target: Aankoopontvangstendense

en: Purchase Receipt doesn't have any Item for which Retain Sample is enabled.
target: Die aankoopbewys het geen item waarvoor die behoudmonster geaktiveer is nie.

en: Purchase Receipt {0} is not submitted
target: Aankoop Kwitansie {0} is nie ingedien nie

[ctx: Landed Cost Voucher]
note: Label of a Table field in DocType 'Landed Cost Voucher'
en: Purchase Receipts
target: Aankoopontvangste

note: Name of a report Label of a Link in the Accounting Workspace
en: Purchase Register
target: Aankoopregister

en: Purchase Return
target: Koop opgawe

en: Purchase Tax Template
target: Aankoop belasting sjabloon

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Purchase Tax Template
target: Aankoop belasting sjabloon

note: Name of a DocType
en: Purchase Taxes and Charges
target: Koopbelasting en heffings

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Purchase Taxes and Charges
target: Koopbelasting en heffings

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Purchase Taxes and Charges
target: Koopbelasting en heffings

[ctx: Purchase Receipt]
note: Label of a Table field in DocType 'Purchase Receipt'
en: Purchase Taxes and Charges
target: Koopbelasting en heffings

[ctx: Purchase Taxes and Charges Template]
note: Label of a Table field in DocType 'Purchase Taxes and Charges Template'
en: Purchase Taxes and Charges
target: Koopbelasting en heffings

[ctx: Supplier Quotation]
note: Label of a Table field in DocType 'Supplier Quotation'
en: Purchase Taxes and Charges
target: Koopbelasting en heffings

note: Name of a DocType
en: Purchase Taxes and Charges Template
target: Aankope Belasting en Heffings Sjabloon

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Purchase Taxes and Charges Template
target: Aankope Belasting en Heffings Sjabloon

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Purchase Taxes and Charges Template
target: Aankope Belasting en Heffings Sjabloon

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Purchase Taxes and Charges Template
target: Aankope Belasting en Heffings Sjabloon

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Purchase Taxes and Charges Template
target: Aankope Belasting en Heffings Sjabloon

[ctx: Purchase Taxes and Charges Template]
note: Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace
en: Purchase Taxes and Charges Template
target: Aankope Belasting en Heffings Sjabloon

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Purchase Taxes and Charges Template
target: Aankope Belasting en Heffings Sjabloon

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Purchase Taxes and Charges Template
target: Aankope Belasting en Heffings Sjabloon

note: Name of a role
en: Purchase User
target: Aankoop gebruiker

en: Purchase orders help you plan and follow up on your purchases
target: Aankooporders help om jou aankope te beplan en op te volg

[ctx: Share Balance]
note: Option for the 'Current State' (Select) field in DocType 'Share Balance'
en: Purchased
target: gekoop

en: Purchasing
target: Koop

[ctx: Blanket Order]
note: Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
en: Purchasing
target: Koop

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Purchasing
target: Koop

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Purple
target: pers

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Purple
target: pers

en: Purpose
target: doel

[ctx: Asset Movement]
note: Label of a Select field in DocType 'Asset Movement'
en: Purpose
target: doel

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request'
en: Purpose
target: doel

[ctx: Pick List]
note: Label of a Select field in DocType 'Pick List'
en: Purpose
target: doel

[ctx: Stock Entry]
note: Label of a Select field in DocType 'Stock Entry'
en: Purpose
target: doel

[ctx: Stock Entry Type]
note: Label of a Select field in DocType 'Stock Entry Type'
en: Purpose
target: doel

[ctx: Stock Reconciliation]
note: Label of a Select field in DocType 'Stock Reconciliation'
en: Purpose
target: doel

en: Purpose must be one of {0}
target: Doel moet een van {0} wees

[ctx: Maintenance Visit]
note: Label of a Table field in DocType 'Maintenance Visit'
en: Purposes
target: doeleindes

en: Qty
target: Aantal

[ctx: Asset Capitalization Service Item]
note: Label of a Float field in DocType 'Asset Capitalization Service Item'
en: Qty
target: Aantal

[ctx: Asset Capitalization Stock Item]
note: Label of a Float field in DocType 'Asset Capitalization Stock Item'
en: Qty
target: Aantal

[ctx: BOM Creator Item]
note: Label of a Float field in DocType 'BOM Creator Item'
en: Qty
target: Aantal

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Qty
target: Aantal

[ctx: BOM Scrap Item]
note: Label of a Float field in DocType 'BOM Scrap Item'
en: Qty
target: Aantal

[ctx: BOM Website Item]
note: Label of a Float field in DocType 'BOM Website Item'
en: Qty
target: Aantal

[ctx: Job Card Item]
note: Label of a Section Break field in DocType 'Job Card Item'
en: Qty
target: Aantal

[ctx: Job Card Scrap Item]
note: Label of a Float field in DocType 'Job Card Scrap Item'
en: Qty
target: Aantal

[ctx: Landed Cost Item]
note: Label of a Float field in DocType 'Landed Cost Item'
en: Qty
target: Aantal

[ctx: Landed Cost Voucher]
note: Option for the 'Distribute Charges Based On' (Select) field in DocType 'Landed Cost Voucher'
en: Qty
target: Aantal

[ctx: Opportunity Item]
note: Label of a Float field in DocType 'Opportunity Item'
en: Qty
target: Aantal

[ctx: Packed Item]
note: Label of a Float field in DocType 'Packed Item'
en: Qty
target: Aantal

[ctx: Pick List Item]
note: Label of a Float field in DocType 'Pick List Item'
en: Qty
target: Aantal

[ctx: Pricing Rule]
note: Label of a Float field in DocType 'Pricing Rule'
en: Qty
target: Aantal

[ctx: Product Bundle Item]
note: Label of a Float field in DocType 'Product Bundle Item'
en: Qty
target: Aantal

[ctx: Production Plan Item Reference]
note: Label of a Data field in DocType 'Production Plan Item Reference'
en: Qty
target: Aantal

[ctx: Promotional Scheme Product Discount]
note: Label of a Float field in DocType 'Promotional Scheme Product Discount'
en: Qty
target: Aantal

[ctx: Serial and Batch Entry]
note: Label of a Float field in DocType 'Serial and Batch Entry'
en: Qty
target: Aantal

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Qty
target: Aantal

[ctx: Stock Reservation Entry]
note: Option for the 'Reservation Based On' (Select) field in DocType 'Stock Reservation Entry'
en: Qty
target: Aantal

[ctx: Subcontracting Order]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Order'
en: Qty
target: Aantal

[ctx: Subcontracting Receipt]
note: Option for the 'Distribute Additional Costs Based On ' (Select) field in DocType 'Subcontracting Receipt'
en: Qty
target: Aantal

[ctx: Work Order Item]
note: Label of a Section Break field in DocType 'Work Order Item'
en: Qty
target: Aantal

[ctx: BOM Explosion Item]
note: Label of a Float field in DocType 'BOM Explosion Item'
en: Qty Consumed Per Unit
target: Aantal verbruik per eenheid

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Qty Consumed Per Unit
target: Aantal verbruik per eenheid

en: Qty To Manufacture
target: Hoeveelheid om te vervaardig

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Qty To Manufacture
target: Hoeveelheid om te vervaardig

[ctx: Work Order]
note: Label of a Float field in DocType 'Work Order'
en: Qty To Manufacture
target: Hoeveelheid om te vervaardig

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Qty as per Stock UOM
target: Aantal per Voorraad UOM

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Qty as per Stock UOM
target: Aantal per Voorraad UOM

[ctx: Request for Quotation Item]
note: Label of a Float field in DocType 'Request for Quotation Item'
en: Qty as per Stock UOM
target: Aantal per Voorraad UOM

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Qty as per Stock UOM
target: Aantal per Voorraad UOM

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Qty as per Stock UOM
target: Aantal per Voorraad UOM

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Qty as per Stock UOM
target: Aantal per Voorraad UOM

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Qty as per Stock UOM
target: Aantal per Voorraad UOM

en: Qty for {0}
target: Aantal vir {0}

en: Qty of Finished Goods Item
target: Aantal eindprodukte

[ctx: Pick List]
note: Label of a Float field in DocType 'Pick List'
en: Qty of Finished Goods Item
target: Aantal eindprodukte

[ctx: Pick List]
note: Description of the 'Qty of Finished Goods Item' (Float) field in DocType 'Pick List'
en: Qty of raw materials will be decided based on the qty of the Finished Goods Item
target: Aantal grondstowwe word bepaal op grond van die hoeveelheid van die finale produk

en: Qty to Bill
target: Aantal aan Bill

en: Qty to Deliver
target: Hoeveelheid om te lewer

en: Qty to Manufacture
target: Hoeveelheid om te vervaardig

en: Qty to Order
target: Hoeveelheid om te bestel

en: Qty to Receive
target: Hoeveelheid om te ontvang

en: Qualification
target: kwalifikasie

[ctx: Employee Education]
note: Label of a Data field in DocType 'Employee Education'
en: Qualification
target: kwalifikasie

[ctx: Lead]
note: Label of a Section Break field in DocType 'Lead'
en: Qualification
target: kwalifikasie

note: Name of a Workspace
en: Quality
target: Kwaliteit

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Quality
target: Kwaliteit

note: Name of a DocType
en: Quality Action
target: Kwaliteit Aksie

[ctx: Quality Action]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Action
target: Kwaliteit Aksie

[ctx: Quality Feedback]
note: Linked DocType in Quality Feedback's connections
en: Quality Action
target: Kwaliteit Aksie

[ctx: Quality Meeting Minutes]
note: Option for the 'Document Type' (Select) field in DocType 'Quality Meeting Minutes'
en: Quality Action
target: Kwaliteit Aksie

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Quality Action
target: Kwaliteit Aksie

[ctx: Quality Review]
note: Linked DocType in Quality Review's connections
en: Quality Action
target: Kwaliteit Aksie

note: Name of a DocType
en: Quality Action Resolution
target: Kwaliteit-aksie-resolusie

note: Name of a DocType
en: Quality Feedback
target: Kwaliteit terugvoer

[ctx: Quality Feedback]
note: Label of a Link in the Quality Workspace
en: Quality Feedback
target: Kwaliteit terugvoer

[ctx: Quality Feedback Template]
note: Linked DocType in Quality Feedback Template's connections
en: Quality Feedback
target: Kwaliteit terugvoer

[ctx: Quality Meeting Minutes]
note: Option for the 'Document Type' (Select) field in DocType 'Quality Meeting Minutes'
en: Quality Feedback
target: Kwaliteit terugvoer

note: Name of a DocType
en: Quality Feedback Parameter
target: Kwaliteit-terugvoerparameter

note: Name of a DocType
en: Quality Feedback Template
target: Kwaliteit-terugvoersjabloon

[ctx: Quality Feedback Template]
note: Label of a Link in the Quality Workspace
en: Quality Feedback Template
target: Kwaliteit-terugvoersjabloon

note: Name of a DocType
en: Quality Feedback Template Parameter
target: Parameter vir gehalte-terugvoersjabloon

note: Name of a DocType
en: Quality Goal
target: Kwaliteit doel

[ctx: Quality Goal]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Goal
target: Kwaliteit doel

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Quality Goal
target: Kwaliteit doel

note: Name of a DocType
en: Quality Goal Objective
target: Kwaliteit Doelwit

note: Name of a DocType
en: Quality Inspection
target: Kwaliteit Inspeksie

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Quality Inspection
target: Kwaliteit Inspeksie

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Quality Inspection
target: Kwaliteit Inspeksie

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card' Label of a Section Break field in DocType 'Job Card'
en: Quality Inspection
target: Kwaliteit Inspeksie

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Quality Inspection
target: Kwaliteit Inspeksie

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Quality Inspection
target: Kwaliteit Inspeksie

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Quality Inspection
target: Kwaliteit Inspeksie

[ctx: Quality Inspection]
note: Label of a shortcut in the Quality Workspace Label of a Link in the Stock Workspace
en: Quality Inspection
target: Kwaliteit Inspeksie

[ctx: Quality Inspection Template]
note: Group in Quality Inspection Template's connections Linked DocType in Quality Inspection Template's connections
en: Quality Inspection
target: Kwaliteit Inspeksie

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Quality Inspection
target: Kwaliteit Inspeksie

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Quality Inspection
target: Kwaliteit Inspeksie

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Quality Inspection
target: Kwaliteit Inspeksie

en: Quality Inspection Analysis
target: Kwaliteitsinspeksie-analise

note: Name of a DocType
en: Quality Inspection Reading
target: Kwaliteit Inspeksie Lees

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Quality Inspection Required
target: Kwaliteit inspeksie benodig

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Quality Inspection Summary
target: Opsomming van gehalte-inspeksie

note: Name of a DocType
en: Quality Inspection Template
target: Kwaliteit Inspeksie Sjabloon

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Quality Inspection Template
target: Kwaliteit Inspeksie Sjabloon

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Quality Inspection Template
target: Kwaliteit Inspeksie Sjabloon

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Quality Inspection Template
target: Kwaliteit Inspeksie Sjabloon

[ctx: Operation]
note: Label of a Link field in DocType 'Operation'
en: Quality Inspection Template
target: Kwaliteit Inspeksie Sjabloon

[ctx: Quality Inspection]
note: Label of a Link field in DocType 'Quality Inspection'
en: Quality Inspection Template
target: Kwaliteit Inspeksie Sjabloon

[ctx: Quality Inspection Template]
note: Label of a Link in the Stock Workspace
en: Quality Inspection Template
target: Kwaliteit Inspeksie Sjabloon

[ctx: Quality Inspection Template]
note: Label of a Data field in DocType 'Quality Inspection Template'
en: Quality Inspection Template Name
target: Kwaliteit Inspeksie Sjabloon Naam

en: Quality Management
target: Gehalte bestuur

note: Name of a role
en: Quality Manager
target: Kwaliteitsbestuurder

note: Name of a DocType
en: Quality Meeting
target: Kwaliteit Vergadering

[ctx: Quality Meeting]
note: Label of a Link in the Quality Workspace
en: Quality Meeting
target: Kwaliteit Vergadering

note: Name of a DocType
en: Quality Meeting Agenda
target: Agenda vir gehalte vergadering

note: Name of a DocType
en: Quality Meeting Minutes
target: Vergaderminute van gehalte

note: Name of a DocType
en: Quality Procedure
target: Kwaliteit prosedure

[ctx: Quality Procedure]
note: Label of a Data field in DocType 'Quality Procedure' Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Procedure
target: Kwaliteit prosedure

note: Name of a DocType
en: Quality Procedure Process
target: Kwaliteit prosedure proses

note: Name of a DocType
en: Quality Review
target: Kwaliteit hersiening

[ctx: Quality Goal]
note: Linked DocType in Quality Goal's connections
en: Quality Review
target: Kwaliteit hersiening

[ctx: Quality Meeting Minutes]
note: Option for the 'Document Type' (Select) field in DocType 'Quality Meeting Minutes'
en: Quality Review
target: Kwaliteit hersiening

[ctx: Quality Procedure]
note: Linked DocType in Quality Procedure's connections
en: Quality Review
target: Kwaliteit hersiening

[ctx: Quality Review]
note: Label of a Link in the Quality Workspace Label of a shortcut in the Quality Workspace
en: Quality Review
target: Kwaliteit hersiening

note: Name of a DocType
en: Quality Review Objective
target: Doel van gehaltehersiening

en: Quantity
target: hoeveelheid

[ctx: BOM]
note: Label of a Float field in DocType 'BOM'
en: Quantity
target: hoeveelheid

[ctx: BOM Creator]
note: Label of a Float field in DocType 'BOM Creator'
en: Quantity
target: hoeveelheid

[ctx: Blanket Order Item]
note: Label of a Float field in DocType 'Blanket Order Item'
en: Quantity
target: hoeveelheid

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Quantity
target: hoeveelheid

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Quantity
target: hoeveelheid

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
en: Quantity
target: hoeveelheid

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Quantity
target: hoeveelheid

[ctx: Packing Slip Item]
note: Label of a Section Break field in DocType 'Packing Slip Item' Label of a Float field in DocType 'Packing Slip Item'
en: Quantity
target: hoeveelheid

[ctx: Pick List Item]
note: Label of a Section Break field in DocType 'Pick List Item'
en: Quantity
target: hoeveelheid

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Quantity
target: hoeveelheid

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Quantity
target: hoeveelheid

[ctx: Request for Quotation Item]
note: Label of a Float field in DocType 'Request for Quotation Item'
en: Quantity
target: hoeveelheid

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Quantity
target: hoeveelheid

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Quantity
target: hoeveelheid

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Quantity
target: hoeveelheid

[ctx: Stock Reconciliation Item]
note: Label of a Float field in DocType 'Stock Reconciliation Item'
en: Quantity
target: hoeveelheid

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Quantity
target: hoeveelheid

[ctx: Subcontracting Order Service Item]
note: Label of a Float field in DocType 'Subcontracting Order Service Item'
en: Quantity
target: hoeveelheid

[ctx: Subscription Plan Detail]
note: Label of a Int field in DocType 'Subscription Plan Detail'
en: Quantity
target: hoeveelheid

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Quantity
target: hoeveelheid

[ctx: Item Price]
note: Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
en: Quantity  that must be bought or sold per UOM
target: Hoeveelheid moet per UOM gekoop of verkoop word

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item'
en: Quantity & Stock
target: Hoeveelheid en voorraad

[ctx: Stock Reconciliation Item]
note: Label of a Read Only field in DocType 'Stock Reconciliation Item'
en: Quantity Difference
target: Hoeveelheidsverskil

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Quantity and Amount
target: Hoeveelheid en hoeveelheid

[ctx: Production Plan Item]
note: Label of a Section Break field in DocType 'Production Plan Item'
en: Quantity and Description
target: Hoeveelheid en beskrywing

[ctx: BOM Creator Item]
note: Label of a Section Break field in DocType 'BOM Creator Item'
en: Quantity and Rate
target: Hoeveelheid en Tarief

[ctx: BOM Item]
note: Label of a Section Break field in DocType 'BOM Item'
en: Quantity and Rate
target: Hoeveelheid en Tarief

[ctx: BOM Scrap Item]
note: Label of a Section Break field in DocType 'BOM Scrap Item'
en: Quantity and Rate
target: Hoeveelheid en Tarief

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Quantity and Rate
target: Hoeveelheid en Tarief

[ctx: Job Card Scrap Item]
note: Label of a Section Break field in DocType 'Job Card Scrap Item'
en: Quantity and Rate
target: Hoeveelheid en Tarief

[ctx: Opportunity Item]
note: Label of a Section Break field in DocType 'Opportunity Item'
en: Quantity and Rate
target: Hoeveelheid en Tarief

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Quantity and Rate
target: Hoeveelheid en Tarief

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: Quantity and Rate
target: Hoeveelheid en Tarief

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Quantity and Rate
target: Hoeveelheid en Tarief

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Quantity and Rate
target: Hoeveelheid en Tarief

[ctx: Serial and Batch Bundle]
note: Label of a Tab Break field in DocType 'Serial and Batch Bundle'
en: Quantity and Rate
target: Hoeveelheid en Tarief

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Quantity and Rate
target: Hoeveelheid en Tarief

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Quantity and Rate
target: Hoeveelheid en Tarief

[ctx: Material Request Item]
note: Label of a Section Break field in DocType 'Material Request Item'
en: Quantity and Warehouse
target: Hoeveelheid en pakhuis

en: Quantity in row {0} ({1}) must be same as manufactured quantity {2}
target: Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}

en: Quantity must not be more than {0}
target: Hoeveelheid moet nie meer wees as {0}

[ctx: BOM]
note: Description of the 'Quantity' (Float) field in DocType 'BOM'
en: Quantity of item obtained after manufacturing / repacking from given quantities of raw materials
target: Hoeveelheid item verkry na vervaardiging / herverpakking van gegewe hoeveelhede grondstowwe

en: Quantity required for Item {0} in row {1}
target: Hoeveelheid benodig vir item {0} in ry {1}

en: Quantity should be greater than 0
target: Hoeveelheid moet groter as 0 wees

en: Quantity to Make
target: Hoeveelheid om te maak

en: Quantity to Manufacture
target: Hoeveelheid te vervaardig

en: Quantity to Manufacture can not be zero for the operation {0}
target: Hoeveelheid te vervaardig kan nie nul wees vir die bewerking {0}

en: Quantity to Manufacture must be greater than 0.
target: Hoeveelheid tot Vervaardiging moet groter as 0 wees.

en: Quantity to Produce
target: Hoeveelheid om te produseer

en: Quarterly
target: kwartaallikse

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Quarterly
target: kwartaallikse

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Quarterly
target: kwartaallikse

[ctx: Process Statement Of Accounts]
note: Option for the 'Frequency' (Select) field in DocType 'Process Statement Of Accounts'
en: Quarterly
target: kwartaallikse

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Quarterly
target: kwartaallikse

[ctx: Support Search Source]
note: Label of a Section Break field in DocType 'Support Search Source'
en: Query Options
target: Navraag opsies

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Query Route String
target: Navraag roete string

[ctx: BOM Update Log]
note: Option for the 'Status' (Select) field in DocType 'BOM Update Log'
en: Queued
target: tougestaan

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Queued
target: tougestaan

[ctx: Closing Stock Balance]
note: Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
en: Queued
target: tougestaan

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Queued
target: tougestaan

[ctx: Process Payment Reconciliation]
note: Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation'
en: Queued
target: tougestaan

[ctx: Repost Item Valuation]
note: Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
en: Queued
target: tougestaan

[ctx: Repost Payment Ledger]
note: Option for the 'Repost Status' (Select) field in DocType 'Repost Payment Ledger'
en: Queued
target: tougestaan

en: Quick Entry
target: Vinnige toegang

en: Quick Journal Entry
target: Vinnige Blaar Inskrywing

note: Name of a DocType
en: Quick Stock Balance
target: Vinnige voorraadbalans

[ctx: Quick Stock Balance]
note: Label of a Link in the Stock Workspace
en: Quick Stock Balance
target: Vinnige voorraadbalans

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Quickbooks Company ID
target: Quickbooks Maatskappy ID

en: Quot Count
target: Kwotelling

note: Name of a DocType
en: Quotation
target: aanhaling

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Quotation
target: aanhaling

[ctx: CRM Settings]
note: Label of a Section Break field in DocType 'CRM Settings'
en: Quotation
target: aanhaling

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Quotation
target: aanhaling

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Quotation
target: aanhaling

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Quotation
target: aanhaling

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Quotation
target: aanhaling

[ctx: Quotation]
note: Label of a Link in the Selling Workspace
en: Quotation
target: aanhaling

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Quotation
target: aanhaling

en: Quotation Amount
target: Aanhalingsbedrag

note: Name of a DocType
en: Quotation Item
target: Kwotasie Item

note: Name of a DocType
en: Quotation Lost Reason
target: Kwotasie Verlore Rede

[ctx: Quotation Lost Reason]
note: Label of a Data field in DocType 'Quotation Lost Reason'
en: Quotation Lost Reason
target: Kwotasie Verlore Rede

[ctx: Quotation Lost Reason Detail]
note: Label of a Link field in DocType 'Quotation Lost Reason Detail'
en: Quotation Lost Reason
target: Kwotasie Verlore Rede

note: Name of a DocType
en: Quotation Lost Reason Detail
target: Aanhaling Verlore Rede Detail

[ctx: Quotation Lost Reason]
note: Linked DocType in Quotation Lost Reason's connections
en: Quotation Lost Reason Detail
target: Aanhaling Verlore Rede Detail

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Quotation To
target: Aanhaling aan

note: Name of a report Label of a Link in the Selling Workspace
en: Quotation Trends
target: Aanhalingstendense

en: Quotation {0} is cancelled
target: Aanhaling {0} is gekanselleer

en: Quotation {0} not of type {1}
target: Kwotasie {0} nie van tipe {1}

en: Quotations
target: kwotasies

en: Quotations are proposals, bids you have sent to your customers
target: Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het

en: Quotations:
target: kwotasies:

[ctx: Request for Quotation Supplier]
note: Label of a Select field in DocType 'Request for Quotation Supplier'
en: Quote Status
target: Aanhaling Status

en: RFQs are not allowed for {0} due to a scorecard standing of {1}
target: RFQ&#39;s word nie toegelaat vir {0} as gevolg van &#39;n telkaart wat staan van {1}

[ctx: Stock Settings]
note: Label of a Check field in DocType 'Stock Settings'
en: Raise Material Request When Stock Reaches Re-order Level
target: Verhoog die materiaalversoek wanneer die voorraad die herbestellingsvlak bereik

[ctx: Warranty Claim]
note: Label of a Data field in DocType 'Warranty Claim'
en: Raised By
target: Verhoog deur

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Raised By (Email)
target: Verhoog deur (e-pos)

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Random
target: ewekansige

en: Range
target: verskeidenheid

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Range
target: verskeidenheid

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Range
target: verskeidenheid

en: Rate
target: Koers

[ctx: Account]
note: Label of a Float field in DocType 'Account'
en: Rate
target: Koers

[ctx: Advance Taxes and Charges]
note: Label of a Float field in DocType 'Advance Taxes and Charges'
en: Rate
target: Koers

[ctx: Asset Capitalization Service Item]
note: Label of a Currency field in DocType 'Asset Capitalization Service Item'
en: Rate
target: Koers

[ctx: BOM Creator Item]
note: Label of a Currency field in DocType 'BOM Creator Item'
en: Rate
target: Koers

[ctx: BOM Explosion Item]
note: Label of a Currency field in DocType 'BOM Explosion Item'
en: Rate
target: Koers

[ctx: BOM Item]
note: Label of a Currency field in DocType 'BOM Item'
en: Rate
target: Koers

[ctx: BOM Scrap Item]
note: Label of a Currency field in DocType 'BOM Scrap Item'
en: Rate
target: Koers

[ctx: Blanket Order Item]
note: Label of a Currency field in DocType 'Blanket Order Item'
en: Rate
target: Koers

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate
target: Koers

[ctx: Item Price]
note: Label of a Currency field in DocType 'Item Price'
en: Rate
target: Koers

[ctx: Landed Cost Item]
note: Label of a Currency field in DocType 'Landed Cost Item'
en: Rate
target: Koers

[ctx: Material Request Item]
note: Label of a Currency field in DocType 'Material Request Item'
en: Rate
target: Koers

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Rate
target: Koers

[ctx: POS Closing Entry Taxes]
note: Label of a Percent field in DocType 'POS Closing Entry Taxes'
en: Rate
target: Koers

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate
target: Koers

[ctx: Packed Item]
note: Label of a Currency field in DocType 'Packed Item'
en: Rate
target: Koers

[ctx: Pricing Rule]
note: Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' Label of a Currency field in DocType 'Pricing Rule'
en: Rate
target: Koers

[ctx: Product Bundle Item]
note: Label of a Float field in DocType 'Product Bundle Item'
en: Rate
target: Koers

[ctx: Promotional Scheme Price Discount]
note: Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme Price Discount' Label of a Currency field in DocType 'Promotional Scheme Price Discount'
en: Rate
target: Koers

[ctx: Promotional Scheme Product Discount]
note: Label of a Currency field in DocType 'Promotional Scheme Product Discount'
en: Rate
target: Koers

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate
target: Koers

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate
target: Koers

[ctx: Purchase Order Item Supplied]
note: Label of a Currency field in DocType 'Purchase Order Item Supplied'
en: Rate
target: Koers

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate
target: Koers

[ctx: Purchase Receipt Item Supplied]
note: Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
en: Rate
target: Koers

[ctx: Purchase Taxes and Charges]
note: Label of a Float field in DocType 'Purchase Taxes and Charges'
en: Rate
target: Koers

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate
target: Koers

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate
target: Koers

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Rate
target: Koers

[ctx: Sales Taxes and Charges]
note: Label of a Float field in DocType 'Sales Taxes and Charges'
en: Rate
target: Koers

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: Rate
target: Koers

[ctx: Share Transfer]
note: Label of a Currency field in DocType 'Share Transfer'
en: Rate
target: Koers

[ctx: Subcontracting Order Item]
note: Label of a Currency field in DocType 'Subcontracting Order Item'
en: Rate
target: Koers

[ctx: Subcontracting Order Service Item]
note: Label of a Currency field in DocType 'Subcontracting Order Service Item'
en: Rate
target: Koers

[ctx: Subcontracting Order Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
en: Rate
target: Koers

[ctx: Subcontracting Receipt Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Item'
en: Rate
target: Koers

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
en: Rate
target: Koers

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Rate
target: Koers

[ctx: Work Order Item]
note: Label of a Currency field in DocType 'Work Order Item'
en: Rate
target: Koers

[ctx: BOM Item]
note: Label of a Section Break field in DocType 'BOM Item'
en: Rate & Amount
target: Tarief en Bedrag

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate (Company Currency)
target: Tarief (Maatskappy Geld)

[ctx: Opportunity Item]
note: Label of a Currency field in DocType 'Opportunity Item'
en: Rate (Company Currency)
target: Tarief (Maatskappy Geld)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate (Company Currency)
target: Tarief (Maatskappy Geld)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate (Company Currency)
target: Tarief (Maatskappy Geld)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate (Company Currency)
target: Tarief (Maatskappy Geld)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate (Company Currency)
target: Tarief (Maatskappy Geld)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate (Company Currency)
target: Tarief (Maatskappy Geld)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate (Company Currency)
target: Tarief (Maatskappy Geld)

[ctx: Supplier Quotation Item]
note: Label of a Currency field in DocType 'Supplier Quotation Item'
en: Rate (Company Currency)
target: Tarief (Maatskappy Geld)

[ctx: BOM]
note: Label of a Select field in DocType 'BOM'
en: Rate Of Materials Based On
target: Mate van materiaal gebaseer op

[ctx: BOM Creator]
note: Label of a Select field in DocType 'BOM Creator'
en: Rate Of Materials Based On
target: Mate van materiaal gebaseer op

[ctx: Lower Deduction Certificate]
note: Label of a Percent field in DocType 'Lower Deduction Certificate'
en: Rate Of TDS As Per Certificate
target: Koers van TDS volgens sertifikaat

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate With Margin
target: Beoordeel Met Marge

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate With Margin
target: Beoordeel Met Marge

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate With Margin
target: Beoordeel Met Marge

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate With Margin
target: Beoordeel Met Marge

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate With Margin
target: Beoordeel Met Marge

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate With Margin
target: Beoordeel Met Marge

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate With Margin
target: Beoordeel Met Marge

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Rate With Margin
target: Beoordeel Met Marge

[ctx: Delivery Note Item]
note: Label of a Currency field in DocType 'Delivery Note Item'
en: Rate With Margin (Company Currency)
target: Tarief Met Margin (Maatskappy Geld)

[ctx: POS Invoice Item]
note: Label of a Currency field in DocType 'POS Invoice Item'
en: Rate With Margin (Company Currency)
target: Tarief Met Margin (Maatskappy Geld)

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Rate With Margin (Company Currency)
target: Tarief Met Margin (Maatskappy Geld)

[ctx: Purchase Order Item]
note: Label of a Currency field in DocType 'Purchase Order Item'
en: Rate With Margin (Company Currency)
target: Tarief Met Margin (Maatskappy Geld)

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Rate With Margin (Company Currency)
target: Tarief Met Margin (Maatskappy Geld)

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Rate With Margin (Company Currency)
target: Tarief Met Margin (Maatskappy Geld)

[ctx: Sales Invoice Item]
note: Label of a Currency field in DocType 'Sales Invoice Item'
en: Rate With Margin (Company Currency)
target: Tarief Met Margin (Maatskappy Geld)

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Rate With Margin (Company Currency)
target: Tarief Met Margin (Maatskappy Geld)

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Rate and Amount
target: Tarief en Bedrag

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Rate and Amount
target: Tarief en Bedrag

[ctx: POS Invoice]
note: Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
en: Rate at which Customer Currency is converted to customer's base currency
target: Koers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid

[ctx: Sales Invoice]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
en: Rate at which Customer Currency is converted to customer's base currency
target: Koers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid

[ctx: Delivery Note]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Delivery Note'
en: Rate at which Price list currency is converted to company's base currency
target: Koers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid

[ctx: Quotation]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Quotation'
en: Rate at which Price list currency is converted to company's base currency
target: Koers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid

[ctx: Sales Order]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Sales Order'
en: Rate at which Price list currency is converted to company's base currency
target: Koers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid

[ctx: POS Invoice]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS Invoice'
en: Rate at which Price list currency is converted to customer's base currency
target: Koers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid

[ctx: Sales Invoice]
note: Description of the 'Price List Exchange Rate' (Float) field in DocType 'Sales Invoice'
en: Rate at which Price list currency is converted to customer's base currency
target: Koers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid

[ctx: Delivery Note]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
en: Rate at which customer's currency is converted to company's base currency
target: Beoordeel by watter kliënt se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid

[ctx: Quotation]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
en: Rate at which customer's currency is converted to company's base currency
target: Beoordeel by watter kliënt se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid

[ctx: Sales Order]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
en: Rate at which customer's currency is converted to company's base currency
target: Beoordeel by watter kliënt se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid

[ctx: Purchase Receipt]
note: Description of the 'Exchange Rate' (Float) field in DocType 'Purchase Receipt'
en: Rate at which supplier's currency is converted to company's base currency
target: Beoordeel by watter verskaffer se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid

[ctx: Account]
note: Description of the 'Rate' (Float) field in DocType 'Account'
en: Rate at which this tax is applied
target: Koers waarteen hierdie belasting toegepas word

[ctx: Asset Depreciation Schedule]
note: Label of a Percent field in DocType 'Asset Depreciation Schedule'
en: Rate of Depreciation
target: Koers van waardevermindering

[ctx: Asset Finance Book]
note: Label of a Percent field in DocType 'Asset Finance Book'
en: Rate of Depreciation
target: Koers van waardevermindering

[ctx: Pricing Rule]
note: Label of a Select field in DocType 'Pricing Rule'
en: Rate or Discount
target: Tarief of Korting

[ctx: Pricing Rule Detail]
note: Label of a Data field in DocType 'Pricing Rule Detail'
en: Rate or Discount
target: Tarief of Korting

en: Rate or Discount is required for the price discount.
target: Tarief of korting is nodig vir die prysafslag.

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Rates
target: tariewe

[ctx: Tax Withholding Category]
note: Label of a Table field in DocType 'Tax Withholding Category'
en: Rates
target: tariewe

[ctx: Quality Feedback Parameter]
note: Label of a Select field in DocType 'Quality Feedback Parameter'
en: Rating
target: gradering

en: Raw Material
target: Rou materiaal

en: Raw Material Code
target: Grondstofkode

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Raw Material Cost
target: Grondstofkoste

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Raw Material Cost (Company Currency)
target: Grondstofkoste (geldeenheid van die onderneming)

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Raw Material Item Code
target: Grondstowwe Itemkode

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Raw Material Item Code
target: Grondstowwe Itemkode

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Raw Material Item Code
target: Grondstowwe Itemkode

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Raw Material Item Code
target: Grondstowwe Itemkode

en: Raw Material Name
target: Grondstofnaam

en: Raw Material Warehouse
target: Grondstofpakhuis

en: Raw Materials
target: Grondstowwe

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Raw Materials
target: Grondstowwe

[ctx: Job Card]
note: Label of a Tab Break field in DocType 'Job Card'
en: Raw Materials
target: Grondstowwe

[ctx: Production Plan]
note: Label of a Table field in DocType 'Production Plan'
en: Raw Materials
target: Grondstowwe

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Raw Materials Consumed
target: Grondstowwe verbruik

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Raw Materials Consumed
target: Grondstowwe verbruik

[ctx: Manufacturing Settings]
note: Label of a Section Break field in DocType 'Manufacturing Settings'
en: Raw Materials Consumption
target: Verbruik van grondstowwe

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Raw Materials Supplied
target: Grondstowwe voorsien

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Raw Materials Supplied
target: Grondstowwe voorsien

[ctx: Subcontracting Order]
note: Label of a Section Break field in DocType 'Subcontracting Order'
en: Raw Materials Supplied
target: Grondstowwe voorsien

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Raw Materials Supplied Cost
target: Grondstowwe Voorsien Koste

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Raw Materials Supplied Cost
target: Grondstowwe Voorsien Koste

[ctx: Subcontracting Receipt Item]
note: Label of a Currency field in DocType 'Subcontracting Receipt Item'
en: Raw Materials Supplied Cost
target: Grondstowwe Voorsien Koste

en: Raw Materials cannot be blank.
target: Grondstowwe kan nie leeg wees nie.

en: Re-open
target: Heropen

[ctx: Item Reorder]
note: Label of a Float field in DocType 'Item Reorder'
en: Re-order Level
target: Herbestellingsvlak

[ctx: Item Reorder]
note: Label of a Float field in DocType 'Item Reorder'
en: Re-order Qty
target: Herbestelling Aantal

[ctx: POS Field]
note: Label of a Check field in DocType 'POS Field'
en: Read Only
target: Lees net

en: Read blog
target: Lees blog

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 1
target: Lees 1

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 10
target: Lees 10

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 2
target: Lees 2

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 3
target: Lees 3

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 4
target: Lees 4

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 5
target: Lees 5

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 6
target: Lees 6

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 7
target: Lees 7

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 8
target: Lees 8

[ctx: Quality Inspection Reading]
note: Label of a Data field in DocType 'Quality Inspection Reading'
en: Reading 9
target: Lees 9

en: Reading Uploaded File
target: Lees opgelaaide lêer

[ctx: Quality Inspection]
note: Label of a Table field in DocType 'Quality Inspection'
en: Readings
target: lesings

en: Reason
target: rede

en: Reason For Putting On Hold
target: Rede vir die aanskakel

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Reason For Putting On Hold
target: Rede vir die aanskakel

en: Reason for Hold
target: Rede vir hou

[ctx: Employee]
note: Label of a Small Text field in DocType 'Employee'
en: Reason for Leaving
target: Rede vir vertrek

en: Receipt
target: Kwitansie

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Receipt
target: Kwitansie

[ctx: Asset Movement]
note: Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
en: Receipt
target: Kwitansie

[ctx: Serial No]
note: Option for the 'Asset Status' (Select) field in DocType 'Serial No'
en: Receipt
target: Kwitansie

[ctx: Landed Cost Item]
note: Label of a Dynamic Link field in DocType 'Landed Cost Item'
en: Receipt Document
target: Kwitansie Dokument

[ctx: Landed Cost Purchase Receipt]
note: Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt'
en: Receipt Document
target: Kwitansie Dokument

[ctx: Landed Cost Item]
note: Label of a Select field in DocType 'Landed Cost Item'
en: Receipt Document Type
target: Kwitansie Dokument Tipe

[ctx: Landed Cost Purchase Receipt]
note: Label of a Select field in DocType 'Landed Cost Purchase Receipt'
en: Receipt Document Type
target: Kwitansie Dokument Tipe

en: Receivable
target: ontvangbaar

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Receivable
target: ontvangbaar

[ctx: Party Type]
note: Option for the 'Account Type' (Select) field in DocType 'Party Type'
en: Receivable
target: ontvangbaar

[ctx: Payment Ledger Entry]
note: Option for the 'Account Type' (Select) field in DocType 'Payment Ledger Entry'
en: Receivable
target: ontvangbaar

[ctx: Payment Reconciliation]
note: Label of a Link field in DocType 'Payment Reconciliation'
en: Receivable / Payable Account
target: Ontvangbare / Betaalbare Rekening

en: Receivable Account
target: Ontvangbare rekening

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Receivables
target: debiteure

[ctx: Payment Entry]
note: Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
en: Receive
target: ontvang

en: Received
target: ontvang

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Received
target: ontvang

[ctx: Request for Quotation Supplier]
note: Option for the 'Quote Status' (Select) field in DocType 'Request for Quotation Supplier'
en: Received
target: ontvang

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Received Amount
target: Ontvangsbedrag

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Received Amount (Company Currency)
target: Ontvangde Bedrag (Maatskappy Geld)

en: Received From
target: Ontvang van

note: Name of a report Label of a Link in the Accounting Workspace
en: Received Items To Be Billed
target: Items ontvang om gefaktureer te word

en: Received On
target: Ontvang op

en: Received Qty
target: Aantal ontvangs

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Received Qty
target: Aantal ontvangs

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Received Qty
target: Aantal ontvangs

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Received Qty
target: Aantal ontvangs

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Received Qty
target: Aantal ontvangs

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Received Qty
target: Aantal ontvangs

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Received Qty
target: Aantal ontvangs

en: Received Qty Amount
target: Hoeveelheid ontvang

en: Received Quantity
target: Hoeveelheid ontvang

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Received Quantity
target: Hoeveelheid ontvang

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Received Quantity
target: Hoeveelheid ontvang

en: Received Stock Entries
target: Ontvangde voorraadinskrywings

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Received and Accepted
target: Ontvang en aanvaar

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Received and Accepted
target: Ontvang en aanvaar

[ctx: SMS Center]
note: Label of a Code field in DocType 'SMS Center'
en: Receiver List
target: Ontvanger Lys

en: Receiver List is empty. Please create Receiver List
target: Ontvangerlys is leeg. Maak asseblief Ontvangerlys

[ctx: Bank Guarantee]
note: Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank Guarantee'
en: Receiving
target: ontvang

[ctx: Email Campaign]
note: Label of a Dynamic Link field in DocType 'Email Campaign'
en: Recipient
target: ontvanger

[ctx: Email Digest Recipient]
note: Label of a Link field in DocType 'Email Digest Recipient'
en: Recipient
target: ontvanger

[ctx: Process Statement Of Accounts]
note: Label of a Dynamic Link field in DocType 'Process Statement Of Accounts'
en: Recipient
target: ontvanger

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Recipient Message And Payment Details
target: Ontvangersboodskap en Betaalbesonderhede

[ctx: Email Digest]
note: Label of a Table MultiSelect field in DocType 'Email Digest'
en: Recipients
target: ontvangers

en: Reconcile
target: versoen

[ctx: Bank Reconciliation Tool]
note: Label of a Section Break field in DocType 'Bank Reconciliation Tool'
en: Reconcile
target: versoen

en: Reconcile Entries
target: Versoen inskrywings

en: Reconciled
target: versoen

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Reconciled
target: versoen

[ctx: Process Payment Reconciliation Log]
note: Label of a Check field in DocType 'Process Payment Reconciliation Log' Option for the 'Status' (Select) field in DocType 'Process Payment Reconciliation Log'
en: Reconciled
target: versoen

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Check field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reconciled
target: versoen

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: Recording URL
target: Opneem-URL

[ctx: Quality Feedback Template]
note: Group in Quality Feedback Template's connections
en: Records
target: rekords

en: Red
target: rooi

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Red
target: rooi

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Red
target: rooi

[ctx: Loyalty Point Entry]
note: Label of a Link field in DocType 'Loyalty Point Entry'
en: Redeem Against
target: Onthou Teen

en: Redeem Loyalty Points
target: Los lojaliteitspunte in

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Redeem Loyalty Points
target: Los lojaliteitspunte in

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Redeem Loyalty Points
target: Los lojaliteitspunte in

[ctx: Loyalty Point Entry Redemption]
note: Label of a Int field in DocType 'Loyalty Point Entry Redemption'
en: Redeemed Points
target: Verlore punte

[ctx: Loyalty Program]
note: Label of a Section Break field in DocType 'Loyalty Program'
en: Redemption
target: verlossing

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Redemption Account
target: Aflossingsrekening

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Redemption Account
target: Aflossingsrekening

[ctx: Loyalty Point Entry Redemption]
note: Label of a Date field in DocType 'Loyalty Point Entry Redemption'
en: Redemption Date
target: Aflossingsdatum

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Redirect URL
target: Herlei URL

en: Reference
target: verwysing

[ctx: Asset Movement]
note: Label of a Section Break field in DocType 'Asset Movement'
en: Reference
target: verwysing

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Reference
target: verwysing

[ctx: Call Log]
note: Label of a Section Break field in DocType 'Call Log'
en: Reference
target: verwysing

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Reference
target: verwysing

[ctx: Item Price]
note: Label of a Data field in DocType 'Item Price'
en: Reference
target: verwysing

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Reference
target: verwysing

[ctx: Journal Entry Account]
note: Label of a Section Break field in DocType 'Journal Entry Account'
en: Reference
target: verwysing

[ctx: Maintenance Schedule Item]
note: Label of a Section Break field in DocType 'Maintenance Schedule Item'
en: Reference
target: verwysing

[ctx: Material Request]
note: Label of a Section Break field in DocType 'Material Request'
en: Reference
target: verwysing

[ctx: Material Request Plan Item]
note: Label of a Section Break field in DocType 'Material Request Plan Item'
en: Reference
target: verwysing

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Reference
target: verwysing

[ctx: Pick List Item]
note: Label of a Section Break field in DocType 'Pick List Item'
en: Reference
target: verwysing

[ctx: Pricing Rule]
note: Label of a Section Break field in DocType 'Pricing Rule'
en: Reference
target: verwysing

[ctx: Production Plan Item]
note: Label of a Section Break field in DocType 'Production Plan Item'
en: Reference
target: verwysing

[ctx: Production Plan Sub Assembly Item]
note: Label of a Section Break field in DocType 'Production Plan Sub Assembly Item'
en: Reference
target: verwysing

[ctx: Purchase Invoice Item]
note: Label of a Section Break field in DocType 'Purchase Invoice Item'
en: Reference
target: verwysing

[ctx: Sales Invoice]
note: Group in Sales Invoice's connections
en: Reference
target: verwysing

[ctx: Sales Invoice Timesheet]
note: Label of a Section Break field in DocType 'Sales Invoice Timesheet'
en: Reference
target: verwysing

[ctx: Serial and Batch Bundle]
note: Label of a Tab Break field in DocType 'Serial and Batch Bundle'
en: Reference
target: verwysing

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Reference
target: verwysing

[ctx: Subcontracting Order Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Item'
en: Reference
target: verwysing

[ctx: Subcontracting Order Service Item]
note: Label of a Section Break field in DocType 'Subcontracting Order Service Item'
en: Reference
target: verwysing

[ctx: Supplier Scorecard Period]
note: Label of a Section Break field in DocType 'Supplier Scorecard Period'
en: Reference
target: verwysing

en: Reference #{0} dated {1}
target: Verwysing # {0} gedateer {1}

en: Reference Date
target: Verwysingsdatum

[ctx: Journal Entry]
note: Label of a Date field in DocType 'Journal Entry'
en: Reference Date
target: Verwysingsdatum

[ctx: Journal Entry Account]
note: Label of a Data field in DocType 'Journal Entry Account'
en: Reference Detail No
target: Verwysingsbesonderheid No

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Reference Doctype
target: Verwysingsdokumenttipe

en: Reference Doctype must be one of {0}
target: Verwysings Doctype moet een van {0} wees.

[ctx: Accounting Dimension Detail]
note: Label of a Link field in DocType 'Accounting Dimension Detail'
en: Reference Document
target: Verwysingsdokument

[ctx: Inventory Dimension]
note: Label of a Link field in DocType 'Inventory Dimension'
en: Reference Document
target: Verwysingsdokument

[ctx: Asset Movement]
note: Label of a Dynamic Link field in DocType 'Asset Movement'
en: Reference Document Name
target: Verwysings dokument naam

[ctx: Bank Guarantee]
note: Label of a Dynamic Link field in DocType 'Bank Guarantee'
en: Reference Document Name
target: Verwysings dokument naam

en: Reference Document Type
target: Verwysings dokument tipe

[ctx: Accounting Dimension]
note: Label of a Link field in DocType 'Accounting Dimension'
en: Reference Document Type
target: Verwysings dokument tipe

[ctx: Asset Movement]
note: Label of a Link field in DocType 'Asset Movement'
en: Reference Document Type
target: Verwysings dokument tipe

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Reference Document Type
target: Verwysings dokument tipe

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Reference Document Type
target: Verwysings dokument tipe

[ctx: Journal Entry Account]
note: Label of a Date field in DocType 'Journal Entry Account'
en: Reference Due Date
target: Verwysingsdatum

en: Reference Name
target: Verwysingsnaam

[ctx: Advance Tax]
note: Label of a Dynamic Link field in DocType 'Advance Tax'
en: Reference Name
target: Verwysingsnaam

[ctx: Journal Entry Account]
note: Label of a Dynamic Link field in DocType 'Journal Entry Account'
en: Reference Name
target: Verwysingsnaam

[ctx: Payment Reconciliation Allocation]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
en: Reference Name
target: Verwysingsnaam

[ctx: Payment Reconciliation Payment]
note: Label of a Dynamic Link field in DocType 'Payment Reconciliation Payment'
en: Reference Name
target: Verwysingsnaam

[ctx: Payment Request]
note: Label of a Dynamic Link field in DocType 'Payment Request'
en: Reference Name
target: Verwysingsnaam

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reference Name
target: Verwysingsnaam

[ctx: Purchase Invoice Advance]
note: Label of a Dynamic Link field in DocType 'Purchase Invoice Advance'
en: Reference Name
target: Verwysingsnaam

[ctx: Purchase Order Item Supplied]
note: Label of a Data field in DocType 'Purchase Order Item Supplied'
en: Reference Name
target: Verwysingsnaam

[ctx: Purchase Receipt Item Supplied]
note: Label of a Data field in DocType 'Purchase Receipt Item Supplied'
en: Reference Name
target: Verwysingsnaam

[ctx: Quality Inspection]
note: Label of a Dynamic Link field in DocType 'Quality Inspection'
en: Reference Name
target: Verwysingsnaam

[ctx: Sales Invoice Advance]
note: Label of a Dynamic Link field in DocType 'Sales Invoice Advance'
en: Reference Name
target: Verwysingsnaam

[ctx: Subcontracting Order Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Order Supplied Item'
en: Reference Name
target: Verwysingsnaam

[ctx: Subcontracting Receipt Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Item'
en: Reference Name
target: Verwysingsnaam

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
en: Reference Name
target: Verwysingsnaam

[ctx: Unreconcile Payment Entries]
note: Label of a Dynamic Link field in DocType 'Unreconcile Payment Entries'
en: Reference Name
target: Verwysingsnaam

en: Reference No & Reference Date is required for {0}
target: Verwysingsnommer en verwysingsdatum is nodig vir {0}

en: Reference No and Reference Date is mandatory for Bank transaction
target: Verwysingsnommer en verwysingsdatum is verpligtend vir banktransaksie

en: Reference No is mandatory if you entered Reference Date
target: Verwysingsnommer is verpligtend as u verwysingsdatum ingevoer het

en: Reference No.
target: Verwysingsnommer.

en: Reference Number
target: Verwysingsnommer

[ctx: Bank Transaction]
note: Label of a Data field in DocType 'Bank Transaction'
en: Reference Number
target: Verwysingsnommer

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Reference Number
target: Verwysingsnommer

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Reference Purchase Receipt
target: Verwysingskoopbewys

[ctx: Payment Reconciliation Allocation]
note: Label of a Data field in DocType 'Payment Reconciliation Allocation'
en: Reference Row
target: Verwysingsreeks

[ctx: Payment Reconciliation Payment]
note: Label of a Data field in DocType 'Payment Reconciliation Payment'
en: Reference Row
target: Verwysingsreeks

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Data field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reference Row
target: Verwysingsreeks

[ctx: Purchase Invoice Advance]
note: Label of a Data field in DocType 'Purchase Invoice Advance'
en: Reference Row
target: Verwysingsreeks

[ctx: Sales Invoice Advance]
note: Label of a Data field in DocType 'Sales Invoice Advance'
en: Reference Row
target: Verwysingsreeks

[ctx: Advance Taxes and Charges]
note: Label of a Data field in DocType 'Advance Taxes and Charges'
en: Reference Row #
target: Verwysingsreeks #

[ctx: Purchase Taxes and Charges]
note: Label of a Data field in DocType 'Purchase Taxes and Charges'
en: Reference Row #
target: Verwysingsreeks #

[ctx: Sales Taxes and Charges]
note: Label of a Data field in DocType 'Sales Taxes and Charges'
en: Reference Row #
target: Verwysingsreeks #

[ctx: Advance Tax]
note: Label of a Link field in DocType 'Advance Tax'
en: Reference Type
target: Verwysingstipe

[ctx: Journal Entry Account]
note: Label of a Select field in DocType 'Journal Entry Account'
en: Reference Type
target: Verwysingstipe

[ctx: Payment Reconciliation Allocation]
note: Label of a Link field in DocType 'Payment Reconciliation Allocation'
en: Reference Type
target: Verwysingstipe

[ctx: Payment Reconciliation Payment]
note: Label of a Link field in DocType 'Payment Reconciliation Payment'
en: Reference Type
target: Verwysingstipe

[ctx: Process Payment Reconciliation Log Allocations]
note: Label of a Link field in DocType 'Process Payment Reconciliation Log Allocations'
en: Reference Type
target: Verwysingstipe

[ctx: Purchase Invoice Advance]
note: Label of a Link field in DocType 'Purchase Invoice Advance'
en: Reference Type
target: Verwysingstipe

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Reference Type
target: Verwysingstipe

[ctx: Sales Invoice Advance]
note: Label of a Link field in DocType 'Sales Invoice Advance'
en: Reference Type
target: Verwysingstipe

[ctx: Unreconcile Payment Entries]
note: Label of a Link field in DocType 'Unreconcile Payment Entries'
en: Reference Type
target: Verwysingstipe

en: Reference: {0}, Item Code: {1} and Customer: {2}
target: Verwysing: {0}, Item Kode: {1} en Kliënt: {2}

en: References
target: verwysings

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: References
target: verwysings

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: References
target: verwysings

[ctx: POS Invoice Merge Log]
note: Label of a Section Break field in DocType 'POS Invoice Merge Log'
en: References
target: verwysings

[ctx: Purchase Order Item]
note: Label of a Section Break field in DocType 'Purchase Order Item'
en: References
target: verwysings

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: References
target: verwysings

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Referral Code
target: Verwysingskode

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Referral Sales Partner
target: Verwysingsvennoot

en: Refresh
target: Verfris

en: Regards,
target: Groete,

note: Label of a Card Break in the Buying Workspace
en: Regional
target: plaaslike

[ctx: Company]
note: Label of a Code field in DocType 'Company'
en: Registration Details
target: Registrasie Besonderhede

[ctx: Cheque Print Template]
note: Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print Template'
en: Regular
target: gereelde

[ctx: Quality Inspection]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection'
en: Rejected
target: verwerp

[ctx: Quality Inspection Reading]
note: Option for the 'Status' (Select) field in DocType 'Quality Inspection Reading'
en: Rejected
target: verwerp

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Rejected Qty
target: Verwerp Aantal

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Rejected Quantity
target: Afgekeurde hoeveelheid

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Rejected Quantity
target: Afgekeurde hoeveelheid

[ctx: Purchase Invoice Item]
note: Label of a Text field in DocType 'Purchase Invoice Item'
en: Rejected Serial No
target: Afgekeurde reeksnommer

[ctx: Purchase Receipt Item]
note: Label of a Text field in DocType 'Purchase Receipt Item'
en: Rejected Serial No
target: Afgekeurde reeksnommer

[ctx: Subcontracting Receipt Item]
note: Label of a Small Text field in DocType 'Subcontracting Receipt Item'
en: Rejected Serial No
target: Afgekeurde reeksnommer

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Rejected Warehouse
target: Verwerp Warehouse

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Rejected Warehouse
target: Verwerp Warehouse

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Rejected Warehouse
target: Verwerp Warehouse

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Rejected Warehouse
target: Verwerp Warehouse

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Rejected Warehouse
target: Verwerp Warehouse

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Rejected Warehouse
target: Verwerp Warehouse

en: Related
target: Verwante

[ctx: Employee]
note: Label of a Data field in DocType 'Employee'
en: Relation
target: verhouding

en: Release date must be in the future
target: Die datum van vrylating moet in die toekoms wees

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Relieving Date
target: Ontslagdatum

en: Remaining
target: oorblywende

en: Remaining Balance
target: Oorblywende Saldo

en: Remark
target: opmerking

[ctx: Journal Entry]
note: Label of a Small Text field in DocType 'Journal Entry'
en: Remark
target: opmerking

[ctx: Payment Reconciliation Payment]
note: Label of a Small Text field in DocType 'Payment Reconciliation Payment'
en: Remark
target: opmerking

en: Remarks
target: opmerkings

[ctx: BOM Creator]
note: Label of a Text Editor field in DocType 'BOM Creator' Label of a Tab Break field in DocType 'BOM Creator'
en: Remarks
target: opmerkings

[ctx: Downtime Entry]
note: Label of a Text field in DocType 'Downtime Entry'
en: Remarks
target: opmerkings

[ctx: GL Entry]
note: Label of a Text field in DocType 'GL Entry'
en: Remarks
target: opmerkings

[ctx: Installation Note]
note: Label of a Small Text field in DocType 'Installation Note'
en: Remarks
target: opmerkings

[ctx: Job Card]
note: Label of a Small Text field in DocType 'Job Card'
en: Remarks
target: opmerkings

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Remarks
target: opmerkings

[ctx: Payment Entry]
note: Label of a Small Text field in DocType 'Payment Entry'
en: Remarks
target: opmerkings

[ctx: Payment Ledger Entry]
note: Label of a Text field in DocType 'Payment Ledger Entry'
en: Remarks
target: opmerkings

[ctx: Period Closing Voucher]
note: Label of a Small Text field in DocType 'Period Closing Voucher'
en: Remarks
target: opmerkings

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Remarks
target: opmerkings

[ctx: Purchase Invoice Advance]
note: Label of a Text field in DocType 'Purchase Invoice Advance'
en: Remarks
target: opmerkings

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Remarks
target: opmerkings

[ctx: Quality Inspection]
note: Label of a Text field in DocType 'Quality Inspection'
en: Remarks
target: opmerkings

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice'
en: Remarks
target: opmerkings

[ctx: Sales Invoice Advance]
note: Label of a Text field in DocType 'Sales Invoice Advance'
en: Remarks
target: opmerkings

[ctx: Share Transfer]
note: Label of a Long Text field in DocType 'Share Transfer'
en: Remarks
target: opmerkings

[ctx: Stock Entry]
note: Label of a Text field in DocType 'Stock Entry'
en: Remarks
target: opmerkings

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Remarks
target: opmerkings

en: Removed items with no change in quantity or value.
target: Verwyder items sonder enige verandering in hoeveelheid of waarde.

en: Rename
target: hernoem

[ctx: Item Variant Settings]
note: Description of the 'Allow Rename Attribute Value' (Check) field in DocType 'Item Variant Settings'
en: Rename Attribute Value in Item Attribute.
target: Hernoem kenmerkwaarde in Item Attribuut.

[ctx: Rename Tool]
note: Label of a HTML field in DocType 'Rename Tool'
en: Rename Log
target: Hernoem log

en: Rename Not Allowed
target: Hernoem nie toegelaat nie

note: Name of a DocType
en: Rename Tool
target: Hernoem Gereedskap

en: Renaming it is only allowed via parent company {0}, to avoid mismatch.
target: Om dit te hernoem, is slegs toegelaat via moedermaatskappy {0}, om wanverhouding te voorkom.

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Rent Cost
target: Huur koste

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Rent Cost
target: Huur koste

[ctx: Employee]
note: Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' Option for the 'Current Address Is' (Select) field in DocType 'Employee'
en: Rented
target: gehuur

en: Reopen
target: heropen

en: Reorder Level
target: Herbestel vlak

en: Reorder Qty
target: Herbestel Aantal

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Reorder level based on Warehouse
target: Herbestel vlak gebaseer op Warehouse

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Repack
target: herverpak

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Repack
target: herverpak

[ctx: Asset Repair]
note: Label of a Currency field in DocType 'Asset Repair'
en: Repair Cost
target: Herstel koste

[ctx: Asset Repair]
note: Label of a Select field in DocType 'Asset Repair'
en: Repair Status
target: Herstel Status

en: Repeat Customer Revenue
target: Herhaal kliëntinkomste

en: Repeat Customers
target: Herhaal kliënte

[ctx: BOM Update Tool]
note: Label of a Button field in DocType 'BOM Update Tool'
en: Replace
target: vervang

[ctx: BOM Update Log]
note: Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
en: Replace BOM
target: Vervang BOM

[ctx: BOM Update Tool]
note: Label of a Section Break field in DocType 'BOM Update Tool'
en: Replace BOM
target: Vervang BOM

en: Replied
target: antwoord

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Replied
target: antwoord

[ctx: Lead]
note: Option for the 'Status' (Select) field in DocType 'Lead'
en: Replied
target: antwoord

[ctx: Opportunity]
note: Option for the 'Status' (Select) field in DocType 'Opportunity'
en: Replied
target: antwoord

[ctx: Quotation]
note: Option for the 'Status' (Select) field in DocType 'Quotation'
en: Replied
target: antwoord

en: Report
target: verslag

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Report
target: verslag

en: Report Date
target: Verslagdatum

[ctx: Quality Inspection]
note: Label of a Date field in DocType 'Quality Inspection'
en: Report Date
target: Verslagdatum

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Report Type
target: Verslag Tipe

en: Report Type is mandatory
target: Verslag Tipe is verpligtend

note: Label of a Card Break in the Accounting Workspace Label of a Card Break in the Assets Workspace Label of a Card Break in the CRM Workspace Label of a Card Break in the Manufacturing Workspace Label of a Card Break in the Projects Workspace Label of a Card Break in the Support Workspace
en: Reports
target: Berigte

[ctx: Accounts Settings]
note: Label of a Tab Break field in DocType 'Accounts Settings'
en: Reports
target: Berigte

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Reports to
target: Verslae aan

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Represents Company
target: Verteenwoordig Maatskappy

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Represents Company
target: Verteenwoordig Maatskappy

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Represents Company
target: Verteenwoordig Maatskappy

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Represents Company
target: Verteenwoordig Maatskappy

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Represents Company
target: Verteenwoordig Maatskappy

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Represents Company
target: Verteenwoordig Maatskappy

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Represents Company
target: Verteenwoordig Maatskappy

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Represents Company
target: Verteenwoordig Maatskappy

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Represents Company
target: Verteenwoordig Maatskappy

en: Reqd by date
target: Gevra volgens datum

en: Request For Quotation
target: Versoek vir kwotasie

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Request Type
target: Versoek Tipe

[ctx: Item Reorder]
note: Label of a Link field in DocType 'Item Reorder'
en: Request for
target: Versoek vir

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Request for Information
target: Versoek vir inligting

note: Name of a DocType
en: Request for Quotation
target: Versoek vir kwotasie

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Request for Quotation
target: Versoek vir kwotasie

[ctx: Request for Quotation]
note: Label of a Link in the Buying Workspace
en: Request for Quotation
target: Versoek vir kwotasie

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Request for Quotation
target: Versoek vir kwotasie

note: Name of a DocType
en: Request for Quotation Item
target: Versoek vir kwotasie-item

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Request for Quotation Item
target: Versoek vir kwotasie-item

note: Name of a DocType
en: Request for Quotation Supplier
target: Versoek vir Kwotasieverskaffer

en: Request for Raw Materials
target: Versoek om grondstowwe

en: Requested
target: versoek

[ctx: Payment Request]
note: Option for the 'Status' (Select) field in DocType 'Payment Request'
en: Requested
target: versoek

note: Name of a report Label of a Link in the Stock Workspace
en: Requested Items To Be Transferred
target: Gevraagde items wat oorgedra moet word

note: Name of a report
en: Requested Items to Order and Receive
target: Aangevraagde items om te bestel en te ontvang

en: Requested Qty
target: Gevraagde hoeveelheid

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Requested Qty
target: Gevraagde hoeveelheid

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Requested Qty
target: Gevraagde hoeveelheid

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Requested Qty
target: Gevraagde hoeveelheid

en: Requesting Site
target: Versoek webwerf

en: Requestor
target: versoeker

en: Required By
target: Vereis deur

[ctx: Material Request]
note: Label of a Date field in DocType 'Material Request'
en: Required By
target: Vereis deur

[ctx: Material Request Item]
note: Label of a Date field in DocType 'Material Request Item'
en: Required By
target: Vereis deur

[ctx: Material Request Plan Item]
note: Label of a Date field in DocType 'Material Request Plan Item'
en: Required By
target: Vereis deur

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: Required By
target: Vereis deur

[ctx: Purchase Order Item]
note: Label of a Date field in DocType 'Purchase Order Item'
en: Required By
target: Vereis deur

[ctx: Purchase Receipt Item]
note: Label of a Date field in DocType 'Purchase Receipt Item'
en: Required By
target: Vereis deur

[ctx: Subcontracting Order]
note: Label of a Date field in DocType 'Subcontracting Order'
en: Required By
target: Vereis deur

[ctx: Subcontracting Order Item]
note: Label of a Date field in DocType 'Subcontracting Order Item'
en: Required By
target: Vereis deur

[ctx: Subcontracting Receipt Item]
note: Label of a Date field in DocType 'Subcontracting Receipt Item'
en: Required By
target: Vereis deur

[ctx: Request for Quotation]
note: Label of a Date field in DocType 'Request for Quotation'
en: Required Date
target: Vereiste Datum

[ctx: Request for Quotation Item]
note: Label of a Date field in DocType 'Request for Quotation Item'
en: Required Date
target: Vereiste Datum

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order' Label of a Table field in DocType 'Work Order'
en: Required Items
target: Vereiste items

en: Required Qty
target: Vereiste aantal

[ctx: Job Card Item]
note: Label of a Float field in DocType 'Job Card Item'
en: Required Qty
target: Vereiste aantal

[ctx: Production Plan Sub Assembly Item]
note: Label of a Float field in DocType 'Production Plan Sub Assembly Item'
en: Required Qty
target: Vereiste aantal

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Required Qty
target: Vereiste aantal

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Required Qty
target: Vereiste aantal

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
en: Required Qty
target: Vereiste aantal

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Required Qty
target: Vereiste aantal

en: Required Quantity
target: Vereiste hoeveelheid

[ctx: Contract Fulfilment Checklist]
note: Label of a Data field in DocType 'Contract Fulfilment Checklist'
en: Requirement
target: vereiste

[ctx: Contract Template Fulfilment Terms]
note: Label of a Data field in DocType 'Contract Template Fulfilment Terms'
en: Requirement
target: vereiste

[ctx: Contract]
note: Label of a Check field in DocType 'Contract'
en: Requires Fulfilment
target: Vereis Vervulling

[ctx: Contract Template]
note: Label of a Check field in DocType 'Contract Template'
en: Requires Fulfilment
target: Vereis Vervulling

en: Research
target: navorsing

en: Research & Development
target: navorsing en ontwikkeling

[ctx: Customer]
note: Description of the 'Customer Primary Address' (Link) field in DocType 'Customer'
en: Reselect, if the chosen address is edited after save
target: Herstel, as die gekose adres geredigeer word na die stoor

[ctx: Supplier]
note: Description of the 'Supplier Primary Address' (Link) field in DocType 'Supplier'
en: Reselect, if the chosen address is edited after save
target: Herstel, as die gekose adres geredigeer word na die stoor

[ctx: Customer]
note: Description of the 'Customer Primary Contact' (Link) field in DocType 'Customer'
en: Reselect, if the chosen contact is edited after save
target: Herstel, indien die gekose kontak na redigeer geredigeer word

[ctx: Supplier]
note: Description of the 'Supplier Primary Contact' (Link) field in DocType 'Supplier'
en: Reselect, if the chosen contact is edited after save
target: Herstel, indien die gekose kontak na redigeer geredigeer word

en: Resend Payment Email
target: Stuur betaling-e-pos weer

[ctx: Stock Reservation Entry]
note: Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
en: Reserved
target: voorbehou

en: Reserved Qty
target: Gereserveerde hoeveelheid

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Reserved Qty
target: Gereserveerde hoeveelheid

[ctx: Stock Reservation Entry]
note: Label of a Float field in DocType 'Stock Reservation Entry'
en: Reserved Qty
target: Gereserveerde hoeveelheid

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Reserved Qty for Production
target: Gereserveerde hoeveelheid vir produksie

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Reserved Qty for Production
target: Gereserveerde hoeveelheid vir produksie

en: Reserved Quantity
target: Gereserveerde hoeveelheid

en: Reserved Quantity for Production
target: Gereserveerde hoeveelheid vir produksie

en: Reserved for manufacturing
target: Gereserveer vir vervaardiging

en: Reserved for sale
target: Voorbehou vir verkoop

en: Reserved for sub contracting
target: Voorbehou vir subkontraktering

en: Reset
target: herstel

en: Reset Service Level Agreement
target: Herstel diensvlakooreenkoms

[ctx: Issue]
note: Label of a Button field in DocType 'Issue'
en: Reset Service Level Agreement
target: Herstel diensvlakooreenkoms

en: Resetting Service Level Agreement.
target: Herstel van diensvlakooreenkoms.

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Resignation Letter Date
target: Bedankingsbrief Datum

[ctx: Quality Action]
note: Label of a Section Break field in DocType 'Quality Action'
en: Resolution
target: resolusie

[ctx: Quality Action Resolution]
note: Label of a Text Editor field in DocType 'Quality Action Resolution'
en: Resolution
target: resolusie

[ctx: Warranty Claim]
note: Label of a Section Break field in DocType 'Warranty Claim'
en: Resolution
target: resolusie

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Resolution By
target: Besluit deur

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Resolution Date
target: Resolusie Datum

[ctx: Warranty Claim]
note: Label of a Datetime field in DocType 'Warranty Claim'
en: Resolution Date
target: Resolusie Datum

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue' Label of a Text Editor field in DocType 'Issue'
en: Resolution Details
target: Besluit Besonderhede

[ctx: Warranty Claim]
note: Label of a Text field in DocType 'Warranty Claim'
en: Resolution Details
target: Besluit Besonderhede

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: Resolution Time
target: Beslissingstyd

[ctx: Service Level Priority]
note: Label of a Duration field in DocType 'Service Level Priority'
en: Resolution Time
target: Beslissingstyd

[ctx: Quality Action]
note: Label of a Table field in DocType 'Quality Action'
en: Resolutions
target: resolusies

en: Resolve
target: Los op

en: Resolved
target: Besleg

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Resolved
target: Besleg

[ctx: Issue]
note: Option for the 'Status' (Select) field in DocType 'Issue'
en: Resolved
target: Besleg

[ctx: Non Conformance]
note: Option for the 'Status' (Select) field in DocType 'Non Conformance'
en: Resolved
target: Besleg

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Resolved By
target: Besluit deur

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Response By
target: Antwoord deur

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Response Details
target: Reaksiebesonderhede

[ctx: Support Settings]
note: Label of a Data field in DocType 'Support Settings'
en: Response Key List
target: Reaksie Sleutellys

[ctx: Support Search Source]
note: Label of a Section Break field in DocType 'Support Search Source'
en: Response Options
target: Reaksie Opsies

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Response Result Key Path
target: Reaksie Uitslag Sleutel Pad

en: Response Time for {0} priority in row {1} can't be greater than Resolution Time.
target: Die responstyd vir {0} prioriteit in ry {1} kan nie langer wees as die resolusietyd nie.

[ctx: Quality Action Resolution]
note: Label of a Link field in DocType 'Quality Action Resolution'
en: Responsible
target: Verantwoordelik

en: Rest Of The World
target: Res van die wêreld

en: Restart Subscription
target: Herbegin inskrywing

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule'
en: Restrict to Countries
target: Beperk tot lande

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Result Preview Field
target: Resultaat voorbeeld veld

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Result Route Field
target: Resultaatroete

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Result Title Field
target: Resultaat Titel Veld

en: Resume
target: CV

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Retain Sample
target: Behou monster

[ctx: Purchase Receipt Item]
note: Label of a Check field in DocType 'Purchase Receipt Item'
en: Retain Sample
target: Behou monster

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Retain Sample
target: Behou monster

en: Retained Earnings
target: Behoue verdienste

en: Retention Stock Entry
target: Behoud Voorraad Inskrywing

en: Retention Stock Entry already created or Sample Quantity not provided
target: Retensie Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie

en: Return
target: terugkeer

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Return
target: terugkeer

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Return
target: terugkeer

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Return
target: terugkeer

[ctx: Subcontracting Receipt]
note: Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
en: Return
target: terugkeer

en: Return / Credit Note
target: Opgawe / Kredietnota

en: Return / Debit Note
target: Terug / Debiet Nota

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Return Against Delivery Note
target: Keer terug na afleweringsnota

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Return Against Purchase Invoice
target: Keer terug teen aankoopfaktuur

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Return Against Purchase Receipt
target: Keer terug teen aankoopontvangs

en: Returned Amount
target: Terugbetaalde bedrag

en: Returned Qty
target: Teruggekeerde hoeveelheid

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Returned Qty
target: Teruggekeerde hoeveelheid

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Returned Qty
target: Teruggekeerde hoeveelheid

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Returned Qty
target: Teruggekeerde hoeveelheid

[ctx: Subcontracting Order Item]
note: Label of a Float field in DocType 'Subcontracting Order Item'
en: Returned Qty
target: Teruggekeerde hoeveelheid

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Returned Qty
target: Teruggekeerde hoeveelheid

[ctx: Subcontracting Receipt Item]
note: Label of a Float field in DocType 'Subcontracting Receipt Item'
en: Returned Qty
target: Teruggekeerde hoeveelheid

en: Returns
target: opbrengste

[ctx: Cashier Closing]
note: Label of a Float field in DocType 'Cashier Closing'
en: Returns
target: opbrengste

note: Name of a report
en: Review
target: Resensie

[ctx: Quality Action]
note: Label of a Link field in DocType 'Quality Action'
en: Review
target: Resensie

[ctx: Quality Goal]
note: Group in Quality Goal's connections
en: Review
target: Resensie

[ctx: Quality Review]
note: Label of a Section Break field in DocType 'Quality Review' Group in Quality Review's connections
en: Review
target: Resensie

[ctx: Quality Review Objective]
note: Label of a Text Editor field in DocType 'Quality Review Objective' Label of a Section Break field in DocType 'Quality Review Objective'
en: Review
target: Resensie

[ctx: Task]
note: Label of a Date field in DocType 'Task'
en: Review Date
target: Hersieningsdatum

note: Label of a Card Break in the Quality Workspace
en: Review and Action
target: Hersiening en aksie

[ctx: Quality Procedure]
note: Group in Quality Procedure's connections
en: Reviews
target: resensies

[ctx: Quality Review]
note: Label of a Table field in DocType 'Quality Review'
en: Reviews
target: resensies

[ctx: Account]
note: Label of a Int field in DocType 'Account'
en: Rgt
target: Regter

[ctx: Company]
note: Label of a Int field in DocType 'Company'
en: Rgt
target: Regter

[ctx: Quality Procedure]
note: Label of a Int field in DocType 'Quality Procedure'
en: Right Index
target: Regte indeks

[ctx: Call Log]
note: Option for the 'Status' (Select) field in DocType 'Call Log'
en: Ringing
target: lui

[ctx: Stock Settings]
note: Label of a Link field in DocType 'Stock Settings'
en: Role Allowed to Edit Frozen Stock
target: Rol toegelaat om bevrore voorraad te wysig

[ctx: Accounts Settings]
note: Label of a Link field in DocType 'Accounts Settings'
en: Role Allowed to Set Frozen Accounts and Edit Frozen Entries
target: Rol toegelaat om bevrore rekeninge op te stel en bevrore inskrywings te wysig

en: Root Company
target: Wortelonderneming

en: Root Type
target: Worteltipe

[ctx: Account]
note: Label of a Select field in DocType 'Account'
en: Root Type
target: Worteltipe

[ctx: Ledger Merge]
note: Label of a Select field in DocType 'Ledger Merge'
en: Root Type
target: Worteltipe

en: Root Type is mandatory
target: Worteltipe is verpligtend

en: Root cannot be edited.
target: Wortel kan nie geredigeer word nie.

en: Root cannot have a parent cost center
target: Wortel kan nie &#39;n ouer-koste-sentrum hê nie

en: Round Off
target: Afrond

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Round Off
target: Afrond

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Round Off Cost Center
target: Round Off Koste Sentrum

en: Rounded Total
target: Afgerond Totaal

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounded Total
target: Afgerond Totaal

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounded Total
target: Afgerond Totaal

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounded Total
target: Afgerond Totaal

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounded Total
target: Afgerond Totaal

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounded Total
target: Afgerond Totaal

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounded Total
target: Afgerond Totaal

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounded Total
target: Afgerond Totaal

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounded Total
target: Afgerond Totaal

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounded Total
target: Afgerond Totaal

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounded Total (Company Currency)
target: Afgerond Totaal (Maatskappy Geld)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounded Total (Company Currency)
target: Afgerond Totaal (Maatskappy Geld)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounded Total (Company Currency)
target: Afgerond Totaal (Maatskappy Geld)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounded Total (Company Currency)
target: Afgerond Totaal (Maatskappy Geld)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounded Total (Company Currency)
target: Afgerond Totaal (Maatskappy Geld)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounded Total (Company Currency)
target: Afgerond Totaal (Maatskappy Geld)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounded Total (Company Currency)
target: Afgerond Totaal (Maatskappy Geld)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounded Total (Company Currency)
target: Afgerond Totaal (Maatskappy Geld)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounded Total (Company Currency)
target: Afgerond Totaal (Maatskappy Geld)

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounding Adjustment
target: Ronde aanpassing

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounding Adjustment
target: Ronde aanpassing

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounding Adjustment
target: Ronde aanpassing

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounding Adjustment
target: Ronde aanpassing

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounding Adjustment
target: Ronde aanpassing

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounding Adjustment
target: Ronde aanpassing

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounding Adjustment
target: Ronde aanpassing

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounding Adjustment
target: Ronde aanpassing

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounding Adjustment
target: Ronde aanpassing

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Rounding Adjustment (Company Currency
target: Afronding aanpassing (Maatskappy Geld

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Rounding Adjustment (Company Currency)
target: Ronde aanpassing (Maatskappy Geld)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Rounding Adjustment (Company Currency)
target: Ronde aanpassing (Maatskappy Geld)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Rounding Adjustment (Company Currency)
target: Ronde aanpassing (Maatskappy Geld)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Rounding Adjustment (Company Currency)
target: Ronde aanpassing (Maatskappy Geld)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Rounding Adjustment (Company Currency)
target: Ronde aanpassing (Maatskappy Geld)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Rounding Adjustment (Company Currency)
target: Ronde aanpassing (Maatskappy Geld)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Rounding Adjustment (Company Currency)
target: Ronde aanpassing (Maatskappy Geld)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Rounding Adjustment (Company Currency)
target: Ronde aanpassing (Maatskappy Geld)

[ctx: BOM]
note: Label of a Small Text field in DocType 'BOM'
en: Route
target: roete

[ctx: Homepage Section Card]
note: Label of a Data field in DocType 'Homepage Section Card'
en: Route
target: roete

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Route
target: roete

note: Name of a DocType Title of an Onboarding Step
en: Routing
target: routing

[ctx: BOM]
note: Label of a Link field in DocType 'BOM'
en: Routing
target: routing

[ctx: Routing]
note: Label of a Link in the Manufacturing Workspace
en: Routing
target: routing

[ctx: Routing]
note: Label of a Data field in DocType 'Routing'
en: Routing Name
target: Roeienaam

en: Row # {0}: Cannot return more than {1} for Item {2}
target: Ry # {0}: Kan nie meer as {1} vir Item {2} terugkeer nie.

en: Row # {0}: Rate cannot be greater than the rate used in {1} {2}
target: Ry # {0}: koers kan nie groter wees as die koers wat gebruik word in {1} {2}

en: Row # {0}: Returned Item {1} does not exist in {2} {3}
target: Ry # {0}: Teruggestuurde item {1} bestaan nie in {2} {3}

en: Row #{0} (Payment Table): Amount must be negative
target: Ry # {0} (Betalingstabel): Bedrag moet negatief wees

en: Row #{0} (Payment Table): Amount must be positive
target: Ry # {0} (Betaal Tabel): Bedrag moet positief wees

en: Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same
target: Ry # {0}: Aanvaarde pakhuis en verskaffer pakhuis kan nie dieselfde wees nie

en: Row #{0}: Account {1} does not belong to company {2}
target: Ry # {0}: Rekening {1} behoort nie aan maatskappy nie {2}

en: Row #{0}: Allocated Amount cannot be greater than outstanding amount.
target: Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie.

en: Row #{0}: Asset {1} cannot be submitted, it is already {2}
target: Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}

en: Row #{0}: Cannot delete item {1} which has already been billed.
target: Ry # {0}: kan nie item {1} wat reeds gefaktureer is, uitvee nie.

en: Row #{0}: Cannot delete item {1} which has already been delivered
target: Ry # {0}: kan nie die item {1} wat reeds afgelewer is, uitvee nie

en: Row #{0}: Cannot delete item {1} which has already been received
target: Ry # {0}: kan nie item {1} wat reeds ontvang is, uitvee nie

en: Row #{0}: Cannot delete item {1} which has work order assigned to it.
target: Ry # {0}: kan nie item {1} wat aan die werkorde toegewys is, uitvee nie.

en: Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.
target: Ry # {0}: kan nie item {1} uitvee wat aan die klant se bestelling toegewys is nie.

en: Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor
target: Ry # {0}: kan nie die leweransierpakhuis kies terwyl grondstowwe aan die onderaannemer verskaf word nie

en: Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.
target: Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}.

en: Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save
target: Ry # {0}: Kinditem mag nie &#39;n produkbundel wees nie. Verwyder asseblief item {1} en stoor

en: Row #{0}: Clearance date {1} cannot be before Cheque Date {2}
target: Ry # {0}: Opruimingsdatum {1} kan nie voor tjekdatum wees nie {2}

en: Row #{0}: Cost Center {1} does not belong to company {2}
target: Ry # {0}: Kostesentrum {1} behoort nie aan die maatskappy {2}

en: Row #{0}: Duplicate entry in References {1} {2}
target: Ry # {0}: Duplikaatinskrywing in Verwysings {1} {2}

en: Row #{0}: Expected Delivery Date cannot be before Purchase Order Date
target: Ry # {0}: Verwagte afleweringsdatum kan nie voor Aankoopdatum wees nie

en: Row #{0}: Item added
target: Ry # {0}: Item bygevoeg

en: Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.
target: Ry # {0}: Item {1} is nie &#39;n serialiseerde / bondelde item nie. Dit kan nie &#39;n serienommer / groepnommer daarteen hê nie.

en: Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher
target: Ry # {0}: Tydskrifinskrywings {1} het nie rekening {2} of alreeds teen &#39;n ander geskenkbewys aangepas nie

en: Row #{0}: Not allowed to change Supplier as Purchase Order already exists
target: Ry # {0}: Nie toegelaat om Verskaffer te verander nie aangesien Aankoopbestelling reeds bestaan

en: Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.
target: Ry # {0}: Bewerking {1} is nie voltooi vir {2} aantal voltooide goedere in werkorde {3}. Opdateer asseblief operasionele status via Job Card {4}.

en: Row #{0}: Payment document is required to complete the transaction
target: Ry # {0}: Betaaldokument is nodig om die transaksie te voltooi

en: Row #{0}: Please set reorder quantity
target: Ry # {0}: Stel asseblief die volgorde van hoeveelheid in

en: Row #{0}: Quantity for Item {1} cannot be zero.
target: Ry # {0}: Hoeveelheid vir item {1} kan nie nul wees nie.

en: Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry
target: Ry # {0}: Verwysingsdokumenttipe moet een van Aankope, Aankoopfaktuur of Tydskrifinskrywing wees

en: Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning
target: Ry # {0}: die verwysingsdokumenttipe moet een wees van verkoopsorder, verkoopsfaktuur, joernaalinskrywing of uitleg

en: Row #{0}: Rejected Qty can not be entered in Purchase Return
target: Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie

en: Row #{0}: Reqd by Date cannot be before Transaction Date
target: Ry # {0}: Reqd by Date kan nie voor transaksiedatum wees nie

en: Row #{0}: Serial No {1} does not belong to Batch {2}
target: Ry # {0}: reeksnommer {1} behoort nie aan groep {2}

en: Row #{0}: Service End Date cannot be before Invoice Posting Date
target: Ry # {0}: Die einddatum van die diens kan nie voor die inhandigingsdatum van die faktuur wees nie

en: Row #{0}: Service Start Date cannot be greater than Service End Date
target: Ry # {0}: Diens se begindatum kan nie groter wees as die einddatum van die diens nie

en: Row #{0}: Service Start and End Date is required for deferred accounting
target: Ry # {0}: Aanvangs- en einddatum van diens word benodig vir uitgestelde boekhouding

en: Row #{0}: Set Supplier for item {1}
target: Ry # {0}: Stel verskaffer vir item {1}

en: Row #{0}: Status must be {1} for Invoice Discounting {2}
target: Ry # {0}: Status moet {1} wees vir faktuurafslag {2}

en: Row #{0}: The batch {1} has already expired.
target: Ry # {0}: Die bondel {1} het reeds verval.

en: Row #{0}: Timings conflicts with row {1}
target: Ry # {0}: Tydsbesteding stryd met ry {1}

en: Row #{0}: {1} can not be negative for item {2}
target: Ry # {0}: {1} kan nie vir item {2} negatief wees nie

en: Row #{0}: {1} is required to create the Opening {2} Invoices
target: Ry # {0}: {1} is nodig om die openingsfakture {2} te skep

en: Row #{}: Currency of {} - {} doesn't matches company currency.
target: Ry # {}: Geldeenheid van {} - {} stem nie ooreen met die maatskappy se geldeenheid nie.

en: Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.
target: Ry nr. {}: Datum van afskrywings moet nie gelyk wees aan die datum beskikbaar nie.

en: Row #{}: Item Code: {} is not available under warehouse {}.
target: Ry # {}: Itemkode: {} is nie beskikbaar onder pakhuis {} nie.

en: Row #{}: POS Invoice {} has been {}
target: Ry # {}: POS-faktuur {} is {}

en: Row #{}: POS Invoice {} is not against customer {}
target: Ry # {}: POS-faktuur {} is nie teen kliënt nie {}

en: Row #{}: POS Invoice {} is not submitted yet
target: Ry # {}: POS-faktuur {} is nog nie ingedien nie

en: Row #{}: Please asign task to a member.
target: Ry # {}: ken taak toe aan &#39;n lid.

en: Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}
target: Ry # {}: reeksnommer {} kan nie teruggestuur word nie, aangesien dit nie op die oorspronklike faktuur gedoen is nie {}

en: Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.
target: Ry # {}: voorraadhoeveelheid nie genoeg vir artikelkode: {} onder pakhuis {}. Beskikbare hoeveelheid {}.

en: Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.
target: Ry # {}: u kan nie postiewe hoeveelhede in &#39;n retoervaktuur byvoeg nie. Verwyder item {} om die opgawe te voltooi.

en: Row #{}: {}
target: Ry # {}: {}

en: Row #{}: {} {} does not exist.
target: Ry # {}: {} {} bestaan nie.

en: Row {0} : Operation is required against the raw material item {1}
target: Ry {0}: Operasie word benodig teen die rou materiaal item {1}

en: Row {0}: Activity Type is mandatory.
target: Ry {0}: Aktiwiteitstipe is verpligtend.

en: Row {0}: Advance against Customer must be credit
target: Ry {0}: Voorskot teen kliënt moet krediet wees

en: Row {0}: Advance against Supplier must be debit
target: Ry {0}: Voorskot teen Verskaffer moet debiet wees

en: Row {0}: Bill of Materials not found for the Item {1}
target: Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.

en: Row {0}: Conversion Factor is mandatory
target: Ry {0}: Omskakelfaktor is verpligtend

en: Row {0}: Cost center is required for an item {1}
target: Ry {0}: Koste sentrum is nodig vir &#39;n item {1}

en: Row {0}: Credit entry can not be linked with a {1}
target: Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}

en: Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}
target: Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2}

en: Row {0}: Debit entry can not be linked with a {1}
target: Ry {0}: Debietinskrywing kan nie met &#39;n {1} gekoppel word nie.

en: Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same
target: Ry {0}: Afleweringspakhuis ({1}) en kliëntepakhuis ({2}) kan nie dieselfde wees nie

en: Row {0}: Depreciation Start Date is required
target: Ry {0}: Waardevermindering Aanvangsdatum is nodig

en: Row {0}: Due Date in the Payment Terms table cannot be before Posting Date
target: Ry {0}: Die vervaldatum in die tabel Betalingsvoorwaardes kan nie voor die boekingsdatum wees nie

en: Row {0}: Enter location for the asset item {1}
target: Ry {0}: Gee plek vir die bateitem {1}

en: Row {0}: Exchange Rate is mandatory
target: Ry {0}: Wisselkoers is verpligtend

en: Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount
target: Ry {0}: Verwagte waarde na nuttige lewe moet minder wees as bruto aankoopbedrag

en: Row {0}: For Supplier {1}, Email Address is Required to send an email
target: Ry {0}: Vir verskaffer {1} word e-posadres vereis om &#39;n e-pos te stuur

en: Row {0}: From Time and To Time is mandatory.
target: Ry {0}: Van tyd tot tyd is verpligtend.

en: Row {0}: From Time and To Time of {1} is overlapping with {2}
target: Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}

en: Row {0}: From time must be less than to time
target: Ry {0}: Van tyd tot tyd moet dit minder wees as tot tyd

en: Row {0}: Hours value must be greater than zero.
target: Ry {0}: Ure waarde moet groter as nul wees.

en: Row {0}: Invalid reference {1}
target: Ry {0}: ongeldige verwysing {1}

en: Row {0}: Party / Account does not match with {1} / {2} in {3} {4}
target: Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4}

en: Row {0}: Party Type and Party is required for Receivable / Payable account {1}
target: Ry {0}: Party Tipe en Party word benodig vir ontvangbare / betaalbare rekening {1}

en: Row {0}: Payment against Sales/Purchase Order should always be marked as advance
target: Ry {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word

en: Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.
target: Ry {0}: Kontroleer asseblief &#39;Is vooruit&#39; teen rekening {1} indien dit &#39;n voorskot is.

en: Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges
target: Ry {0}: Stel asb. Belastingvrystelling in verkoopsbelasting en heffings in

en: Row {0}: Please set the Mode of Payment in Payment Schedule
target: Ry {0}: Stel die modus van betaling in die betalingskedule in

en: Row {0}: Please set the correct code on Mode of Payment {1}
target: Ry {0}: Stel die korrekte kode in op die manier van betaling {1}

en: Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})
target: Ry {0}: Hoeveelheid nie beskikbaar vir {4} in pakhuis {1} op die tydstip van die inskrywing nie ({2} {3})

en: Row {0}: Subcontracted Item is mandatory for the raw material {1}
target: Ry {0}: Item uit die onderkontrak is verpligtend vir die grondstof {1}

en: Row {0}: The item {1}, quantity must be positive number
target: Ry {0}: die item {1}, hoeveelheid moet positief wees

en: Row {0}: UOM Conversion Factor is mandatory
target: Ry {0}: UOM Gesprekfaktor is verpligtend

en: Row {0}: user has not applied the rule {1} on the item {2}
target: Ry {0}: gebruiker het nie die reël {1} op die item {2} toegepas nie

en: Row {0}: {1} must be greater than 0
target: Ry {0}: {1} moet groter as 0 wees

en: Row {0}: {1} {2} does not match with {3}
target: Ry {0}: {1} {2} stem nie ooreen met {3}

en: Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.
target: Ry {1}: Hoeveelheid ({0}) kan nie &#39;n breuk wees nie. Om dit toe te laat, skakel &#39;{2}&#39; in UOM {3} uit.

en: Row {}: Asset Naming Series is mandatory for the auto creation for item {}
target: Ry {}: Asset Naming Series is verpligtend vir die outomatiese skepping van item {}

en: Row({0}): {1} is already discounted in {2}
target: Ry ({0}): {1} is alreeds afslag op {2}

en: Rows Added in {0}
target: Rye bygevoeg in {0}

en: Rows Removed in {0}
target: Rye is verwyder in {0}

en: Rows with duplicate due dates in other rows were found: {0}
target: Rye met duplikaatsperdatums in ander rye is gevind: {0}

[ctx: Pricing Rule Detail]
note: Label of a Check field in DocType 'Pricing Rule Detail'
en: Rule Applied
target: Reël toegepas

[ctx: Pricing Rule]
note: Label of a Small Text field in DocType 'Pricing Rule'
en: Rule Description
target: Reëlbeskrywing

[ctx: Promotional Scheme Price Discount]
note: Label of a Small Text field in DocType 'Promotional Scheme Price Discount'
en: Rule Description
target: Reëlbeskrywing

[ctx: Promotional Scheme Product Discount]
note: Label of a Small Text field in DocType 'Promotional Scheme Product Discount'
en: Rule Description
target: Reëlbeskrywing

en: S.O. No.
target: SO nr

en: SLA is on hold since {0}
target: SLA is opgeskort sedert {0}

note: Name of a DocType
en: SMS Center
target: Sms sentrum

[ctx: SMS Center]
note: Label of a Link in the CRM Workspace
en: SMS Center
target: Sms sentrum

en: SO Qty
target: SO Aantal

[ctx: Payment Request]
note: Label of a Read Only field in DocType 'Payment Request'
en: SWIFT Number
target: SWIFT nommer

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: SWIFT number
target: SWIFT-nommer

[ctx: Bank Guarantee]
note: Label of a Data field in DocType 'Bank Guarantee'
en: SWIFT number
target: SWIFT-nommer

en: Safety Stock
target: Veiligheidsvoorraad

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Safety Stock
target: Veiligheidsvoorraad

[ctx: Material Request Plan Item]
note: Label of a Float field in DocType 'Material Request Plan Item'
en: Safety Stock
target: Veiligheidsvoorraad

en: Salary
target: Salaris

[ctx: Employee]
note: Label of a Tab Break field in DocType 'Employee'
en: Salary
target: Salaris

[ctx: Employee External Work History]
note: Label of a Currency field in DocType 'Employee External Work History'
en: Salary
target: Salaris

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Salary Mode
target: Salaris af

en: Sales
target: verkope

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Sales
target: verkope

[ctx: Opening Invoice Creation Tool]
note: Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice Creation Tool'
en: Sales
target: verkope

[ctx: Quotation]
note: Option for the 'Order Type' (Select) field in DocType 'Quotation'
en: Sales
target: verkope

[ctx: Sales Order]
note: Option for the 'Order Type' (Select) field in DocType 'Sales Order'
en: Sales
target: verkope

[ctx: Tax Rule]
note: Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
en: Sales
target: verkope

en: Sales Account
target: Verkooprekening

note: Label of a shortcut in the CRM Workspace Name of a report Label of a Link in the Selling Workspace Label of a shortcut in the Selling Workspace
en: Sales Analytics
target: Verkope Analytics

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Sales Contributions and Incentives
target: Verkoopsbydraes en aansporings

[ctx: Item Default]
note: Label of a Section Break field in DocType 'Item Default'
en: Sales Defaults
target: Verkoop standaard

en: Sales Expenses
target: Verkoopsuitgawes

note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Sales Funnel
target: Verkope trechter

note: Name of a DocType
en: Sales Invoice
target: Verkoopsfaktuur

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Sales Invoice
target: Verkoopsfaktuur

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Sales Invoice
target: Verkoopsfaktuur

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Sales Invoice
target: Verkoopsfaktuur

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Sales Invoice
target: Verkoopsfaktuur

[ctx: Loyalty Point Entry Redemption]
note: Label of a Data field in DocType 'Loyalty Point Entry Redemption'
en: Sales Invoice
target: Verkoopsfaktuur

[ctx: Overdue Payment]
note: Label of a Link field in DocType 'Overdue Payment'
en: Sales Invoice
target: Verkoopsfaktuur

[ctx: POS Profile]
note: Linked DocType in POS Profile's connections
en: Sales Invoice
target: Verkoopsfaktuur

[ctx: Payment Reconciliation Invoice]
note: Option for the 'Invoice Type' (Select) field in DocType 'Payment Reconciliation Invoice'
en: Sales Invoice
target: Verkoopsfaktuur

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Sales Invoice
target: Verkoopsfaktuur

[ctx: Sales Invoice]
note: Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace Label of a Link in the Selling Workspace Label of a shortcut in the Home Workspace
en: Sales Invoice
target: Verkoopsfaktuur

[ctx: Subscription]
note: Linked DocType in Subscription's connections
en: Sales Invoice
target: Verkoopsfaktuur

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: Sales Invoice
target: Verkoopsfaktuur

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Sales Invoice
target: Verkoopsfaktuur

note: Name of a DocType
en: Sales Invoice Advance
target: Verkope Faktuur Vooruit

note: Name of a DocType
en: Sales Invoice Item
target: Verkoopsfaktuur Item

[ctx: Purchase Invoice Item]
note: Label of a Data field in DocType 'Purchase Invoice Item'
en: Sales Invoice Item
target: Verkoopsfaktuur Item

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Sales Invoice Item
target: Verkoopsfaktuur Item

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Sales Invoice No
target: Verkoopsfaktuur No

note: Name of a DocType
en: Sales Invoice Payment
target: Verkope faktuur betaling

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Sales Invoice Payment
target: Verkope faktuur betaling

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Sales Invoice Payment
target: Verkope faktuur betaling

note: Name of a DocType
en: Sales Invoice Timesheet
target: Verkoopsfaktuur Tydblad

note: Name of a report Label of a Link in the Accounting Workspace Label of a Link in the Selling Workspace
en: Sales Invoice Trends
target: Verkoopsfaktuur neigings

en: Sales Invoice {0} has already been submitted
target: Verkoopsfaktuur {0} is reeds ingedien

note: Name of a role
en: Sales Manager
target: Verkoopsbestuurder

note: Name of a role
en: Sales Master Manager
target: Verkope Meester Bestuurder

[ctx: Company]
note: Label of a Small Text field in DocType 'Company'
en: Sales Monthly History
target: Verkope Maandelikse Geskiedenis

note: Name of a DocType Title of an Onboarding Step
en: Sales Order
target: Verkoopsbestelling

[ctx: Authorization Rule]
note: Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
en: Sales Order
target: Verkoopsbestelling

[ctx: Contract]
note: Option for the 'Document Type' (Select) field in DocType 'Contract'
en: Sales Order
target: Verkoopsbestelling

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Sales Order
target: Verkoopsbestelling

[ctx: Journal Entry Account]
note: Option for the 'Reference Type' (Select) field in DocType 'Journal Entry Account'
en: Sales Order
target: Verkoopsbestelling

[ctx: Maintenance Schedule Item]
note: Label of a Link field in DocType 'Maintenance Schedule Item'
en: Sales Order
target: Verkoopsbestelling

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Sales Order
target: Verkoopsbestelling

[ctx: Material Request Plan Item]
note: Label of a Link field in DocType 'Material Request Plan Item'
en: Sales Order
target: Verkoopsbestelling

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Sales Order
target: Verkoopsbestelling

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Sales Order
target: Verkoopsbestelling

[ctx: Production Plan]
note: Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
en: Sales Order
target: Verkoopsbestelling

[ctx: Production Plan Item]
note: Label of a Link field in DocType 'Production Plan Item'
en: Sales Order
target: Verkoopsbestelling

[ctx: Production Plan Sales Order]
note: Label of a Link field in DocType 'Production Plan Sales Order'
en: Sales Order
target: Verkoopsbestelling

[ctx: Project]
note: Label of a Link field in DocType 'Project'
en: Sales Order
target: Verkoopsbestelling

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Sales Order
target: Verkoopsbestelling

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Sales Order
target: Verkoopsbestelling

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Sales Order
target: Verkoopsbestelling

[ctx: Sales Order]
note: Label of a Link in the Selling Workspace Label of a shortcut in the Selling Workspace
en: Sales Order
target: Verkoopsbestelling

[ctx: Stock Reservation Entry]
note: Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation Entry'
en: Sales Order
target: Verkoopsbestelling

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Sales Order
target: Verkoopsbestelling

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Sales Order
target: Verkoopsbestelling

note: Label of a Link in the Accounting Workspace Name of a report Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Sales Order Analysis
target: Verkooporderontleding

[ctx: Production Plan Sales Order]
note: Label of a Date field in DocType 'Production Plan Sales Order'
en: Sales Order Date
target: Verkoopsvolgorde

[ctx: Sales Order Item]
note: Label of a Date field in DocType 'Sales Order Item'
en: Sales Order Date
target: Verkoopsvolgorde

note: Name of a DocType
en: Sales Order Item
target: Verkoopsvolgepunt

[ctx: Material Request Item]
note: Label of a Data field in DocType 'Material Request Item'
en: Sales Order Item
target: Verkoopsvolgepunt

[ctx: POS Invoice Item]
note: Label of a Data field in DocType 'POS Invoice Item'
en: Sales Order Item
target: Verkoopsvolgepunt

[ctx: Pick List Item]
note: Label of a Data field in DocType 'Pick List Item'
en: Sales Order Item
target: Verkoopsvolgepunt

[ctx: Production Plan Item]
note: Label of a Data field in DocType 'Production Plan Item'
en: Sales Order Item
target: Verkoopsvolgepunt

[ctx: Production Plan Item Reference]
note: Label of a Data field in DocType 'Production Plan Item Reference'
en: Sales Order Item
target: Verkoopsvolgepunt

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Sales Order Item
target: Verkoopsvolgepunt

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Sales Order Item
target: Verkoopsvolgepunt

[ctx: Sales Invoice Item]
note: Label of a Data field in DocType 'Sales Invoice Item'
en: Sales Order Item
target: Verkoopsvolgepunt

[ctx: Work Order]
note: Label of a Data field in DocType 'Work Order'
en: Sales Order Item
target: Verkoopsvolgepunt

note: Name of a report Label of a chart in the Selling Workspace Label of a Link in the Selling Workspace
en: Sales Order Trends
target: Verkoopsvolgorde

en: Sales Order required for Item {0}
target: Verkoopsbestelling benodig vir item {0}

en: Sales Order {0} is not submitted
target: Verkoopsbestelling {0} is nie ingedien nie

en: Sales Order {0} is not valid
target: Verkoopsbestelling {0} is nie geldig nie

en: Sales Order {0} is {1}
target: Verkoopsbestelling {0} is {1}

en: Sales Orders
target: Verkoopsbestellings

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan' Label of a Table field in DocType 'Production Plan'
en: Sales Orders
target: Verkoopsbestellings

en: Sales Orders Required
target: Verkooporders benodig

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Sales Orders to Bill
target: Verkoopsbestellings na rekening

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Sales Orders to Deliver
target: Verkoopsbestellings om te lewer

note: Name of a DocType
en: Sales Partner
target: Verkoopsvennoot

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Sales Partner
target: Verkoopsvennoot

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Sales Partner
target: Verkoopsvennoot

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Sales Partner
target: Verkoopsvennoot

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Sales Partner
target: Verkoopsvennoot

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts' Label of a Link field in DocType 'Process Statement Of Accounts'
en: Sales Partner
target: Verkoopsvennoot

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Sales Partner
target: Verkoopsvennoot

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Sales Partner
target: Verkoopsvennoot

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Sales Partner
target: Verkoopsvennoot

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Sales Partner
target: Verkoopsvennoot

[ctx: Sales Partner]
note: Label of a Link in the Selling Workspace
en: Sales Partner
target: Verkoopsvennoot

note: Name of a report
en: Sales Partner Commission Summary
target: Opsomming van verkoopsvennootskommissie

[ctx: Sales Partner]
note: Label of a Data field in DocType 'Sales Partner'
en: Sales Partner Name
target: Verkope Vennoot Naam

[ctx: Sales Partner]
note: Label of a Section Break field in DocType 'Sales Partner'
en: Sales Partner Target
target: Verkoopsvennoteiken

note: Name of a report
en: Sales Partner Target Variance based on Item Group
target: Teikenafwyking van verkoopsvennote gebaseer op Itemgroep

note: Name of a report
en: Sales Partner Transaction Summary
target: Opsomming van verkoopsvennoottransaksies

note: Name of a DocType
en: Sales Partner Type
target: Verkoopsvennote

[ctx: Sales Partner Type]
note: Label of a Data field in DocType 'Sales Partner Type'
en: Sales Partner Type
target: Verkoopsvennote

note: Name of a report Label of a Link in the Accounting Workspace Label of a Link in the Selling Workspace
en: Sales Partners Commission
target: Verkope Vennootskommissie

note: Name of a report Label of a Link in the Accounting Workspace
en: Sales Payment Summary
target: Verkoopbetalingsopsomming

note: Name of a DocType
en: Sales Person
target: Verkoopspersoon

[ctx: Maintenance Schedule Detail]
note: Label of a Link field in DocType 'Maintenance Schedule Detail'
en: Sales Person
target: Verkoopspersoon

[ctx: Maintenance Schedule Item]
note: Label of a Link field in DocType 'Maintenance Schedule Item'
en: Sales Person
target: Verkoopspersoon

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Sales Person
target: Verkoopspersoon

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts' Label of a Link field in DocType 'Process Statement Of Accounts'
en: Sales Person
target: Verkoopspersoon

[ctx: Sales Person]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace
en: Sales Person
target: Verkoopspersoon

[ctx: Sales Team]
note: Label of a Link field in DocType 'Sales Team'
en: Sales Person
target: Verkoopspersoon

note: Name of a report
en: Sales Person Commission Summary
target: Verkope Persone Kommissie Opsomming

[ctx: Sales Person]
note: Label of a Data field in DocType 'Sales Person'
en: Sales Person Name
target: Verkooppersoon Naam

note: Name of a report Label of a Link in the Selling Workspace
en: Sales Person Target Variance Based On Item Group
target: Verkoopspersoon Teikenafwyking gebaseer op artikelgroep

[ctx: Sales Person]
note: Label of a Section Break field in DocType 'Sales Person'
en: Sales Person Targets
target: Verkope persoon teikens

note: Name of a report Label of a Link in the Selling Workspace
en: Sales Person-wise Transaction Summary
target: Verkope Persoonlike Transaksie Opsomming

note: Label of a Card Break in the CRM Workspace
en: Sales Pipeline
target: Verkope Pyplyn

en: Sales Price List
target: Verkooppryslys

note: Name of a report Label of a Link in the Accounting Workspace
en: Sales Register
target: Verkoopsregister

en: Sales Return
target: Verkope terug

note: Name of a DocType
en: Sales Stage
target: Verkoopsfase

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Sales Stage
target: Verkoopsfase

[ctx: Sales Stage]
note: Label of a Link in the CRM Workspace
en: Sales Stage
target: Verkoopsfase

en: Sales Summary
target: Verkopeopsomming

note: Name of a DocType
en: Sales Taxes and Charges
target: Verkoopsbelasting en Heffings

[ctx: Delivery Note]
note: Label of a Table field in DocType 'Delivery Note'
en: Sales Taxes and Charges
target: Verkoopsbelasting en Heffings

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Sales Taxes and Charges
target: Verkoopsbelasting en Heffings

[ctx: Quotation]
note: Label of a Table field in DocType 'Quotation'
en: Sales Taxes and Charges
target: Verkoopsbelasting en Heffings

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Sales Taxes and Charges
target: Verkoopsbelasting en Heffings

[ctx: Sales Order]
note: Label of a Table field in DocType 'Sales Order'
en: Sales Taxes and Charges
target: Verkoopsbelasting en Heffings

[ctx: Sales Taxes and Charges Template]
note: Label of a Table field in DocType 'Sales Taxes and Charges Template'
en: Sales Taxes and Charges
target: Verkoopsbelasting en Heffings

note: Name of a DocType
en: Sales Taxes and Charges Template
target: Verkoopsbelasting en Heffings Sjabloon

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Sales Taxes and Charges Template
target: Verkoopsbelasting en Heffings Sjabloon

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Sales Taxes and Charges Template
target: Verkoopsbelasting en Heffings Sjabloon

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Sales Taxes and Charges Template
target: Verkoopsbelasting en Heffings Sjabloon

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Sales Taxes and Charges Template
target: Verkoopsbelasting en Heffings Sjabloon

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Sales Taxes and Charges Template
target: Verkoopsbelasting en Heffings Sjabloon

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Sales Taxes and Charges Template
target: Verkoopsbelasting en Heffings Sjabloon

[ctx: Sales Taxes and Charges Template]
note: Label of a Link in the Accounting Workspace Label of a Link in the Selling Workspace
en: Sales Taxes and Charges Template
target: Verkoopsbelasting en Heffings Sjabloon

[ctx: Subscription]
note: Label of a Link field in DocType 'Subscription'
en: Sales Taxes and Charges Template
target: Verkoopsbelasting en Heffings Sjabloon

note: Name of a DocType
en: Sales Team
target: Verkope span

[ctx: Customer]
note: Label of a Table field in DocType 'Customer' Label of a Tab Break field in DocType 'Customer'
en: Sales Team
target: Verkope span

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note' Label of a Table field in DocType 'Delivery Note'
en: Sales Team
target: Verkope span

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice' Label of a Table field in DocType 'POS Invoice'
en: Sales Team
target: Verkope span

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Sales Team
target: Verkope span

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Table field in DocType 'Sales Order'
en: Sales Team
target: Verkope span

note: Name of a role
en: Sales User
target: Verkope gebruiker

en: Sales and Returns
target: Verkope en opbrengs

en: Sales orders are not available for production
target: Verkoopsbestellings is nie beskikbaar vir produksie nie

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Salutation
target: Salueer

[ctx: Employee]
note: Label of a Link field in DocType 'Employee'
en: Salutation
target: Salueer

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Salutation
target: Salueer

en: Same Company is entered more than once
target: Dieselfde maatskappy is meer as een keer ingeskryf

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Same Item
target: Dieselfde item

[ctx: Promotional Scheme Product Discount]
note: Label of a Check field in DocType 'Promotional Scheme Product Discount'
en: Same Item
target: Dieselfde item

en: Same item cannot be entered multiple times.
target: Dieselfde item kan nie verskeie kere ingevoer word nie.

en: Same supplier has been entered multiple times
target: Dieselfde verskaffer is al verskeie kere ingeskryf

[ctx: Purchase Receipt Item]
note: Label of a Int field in DocType 'Purchase Receipt Item'
en: Sample Quantity
target: Monster Hoeveelheid

[ctx: Stock Entry Detail]
note: Label of a Int field in DocType 'Stock Entry Detail'
en: Sample Quantity
target: Monster Hoeveelheid

en: Sample Size
target: Steekproefgrootte

[ctx: Quality Inspection]
note: Label of a Float field in DocType 'Quality Inspection'
en: Sample Size
target: Steekproefgrootte

en: Sample quantity {0} cannot be more than received quantity {1}
target: Voorbeeldhoeveelheid {0} kan nie meer wees as die hoeveelheid ontvang nie {1}

en: Sanctioned
target: beboet

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Sanctioned
target: beboet

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Saturday
target: Saterdag

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Saturday
target: Saterdag

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Saturday
target: Saterdag

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Saturday
target: Saterdag

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Saturday
target: Saterdag

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Saturday
target: Saterdag

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Saturday
target: Saterdag

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Saturday
target: Saterdag

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Saturday
target: Saterdag

en: Save as Draft
target: Stoor as konsep

en: Saving {0}
target: Stoor {0}

en: Scan Barcode
target: Skandeer strepieskode

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Scan Barcode
target: Skandeer strepieskode

[ctx: Material Request]
note: Label of a Data field in DocType 'Material Request'
en: Scan Barcode
target: Skandeer strepieskode

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Scan Barcode
target: Skandeer strepieskode

[ctx: Pick List]
note: Label of a Data field in DocType 'Pick List'
en: Scan Barcode
target: Skandeer strepieskode

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Scan Barcode
target: Skandeer strepieskode

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Scan Barcode
target: Skandeer strepieskode

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Scan Barcode
target: Skandeer strepieskode

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Scan Barcode
target: Skandeer strepieskode

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Scan Barcode
target: Skandeer strepieskode

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Scan Barcode
target: Skandeer strepieskode

[ctx: Stock Entry]
note: Label of a Data field in DocType 'Stock Entry'
en: Scan Barcode
target: Skandeer strepieskode

[ctx: Stock Reconciliation]
note: Label of a Data field in DocType 'Stock Reconciliation'
en: Scan Barcode
target: Skandeer strepieskode

[ctx: Cheque Print Template]
note: Label of a Attach field in DocType 'Cheque Print Template'
en: Scanned Cheque
target: Geskandeerde tjek

[ctx: Maintenance Schedule]
note: Label of a Section Break field in DocType 'Maintenance Schedule'
en: Schedule
target: skedule

en: Schedule Date
target: Skedule Datum

[ctx: Depreciation Schedule]
note: Label of a Date field in DocType 'Depreciation Schedule'
en: Schedule Date
target: Skedule Datum

[ctx: Production Plan Sub Assembly Item]
note: Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
en: Schedule Date
target: Skedule Datum

[ctx: Delivery Trip]
note: Option for the 'Status' (Select) field in DocType 'Delivery Trip'
en: Scheduled
target: geskeduleer

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: Scheduled
target: geskeduleer

[ctx: Maintenance Visit]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance Visit'
en: Scheduled
target: geskeduleer

en: Scheduled Date
target: Geskeduleerde Datum

[ctx: Maintenance Schedule Detail]
note: Label of a Date field in DocType 'Maintenance Schedule Detail'
en: Scheduled Date
target: Geskeduleerde Datum

[ctx: Appointment]
note: Label of a Datetime field in DocType 'Appointment'
en: Scheduled Time
target: Geskeduleerde tyd

[ctx: Job Card]
note: Label of a Section Break field in DocType 'Job Card'
en: Scheduled Time
target: Geskeduleerde tyd

en: Scheduler Inactive
target: Skeduleerder onaktief

en: Scheduler is inactive. Cannot import data.
target: Planner is onaktief. Kan nie data invoer nie.

[ctx: Maintenance Schedule]
note: Label of a Table field in DocType 'Maintenance Schedule'
en: Schedules
target: skedules

[ctx: Employee Education]
note: Label of a Small Text field in DocType 'Employee Education'
en: School/University
target: Skool / Universiteit

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Scope
target: omvang

[ctx: Supplier Scorecard Scoring Criteria]
note: Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
en: Score
target: telling

[ctx: Supplier Scorecard]
note: Label of a Section Break field in DocType 'Supplier Scorecard'
en: Scorecard Actions
target: Scorecard aksies

en: Scorecards
target: telkaarte

[ctx: Supplier Scorecard]
note: Label of a Section Break field in DocType 'Supplier Scorecard'
en: Scoring Setup
target: Scoring opstel

[ctx: BOM]
note: Label of a Table field in DocType 'BOM' Label of a Section Break field in DocType 'BOM'
en: Scrap Items
target: Afval items

[ctx: Job Card]
note: Label of a Tab Break field in DocType 'Job Card' Label of a Table field in DocType 'Job Card'
en: Scrap Items
target: Afval items

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Scrap Material Cost
target: Skrootmateriaal Koste

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Scrap Material Cost(Company Currency)
target: Skrootmateriaal Koste (Maatskappy Geld)

en: Scrapped
target: geskrap

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Scrapped
target: geskrap

en: Search
target: Soek

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings' Label of a Table field in DocType 'Support Settings'
en: Search APIs
target: Soek API&#39;s

en: Search Sub Assemblies
target: Soek subvergaderings

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Search Term Param Name
target: Soek termyn Param Naam

en: Search by customer name, phone, email.
target: Soek op kliënt se naam, telefoon, e-posadres.

en: Search by invoice id or customer name
target: Soek op faktuur-ID of kliëntnaam

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: Second Email
target: Tweede e-pos

[ctx: Homepage Section]
note: Label of a Select field in DocType 'Homepage Section'
en: Section Based On
target: Afdeling gebaseer op

[ctx: Homepage Section]
note: Label of a Section Break field in DocType 'Homepage Section' Label of a Table field in DocType 'Homepage Section'
en: Section Cards
target: Afdelingskaarte

en: Section Code
target: Afdeling Kode

[ctx: Homepage Section]
note: Label of a Code field in DocType 'Homepage Section'
en: Section HTML
target: Afdeling HTML

[ctx: Homepage Section]
note: Label of a Int field in DocType 'Homepage Section'
en: Section Order
target: Afdelingsbevel

en: Secured Loans
target: Beveiligde Lenings

en: Securities and Deposits
target: Sekuriteite en deposito&#39;s

en: See All Articles
target: Sien alle artikels

en: See all open tickets
target: Sien alle oop kaartjies

en: Select
target: Kies

en: Select Alternate Item
target: Kies alternatiewe item

en: Select Attribute Values
target: Kies kenmerkwaardes

en: Select BOM
target: Kies BOM

en: Select BOM and Qty for Production
target: Kies BOM en hoeveelheid vir produksie

en: Select BOM, Qty and For Warehouse
target: Kies BOM, Aantal en Vir pakhuis

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Select Billing Address
target: Kies faktuuradres

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Select Billing Address
target: Kies faktuuradres

en: Select Brand...
target: Kies merk ...

en: Select Company
target: Kies Maatskappy

[ctx: Process Statement Of Accounts]
note: Label of a Select field in DocType 'Process Statement Of Accounts'
en: Select Customers By
target: Kies klante volgens

en: Select Default Supplier
target: Kies Standaardverskaffer

en: Select Difference Account
target: Kies Verskilrekening

[ctx: Rename Tool]
note: Label of a Select field in DocType 'Rename Tool'
en: Select DocType
target: Kies DocType

en: Select Employees
target: Kies Werknemers

en: Select Items
target: Kies Items

en: Select Items based on Delivery Date
target: Kies items gebaseer op Afleweringsdatum

en: Select Items to Manufacture
target: Kies items om te vervaardig

[ctx: Production Plan]
note: Label of a Section Break field in DocType 'Production Plan'
en: Select Items to Manufacture
target: Kies items om te vervaardig

en: Select Loyalty Program
target: Kies Lojaliteitsprogram

en: Select Possible Supplier
target: Kies moontlike verskaffer

en: Select Quantity
target: Kies Hoeveelheid

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Select Shipping Address
target: Kies Posadres

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Select Shipping Address
target: Kies Posadres

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Select Supplier Address
target: Kies Verskaffersadres

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Select Supplier Address
target: Kies Verskaffersadres

en: Select Target Warehouse
target: Kies Doelwinkel

en: Select Warehouse...
target: Kies pakhuis ...

en: Select a Company
target: Kies &#39;n maatskappy

en: Select a Default Priority.
target: Kies &#39;n standaardprioriteit.

en: Select a Supplier
target: Kies &#39;n verskaffer

en: Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.
target: Kies &#39;n verskaffer uit die verstekverskaffers van die onderstaande items. By seleksie sal &#39;n bestelling slegs gemaak word teen items wat tot die geselekteerde verskaffer behoort.

en: Select a company
target: Kies &#39;n maatskappy

en: Select an account to print in account currency
target: Kies &#39;n rekening om in rekeningmunt te druk

en: Select change amount account
target: Kies verander bedrag rekening

en: Select company first
target: Kies maatskappy eerste

[ctx: Sales Person]
note: Description of the 'Parent Sales Person' (Link) field in DocType 'Sales Person'
en: Select company name first.
target: Kies die maatskappy se naam eerste.

en: Select finance book for the item {0} at row {1}
target: Kies finansieringsboek vir die item {0} op ry {1}

en: Select item group
target: Kies itemgroep

en: Select template item
target: Kies sjabloonitem

[ctx: Bank Clearance]
note: Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
en: Select the Bank Account to reconcile.
target: Kies die bankrekening om te versoen.

en: Select the customer or supplier.
target: Kies die kliënt of verskaffer.

en: Select variant item code for the template item {0}
target: Kies die variëteitskode vir die sjabloonitem {0}

[ctx: Customer]
note: Description of the 'Primary Address and Contact' (Section Break) field in DocType 'Customer'
en: Select, to make the customer searchable with these fields
target: Kies, om die kliënt soekbaar te maak met hierdie velde

en: Selected POS Opening Entry should be open.
target: Geselekteerde POS-inskrywings moet oop wees.

en: Selected Price List should have buying and selling fields checked.
target: Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word.

en: Sell
target: verkoop

note: Name of a Workspace Label of a Card Break in the Selling Workspace
en: Selling
target: verkoop

[ctx: Blanket Order]
note: Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
en: Selling
target: verkoop

[ctx: Incoterm]
note: Group in Incoterm's connections
en: Selling
target: verkoop

[ctx: Item Price]
note: Label of a Check field in DocType 'Item Price'
en: Selling
target: verkoop

[ctx: Price List]
note: Label of a Check field in DocType 'Price List'
en: Selling
target: verkoop

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Selling
target: verkoop

[ctx: Promotional Scheme]
note: Label of a Check field in DocType 'Promotional Scheme'
en: Selling
target: verkoop

[ctx: Shipping Rule]
note: Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping Rule'
en: Selling
target: verkoop

[ctx: Subscription]
note: Group in Subscription's connections
en: Selling
target: verkoop

[ctx: Terms and Conditions]
note: Label of a Check field in DocType 'Terms and Conditions'
en: Selling
target: verkoop

en: Selling Amount
target: Verkoopbedrag

en: Selling Price List
target: Verkooppryslys

en: Selling Rate
target: Verkoopprys

note: Name of a DocType Title of an Onboarding Step
en: Selling Settings
target: Verkoop instellings

[ctx: Selling Settings]
note: Label of a Link in the Selling Workspace Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace
en: Selling Settings
target: Verkoop instellings

en: Selling must be checked, if Applicable For is selected as {0}
target: Verkope moet nagegaan word, indien toepaslik vir is gekies as {0}

en: Send
target: stuur

[ctx: Campaign Email Schedule]
note: Label of a Int field in DocType 'Campaign Email Schedule'
en: Send After (days)
target: Stuur na (dae)

[ctx: Request for Quotation Supplier]
note: Label of a Check field in DocType 'Request for Quotation Supplier'
en: Send Email
target: Stuur e-pos

en: Send Emails to Suppliers
target: Stuur e-posse na verskaffers

en: Send Now
target: Stuur nou

en: Send SMS
target: Stuur SMS

[ctx: SMS Center]
note: Label of a Button field in DocType 'SMS Center'
en: Send SMS
target: Stuur SMS

[ctx: SMS Center]
note: Label of a Select field in DocType 'SMS Center'
en: Send To
target: Stuur na

[ctx: Process Statement Of Accounts]
note: Label of a Check field in DocType 'Process Statement Of Accounts'
en: Send To Primary Contact
target: Stuur na primêre kontak

[ctx: Stock Entry]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
en: Send to Subcontractor
target: Stuur aan subkontrakteur

[ctx: Stock Entry Type]
note: Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
en: Send to Subcontractor
target: Stuur aan subkontrakteur

[ctx: Delivery Settings]
note: Label of a Check field in DocType 'Delivery Settings'
en: Send with Attachment
target: Stuur met aanhangsel

[ctx: Email Campaign]
note: Label of a Link field in DocType 'Email Campaign'
en: Sender
target: sender

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Sender
target: sender

en: Sending
target: Stuur

[ctx: Project Update]
note: Label of a Check field in DocType 'Project Update'
en: Sent
target: gestuur

[ctx: BOM Operation]
note: Label of a Int field in DocType 'BOM Operation'
en: Sequence ID
target: Volgorde ID

[ctx: Work Order Operation]
note: Label of a Int field in DocType 'Work Order Operation'
en: Sequence ID
target: Volgorde ID

en: Sequence Id
target: Volgorde Id

[ctx: Job Card]
note: Label of a Int field in DocType 'Job Card'
en: Sequence Id
target: Volgorde Id

note: Name of a DocType
en: Serial No
target: Serienommer

[ctx: Asset Capitalization Stock Item]
note: Label of a Small Text field in DocType 'Asset Capitalization Stock Item'
en: Serial No
target: Serienommer

[ctx: Asset Repair Consumed Item]
note: Label of a Small Text field in DocType 'Asset Repair Consumed Item'
en: Serial No
target: Serienommer

[ctx: Delivery Note Item]
note: Label of a Text field in DocType 'Delivery Note Item'
en: Serial No
target: Serienommer

[ctx: Installation Note Item]
note: Label of a Small Text field in DocType 'Installation Note Item'
en: Serial No
target: Serienommer

[ctx: Job Card]
note: Label of a Small Text field in DocType 'Job Card'
en: Serial No
target: Serienommer

[ctx: Maintenance Schedule Detail]
note: Label of a Small Text field in DocType 'Maintenance Schedule Detail'
en: Serial No
target: Serienommer

[ctx: Maintenance Schedule Item]
note: Label of a Small Text field in DocType 'Maintenance Schedule Item'
en: Serial No
target: Serienommer

[ctx: Maintenance Visit Purpose]
note: Label of a Link field in DocType 'Maintenance Visit Purpose'
en: Serial No
target: Serienommer

[ctx: POS Invoice Item]
note: Label of a Small Text field in DocType 'POS Invoice Item'
en: Serial No
target: Serienommer

[ctx: Packed Item]
note: Label of a Text field in DocType 'Packed Item'
en: Serial No
target: Serienommer

[ctx: Pick List Item]
note: Label of a Small Text field in DocType 'Pick List Item'
en: Serial No
target: Serienommer

[ctx: Purchase Invoice Item]
note: Label of a Text field in DocType 'Purchase Invoice Item'
en: Serial No
target: Serienommer

[ctx: Purchase Receipt Item]
note: Label of a Text field in DocType 'Purchase Receipt Item'
en: Serial No
target: Serienommer

[ctx: Purchase Receipt Item Supplied]
note: Label of a Text field in DocType 'Purchase Receipt Item Supplied'
en: Serial No
target: Serienommer

[ctx: Sales Invoice Item]
note: Label of a Small Text field in DocType 'Sales Invoice Item'
en: Serial No
target: Serienommer

[ctx: Serial No]
note: Label of a Data field in DocType 'Serial No' Label of a Link in the Stock Workspace Label of a Link in the Support Workspace
en: Serial No
target: Serienommer

[ctx: Serial and Batch Entry]
note: Label of a Link field in DocType 'Serial and Batch Entry'
en: Serial No
target: Serienommer

[ctx: Stock Entry Detail]
note: Label of a Small Text field in DocType 'Stock Entry Detail'
en: Serial No
target: Serienommer

[ctx: Stock Ledger Entry]
note: Label of a Long Text field in DocType 'Stock Ledger Entry'
en: Serial No
target: Serienommer

[ctx: Stock Reconciliation Item]
note: Label of a Long Text field in DocType 'Stock Reconciliation Item'
en: Serial No
target: Serienommer

[ctx: Subcontracting Receipt Item]
note: Label of a Small Text field in DocType 'Subcontracting Receipt Item'
en: Serial No
target: Serienommer

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
en: Serial No
target: Serienommer

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Serial No
target: Serienommer

[ctx: Stock Entry Detail]
note: Label of a Section Break field in DocType 'Stock Entry Detail'
en: Serial No / Batch
target: Serienommer / Batch

en: Serial No Count
target: Reeks Geen telling

en: Serial No is mandatory for Item {0}
target: Volgnummer is verpligtend vir item {0}

en: Serial No {0} does not belong to Delivery Note {1}
target: Serienommer {0} hoort nie by afleweringsnota {1}

en: Serial No {0} does not belong to Item {1}
target: Reeksnommer {0} behoort nie aan item {1} nie

en: Serial No {0} does not exist
target: Reeksnommer {0} bestaan nie

en: Serial No {0} is under maintenance contract upto {1}
target: Rekeningnommer {0} is onder onderhoudskontrak tot {1}

en: Serial No {0} is under warranty upto {1}
target: Volgnummer {0} is onder garantie tot en met {1}

en: Serial No {0} not found
target: Rekeningnommer {0} nie gevind nie

en: Serial No: {0} has already been transacted into another POS Invoice.
target: Serienommer: {0} is reeds oorgedra na &#39;n ander POS-faktuur.

en: Serial number {0} entered more than once
target: Serienommer {0} het meer as een keer ingeskryf

en: Series
target: reeks

[ctx: Asset Capitalization]
note: Label of a Select field in DocType 'Asset Capitalization'
en: Series
target: reeks

[ctx: Asset Maintenance Log]
note: Label of a Select field in DocType 'Asset Maintenance Log'
en: Series
target: reeks

[ctx: Asset Repair]
note: Label of a Select field in DocType 'Asset Repair'
en: Series
target: reeks

[ctx: Bank Transaction]
note: Label of a Select field in DocType 'Bank Transaction'
en: Series
target: reeks

[ctx: Blanket Order]
note: Label of a Select field in DocType 'Blanket Order'
en: Series
target: reeks

[ctx: Budget]
note: Label of a Data field in DocType 'Budget'
en: Series
target: reeks

[ctx: Cashier Closing]
note: Label of a Select field in DocType 'Cashier Closing'
en: Series
target: reeks

[ctx: Customer]
note: Label of a Select field in DocType 'Customer'
en: Series
target: reeks

[ctx: Delivery Note]
note: Label of a Select field in DocType 'Delivery Note'
en: Series
target: reeks

[ctx: Delivery Trip]
note: Label of a Select field in DocType 'Delivery Trip'
en: Series
target: reeks

[ctx: Driver]
note: Label of a Select field in DocType 'Driver'
en: Series
target: reeks

[ctx: Dunning]
note: Label of a Select field in DocType 'Dunning'
en: Series
target: reeks

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Series
target: reeks

[ctx: Installation Note]
note: Label of a Select field in DocType 'Installation Note'
en: Series
target: reeks

[ctx: Issue]
note: Label of a Select field in DocType 'Issue'
en: Series
target: reeks

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Series
target: reeks

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Series
target: reeks

[ctx: Journal Entry Template]
note: Label of a Select field in DocType 'Journal Entry Template'
en: Series
target: reeks

[ctx: Landed Cost Voucher]
note: Label of a Select field in DocType 'Landed Cost Voucher'
en: Series
target: reeks

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Series
target: reeks

[ctx: Maintenance Schedule]
note: Label of a Select field in DocType 'Maintenance Schedule'
en: Series
target: reeks

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Series
target: reeks

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request'
en: Series
target: reeks

[ctx: Opportunity]
note: Label of a Select field in DocType 'Opportunity'
en: Series
target: reeks

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Series
target: reeks

[ctx: Packing Slip]
note: Label of a Select field in DocType 'Packing Slip'
en: Series
target: reeks

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Series
target: reeks

[ctx: Payment Order]
note: Label of a Select field in DocType 'Payment Order'
en: Series
target: reeks

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Series
target: reeks

[ctx: Pick List]
note: Label of a Select field in DocType 'Pick List'
en: Series
target: reeks

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Series
target: reeks

[ctx: Project Update]
note: Label of a Data field in DocType 'Project Update'
en: Series
target: reeks

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice'
en: Series
target: reeks

[ctx: Purchase Order]
note: Label of a Select field in DocType 'Purchase Order'
en: Series
target: reeks

[ctx: Purchase Receipt]
note: Label of a Select field in DocType 'Purchase Receipt'
en: Series
target: reeks

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Series
target: reeks

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Series
target: reeks

[ctx: Request for Quotation]
note: Label of a Select field in DocType 'Request for Quotation'
en: Series
target: reeks

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Series
target: reeks

[ctx: Sales Order]
note: Label of a Select field in DocType 'Sales Order'
en: Series
target: reeks

[ctx: Stock Entry]
note: Label of a Select field in DocType 'Stock Entry'
en: Series
target: reeks

[ctx: Stock Reconciliation]
note: Label of a Select field in DocType 'Stock Reconciliation'
en: Series
target: reeks

[ctx: Subcontracting Order]
note: Label of a Select field in DocType 'Subcontracting Order'
en: Series
target: reeks

[ctx: Subcontracting Receipt]
note: Label of a Select field in DocType 'Subcontracting Receipt'
en: Series
target: reeks

[ctx: Supplier]
note: Label of a Select field in DocType 'Supplier'
en: Series
target: reeks

[ctx: Supplier Quotation]
note: Label of a Select field in DocType 'Supplier Quotation'
en: Series
target: reeks

[ctx: Timesheet]
note: Label of a Select field in DocType 'Timesheet'
en: Series
target: reeks

[ctx: Warranty Claim]
note: Label of a Select field in DocType 'Warranty Claim'
en: Series
target: reeks

[ctx: Work Order]
note: Label of a Select field in DocType 'Work Order'
en: Series
target: reeks

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Series for Asset Depreciation Entry (Journal Entry)
target: Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing)

en: Series is mandatory
target: Reeks is verpligtend

en: Service
target: diens

[ctx: Warranty Claim]
note: Label of a Small Text field in DocType 'Warranty Claim'
en: Service Address
target: Diens Adres

note: Name of a DocType
en: Service Day
target: Diensdag

[ctx: POS Invoice Item]
note: Label of a Date field in DocType 'POS Invoice Item'
en: Service End Date
target: Diens Einddatum

[ctx: Process Deferred Accounting]
note: Label of a Date field in DocType 'Process Deferred Accounting'
en: Service End Date
target: Diens Einddatum

[ctx: Purchase Invoice Item]
note: Label of a Date field in DocType 'Purchase Invoice Item'
en: Service End Date
target: Diens Einddatum

[ctx: Sales Invoice Item]
note: Label of a Date field in DocType 'Sales Invoice Item'
en: Service End Date
target: Diens Einddatum

note: Name of a DocType Label of a Card Break in the Support Workspace
en: Service Level Agreement
target: Diensvlakooreenkoms

[ctx: Issue]
note: Label of a Link field in DocType 'Issue'
en: Service Level Agreement
target: Diensvlakooreenkoms

[ctx: Service Level Agreement]
note: Label of a Link in the Support Workspace Label of a shortcut in the Support Workspace
en: Service Level Agreement
target: Diensvlakooreenkoms

[ctx: Issue]
note: Label of a Datetime field in DocType 'Issue'
en: Service Level Agreement Creation
target: Diensvlakooreenkoms te skep

[ctx: Issue]
note: Label of a Section Break field in DocType 'Issue'
en: Service Level Agreement Details
target: Diensvlakooreenkomsbesonderhede

[ctx: Issue]
note: Label of a Select field in DocType 'Issue'
en: Service Level Agreement Status
target: Diensvlakooreenkomsstatus

en: Service Level Agreement has been changed to {0}.
target: Diensvlakooreenkoms is verander na {0}.

en: Service Level Agreement was reset.
target: Diensvlakooreenkoms is teruggestel.

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Service Level Agreements
target: Diensvlakooreenkomste

note: Name of a DocType
en: Service Level Priority
target: Prioriteit op diensvlak

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Service Received But Not Billed
target: Diens ontvang, maar nie gefaktureer nie

[ctx: POS Invoice Item]
note: Label of a Date field in DocType 'POS Invoice Item'
en: Service Start Date
target: Diens begin datum

[ctx: Process Deferred Accounting]
note: Label of a Date field in DocType 'Process Deferred Accounting'
en: Service Start Date
target: Diens begin datum

[ctx: Purchase Invoice Item]
note: Label of a Date field in DocType 'Purchase Invoice Item'
en: Service Start Date
target: Diens begin datum

[ctx: Sales Invoice Item]
note: Label of a Date field in DocType 'Sales Invoice Item'
en: Service Start Date
target: Diens begin datum

[ctx: POS Invoice Item]
note: Label of a Date field in DocType 'POS Invoice Item'
en: Service Stop Date
target: Diensstopdatum

[ctx: Purchase Invoice Item]
note: Label of a Date field in DocType 'Purchase Invoice Item'
en: Service Stop Date
target: Diensstopdatum

[ctx: Sales Invoice Item]
note: Label of a Date field in DocType 'Sales Invoice Item'
en: Service Stop Date
target: Diensstopdatum

en: Service Stop Date cannot be after Service End Date
target: Diensstopdatum kan nie na diens einddatum wees nie

en: Service Stop Date cannot be before Service Start Date
target: Diensstopdatum kan nie voor die diens begin datum wees nie

en: Services
target: dienste

[ctx: Asset Capitalization]
note: Label of a Table field in DocType 'Asset Capitalization'
en: Services
target: dienste

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Set Accepted Warehouse
target: Stel aanvaarde pakhuis

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Set Advances and Allocate (FIFO)
target: Stel voorskotte en toekenning (EIEU)

[ctx: Stock Entry Detail]
note: Label of a Check field in DocType 'Stock Entry Detail'
en: Set Basic Rate Manually
target: Stel basiese tarief handmatig in

[ctx: Payment Entry]
note: Label of a Button field in DocType 'Payment Entry'
en: Set Exchange Gain / Loss
target: Stel ruilverhoging / verlies

[ctx: Territory]
note: Description of the 'Territory Targets' (Section Break) field in DocType 'Territory'
en: Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.
target: Stel Item Groep-wyse begrotings op hierdie Territory. U kan ook seisoenaliteit insluit deur die Verspreiding te stel.

en: Set Meta Tags
target: Stel metatags

en: Set New Release Date
target: Stel Nuwe Release Date

[ctx: POS Opening Entry]
note: Label of a Check field in DocType 'POS Opening Entry'
en: Set Posting Date
target: Stel plasingdatum in

en: Set Project and all Tasks to status {0}?
target: Stel projek en alle take op status {0}?

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Set Reserve Warehouse
target: Stel Reserve Warehouse in

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Set Reserve Warehouse
target: Stel Reserve Warehouse in

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Set Source Warehouse
target: Stel bronpakhuis

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Set Source Warehouse
target: Stel bronpakhuis

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Set Source Warehouse
target: Stel bronpakhuis

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Set Target Warehouse
target: Stel Target Warehouse

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Set Target Warehouse
target: Stel Target Warehouse

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Set Target Warehouse
target: Stel Target Warehouse

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Set Target Warehouse
target: Stel Target Warehouse

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Set Target Warehouse
target: Stel Target Warehouse

en: Set as Closed
target: Stel as gesluit

en: Set as Completed
target: Stel as Voltooi

en: Set as Lost
target: Stel as verlore

en: Set as Open
target: Stel as oop

en: Set default inventory account for perpetual inventory
target: Stel verstekvoorraadrekening vir voortdurende voorraad

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Set rate of sub-assembly item based on BOM
target: Stel koers van sub-items op basis van BOM

[ctx: Sales Person]
note: Description of the 'Sales Person Targets' (Section Break) field in DocType 'Sales Person'
en: Set targets Item Group-wise for this Sales Person.
target: Stel teikens itemgroep-wys vir hierdie verkoopspersoon.

en: Set this if the customer is a Public Administration company.
target: Stel dit in as die klant &#39;n openbare administrasie-onderneming is.

en: Set {0} in asset category {1} or company {2}
target: Stel {0} in batekategorie {1} of maatskappy {2}

en: Set {0} in company {1}
target: Stel {0} in maatskappy {1}

[ctx: Stock Entry]
note: Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock Entry'
en: Sets 'Source Warehouse' in each row of the items table.
target: Stel &#39;Bronpakhuis&#39; in elke ry van die artikeltabel in.

[ctx: Stock Entry]
note: Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock Entry'
en: Sets 'Target Warehouse' in each row of the items table.
target: Stel &#39;Target Warehouse&#39; in elke ry van die artikeltabel in.

[ctx: Subcontracting Order]
note: Description of the 'Set Target Warehouse' (Link) field in DocType 'Subcontracting Order'
en: Sets 'Warehouse' in each row of the Items table.
target: Stel &#39;Magazyn&#39; in elke ry van die Artikeltabel.

[ctx: Account]
note: Description of the 'Account Type' (Select) field in DocType 'Account'
en: Setting Account Type helps in selecting this Account in transactions.
target: Rekeningtipe instel help om hierdie rekening in transaksies te kies.

en: Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}
target: Stel gebeure in op {0}, aangesien die werknemer verbonde aan die onderstaande verkoopspersone nie &#39;n gebruikers-ID het nie {1}

en: Setting defaults
target: Stel verstek

note: Title of an Onboarding Step
en: Setting up Taxes
target: Opstel van Belasting

en: Setting up company
target: Stel &#39;n onderneming op

note: Label of a Card Break in the Accounting Workspace Label of a Card Break in the Buying Workspace Label of a Card Break in the CRM Workspace Label of a Card Break in the Manufacturing Workspace Label of a Card Break in the Projects Workspace Label of a Card Break in the Selling Workspace Name of a Wor
en: Settings
target: instellings

[ctx: Customer]
note: Label of a Tab Break field in DocType 'Customer'
en: Settings
target: instellings

[ctx: Supplier]
note: Label of a Tab Break field in DocType 'Supplier'
en: Settings
target: instellings

en: Settled
target: gevestig

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Settled
target: gevestig

[ctx: Invoice Discounting]
note: Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
en: Settled
target: gevestig

note: Name of a DocType Name of a report Label of a Link in the Accounting Workspace
en: Share Balance
target: Aandelebalans

[ctx: Shareholder]
note: Label of a Section Break field in DocType 'Shareholder' Label of a Table field in DocType 'Shareholder'
en: Share Balance
target: Aandelebalans

note: Name of a report Label of a Link in the Accounting Workspace
en: Share Ledger
target: Deel Grootboek

note: Label of a Card Break in the Accounting Workspace
en: Share Management
target: Aandeelbestuur

note: Name of a DocType
en: Share Transfer
target: Deeloordrag

[ctx: Share Transfer]
note: Label of a Link in the Accounting Workspace
en: Share Transfer
target: Deeloordrag

note: Name of a DocType
en: Share Type
target: Deel Tipe

[ctx: Share Balance]
note: Label of a Link field in DocType 'Share Balance'
en: Share Type
target: Deel Tipe

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: Share Type
target: Deel Tipe

note: Name of a DocType
en: Shareholder
target: aandeelhouer

[ctx: Shareholder]
note: Label of a Link in the Accounting Workspace
en: Shareholder
target: aandeelhouer

[ctx: Item]
note: Label of a Int field in DocType 'Item'
en: Shelf Life In Days
target: Raklewe in dae

en: Shipments
target: verskepings

[ctx: Shipping Rule]
note: Label of a Link field in DocType 'Shipping Rule'
en: Shipping Account
target: Posbus

en: Shipping Address
target: Posadres

[ctx: Accounts Settings]
note: Option for the 'Determine Address Tax Category From' (Select) field in DocType 'Accounts Settings'
en: Shipping Address
target: Posadres

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note' Label of a Small Text field in DocType 'Delivery Note' Label of a Section Break field in DocType 'Delivery Note'
en: Shipping Address
target: Posadres

[ctx: POS Invoice]
note: Label of a Small Text field in DocType 'POS Invoice'
en: Shipping Address
target: Posadres

[ctx: Purchase Invoice]
note: Label of a Small Text field in DocType 'Purchase Invoice'
en: Shipping Address
target: Posadres

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order' Label of a Section Break field in DocType 'Purchase Order'
en: Shipping Address
target: Posadres

[ctx: Purchase Receipt]
note: Label of a Small Text field in DocType 'Purchase Receipt'
en: Shipping Address
target: Posadres

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation' Label of a Small Text field in DocType 'Quotation' Label of a Section Break field in DocType 'Quotation'
en: Shipping Address
target: Posadres

[ctx: Sales Invoice]
note: Label of a Small Text field in DocType 'Sales Invoice' Label of a Section Break field in DocType 'Sales Invoice'
en: Shipping Address
target: Posadres

[ctx: Sales Order]
note: Label of a Small Text field in DocType 'Sales Order' Label of a Section Break field in DocType 'Sales Order'
en: Shipping Address
target: Posadres

[ctx: Subcontracting Receipt]
note: Label of a Small Text field in DocType 'Subcontracting Receipt'
en: Shipping Address
target: Posadres

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation' Label of a Section Break field in DocType 'Supplier Quotation'
en: Shipping Address
target: Posadres

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Shipping Address Name
target: Posadres

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Shipping Address Name
target: Posadres

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Shipping Address Name
target: Posadres

en: Shipping Address does not have country, which is required for this Shipping Rule
target: Posadres het geen land, wat benodig word vir hierdie Posbus

[ctx: Shipping Rule]
note: Label of a Currency field in DocType 'Shipping Rule'
en: Shipping Amount
target: Posgeld

[ctx: Shipping Rule Condition]
note: Label of a Currency field in DocType 'Shipping Rule Condition'
en: Shipping Amount
target: Posgeld

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping City
target: Posbus

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Shipping Country
target: Versending Land

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping County
target: Versending County

note: Name of a DocType
en: Shipping Rule
target: Posbus

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Shipping Rule
target: Posbus

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Shipping Rule
target: Posbus

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Shipping Rule
target: Posbus

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Shipping Rule
target: Posbus

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Shipping Rule
target: Posbus

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Shipping Rule
target: Posbus

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Shipping Rule
target: Posbus

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Shipping Rule
target: Posbus

[ctx: Shipping Rule]
note: Label of a Link in the Selling Workspace Label of a Link in the Stock Workspace
en: Shipping Rule
target: Posbus

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Shipping Rule
target: Posbus

note: Name of a DocType
en: Shipping Rule Condition
target: Versending Reël Voorwaarde

[ctx: Shipping Rule]
note: Label of a Section Break field in DocType 'Shipping Rule' Label of a Table field in DocType 'Shipping Rule'
en: Shipping Rule Conditions
target: Posbusvoorwaardes

note: Name of a DocType
en: Shipping Rule Country
target: Poslys Land

[ctx: Shipping Rule]
note: Label of a Data field in DocType 'Shipping Rule'
en: Shipping Rule Label
target: Poslys van die skeepsreël

[ctx: Shipping Rule]
note: Label of a Select field in DocType 'Shipping Rule'
en: Shipping Rule Type
target: Versending Reël Tipe

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping State
target: Versendstaat

[ctx: Tax Rule]
note: Label of a Data field in DocType 'Tax Rule'
en: Shipping Zipcode
target: Poskode

en: Shipping rule not applicable for country {0} in Shipping Address
target: Versendingreël is nie van toepassing op land {0} in Afleweringsadres nie

en: Shipping rule only applicable for Buying
target: Versending reël slegs van toepassing op Koop

en: Shipping rule only applicable for Selling
target: Stuurreël is slegs van toepassing op Verkoop

[ctx: Quotation]
note: Option for the 'Order Type' (Select) field in DocType 'Quotation'
en: Shopping Cart
target: Winkelwagen

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Shopping Cart
target: Winkelwagen

[ctx: Sales Order]
note: Option for the 'Order Type' (Select) field in DocType 'Sales Order'
en: Shopping Cart
target: Winkelwagen

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Shopping Cart
target: Winkelwagen

[ctx: Manufacturer]
note: Label of a Data field in DocType 'Manufacturer'
en: Short Name
target: Kort naam

[ctx: Invoice Discounting]
note: Label of a Link field in DocType 'Invoice Discounting'
en: Short Term Loan Account
target: Korttermynleningsrekening

[ctx: Employee]
note: Description of the 'Bio / Cover Letter' (Text Editor) field in DocType 'Employee'
en: Short biography for website and other publications.
target: Kort biografie vir webwerf en ander publikasies.

en: Shortage Qty
target: Tekort

en: Show Cancelled Entries
target: Wys gekanselleerde inskrywings

en: Show Completed
target: Vertoning voltooi

en: Show Cumulative Amount
target: Toon kumulatiewe bedrag

en: Show Future Payments
target: Toon toekomstige betalings

[ctx: Sales Partner]
note: Label of a Check field in DocType 'Sales Partner'
en: Show In Website
target: Wys op die webwerf

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Show Inclusive Tax in Print
target: Toon inklusiewe belasting in druk

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Show Items
target: Wys items

[ctx: Support Settings]
note: Label of a Check field in DocType 'Support Settings'
en: Show Latest Forum Posts
target: Wys Laaste Forum Posts

en: Show Linked Delivery Notes
target: Wys gekoppelde afleweringsnotas

en: Show Open
target: Wys oop

en: Show Opening Entries
target: Wys openingsinskrywings

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Show Operations
target: Wys Operasies

en: Show Payment Details
target: Wys betalingsbesonderhede

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Show Payment Schedule in Print
target: Wys betalingskedule in druk

en: Show Return Entries
target: Wys terugvoerinskrywings

en: Show Sales Person
target: Wys verkoopspersoon

en: Show Stock Ageing Data
target: Wys data oor veroudering

en: Show Variant Attributes
target: Wys Variant Eienskappe

en: Show Variants
target: Wys varianten

en: Show Warehouse-wise Stock
target: Toon pakhuis-wys voorraad

en: Show exploded view
target: Wys ontplofte aansig

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: Show in Website
target: Vertoon in webwerf

en: Show only POS
target: Wys net POS

en: Show unclosed fiscal year's P&L balances
target: Toon onverbonde fiskale jaar se P &amp; L saldo&#39;s

en: Show zero values
target: Toon zero waardes

en: Show {0}
target: Wys {0}

[ctx: Cheque Print Template]
note: Label of a Column Break field in DocType 'Cheque Print Template'
en: Signatory Position
target: Ondertekenende Posisie

[ctx: Contract]
note: Label of a Check field in DocType 'Contract'
en: Signed
target: onderteken

[ctx: Contract]
note: Label of a Link field in DocType 'Contract'
en: Signed By (Company)
target: Onderteken deur (maatskappy)

[ctx: Contract]
note: Label of a Datetime field in DocType 'Contract'
en: Signed On
target: Geteken

[ctx: Contract]
note: Label of a Signature field in DocType 'Contract'
en: Signee (Company)
target: Ondertekenaar (maatskappy)

[ctx: Contract]
note: Label of a Section Break field in DocType 'Contract'
en: Signee Details
target: Signee Besonderhede

[ctx: Pricing Rule]
note: Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
en: Simple Python Expression, Example: territory != 'All Territories'
target: Eenvoudige Python-uitdrukking, Voorbeeld: gebied! = &#39;Alle gebiede&#39;

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Single
target: enkele

[ctx: Loyalty Program]
note: Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty Program'
en: Single Tier Program
target: Enkelvlakprogram

[ctx: Tax Withholding Rate]
note: Label of a Float field in DocType 'Tax Withholding Rate'
en: Single Transaction Threshold
target: Enkele transaksiedrempel

en: Single Variant
target: Enkel Variant

en: Size
target: grootte

[ctx: Sales Order]
note: Label of a Check field in DocType 'Sales Order'
en: Skip Delivery Note
target: Slaan afleweringsnota oor

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Skip Material Transfer to WIP Warehouse
target: Slaan materiaaloordrag na WIP Warehouse oor

[ctx: Appointment]
note: Label of a Data field in DocType 'Appointment'
en: Skype ID
target: Skype-ID

[ctx: Homepage]
note: Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
en: Slideshow
target: skyfievertoning

en: Small
target: klein

en: Smoothing Constant
target: Gladdende konstante

en: Sold
target: verkoop

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Sold
target: verkoop

en: Sorry, this coupon code is no longer valid
target: Jammer, hierdie koeponkode is nie meer geldig nie

en: Sorry, this coupon code's validity has expired
target: Jammer, die geldigheid van hierdie koeponkode het verval

en: Sorry, this coupon code's validity has not started
target: Jammer, die geldigheid van hierdie koeponkode het nie begin nie

en: Source
target: Bron

[ctx: Batch]
note: Label of a Section Break field in DocType 'Batch'
en: Source
target: Bron

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Source
target: Bron

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Source
target: Bron

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Source
target: Bron

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Source
target: Bron

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Source
target: Bron

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Source
target: Bron

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Source
target: Bron

[ctx: Support Search Source]
note: Label of a Link field in DocType 'Support Search Source'
en: Source DocType
target: Bron DocType

[ctx: Batch]
note: Label of a Dynamic Link field in DocType 'Batch'
en: Source Document Name
target: Bron dokument naam

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Source Document Type
target: Bron dokument tipe

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Source Location
target: Bron Ligging

[ctx: Lead Source]
note: Label of a Data field in DocType 'Lead Source'
en: Source Name
target: Bron Naam

[ctx: Support Search Source]
note: Label of a Data field in DocType 'Support Search Source'
en: Source Name
target: Bron Naam

[ctx: Support Search Source]
note: Label of a Select field in DocType 'Support Search Source'
en: Source Type
target: Bron tipe

en: Source Warehouse
target: Bron pakhuis

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Source Warehouse
target: Bron pakhuis

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Source Warehouse
target: Bron pakhuis

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Source Warehouse
target: Bron pakhuis

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Source Warehouse
target: Bron pakhuis

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Source Warehouse
target: Bron pakhuis

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Source Warehouse
target: Bron pakhuis

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Source Warehouse
target: Bron pakhuis

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Source Warehouse
target: Bron pakhuis

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Source Warehouse
target: Bron pakhuis

[ctx: Work Order Item]
note: Label of a Link field in DocType 'Work Order Item'
en: Source Warehouse
target: Bron pakhuis

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry' Label of a Small Text field in DocType 'Stock Entry'
en: Source Warehouse Address
target: Bron pakhuis adres

en: Source and Target Location cannot be same
target: Bron en teikengebied kan nie dieselfde wees nie

en: Source and target warehouse cannot be same for row {0}
target: Bron en teiken pakhuis kan nie dieselfde wees vir ry {0}

en: Source and target warehouse must be different
target: Bron en teiken pakhuis moet anders wees

en: Source of Funds (Liabilities)
target: Bron van fondse (laste)

en: Source warehouse is mandatory for row {0}
target: Bron pakhuis is verpligtend vir ry {0}

[ctx: BOM Creator Item]
note: Label of a Check field in DocType 'BOM Creator Item'
en: Sourced by Supplier
target: Van verskaffer verkry

[ctx: BOM Explosion Item]
note: Label of a Check field in DocType 'BOM Explosion Item'
en: Sourced by Supplier
target: Van verskaffer verkry

[ctx: BOM Item]
note: Label of a Check field in DocType 'BOM Item'
en: Sourced by Supplier
target: Van verskaffer verkry

en: Split
target: verdeel

en: Split Batch
target: Gesplete bondel

en: Split Issue
target: Gesplete uitgawe

[ctx: Sales Stage]
note: Label of a Data field in DocType 'Sales Stage'
en: Stage Name
target: Verhoognaam

en: Standard Buying
target: Standaard koop

en: Standard Selling
target: Standaardverkope

[ctx: Item]
note: Label of a Currency field in DocType 'Item'
en: Standard Selling Rate
target: Standaard verkoopkoers

[ctx: Company]
note: Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType 'Company'
en: Standard Template
target: Standaard Sjabloon

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
en: Standing Name
target: Staande Naam

[ctx: Supplier Scorecard Standing]
note: Label of a Data field in DocType 'Supplier Scorecard Standing'
en: Standing Name
target: Staande Naam

en: Start
target: begin

en: Start Date
target: Begindatum

[ctx: Accounting Period]
note: Label of a Date field in DocType 'Accounting Period'
en: Start Date
target: Begindatum

[ctx: Asset Maintenance Task]
note: Label of a Date field in DocType 'Asset Maintenance Task'
en: Start Date
target: Begindatum

[ctx: Bank Guarantee]
note: Label of a Date field in DocType 'Bank Guarantee'
en: Start Date
target: Begindatum

[ctx: Contract]
note: Label of a Date field in DocType 'Contract'
en: Start Date
target: Begindatum

[ctx: Email Campaign]
note: Label of a Date field in DocType 'Email Campaign'
en: Start Date
target: Begindatum

[ctx: Maintenance Schedule Item]
note: Label of a Date field in DocType 'Maintenance Schedule Item'
en: Start Date
target: Begindatum

[ctx: Process Statement Of Accounts]
note: Label of a Date field in DocType 'Process Statement Of Accounts'
en: Start Date
target: Begindatum

[ctx: Service Level Agreement]
note: Label of a Date field in DocType 'Service Level Agreement'
en: Start Date
target: Begindatum

[ctx: Supplier Scorecard Period]
note: Label of a Date field in DocType 'Supplier Scorecard Period'
en: Start Date
target: Begindatum

[ctx: Timesheet]
note: Label of a Date field in DocType 'Timesheet'
en: Start Date
target: Begindatum

[ctx: Vehicle]
note: Label of a Date field in DocType 'Vehicle'
en: Start Date
target: Begindatum

en: Start Date cannot be before the current date
target: Die begindatum kan nie voor die huidige datum wees nie

[ctx: Call Log]
note: Label of a Datetime field in DocType 'Call Log'
en: Start Time
target: Begin Tyd

[ctx: Service Day]
note: Label of a Time field in DocType 'Service Day'
en: Start Time
target: Begin Tyd

[ctx: Stock Reposting Settings]
note: Label of a Time field in DocType 'Stock Reposting Settings'
en: Start Time
target: Begin Tyd

[ctx: Workstation Working Hour]
note: Label of a Time field in DocType 'Workstation Working Hour'
en: Start Time
target: Begin Tyd

en: Start Year
target: Beginjaar

en: Start Year and End Year are mandatory
target: Beginjaar en eindjaar is verpligtend

[ctx: Project]
note: Label of a Section Break field in DocType 'Project'
en: Start and End Dates
target: Begin en einddatums

[ctx: Purchase Invoice]
note: Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
en: Start date of current invoice's period
target: Begin datum van huidige faktuur se tydperk

en: Start date should be less than end date for Item {0}
target: Begindatum moet minder wees as einddatum vir item {0}

en: Start date should be less than end date for task {0}
target: Begindatum moet minder wees as einddatum vir taak {0}

[ctx: Job Card]
note: Label of a Datetime field in DocType 'Job Card'
en: Started Time
target: Begin tyd

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Starting location from left edge
target: Begin plek vanaf linkerkant

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Starting position from top edge
target: Beginposisie van boonste rand

en: State
target: staat

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: State
target: staat

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: State
target: staat

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: State
target: staat

en: Status
target: status

[ctx: Appointment]
note: Label of a Select field in DocType 'Appointment'
en: Status
target: status

[ctx: Asset]
note: Label of a Select field in DocType 'Asset'
en: Status
target: status

[ctx: Asset Depreciation Schedule]
note: Label of a Select field in DocType 'Asset Depreciation Schedule'
en: Status
target: status

[ctx: BOM Creator]
note: Label of a Select field in DocType 'BOM Creator'
en: Status
target: status

[ctx: BOM Update Batch]
note: Label of a Select field in DocType 'BOM Update Batch'
en: Status
target: status

[ctx: BOM Update Log]
note: Label of a Select field in DocType 'BOM Update Log'
en: Status
target: status

[ctx: Bank Statement Import]
note: Label of a Select field in DocType 'Bank Statement Import'
en: Status
target: status

[ctx: Bank Transaction]
note: Label of a Select field in DocType 'Bank Transaction'
en: Status
target: status

[ctx: Bulk Transaction Log Detail]
note: Label of a Data field in DocType 'Bulk Transaction Log Detail'
en: Status
target: status

[ctx: Call Log]
note: Label of a Select field in DocType 'Call Log'
en: Status
target: status

[ctx: Closing Stock Balance]
note: Label of a Select field in DocType 'Closing Stock Balance'
en: Status
target: status

[ctx: Contract]
note: Label of a Select field in DocType 'Contract'
en: Status
target: status

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note' Label of a Select field in DocType 'Delivery Note'
en: Status
target: status

[ctx: Delivery Trip]
note: Label of a Select field in DocType 'Delivery Trip'
en: Status
target: status

[ctx: Driver]
note: Label of a Select field in DocType 'Driver'
en: Status
target: status

[ctx: Dunning]
note: Label of a Select field in DocType 'Dunning'
en: Status
target: status

[ctx: Email Campaign]
note: Label of a Select field in DocType 'Email Campaign'
en: Status
target: status

[ctx: Employee]
note: Label of a Select field in DocType 'Employee'
en: Status
target: status

[ctx: Import Supplier Invoice]
note: Label of a Data field in DocType 'Import Supplier Invoice'
en: Status
target: status

[ctx: Installation Note]
note: Label of a Select field in DocType 'Installation Note'
en: Status
target: status

[ctx: Invoice Discounting]
note: Label of a Select field in DocType 'Invoice Discounting'
en: Status
target: status

[ctx: Issue]
note: Label of a Select field in DocType 'Issue'
en: Status
target: status

[ctx: Job Card]
note: Label of a Select field in DocType 'Job Card'
en: Status
target: status

[ctx: Job Card Operation]
note: Label of a Select field in DocType 'Job Card Operation'
en: Status
target: status

[ctx: Lead]
note: Label of a Select field in DocType 'Lead'
en: Status
target: status

[ctx: Ledger Merge]
note: Label of a Select field in DocType 'Ledger Merge'
en: Status
target: status

[ctx: Maintenance Schedule]
note: Label of a Select field in DocType 'Maintenance Schedule'
en: Status
target: status

[ctx: Maintenance Visit]
note: Label of a Select field in DocType 'Maintenance Visit'
en: Status
target: status

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request' Label of a Section Break field in DocType 'Material Request'
en: Status
target: status

[ctx: Non Conformance]
note: Label of a Select field in DocType 'Non Conformance'
en: Status
target: status

[ctx: Opportunity]
note: Label of a Select field in DocType 'Opportunity'
en: Status
target: status

[ctx: POS Closing Entry]
note: Label of a Select field in DocType 'POS Closing Entry'
en: Status
target: status

[ctx: POS Invoice]
note: Label of a Select field in DocType 'POS Invoice'
en: Status
target: status

[ctx: POS Opening Entry]
note: Label of a Select field in DocType 'POS Opening Entry'
en: Status
target: status

[ctx: Pause SLA On Status]
note: Label of a Select field in DocType 'Pause SLA On Status'
en: Status
target: status

[ctx: Payment Entry]
note: Label of a Select field in DocType 'Payment Entry'
en: Status
target: status

[ctx: Payment Request]
note: Label of a Select field in DocType 'Payment Request'
en: Status
target: status

[ctx: Pick List]
note: Label of a Select field in DocType 'Pick List'
en: Status
target: status

[ctx: Process Payment Reconciliation]
note: Label of a Select field in DocType 'Process Payment Reconciliation' Label of a Section Break field in DocType 'Process Payment Reconciliation'
en: Status
target: status

[ctx: Process Payment Reconciliation Log]
note: Label of a Section Break field in DocType 'Process Payment Reconciliation Log' Label of a Select field in DocType 'Process Payment Reconciliation Log'
en: Status
target: status

[ctx: Production Plan]
note: Label of a Select field in DocType 'Production Plan'
en: Status
target: status

[ctx: Project]
note: Label of a Select field in DocType 'Project'
en: Status
target: status

[ctx: Prospect Lead]
note: Label of a Data field in DocType 'Prospect Lead'
en: Status
target: status

[ctx: Purchase Invoice]
note: Label of a Select field in DocType 'Purchase Invoice' Label of a Section Break field in DocType 'Purchase Invoice'
en: Status
target: status

[ctx: Purchase Order]
note: Label of a Select field in DocType 'Purchase Order'
en: Status
target: status

[ctx: Purchase Receipt]
note: Label of a Select field in DocType 'Purchase Receipt' Label of a Section Break field in DocType 'Purchase Receipt'
en: Status
target: status

[ctx: Quality Action]
note: Label of a Select field in DocType 'Quality Action'
en: Status
target: status

[ctx: Quality Action Resolution]
note: Label of a Select field in DocType 'Quality Action Resolution'
en: Status
target: status

[ctx: Quality Inspection]
note: Label of a Select field in DocType 'Quality Inspection'
en: Status
target: status

[ctx: Quality Inspection Reading]
note: Label of a Select field in DocType 'Quality Inspection Reading'
en: Status
target: status

[ctx: Quality Meeting]
note: Label of a Select field in DocType 'Quality Meeting'
en: Status
target: status

[ctx: Quality Review]
note: Label of a Select field in DocType 'Quality Review'
en: Status
target: status

[ctx: Quality Review Objective]
note: Label of a Select field in DocType 'Quality Review Objective'
en: Status
target: status

[ctx: QuickBooks Migrator]
note: Label of a Select field in DocType 'QuickBooks Migrator'
en: Status
target: status

[ctx: Quotation]
note: Label of a Select field in DocType 'Quotation'
en: Status
target: status

[ctx: Repost Item Valuation]
note: Label of a Select field in DocType 'Repost Item Valuation'
en: Status
target: status

[ctx: Repost Payment Ledger]
note: Label of a Section Break field in DocType 'Repost Payment Ledger'
en: Status
target: status

[ctx: Request for Quotation]
note: Label of a Select field in DocType 'Request for Quotation'
en: Status
target: status

[ctx: SLA Fulfilled On Status]
note: Label of a Select field in DocType 'SLA Fulfilled On Status'
en: Status
target: status

[ctx: Sales Invoice]
note: Label of a Select field in DocType 'Sales Invoice'
en: Status
target: status

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order' Label of a Select field in DocType 'Sales Order'
en: Status
target: status

[ctx: Serial No]
note: Label of a Select field in DocType 'Serial No'
en: Status
target: status

[ctx: Shipment]
note: Label of a Select field in DocType 'Shipment'
en: Status
target: status

[ctx: Stock Reservation Entry]
note: Label of a Select field in DocType 'Stock Reservation Entry'
en: Status
target: status

[ctx: Subcontracting Order]
note: Label of a Select field in DocType 'Subcontracting Order'
en: Status
target: status

[ctx: Subcontracting Receipt]
note: Label of a Select field in DocType 'Subcontracting Receipt'
en: Status
target: status

[ctx: Subscription]
note: Label of a Select field in DocType 'Subscription'
en: Status
target: status

[ctx: Supplier Quotation]
note: Label of a Select field in DocType 'Supplier Quotation'
en: Status
target: status

[ctx: Supplier Scorecard]
note: Label of a Data field in DocType 'Supplier Scorecard'
en: Status
target: status

[ctx: Tally Migration]
note: Label of a Data field in DocType 'Tally Migration'
en: Status
target: status

[ctx: Task]
note: Label of a Select field in DocType 'Task'
en: Status
target: status

[ctx: Timesheet]
note: Label of a Select field in DocType 'Timesheet'
en: Status
target: status

[ctx: Transaction Deletion Record]
note: Label of a Select field in DocType 'Transaction Deletion Record'
en: Status
target: status

[ctx: Warranty Claim]
note: Label of a Select field in DocType 'Warranty Claim'
en: Status
target: status

[ctx: Work Order]
note: Label of a Select field in DocType 'Work Order'
en: Status
target: status

[ctx: Work Order Operation]
note: Label of a Select field in DocType 'Work Order Operation'
en: Status
target: status

en: Status must be Cancelled or Completed
target: Status moet gekanselleer of voltooi wees

en: Status must be one of {0}
target: Status moet een van {0} wees

[ctx: Supplier]
note: Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
en: Statutory info and other general information about your Supplier
target: Statutêre inligting en ander algemene inligting oor u Verskaffer

en: Stock Adjustment
target: Voorraadaanpassing

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Stock Adjustment
target: Voorraadaanpassing

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Stock Adjustment Account
target: Voorraadaanpassingsrekening

note: Name of a report Label of a Link in the Stock Workspace
en: Stock Ageing
target: Voorraadveroudering

note: Name of a report Label of a Link in the Stock Workspace
en: Stock Analytics
target: Voorraad Analytics

en: Stock Assets
target: Voorraadbates

en: Stock Available
target: Voorraad beskikbaar

note: Name of a report Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Stock Balance
target: Voorraadbalans

[ctx: Quotation Item]
note: Label of a Button field in DocType 'Quotation Item'
en: Stock Balance
target: Voorraadbalans

en: Stock Balance Report
target: Voorraadbalansverslag

[ctx: POS Invoice Item]
note: Label of a Section Break field in DocType 'POS Invoice Item'
en: Stock Details
target: Voorraadbesonderhede

[ctx: Sales Invoice Item]
note: Label of a Section Break field in DocType 'Sales Invoice Item'
en: Stock Details
target: Voorraadbesonderhede

note: Name of a DocType
en: Stock Entry
target: Voorraadinskrywing

[ctx: Asset Repair]
note: Label of a Link field in DocType 'Asset Repair'
en: Stock Entry
target: Voorraadinskrywing

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Stock Entry
target: Voorraadinskrywing

[ctx: Quality Inspection]
note: Option for the 'Reference Type' (Select) field in DocType 'Quality Inspection'
en: Stock Entry
target: Voorraadinskrywing

[ctx: Stock Entry]
note: Label of a Link in the Manufacturing Workspace Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Stock Entry
target: Voorraadinskrywing

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Stock Entry (Outward GIT)
target: Voorraadinskrywing (uiterlike GIT)

[ctx: Stock Entry Detail]
note: Label of a Data field in DocType 'Stock Entry Detail'
en: Stock Entry Child
target: Voorraadinskrywingskind

note: Name of a DocType
en: Stock Entry Detail
target: Voorraad Invoer Detail

note: Name of a DocType
en: Stock Entry Type
target: Voorraadinvoertipe

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Stock Entry Type
target: Voorraadinvoertipe

en: Stock Entry has been already created against this Pick List
target: Voorraadinskrywing is reeds teen hierdie Pick List geskep

en: Stock Entry {0} created
target: Voorraadinskrywing {0} geskep

en: Stock Entry {0} is not submitted
target: Voorraadinskrywing {0} is nie ingedien nie

en: Stock Expenses
target: Voorraaduitgawes

[ctx: Stock Settings]
note: Label of a Date field in DocType 'Stock Settings'
en: Stock Frozen Upto
target: Voorraad Bevrore Upto

en: Stock In Hand
target: Voorraad in die hand

[ctx: Asset Capitalization]
note: Label of a Table field in DocType 'Asset Capitalization'
en: Stock Items
target: Voorraaditems

[ctx: Asset Repair]
note: Label of a Table field in DocType 'Asset Repair'
en: Stock Items
target: Voorraaditems

note: Name of a report Label of a Link in the Stock Workspace Label of a shortcut in the Stock Workspace
en: Stock Ledger
target: Voorraad Grootboek

note: Name of a DocType
en: Stock Ledger Entry
target: Voorraad Grootboek Inskrywing

en: Stock Ledger ID
target: Aantal grootboek-ID

en: Stock Levels
target: Voorraadvlakke

en: Stock Liabilities
target: Aandeleverpligtinge

note: Name of a role
en: Stock Manager
target: Voorraadbestuurder

note: Name of a report Label of a Link in the Stock Workspace
en: Stock Projected Qty
target: Voorraad Geprojekteerde Aantal

en: Stock Qty
target: Voorraad Aantal

[ctx: BOM Creator Item]
note: Label of a Float field in DocType 'BOM Creator Item'
en: Stock Qty
target: Voorraad Aantal

[ctx: BOM Explosion Item]
note: Label of a Float field in DocType 'BOM Explosion Item'
en: Stock Qty
target: Voorraad Aantal

[ctx: BOM Item]
note: Label of a Float field in DocType 'BOM Item'
en: Stock Qty
target: Voorraad Aantal

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: Stock Qty
target: Voorraad Aantal

[ctx: Pick List Item]
note: Label of a Float field in DocType 'Pick List Item'
en: Stock Qty
target: Voorraad Aantal

note: Name of a report
en: Stock Qty vs Serial No Count
target: Voorraadhoeveelheid teenoor reeksnommer

en: Stock Received But Not Billed
target: Voorraad ontvang maar nie gefaktureer nie

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Stock Received But Not Billed
target: Voorraad ontvang maar nie gefaktureer nie

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Stock Received But Not Billed
target: Voorraad ontvang maar nie gefaktureer nie

note: Name of a DocType
en: Stock Reconciliation
target: Voorraadversoening

[ctx: Stock Reconciliation]
note: Label of a Link in the Home Workspace Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' Label of a Link in the Stock Workspace
en: Stock Reconciliation
target: Voorraadversoening

note: Name of a DocType
en: Stock Reconciliation Item
target: Voorraadversoening Item

en: Stock Reconciliations
target: Voorraadversoenings

note: Label of a Card Break in the Stock Workspace
en: Stock Reports
target: Voorraadverslae

note: Name of a DocType
en: Stock Settings
target: Voorraadinstellings

[ctx: Company]
note: Label of a Section Break field in DocType 'Company'
en: Stock Settings
target: Voorraadinstellings

[ctx: Stock Settings]
note: Label of a Link in the Settings Workspace Label of a shortcut in the Settings Workspace Label of a Link in the Stock Workspace
en: Stock Settings
target: Voorraadinstellings

note: Label of a Link in the Stock Workspace
en: Stock Summary
target: Voorraadopsomming

note: Label of a Card Break in the Stock Workspace
en: Stock Transactions
target: Voorraadtransaksies

en: Stock UOM
target: Voorraad UOM

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Stock UOM
target: Voorraad UOM

[ctx: Asset Capitalization Stock Item]
note: Label of a Link field in DocType 'Asset Capitalization Stock Item'
en: Stock UOM
target: Voorraad UOM

[ctx: BOM Creator Item]
note: Label of a Link field in DocType 'BOM Creator Item'
en: Stock UOM
target: Voorraad UOM

[ctx: BOM Explosion Item]
note: Label of a Link field in DocType 'BOM Explosion Item'
en: Stock UOM
target: Voorraad UOM

[ctx: BOM Item]
note: Label of a Link field in DocType 'BOM Item'
en: Stock UOM
target: Voorraad UOM

[ctx: BOM Scrap Item]
note: Label of a Link field in DocType 'BOM Scrap Item'
en: Stock UOM
target: Voorraad UOM

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Stock UOM
target: Voorraad UOM

[ctx: Job Card Item]
note: Label of a Link field in DocType 'Job Card Item'
en: Stock UOM
target: Voorraad UOM

[ctx: Job Card Scrap Item]
note: Label of a Link field in DocType 'Job Card Scrap Item'
en: Stock UOM
target: Voorraad UOM

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Stock UOM
target: Voorraad UOM

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Stock UOM
target: Voorraad UOM

[ctx: Pick List Item]
note: Label of a Link field in DocType 'Pick List Item'
en: Stock UOM
target: Voorraad UOM

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Stock UOM
target: Voorraad UOM

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Stock UOM
target: Voorraad UOM

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Stock UOM
target: Voorraad UOM

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Stock UOM
target: Voorraad UOM

[ctx: Putaway Rule]
note: Label of a Link field in DocType 'Putaway Rule'
en: Stock UOM
target: Voorraad UOM

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Stock UOM
target: Voorraad UOM

[ctx: Request for Quotation Item]
note: Label of a Link field in DocType 'Request for Quotation Item'
en: Stock UOM
target: Voorraad UOM

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Stock UOM
target: Voorraad UOM

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Stock UOM
target: Voorraad UOM

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Stock UOM
target: Voorraad UOM

[ctx: Stock Ledger Entry]
note: Label of a Link field in DocType 'Stock Ledger Entry'
en: Stock UOM
target: Voorraad UOM

[ctx: Stock Reservation Entry]
note: Label of a Link field in DocType 'Stock Reservation Entry'
en: Stock UOM
target: Voorraad UOM

[ctx: Subcontracting Order Item]
note: Label of a Link field in DocType 'Subcontracting Order Item'
en: Stock UOM
target: Voorraad UOM

[ctx: Subcontracting Receipt Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Item'
en: Stock UOM
target: Voorraad UOM

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Stock UOM
target: Voorraad UOM

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Stock UOM
target: Voorraad UOM

[ctx: Purchase Order Item Supplied]
note: Label of a Link field in DocType 'Purchase Order Item Supplied'
en: Stock Uom
target: Voorraad UOM

[ctx: Purchase Receipt Item Supplied]
note: Label of a Link field in DocType 'Purchase Receipt Item Supplied'
en: Stock Uom
target: Voorraad UOM

[ctx: Subcontracting Order Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Order Supplied Item'
en: Stock Uom
target: Voorraad UOM

[ctx: Subcontracting Receipt Supplied Item]
note: Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
en: Stock Uom
target: Voorraad UOM

note: Name of a role
en: Stock User
target: Voorraad gebruiker

en: Stock Value
target: Voorraadwaarde

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Stock Value
target: Voorraadwaarde

[ctx: Quick Stock Balance]
note: Label of a Currency field in DocType 'Quick Stock Balance'
en: Stock Value
target: Voorraadwaarde

note: Name of a report
en: Stock and Account Value Comparison
target: Vergelyking van voorraad en rekening

en: Stock cannot be updated against Delivery Note {0}
target: Voorraad kan nie opgedateer word teen afleweringsnota {0}

en: Stock cannot be updated against Purchase Receipt {0}
target: Voorraad kan nie opgedateer word teen die aankoopbewys {0}

en: Stock transactions before {0} are frozen
target: Voorraadtransaksies voor {0} word gevries

en: Stop
target: stop

[ctx: Budget]
note: Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in Option for the 'Action if Accum
en: Stop
target: stop

[ctx: Buying Settings]
note: Option for the 'Action If Same Rate is Not Maintained' (Select) field in DocType 'Buying Settings'
en: Stop
target: stop

[ctx: Selling Settings]
note: Option for the 'Action if Same Rate is Not Maintained Throughout Sales Cycle' (Select) field in DocType 'Selling Settings'
en: Stop
target: stop

[ctx: Stock Settings]
note: Option for the 'Action If Quality Inspection Is Not Submitted' (Select) field in DocType 'Stock Settings' Option for the 'Action If Quality Inspection Is Rejected' (Select) field in DocType 'Stock Settings'
en: Stop
target: stop

en: Stop Reason
target: Stop Rede

[ctx: Downtime Entry]
note: Label of a Select field in DocType 'Downtime Entry'
en: Stop Reason
target: Stop Rede

en: Stopped
target: gestop

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Stopped
target: gestop

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Stopped
target: gestop

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Stopped
target: gestop

en: Stopped Work Order cannot be cancelled, Unstop it first to cancel
target: Gestopte werkbestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer

en: Stores
target: winkels

[ctx: Asset]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
en: Straight Line
target: Reguit lyn

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Straight Line
target: Reguit lyn

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Straight Line
target: Reguit lyn

en: Sub Assemblies
target: Subvergaderings

[ctx: Quality Procedure Process]
note: Label of a Link field in DocType 'Quality Procedure Process'
en: Sub Procedure
target: Subprosedure

en: Sub-assembly BOM Count
target: Ondertrek BOM Aantal

en: Sub-contracting
target: Sub-kontraktering

en: Subcontract
target: subkontrak

[ctx: Production Plan Sub Assembly Item]
note: Option for the 'Manufacturing Type' (Select) field in DocType 'Production Plan Sub Assembly Item'
en: Subcontract
target: subkontrak

en: Subcontracted Item
target: Onderaannemer Item

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Subcontracted Item
target: Onderaannemer Item

note: Name of a report Label of a Link in the Buying Workspace Label of a Link in the Stock Workspace
en: Subcontracted Item To Be Received
target: Onderkontrakteer item wat ontvang moet word

note: Name of a report Label of a Link in the Buying Workspace Label of a Link in the Stock Workspace
en: Subcontracted Raw Materials To Be Transferred
target: Grondstofmateriaal wat onderneem word om oor te plaas

en: Subject
target: Onderwerp

[ctx: Asset Activity]
note: Label of a Small Text field in DocType 'Asset Activity'
en: Subject
target: Onderwerp

[ctx: Issue]
note: Label of a Data field in DocType 'Issue'
en: Subject
target: Onderwerp

[ctx: Non Conformance]
note: Label of a Data field in DocType 'Non Conformance'
en: Subject
target: Onderwerp

[ctx: Payment Request]
note: Label of a Data field in DocType 'Payment Request'
en: Subject
target: Onderwerp

[ctx: Process Statement Of Accounts]
note: Label of a Data field in DocType 'Process Statement Of Accounts'
en: Subject
target: Onderwerp

[ctx: Project Template Task]
note: Label of a Read Only field in DocType 'Project Template Task'
en: Subject
target: Onderwerp

[ctx: Task]
note: Label of a Data field in DocType 'Task'
en: Subject
target: Onderwerp

[ctx: Task Depends On]
note: Label of a Text field in DocType 'Task Depends On'
en: Subject
target: Onderwerp

en: Submit
target: Indien

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Submit Journal Entries
target: Dien joernaalinskrywings in

en: Submit this Work Order for further processing.
target: Dien hierdie werksopdrag in vir verdere verwerking.

en: Submitted
target: voorgelê

[ctx: Asset]
note: Option for the 'Status' (Select) field in DocType 'Asset'
en: Submitted
target: voorgelê

[ctx: BOM Creator]
note: Option for the 'Status' (Select) field in DocType 'BOM Creator'
en: Submitted
target: voorgelê

[ctx: Installation Note]
note: Option for the 'Status' (Select) field in DocType 'Installation Note'
en: Submitted
target: voorgelê

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Submitted
target: voorgelê

[ctx: Maintenance Schedule]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
en: Submitted
target: voorgelê

[ctx: Maintenance Visit]
note: Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
en: Submitted
target: voorgelê

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Submitted
target: voorgelê

[ctx: POS Closing Entry]
note: Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
en: Submitted
target: voorgelê

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Submitted
target: voorgelê

[ctx: Payment Entry]
note: Option for the 'Status' (Select) field in DocType 'Payment Entry'
en: Submitted
target: voorgelê

[ctx: Production Plan]
note: Option for the 'Status' (Select) field in DocType 'Production Plan'
en: Submitted
target: voorgelê

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Submitted
target: voorgelê

[ctx: Request for Quotation]
note: Option for the 'Status' (Select) field in DocType 'Request for Quotation'
en: Submitted
target: voorgelê

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Submitted
target: voorgelê

[ctx: Shipment]
note: Option for the 'Status' (Select) field in DocType 'Shipment'
en: Submitted
target: voorgelê

[ctx: Supplier Quotation]
note: Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
en: Submitted
target: voorgelê

[ctx: Timesheet]
note: Option for the 'Status' (Select) field in DocType 'Timesheet'
en: Submitted
target: voorgelê

[ctx: Work Order]
note: Option for the 'Status' (Select) field in DocType 'Work Order'
en: Submitted
target: voorgelê

note: Name of a DocType
en: Subscription
target: inskrywing

[ctx: Process Subscription]
note: Label of a Link field in DocType 'Process Subscription'
en: Subscription
target: inskrywing

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Link field in DocType 'Purchase Invoice'
en: Subscription
target: inskrywing

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice' Label of a Link field in DocType 'Sales Invoice'
en: Subscription
target: inskrywing

[ctx: Subscription]
note: Label of a Link in the Accounting Workspace
en: Subscription
target: inskrywing

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Subscription End Date
target: Einddatum vir intekening

en: Subscription End Date is mandatory to follow calendar months
target: Einddatum vir intekeninge is verpligtend om kalendermaande te volg

en: Subscription End Date must be after {0} as per the subscription plan
target: Einddatum vir intekeninge moet volgens die intekeningsplan na {0} wees

note: Name of a DocType
en: Subscription Invoice
target: Inskrywing Invoice

note: Label of a Card Break in the Accounting Workspace
en: Subscription Management
target: Subskripsiebestuur

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Subscription Period
target: Intekening Periode

note: Name of a DocType
en: Subscription Plan
target: Inskrywing plan

[ctx: Subscription Plan]
note: Label of a Link in the Accounting Workspace
en: Subscription Plan
target: Inskrywing plan

note: Name of a DocType
en: Subscription Plan Detail
target: Inskrywingsplanbesonderhede

[ctx: Payment Request]
note: Label of a Table field in DocType 'Payment Request'
en: Subscription Plans
target: Inskrywingsplanne

[ctx: Subscription Plan]
note: Label of a Select field in DocType 'Subscription Plan'
en: Subscription Price Based On
target: Intekeningprys gebaseer op

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Subscription Section
target: Subskripsie afdeling

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Subscription Section
target: Subskripsie afdeling

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Subscription Section
target: Subskripsie afdeling

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Subscription Section
target: Subskripsie afdeling

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Subscription Section
target: Subskripsie afdeling

note: Name of a DocType
en: Subscription Settings
target: Subskripsie-instellings

[ctx: Subscription Settings]
note: Label of a Link in the Accounting Workspace
en: Subscription Settings
target: Subskripsie-instellings

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Subscription Start Date
target: Inskrywing begin datum

en: Subscriptions
target: subskripsies

en: Success
target: sukses

[ctx: Bank Statement Import]
note: Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
en: Success
target: sukses

[ctx: Ledger Merge]
note: Option for the 'Status' (Select) field in DocType 'Ledger Merge'
en: Success
target: sukses

[ctx: Appointment Booking Settings]
note: Label of a Data field in DocType 'Appointment Booking Settings'
en: Success Redirect URL
target: URL vir sukses herlei

[ctx: Appointment Booking Settings]
note: Label of a Section Break field in DocType 'Appointment Booking Settings'
en: Success Settings
target: Suksesinstellings

[ctx: Asset]
note: Option for the 'Depreciation Entry Posting Status' (Select) field in DocType 'Asset'
en: Successful
target: Suksesvol

en: Successfully Reconciled
target: Suksesvol versoen

en: Successfully Set Supplier
target: Suksesvol Stel Verskaffer

en: Successfully deleted all transactions related to this company!
target: Suksesvol verwyder alle transaksies met betrekking tot hierdie maatskappy!

[ctx: Lead]
note: Option for the 'Request Type' (Select) field in DocType 'Lead'
en: Suggestions
target: voorstelle

[ctx: Call Log]
note: Label of a Small Text field in DocType 'Call Log'
en: Summary
target: opsomming

[ctx: Transaction Deletion Record]
note: Label of a Table field in DocType 'Transaction Deletion Record'
en: Summary
target: opsomming

en: Summary for this month and pending activities
target: Opsomming vir hierdie maand en hangende aktiwiteite

en: Summary for this week and pending activities
target: Opsomming vir hierdie week en hangende aktiwiteite

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Sunday
target: Sondag

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Sunday
target: Sondag

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Sunday
target: Sondag

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Sunday
target: Sondag

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Sunday
target: Sondag

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Sunday
target: Sondag

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Sunday
target: Sondag

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Sunday
target: Sondag

[ctx: Purchase Invoice]
note: Label of a Table field in DocType 'Purchase Invoice'
en: Supplied Items
target: Voorsien Items

[ctx: Purchase Order]
note: Label of a Table field in DocType 'Purchase Order'
en: Supplied Items
target: Voorsien Items

[ctx: Subcontracting Order]
note: Label of a Table field in DocType 'Subcontracting Order'
en: Supplied Items
target: Voorsien Items

en: Supplied Qty
target: Voorsien Aantal

[ctx: Purchase Order Item Supplied]
note: Label of a Float field in DocType 'Purchase Order Item Supplied'
en: Supplied Qty
target: Voorsien Aantal

[ctx: Subcontracting Order Supplied Item]
note: Label of a Float field in DocType 'Subcontracting Order Supplied Item'
en: Supplied Qty
target: Voorsien Aantal

note: Name of a DocType Label of a Card Break in the Buying Workspace
en: Supplier
target: verskaffer

[ctx: Asset]
note: Option for the 'Asset Owner' (Select) field in DocType 'Asset' Label of a Link field in DocType 'Asset'
en: Supplier
target: verskaffer

[ctx: Bank Guarantee]
note: Label of a Link field in DocType 'Bank Guarantee'
en: Supplier
target: verskaffer

[ctx: Batch]
note: Label of a Link field in DocType 'Batch'
en: Supplier
target: verskaffer

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Supplier
target: verskaffer

[ctx: Contract]
note: Option for the 'Party Type' (Select) field in DocType 'Contract'
en: Supplier
target: verskaffer

[ctx: Item Price]
note: Label of a Link field in DocType 'Item Price'
en: Supplier
target: verskaffer

[ctx: Item Supplier]
note: Label of a Link field in DocType 'Item Supplier'
en: Supplier
target: verskaffer

[ctx: Landed Cost Purchase Receipt]
note: Label of a Link field in DocType 'Landed Cost Purchase Receipt'
en: Supplier
target: verskaffer

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Supplier
target: verskaffer

[ctx: Party Specific Item]
note: Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
en: Supplier
target: verskaffer

[ctx: Payment Order]
note: Label of a Link field in DocType 'Payment Order'
en: Supplier
target: verskaffer

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Supplier
target: verskaffer

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Supplier
target: verskaffer

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Supplier
target: verskaffer

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Supplier
target: verskaffer

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Supplier
target: verskaffer

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Supplier
target: verskaffer

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Supplier
target: verskaffer

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Supplier
target: verskaffer

[ctx: Request for Quotation Supplier]
note: Label of a Link field in DocType 'Request for Quotation Supplier'
en: Supplier
target: verskaffer

[ctx: SMS Center]
note: Label of a Link field in DocType 'SMS Center'
en: Supplier
target: verskaffer

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Supplier
target: verskaffer

[ctx: Shipment]
note: Option for the 'Pickup from' (Select) field in DocType 'Shipment' Label of a Link field in DocType 'Shipment' Option for the 'Delivery to' (Select) field in DocType 'Shipment'
en: Supplier
target: verskaffer

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Supplier
target: verskaffer

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Supplier
target: verskaffer

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Supplier
target: verskaffer

[ctx: Supplier]
note: Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace Label of a Link in the Home Workspace Label of a shortcut in the Home Workspace
en: Supplier
target: verskaffer

[ctx: Supplier Item]
note: Label of a Link field in DocType 'Supplier Item'
en: Supplier
target: verskaffer

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Supplier
target: verskaffer

[ctx: Supplier Scorecard]
note: Label of a Link field in DocType 'Supplier Scorecard'
en: Supplier
target: verskaffer

[ctx: Supplier Scorecard Period]
note: Label of a Link field in DocType 'Supplier Scorecard Period'
en: Supplier
target: verskaffer

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Supplier
target: verskaffer

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Supplier Address
target: Verskaffer Adres

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order' Label of a Link field in DocType 'Purchase Order'
en: Supplier Address
target: Verskaffer Adres

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt' Label of a Link field in DocType 'Purchase Receipt'
en: Supplier Address
target: Verskaffer Adres

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Supplier Address
target: Verskaffer Adres

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Supplier Address
target: Verskaffer Adres

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation' Label of a Section Break field in DocType 'Supplier Quotation'
en: Supplier Address
target: Verskaffer Adres

note: Label of a Link in the Buying Workspace
en: Supplier Addresses And Contacts
target: Verskaffer adresse en kontakte

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Supplier Delivery Note
target: Verskaffer Delivery Nota

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Supplier Delivery Note
target: Verskaffer Delivery Nota

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Supplier Details
target: Verskafferbesonderhede

[ctx: Stock Entry]
note: Label of a Section Break field in DocType 'Stock Entry'
en: Supplier Details
target: Verskafferbesonderhede

[ctx: Supplier]
note: Label of a Text field in DocType 'Supplier'
en: Supplier Details
target: Verskafferbesonderhede

note: Name of a DocType
en: Supplier Group
target: Verskaffersgroep

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Supplier Group
target: Verskaffersgroep

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Supplier Group
target: Verskaffersgroep

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Supplier Group
target: Verskaffersgroep

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Supplier Group
target: Verskaffersgroep

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Supplier Group
target: Verskaffersgroep

[ctx: Supplier Group]
note: Label of a Link in the Buying Workspace
en: Supplier Group
target: Verskaffersgroep

[ctx: Supplier Group Item]
note: Label of a Link field in DocType 'Supplier Group Item'
en: Supplier Group
target: Verskaffersgroep

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Supplier Group
target: Verskaffersgroep

[ctx: Supplier Group]
note: Label of a Data field in DocType 'Supplier Group'
en: Supplier Group Name
target: Verskaffer Groep Naam

en: Supplier Invoice Date
target: Verskaffer faktuur datum

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: Supplier Invoice Date
target: Verskaffer faktuur datum

en: Supplier Invoice Date cannot be greater than Posting Date
target: Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie

en: Supplier Invoice No
target: Verskafferfaktuurnr

[ctx: Payment Entry Reference]
note: Label of a Data field in DocType 'Payment Entry Reference'
en: Supplier Invoice No
target: Verskafferfaktuurnr

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Supplier Invoice No
target: Verskafferfaktuurnr

en: Supplier Invoice No exists in Purchase Invoice {0}
target: Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Supplier Items
target: Verskaffer Items

[ctx: Supplier Quotation Item]
note: Label of a Int field in DocType 'Supplier Quotation Item'
en: Supplier Lead Time (days)
target: Leveringstyd (dae)

note: Name of a report Label of a Link in the Accounting Workspace
en: Supplier Ledger Summary
target: Verskaffer van grootboekverskaffer

en: Supplier Name
target: Verskaffernaam

[ctx: Blanket Order]
note: Label of a Data field in DocType 'Blanket Order'
en: Supplier Name
target: Verskaffernaam

[ctx: Buying Settings]
note: Option for the 'Supplier Naming By' (Select) field in DocType 'Buying Settings'
en: Supplier Name
target: Verskaffernaam

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Supplier Name
target: Verskaffernaam

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Supplier Name
target: Verskaffernaam

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Supplier Name
target: Verskaffernaam

[ctx: Request for Quotation Supplier]
note: Label of a Read Only field in DocType 'Request for Quotation Supplier'
en: Supplier Name
target: Verskaffernaam

[ctx: Stock Entry]
note: Label of a Data field in DocType 'Stock Entry'
en: Supplier Name
target: Verskaffernaam

[ctx: Subcontracting Order]
note: Label of a Data field in DocType 'Subcontracting Order'
en: Supplier Name
target: Verskaffernaam

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Supplier Name
target: Verskaffernaam

[ctx: Supplier]
note: Label of a Data field in DocType 'Supplier'
en: Supplier Name
target: Verskaffernaam

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Supplier Name
target: Verskaffernaam

[ctx: Buying Settings]
note: Label of a Select field in DocType 'Buying Settings'
en: Supplier Naming By
target: Verskaffer Naming By

en: Supplier Part No
target: Verskaffer Deelnr

[ctx: Request for Quotation Item]
note: Label of a Data field in DocType 'Request for Quotation Item'
en: Supplier Part No
target: Verskaffer Deelnr

[ctx: Item Supplier]
note: Label of a Data field in DocType 'Item Supplier'
en: Supplier Part Number
target: Verskaffer artikel nommer

[ctx: Purchase Order Item]
note: Label of a Data field in DocType 'Purchase Order Item'
en: Supplier Part Number
target: Verskaffer artikel nommer

[ctx: Purchase Receipt Item]
note: Label of a Data field in DocType 'Purchase Receipt Item'
en: Supplier Part Number
target: Verskaffer artikel nommer

[ctx: Supplier Quotation Item]
note: Label of a Data field in DocType 'Supplier Quotation Item'
en: Supplier Part Number
target: Verskaffer artikel nommer

note: Name of a DocType
en: Supplier Quotation
target: Verskaffer Kwotasie

[ctx: Incoterm]
note: Linked DocType in Incoterm's connections
en: Supplier Quotation
target: Verskaffer Kwotasie

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Supplier Quotation
target: Verskaffer Kwotasie

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Supplier Quotation
target: Verskaffer Kwotasie

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Supplier Quotation
target: Verskaffer Kwotasie

[ctx: Supplier Quotation]
note: Label of a Link in the Buying Workspace
en: Supplier Quotation
target: Verskaffer Kwotasie

note: Name of a report Label of a Link in the Buying Workspace
en: Supplier Quotation Comparison
target: Vergelyking tussen kwotasies van verskaffers

note: Name of a DocType
en: Supplier Quotation Item
target: Verskaffer Kwotasie Item

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Supplier Quotation Item
target: Verskaffer Kwotasie Item

en: Supplier Quotation {0} Created
target: Kwotasie van verskaffer {0} geskep

[ctx: Supplier Scorecard]
note: Label of a Data field in DocType 'Supplier Scorecard'
en: Supplier Score
target: Verskaffer telling

note: Name of a DocType Label of a Card Break in the Buying Workspace
en: Supplier Scorecard
target: Verskaffer Scorecard

[ctx: Supplier Scorecard]
note: Label of a Link in the Buying Workspace
en: Supplier Scorecard
target: Verskaffer Scorecard

note: Name of a DocType
en: Supplier Scorecard Criteria
target: Verskaffer Scorecard Criteria

[ctx: Supplier Scorecard Criteria]
note: Label of a Link in the Buying Workspace
en: Supplier Scorecard Criteria
target: Verskaffer Scorecard Criteria

note: Name of a DocType
en: Supplier Scorecard Period
target: Verskaffer Scorecard Periode

note: Name of a DocType
en: Supplier Scorecard Scoring Criteria
target: Verskaffer Scorecard Scoring Criteria

note: Name of a DocType
en: Supplier Scorecard Scoring Standing
target: Verskaffer Scorecard Scoring Standing

note: Name of a DocType
en: Supplier Scorecard Scoring Variable
target: Verskaffer Scorecard Scoring Variable

[ctx: Supplier Scorecard Period]
note: Label of a Link field in DocType 'Supplier Scorecard Period'
en: Supplier Scorecard Setup
target: Verskaffer Scorecard Setup

note: Name of a DocType
en: Supplier Scorecard Standing
target: Verskaffer Scorecard Standing

[ctx: Supplier Scorecard Standing]
note: Label of a Link in the Buying Workspace
en: Supplier Scorecard Standing
target: Verskaffer Scorecard Standing

note: Name of a DocType
en: Supplier Scorecard Variable
target: Verskaffer Scorecard Variable

[ctx: Supplier Scorecard Variable]
note: Label of a Link in the Buying Workspace
en: Supplier Scorecard Variable
target: Verskaffer Scorecard Variable

[ctx: Supplier]
note: Label of a Select field in DocType 'Supplier'
en: Supplier Type
target: Verskaffer Tipe

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Supplier Warehouse
target: Verskaffer Pakhuis

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Supplier Warehouse
target: Verskaffer Pakhuis

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Supplier Warehouse
target: Verskaffer Pakhuis

[ctx: Subcontracting Order]
note: Label of a Link field in DocType 'Subcontracting Order'
en: Supplier Warehouse
target: Verskaffer Pakhuis

[ctx: Subcontracting Receipt]
note: Label of a Link field in DocType 'Subcontracting Receipt'
en: Supplier Warehouse
target: Verskaffer Pakhuis

[ctx: Sales Order Item]
note: Label of a Check field in DocType 'Sales Order Item'
en: Supplier delivers to Customer
target: Verskaffer lewer aan die kliënt

en: Supplier {0} not found in {1}
target: Verskaffer {0} nie gevind in {1}

en: Supplier(s)
target: Verskaffers)

note: Label of a Link in the Buying Workspace Name of a report
en: Supplier-Wise Sales Analytics
target: Verskaffer-Wise Sales Analytics

[ctx: Request for Quotation]
note: Label of a Table field in DocType 'Request for Quotation'
en: Suppliers
target: Verskaffers

[ctx: Item]
note: Label of a Check field in DocType 'Item'
en: Supply Raw Materials for Purchase
target: Voorsien grondstowwe vir aankoop

note: Name of a Workspace
en: Support
target: ondersteuning

note: Name of a report
en: Support Hour Distribution
target: Ondersteuning Uurverspreiding

[ctx: Support Settings]
note: Label of a Section Break field in DocType 'Support Settings'
en: Support Portal
target: Ondersteuningsportaal

note: Name of a DocType
en: Support Search Source
target: Ondersteun soekbron

note: Name of a DocType
en: Support Settings
target: Ondersteuningsinstellings

[ctx: Support Settings]
note: Label of a Link in the Settings Workspace Label of a Link in the Support Workspace
en: Support Settings
target: Ondersteuningsinstellings

note: Name of a role
en: Support Team
target: Ondersteuningspan

en: Support Tickets
target: Ondersteuningskaartjies

[ctx: Driver]
note: Option for the 'Status' (Select) field in DocType 'Driver'
en: Suspended
target: opgeskort

[ctx: Employee]
note: Option for the 'Status' (Select) field in DocType 'Employee'
en: Suspended
target: opgeskort

en: Switch Between Payment Modes
target: Skakel tussen betaalmetodes

[ctx: Plaid Settings]
note: Label of a Check field in DocType 'Plaid Settings'
en: Synchronize all accounts every hour
target: Sinkroniseer alle rekeninge elke uur

note: Name of a role
en: System Manager
target: Stelselbestuurder

[ctx: Employee]
note: Description of the 'User ID' (Link) field in DocType 'Employee'
en: System User (login) ID. If set, it will become default for all HR forms.
target: Stelsel gebruiker (login) ID. Indien ingestel, sal dit vir alle HR-vorms verstek wees.

[ctx: Payment Reconciliation]
note: Description of the 'Invoice Limit' (Int) field in DocType 'Payment Reconciliation' Description of the 'Payment Limit' (Int) field in DocType 'Payment
en: System will fetch all the entries if limit value is zero.
target: Die stelsel sal al die inskrywings haal as die limietwaarde nul is.

[ctx: Pricing Rule]
note: Description of the 'Threshold for Suggestion (In Percentage)' (Percent) field in DocType 'Pricing Rule'
en: System will notify to increase or decrease quantity or amount
target: Die stelsel sal in kennis stel om die hoeveelheid of hoeveelheid te verhoog of te verminder

note: Name of a report
en: TDS Computation Summary
target: TDS Computation Opsomming

en: Tag
target: tag

[ctx: Tally Migration]
note: Label of a Data field in DocType 'Tally Migration'
en: Tally Creditors Account
target: Tally Krediteurrekening

[ctx: Tally Migration]
note: Label of a Data field in DocType 'Tally Migration'
en: Tally Debtors Account
target: Tally Debiteure-rekening

[ctx: Quality Goal Objective]
note: Label of a Data field in DocType 'Quality Goal Objective'
en: Target
target: teiken

[ctx: Quality Review Objective]
note: Label of a Data field in DocType 'Quality Review Objective'
en: Target
target: teiken

[ctx: Target Detail]
note: Label of a Float field in DocType 'Target Detail'
en: Target  Amount
target: Teikenbedrag

en: Target ({})
target: Teiken ({})

note: Name of a DocType
en: Target Detail
target: Teikenbesonderhede

en: Target Details
target: Teikenbesonderhede

[ctx: Target Detail]
note: Label of a Link field in DocType 'Target Detail'
en: Target Distribution
target: Teikenverspreiding

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: Target Location
target: Teiken Plek

en: Target Location is required while receiving Asset {0} from an employee
target: Teikenligging is nodig tydens die ontvangs van bate {0} van &#39;n werknemer

en: Target Location is required while transferring Asset {0}
target: Teikenligging is nodig tydens die oordrag van bate {0}

en: Target Location or To Employee is required while receiving Asset {0}
target: Die teikenligging of die werknemer is nodig tydens die ontvangs van bate {0}

en: Target On
target: Teiken

[ctx: Asset Capitalization]
note: Label of a Float field in DocType 'Asset Capitalization'
en: Target Qty
target: Teiken Aantal

[ctx: Target Detail]
note: Label of a Float field in DocType 'Target Detail'
en: Target Qty
target: Teiken Aantal

en: Target Warehouse
target: Teiken Warehouse

[ctx: Asset Capitalization]
note: Label of a Link field in DocType 'Asset Capitalization'
en: Target Warehouse
target: Teiken Warehouse

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Target Warehouse
target: Teiken Warehouse

[ctx: Material Request Item]
note: Label of a Link field in DocType 'Material Request Item'
en: Target Warehouse
target: Teiken Warehouse

[ctx: Production Plan Sub Assembly Item]
note: Label of a Link field in DocType 'Production Plan Sub Assembly Item'
en: Target Warehouse
target: Teiken Warehouse

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Target Warehouse
target: Teiken Warehouse

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Target Warehouse
target: Teiken Warehouse

[ctx: Stock Entry Detail]
note: Label of a Link field in DocType 'Stock Entry Detail'
en: Target Warehouse
target: Teiken Warehouse

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Target Warehouse
target: Teiken Warehouse

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry' Label of a Small Text field in DocType 'Stock Entry'
en: Target Warehouse Address
target: Teiken pakhuis adres

en: Target warehouse is mandatory for row {0}
target: Teiken pakhuis is verpligtend vir ry {0}

[ctx: Sales Partner]
note: Label of a Table field in DocType 'Sales Partner'
en: Targets
target: teikens

[ctx: Sales Person]
note: Label of a Table field in DocType 'Sales Person'
en: Targets
target: teikens

[ctx: Territory]
note: Label of a Table field in DocType 'Territory'
en: Targets
target: teikens

[ctx: Customs Tariff Number]
note: Label of a Data field in DocType 'Customs Tariff Number'
en: Tariff Number
target: Tariefnommer

note: Name of a DocType
en: Task
target: taak

[ctx: Asset Maintenance Log]
note: Label of a Link field in DocType 'Asset Maintenance Log'
en: Task
target: taak

[ctx: Dependent Task]
note: Label of a Link field in DocType 'Dependent Task'
en: Task
target: taak

[ctx: Project Template Task]
note: Label of a Link field in DocType 'Project Template Task'
en: Task
target: taak

[ctx: Task]
note: Label of a Link in the Projects Workspace Label of a shortcut in the Projects Workspace
en: Task
target: taak

[ctx: Task Depends On]
note: Label of a Link field in DocType 'Task Depends On'
en: Task
target: taak

[ctx: Timesheet Detail]
note: Label of a Link field in DocType 'Timesheet Detail'
en: Task
target: taak

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Task Completion
target: Taak voltooiing

note: Name of a DocType
en: Task Depends On
target: Taak hang af

[ctx: Task]
note: Label of a Text Editor field in DocType 'Task'
en: Task Description
target: Taakbeskrywing

[ctx: Asset Maintenance Log]
note: Label of a Data field in DocType 'Asset Maintenance Log'
en: Task Name
target: Taaknaam

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Task Progress
target: Taak vordering

note: Name of a DocType
en: Task Type
target: Taak tipe

[ctx: Project]
note: Option for the '% Complete Method' (Select) field in DocType 'Project'
en: Task Weight
target: Taakgewig

en: Tasks
target: take

[ctx: Asset Maintenance]
note: Label of a Section Break field in DocType 'Asset Maintenance'
en: Tasks
target: take

[ctx: Process Payment Reconciliation Log]
note: Label of a Section Break field in DocType 'Process Payment Reconciliation Log'
en: Tasks
target: take

[ctx: Project Template]
note: Label of a Table field in DocType 'Project Template'
en: Tasks
target: take

en: Tasks Completed
target: Take voltooi

en: Tasks Overdue
target: Take agterstallig

en: Tax
target: belasting

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Tax
target: belasting

[ctx: Customer]
note: Label of a Tab Break field in DocType 'Customer'
en: Tax
target: belasting

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Tax
target: belasting

[ctx: Item Tax Template Detail]
note: Label of a Link field in DocType 'Item Tax Template Detail'
en: Tax
target: belasting

[ctx: Supplier]
note: Label of a Tab Break field in DocType 'Supplier'
en: Tax
target: belasting

[ctx: Import Supplier Invoice]
note: Label of a Link field in DocType 'Import Supplier Invoice'
en: Tax Account
target: Belastingrekening

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Tax Amount After Discount Amount
target: Belastingbedrag na afslagbedrag

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Tax Amount After Discount Amount
target: Belastingbedrag na afslagbedrag

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Tax Amount After Discount Amount (Company Currency)
target: Belastingbedrag Na Korting Bedrag (Maatskappy Geld)

en: Tax Assets
target: Belasting Bates

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Tax Breakup
target: Belastingafskrywing

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Tax Breakup
target: Belastingafskrywing

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Tax Breakup
target: Belastingafskrywing

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Tax Breakup
target: Belastingafskrywing

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Tax Breakup
target: Belastingafskrywing

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Tax Breakup
target: Belastingafskrywing

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Tax Breakup
target: Belastingafskrywing

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Tax Breakup
target: Belastingafskrywing

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Tax Breakup
target: Belastingafskrywing

note: Name of a DocType
en: Tax Category
target: Belastingkategorie

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Tax Category
target: Belastingkategorie

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Tax Category
target: Belastingkategorie

[ctx: Item Tax]
note: Label of a Link field in DocType 'Item Tax'
en: Tax Category
target: Belastingkategorie

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Tax Category
target: Belastingkategorie

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Tax Category
target: Belastingkategorie

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Tax Category
target: Belastingkategorie

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Tax Category
target: Belastingkategorie

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt'
en: Tax Category
target: Belastingkategorie

[ctx: Purchase Taxes and Charges Template]
note: Label of a Link field in DocType 'Purchase Taxes and Charges Template'
en: Tax Category
target: Belastingkategorie

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Tax Category
target: Belastingkategorie

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Tax Category
target: Belastingkategorie

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Tax Category
target: Belastingkategorie

[ctx: Sales Taxes and Charges Template]
note: Label of a Link field in DocType 'Sales Taxes and Charges Template'
en: Tax Category
target: Belastingkategorie

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Tax Category
target: Belastingkategorie

[ctx: Supplier Quotation]
note: Label of a Link field in DocType 'Supplier Quotation'
en: Tax Category
target: Belastingkategorie

[ctx: Tax Category]
note: Label of a Link in the Accounting Workspace
en: Tax Category
target: Belastingkategorie

[ctx: Tax Rule]
note: Label of a Link field in DocType 'Tax Rule'
en: Tax Category
target: Belastingkategorie

en: Tax Category has been changed to "Total" because all the Items are non-stock items
target: Belastingkategorie is verander na &quot;Totaal&quot; omdat al die items nie-voorraaditems is

en: Tax ID
target: Belasting ID

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Tax ID
target: Belasting ID

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Tax ID
target: Belasting ID

[ctx: Supplier]
note: Label of a Data field in DocType 'Supplier'
en: Tax ID
target: Belasting ID

en: Tax Id
target: Belasting ID

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Tax Id
target: Belasting ID

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Tax Id
target: Belasting ID

[ctx: Purchase Invoice]
note: Label of a Read Only field in DocType 'Purchase Invoice'
en: Tax Id
target: Belasting ID

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Tax Id
target: Belasting ID

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Tax Id
target: Belasting ID

en: Tax Id:
target: Belasting ID:

en: Tax Rate
target: Belastingkoers

[ctx: Item Tax Template Detail]
note: Label of a Float field in DocType 'Item Tax Template Detail'
en: Tax Rate
target: Belastingkoers

[ctx: Item Tax Template]
note: Label of a Table field in DocType 'Item Tax Template'
en: Tax Rates
target: Belastingkoerse

note: Name of a DocType
en: Tax Rule
target: Belastingreël

[ctx: Tax Rule]
note: Label of a Link in the Accounting Workspace
en: Tax Rule
target: Belastingreël

en: Tax Rule Conflicts with {0}
target: Belastingreël strydig met {0}

en: Tax Template is mandatory.
target: Belasting sjabloon is verpligtend.

en: Tax Total
target: Belasting totaal

[ctx: Tax Rule]
note: Label of a Select field in DocType 'Tax Rule'
en: Tax Type
target: Belasting Tipe

note: Name of a DocType
en: Tax Withholding Account
target: Belastingverhoudingsrekening

note: Name of a DocType
en: Tax Withholding Category
target: Belasting Weerhouding Kategorie

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Tax Withholding Category
target: Belasting Weerhouding Kategorie

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Tax Withholding Category
target: Belasting Weerhouding Kategorie

[ctx: Lower Deduction Certificate]
note: Label of a Link field in DocType 'Lower Deduction Certificate'
en: Tax Withholding Category
target: Belasting Weerhouding Kategorie

[ctx: Payment Entry]
note: Label of a Link field in DocType 'Payment Entry'
en: Tax Withholding Category
target: Belasting Weerhouding Kategorie

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Tax Withholding Category
target: Belasting Weerhouding Kategorie

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order'
en: Tax Withholding Category
target: Belasting Weerhouding Kategorie

[ctx: Supplier]
note: Label of a Link field in DocType 'Supplier'
en: Tax Withholding Category
target: Belasting Weerhouding Kategorie

[ctx: Tax Withholding Category]
note: Label of a Link in the Accounting Workspace
en: Tax Withholding Category
target: Belasting Weerhouding Kategorie

note: Name of a DocType
en: Tax Withholding Rate
target: Belasting Weerhouding

[ctx: Tax Withholding Rate]
note: Label of a Float field in DocType 'Tax Withholding Rate'
en: Tax Withholding Rate
target: Belasting Weerhouding

[ctx: Tax Withholding Category]
note: Label of a Section Break field in DocType 'Tax Withholding Category'
en: Tax Withholding Rates
target: Belastingverhoudings

en: Taxable Amount
target: Belasbare Bedrag

[ctx: Tax Withheld Vouchers]
note: Label of a Currency field in DocType 'Tax Withheld Vouchers'
en: Taxable Amount
target: Belasbare Bedrag

note: Label of a Card Break in the Accounting Workspace
en: Taxes
target: belasting

[ctx: Item]
note: Label of a Table field in DocType 'Item'
en: Taxes
target: belasting

[ctx: Item Group]
note: Label of a Table field in DocType 'Item Group'
en: Taxes
target: belasting

[ctx: POS Closing Entry]
note: Label of a Table field in DocType 'POS Closing Entry'
en: Taxes
target: belasting

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Taxes
target: belasting

[ctx: Subscription]
note: Label of a Section Break field in DocType 'Subscription'
en: Taxes
target: belasting

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Taxes and Charges
target: Belasting en heffings

[ctx: Landed Cost Voucher]
note: Label of a Table field in DocType 'Landed Cost Voucher'
en: Taxes and Charges
target: Belasting en heffings

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Taxes and Charges
target: Belasting en heffings

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Taxes and Charges
target: Belasting en heffings

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Taxes and Charges
target: Belasting en heffings

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Taxes and Charges
target: Belasting en heffings

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Taxes and Charges
target: Belasting en heffings

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Taxes and Charges
target: Belasting en heffings

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Taxes and Charges
target: Belasting en heffings

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Taxes and Charges
target: Belasting en heffings

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Added
target: Belasting en heffings bygevoeg

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Added
target: Belasting en heffings bygevoeg

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Added
target: Belasting en heffings bygevoeg

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Added
target: Belasting en heffings bygevoeg

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Added (Company Currency)
target: Belasting en heffings bygevoeg (Maatskappy Geld)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Added (Company Currency)
target: Belasting en heffings bygevoeg (Maatskappy Geld)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Added (Company Currency)
target: Belasting en heffings bygevoeg (Maatskappy Geld)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Added (Company Currency)
target: Belasting en heffings bygevoeg (Maatskappy Geld)

[ctx: Delivery Note]
note: Label of a Long Text field in DocType 'Delivery Note'
en: Taxes and Charges Calculation
target: Belasting en Koste Berekening

[ctx: POS Invoice]
note: Label of a Long Text field in DocType 'POS Invoice'
en: Taxes and Charges Calculation
target: Belasting en Koste Berekening

[ctx: Purchase Invoice]
note: Label of a Long Text field in DocType 'Purchase Invoice'
en: Taxes and Charges Calculation
target: Belasting en Koste Berekening

[ctx: Purchase Order]
note: Label of a Long Text field in DocType 'Purchase Order'
en: Taxes and Charges Calculation
target: Belasting en Koste Berekening

[ctx: Purchase Receipt]
note: Label of a Long Text field in DocType 'Purchase Receipt'
en: Taxes and Charges Calculation
target: Belasting en Koste Berekening

[ctx: Quotation]
note: Label of a Long Text field in DocType 'Quotation'
en: Taxes and Charges Calculation
target: Belasting en Koste Berekening

[ctx: Sales Invoice]
note: Label of a Long Text field in DocType 'Sales Invoice'
en: Taxes and Charges Calculation
target: Belasting en Koste Berekening

[ctx: Sales Order]
note: Label of a Long Text field in DocType 'Sales Order'
en: Taxes and Charges Calculation
target: Belasting en Koste Berekening

[ctx: Supplier Quotation]
note: Label of a Long Text field in DocType 'Supplier Quotation'
en: Taxes and Charges Calculation
target: Belasting en Koste Berekening

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Deducted
target: Belasting en heffings afgetrek

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Deducted
target: Belasting en heffings afgetrek

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Deducted
target: Belasting en heffings afgetrek

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Deducted
target: Belasting en heffings afgetrek

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Taxes and Charges Deducted (Company Currency)
target: Belasting en heffings afgetrek (Maatskappy Geld)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Taxes and Charges Deducted (Company Currency)
target: Belasting en heffings afgetrek (Maatskappy Geld)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Taxes and Charges Deducted (Company Currency)
target: Belasting en heffings afgetrek (Maatskappy Geld)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Taxes and Charges Deducted (Company Currency)
target: Belasting en heffings afgetrek (Maatskappy Geld)

[ctx: Maintenance Team Member]
note: Label of a Link field in DocType 'Maintenance Team Member'
en: Team Member
target: Spanmaat

en: Telephone Expenses
target: Telefoon uitgawes

en: Template
target: sjabloon

[ctx: Quality Feedback]
note: Label of a Link field in DocType 'Quality Feedback'
en: Template
target: sjabloon

[ctx: Task]
note: Option for the 'Status' (Select) field in DocType 'Task'
en: Template
target: sjabloon

en: Template Item
target: Sjabloonitem

[ctx: Payment Terms Template]
note: Label of a Data field in DocType 'Payment Terms Template'
en: Template Name
target: Sjabloon Naam

[ctx: Quality Feedback Template]
note: Label of a Data field in DocType 'Quality Feedback Template'
en: Template Name
target: Sjabloon Naam

[ctx: Journal Entry Template]
note: Label of a Data field in DocType 'Journal Entry Template'
en: Template Title
target: Sjabloontitel

en: Temporarily on Hold
target: Tydelik op hou

en: Temporary
target: tydelike

[ctx: Account]
note: Option for the 'Account Type' (Select) field in DocType 'Account'
en: Temporary
target: tydelike

en: Temporary Accounts
target: Tydelike rekeninge

en: Temporary Opening
target: Tydelike opening

[ctx: Opening Invoice Creation Tool Item]
note: Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
en: Temporary Opening Account
target: Tydelike Openingsrekening

[ctx: Quotation]
note: Label of a Text Editor field in DocType 'Quotation'
en: Term Details
target: Termyn Besonderhede

[ctx: Blanket Order]
note: Label of a Link field in DocType 'Blanket Order'
en: Terms
target: terme

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note' Label of a Tab Break field in DocType 'Delivery Note'
en: Terms
target: terme

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request' Label of a Tab Break field in DocType 'Material Request'
en: Terms
target: terme

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Terms
target: terme

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice' Label of a Tab Break field in DocType 'Purchase Invoice'
en: Terms
target: terme

[ctx: Purchase Order]
note: Label of a Link field in DocType 'Purchase Order' Label of a Tab Break field in DocType 'Purchase Order'
en: Terms
target: terme

[ctx: Purchase Receipt]
note: Label of a Link field in DocType 'Purchase Receipt' Label of a Tab Break field in DocType 'Purchase Receipt'
en: Terms
target: terme

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation' Label of a Tab Break field in DocType 'Quotation'
en: Terms
target: terme

[ctx: Request for Quotation]
note: Label of a Link field in DocType 'Request for Quotation'
en: Terms
target: terme

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice' Label of a Tab Break field in DocType 'Sales Invoice'
en: Terms
target: terme

[ctx: Sales Order]
note: Label of a Tab Break field in DocType 'Sales Order' Label of a Link field in DocType 'Sales Order'
en: Terms
target: terme

[ctx: Supplier Quotation]
note: Label of a Tab Break field in DocType 'Supplier Quotation'
en: Terms
target: terme

note: Name of a DocType
en: Terms and Conditions
target: Terme en voorwaardes

[ctx: Blanket Order]
note: Label of a Section Break field in DocType 'Blanket Order'
en: Terms and Conditions
target: Terme en voorwaardes

[ctx: Blanket Order Item]
note: Label of a Text field in DocType 'Blanket Order Item'
en: Terms and Conditions
target: Terme en voorwaardes

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Terms and Conditions
target: Terme en voorwaardes

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Terms and Conditions
target: Terme en voorwaardes

[ctx: Process Statement Of Accounts]
note: Label of a Link field in DocType 'Process Statement Of Accounts'
en: Terms and Conditions
target: Terme en voorwaardes

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice' Label of a Text Editor field in DocType 'Purchase Invoice'
en: Terms and Conditions
target: Terme en voorwaardes

[ctx: Purchase Order]
note: Label of a Text Editor field in DocType 'Purchase Order'
en: Terms and Conditions
target: Terme en voorwaardes

[ctx: Purchase Receipt]
note: Label of a Text Editor field in DocType 'Purchase Receipt'
en: Terms and Conditions
target: Terme en voorwaardes

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Terms and Conditions
target: Terme en voorwaardes

[ctx: Request for Quotation]
note: Label of a Section Break field in DocType 'Request for Quotation' Label of a Text Editor field in DocType 'Request for Quotation'
en: Terms and Conditions
target: Terme en voorwaardes

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Terms and Conditions
target: Terme en voorwaardes

[ctx: Supplier Quotation]
note: Label of a Text Editor field in DocType 'Supplier Quotation'
en: Terms and Conditions
target: Terme en voorwaardes

[ctx: Terms and Conditions]
note: Label of a Text Editor field in DocType 'Terms and Conditions'
en: Terms and Conditions
target: Terme en voorwaardes

[ctx: Material Request]
note: Label of a Text Editor field in DocType 'Material Request'
en: Terms and Conditions Content
target: Terme en voorwaardes Inhoud

[ctx: Blanket Order]
note: Label of a Text Editor field in DocType 'Blanket Order'
en: Terms and Conditions Details
target: Terme en voorwaardes Besonderhede

[ctx: Delivery Note]
note: Label of a Text Editor field in DocType 'Delivery Note'
en: Terms and Conditions Details
target: Terme en voorwaardes Besonderhede

[ctx: POS Invoice]
note: Label of a Text Editor field in DocType 'POS Invoice'
en: Terms and Conditions Details
target: Terme en voorwaardes Besonderhede

[ctx: Sales Invoice]
note: Label of a Text Editor field in DocType 'Sales Invoice'
en: Terms and Conditions Details
target: Terme en voorwaardes Besonderhede

[ctx: Sales Order]
note: Label of a Text Editor field in DocType 'Sales Order'
en: Terms and Conditions Details
target: Terme en voorwaardes Besonderhede

[ctx: Terms and Conditions]
note: Label of a HTML field in DocType 'Terms and Conditions'
en: Terms and Conditions Help
target: Terme en voorwaardes Help

[ctx: Terms and Conditions]
note: Label of a Link in the Accounting Workspace Label of a Link in the Buying Workspace Label of a Link in the Selling Workspace
en: Terms and Conditions Template
target: Terme en Voorwaardes Sjabloon

note: Name of a DocType
en: Territory
target: gebied

[ctx: Customer]
note: Label of a Link field in DocType 'Customer'
en: Territory
target: gebied

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Territory
target: gebied

[ctx: Installation Note]
note: Label of a Link field in DocType 'Installation Note'
en: Territory
target: gebied

[ctx: Lead]
note: Label of a Link field in DocType 'Lead'
en: Territory
target: gebied

[ctx: Maintenance Schedule]
note: Label of a Link field in DocType 'Maintenance Schedule'
en: Territory
target: gebied

[ctx: Maintenance Visit]
note: Label of a Link field in DocType 'Maintenance Visit'
en: Territory
target: gebied

[ctx: Opportunity]
note: Label of a Link field in DocType 'Opportunity'
en: Territory
target: gebied

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Territory
target: gebied

[ctx: Pricing Rule]
note: Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' Label of a Link field in DocType 'Pricing Rule'
en: Territory
target: gebied

[ctx: Process Statement Of Accounts]
note: Option for the 'Select Customers By' (Select) field in DocType 'Process Statement Of Accounts' Label of a Link field in DocType 'Process Statement Of Accounts'
en: Territory
target: gebied

[ctx: Promotional Scheme]
note: Option for the 'Applicable For' (Select) field in DocType 'Promotional Scheme' Label of a Table MultiSelect field in DocType 'Promotional Scheme'
en: Territory
target: gebied

[ctx: Prospect]
note: Label of a Link field in DocType 'Prospect'
en: Territory
target: gebied

[ctx: Quotation]
note: Label of a Link field in DocType 'Quotation'
en: Territory
target: gebied

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Territory
target: gebied

[ctx: Sales Order]
note: Label of a Link field in DocType 'Sales Order'
en: Territory
target: gebied

[ctx: Sales Partner]
note: Label of a Link field in DocType 'Sales Partner'
en: Territory
target: gebied

[ctx: Service Level Agreement]
note: Option for the 'Entity Type' (Select) field in DocType 'Service Level Agreement'
en: Territory
target: gebied

[ctx: Territory]
note: Label of a Link in the CRM Workspace Label of a Link in the Selling Workspace Label of a Link in the Home Workspace
en: Territory
target: gebied

[ctx: Territory Item]
note: Label of a Link field in DocType 'Territory Item'
en: Territory
target: gebied

[ctx: Warranty Claim]
note: Label of a Link field in DocType 'Warranty Claim'
en: Territory
target: gebied

[ctx: Territory]
note: Label of a Data field in DocType 'Territory'
en: Territory Name
target: Territorium Naam

note: Name of a report Label of a Link in the Selling Workspace
en: Territory Target Variance Based On Item Group
target: Territoriese teikenafwyking gebaseer op artikelgroep

[ctx: Territory]
note: Label of a Section Break field in DocType 'Territory'
en: Territory Targets
target: Territoriese teikens

note: Name of a report
en: Territory-wise Sales
target: Terrein-wyse verkope

en: The 'From Package No.' field must neither be empty nor it's value less than 1.
target: Die &#39;From Package No.&#39; Veld moet nie leeg wees nie, of dit is minder as 1.

en: The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.
target: Die toegang tot die versoek vir &#39;n kwotasie vanaf die portaal is uitgeskakel. Skakel dit in Portaalinstellings in om toegang te verleen.

[ctx: BOM Update Tool]
note: Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
en: The BOM which will be replaced
target: Die BOM wat vervang sal word

en: The Campaign '{0}' already exists for the {1} '{2}'
target: Die veldtog &#39;{0}&#39; bestaan reeds vir die {1} &#39;{2}&#39;

en: The Loyalty Program isn't valid for the selected company
target: Die lojaliteitsprogram is nie geldig vir die geselekteerde maatskappy nie

en: The Payment Term at row {0} is possibly a duplicate.
target: Die betalingstermyn by ry {0} is moontlik &#39;n duplikaat.

en: The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field.
target: Die voorraadinskrywing van die tipe &#39;Vervaardiging&#39; staan bekend as terugspoel. Grondstowwe wat verbruik word om klaarprodukte te vervaardig, staan bekend as terugspoel.<br><br> Wanneer u vervaardigingsinskrywings skep, word grondstofitems teruggespoel op grond van die BOM van die produksie-item. As u wil hê dat grondstofitems moet terugspoel op grond van die materiaaloordraginskrywing teen die werkorder, kan u dit onder hierdie veld instel.

[ctx: Period Closing Voucher]
note: Description of the 'Closing Account Head' (Link) field in DocType 'Period Closing Voucher'
en: The account head under Liability or Equity, in which Profit/Loss will be booked
target: Die rekeningkop onder aanspreeklikheid of ekwiteit, waarin wins / verlies bespreek sal word

[ctx: Tally Migration]
note: Description of the 'Accounts' (Section Break) field in DocType 'Tally Migration'
en: The accounts are set by the system automatically but do confirm these defaults
target: Die rekening word outomaties deur die stelsel opgestel, maar bevestig hierdie standaarde

en: The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.
target: Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.

en: The difference between from time and To Time must be a multiple of Appointment
target: Die verskil tussen tyd en tyd moet &#39;n veelvoud van aanstelling wees

en: The field Asset Account cannot be blank
target: Die veld Baterekening kan nie leeg wees nie

en: The field Equity/Liability Account cannot be blank
target: Die veld Aandele / Aanspreekrekening kan nie leeg wees nie

en: The field From Shareholder cannot be blank
target: Die veld van aandeelhouer kan nie leeg wees nie

en: The field To Shareholder cannot be blank
target: Die veld Aan Aandeelhouer kan nie leeg wees nie

en: The fields From Shareholder and To Shareholder cannot be blank
target: Die velde van aandeelhouer en aandeelhouer kan nie leeg wees nie

en: The folio numbers are not matching
target: Die folio nommers kom nie ooreen nie

en: The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.
target: Die volgende geskrapte kenmerke bestaan in variante, maar nie in die sjabloon nie. U kan die Variante uitvee of die kenmerk (e) in die sjabloon hou.

en: The following employees are currently still reporting to {0}:
target: Die volgende werknemers meld tans nog aan by {0}:

en: The following {0} were created: {1}
target: Die volgende {0} is geskep: {1}

[ctx: Packing Slip]
note: Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
en: The gross weight of the package. Usually net weight + packaging material weight. (for print)
target: Die bruto gewig van die pakket. Gewoonlik netto gewig + verpakkingsmateriaal gewig. (vir druk)

en: The holiday on {0} is not between From Date and To Date
target: Die vakansie op {0} is nie tussen die datum en die datum nie

[ctx: Packing Slip]
note: Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
en: The net weight of this package. (calculated automatically as sum of net weight of items)
target: Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items)

[ctx: BOM Update Tool]
note: Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
en: The new BOM after replacement
target: Die nuwe BOM na vervanging

en: The number of shares and the share numbers are inconsistent
target: Die aantal aandele en die aandele is onbestaanbaar

en: The parent account {0} does not exists in the uploaded template
target: Die ouerrekening {0} bestaan nie in die opgelaaide sjabloon nie

en: The payment gateway account in plan {0} is different from the payment gateway account in this payment request
target: Die betaling gateway rekening in plan {0} verskil van die betaling gateway rekening in hierdie betaling versoek

en: The root account {0} must be a group
target: Die hoofrekening {0} moet &#39;n groep wees

en: The selected BOMs are not for the same item
target: Die gekose BOM&#39;s is nie vir dieselfde item nie

en: The selected change account {} doesn't belongs to Company {}.
target: Die geselekteerde veranderingsrekening {} behoort nie aan die maatskappy nie {}.

en: The selected item cannot have Batch
target: Die gekose item kan nie Batch hê nie

en: The seller and the buyer cannot be the same
target: Die verkoper en die koper kan nie dieselfde wees nie

en: The serial no {0} does not belong to item {1}
target: Die serienummer {0} behoort nie tot item {1} nie

en: The shareholder does not belong to this company
target: Die aandeelhouer behoort nie aan hierdie maatskappy nie

en: The shares already exist
target: Die aandele bestaan reeds

en: The shares don't exist with the {0}
target: Die aandele bestaan nie met die {0}

en: The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage
target: Die taak is aangewys as &#39;n agtergrondtaak. In die geval dat daar probleme met die verwerking van die agtergrond is, sal die stelsel &#39;n opmerking byvoeg oor die fout op hierdie voorraadversoening en dan weer terug na die konsepstadium.

en: The value of {0} differs between Items {1} and {2}
target: Die waarde van {0} verskil tussen items {1} en {2}

en: The value {0} is already assigned to an existing Item {1}.
target: Die waarde {0} is reeds aan &#39;n bestaande artikel toegeken {1}.

en: The {0} ({1}) must be equal to {2} ({3})
target: Die {0} ({1}) moet gelyk wees aan {2} ({3})

en: The {0} {1} created sucessfully
target: Die {0} {1} is suksesvol geskep

en: There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.
target: Daar is aktiewe instandhouding of herstelwerk aan die bate. U moet almal voltooi voordat u die bate kanselleer.

en: There are inconsistencies between the rate, no of shares and the amount calculated
target: Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word

en: There can only be 1 Account per Company in {0} {1}
target: Daar kan slegs 1 rekening per maatskappy wees in {0} {1}

en: There can only be one Shipping Rule Condition with 0 or blank value for "To Value"
target: Daar kan slegs een Poskode van die Posisie wees met 0 of &#39;n leë waarde vir &quot;To Value&quot;

en: There is no batch found against the {0}: {1}
target: Daar is geen groep teen die {0} gevind nie: {1}

en: There is nothing to edit.
target: Daar is niks om te wysig nie.

en: There was an error saving the document.
target: Kon nie die dokument stoor nie.

en: There were errors while sending email. Please try again.
target: Daar was foute tydens die stuur van e-pos. Probeer asseblief weer.

en: 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
target: 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

en: This Item is a Variant of {0} (Template).
target: Hierdie item is &#39;n variant van {0} (Sjabloon).

en: This Month's Summary
target: Hierdie maand se opsomming

en: This Warehouse will be auto-updated in the Target Warehouse field of Work Order.
target: Hierdie pakhuis sal outomaties opgedateer word in die veld Targetpakhuis van werkbestelling.

en: This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.
target: Hierdie pakhuis sal outomaties opgedateer word in die werk-aan-gang pakhuis-veld van werkbestellings.

en: This Week's Summary
target: Hierdie week se opsomming

en: This action will stop future billing. Are you sure you want to cancel this subscription?
target: Hierdie aksie sal toekomstige fakturering stop. Is jy seker jy wil hierdie intekening kanselleer?

en: This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?
target: Hierdie aksie sal hierdie rekening ontkoppel van enige eksterne diens wat ERPNext met u bankrekeninge integreer. Dit kan nie ongedaan gemaak word nie. Is u seker?

en: This covers all scorecards tied to this Setup
target: Dit dek alle telkaarte wat aan hierdie opstelling gekoppel is

en: This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?
target: Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy &#39;n ander {3} teen dieselfde {2}?

[ctx: Work Order]
note: Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where final product stored.
target: Dit is &#39;n plek waar die finale produk geberg word.

[ctx: Work Order]
note: Description of the 'Work-in-Progress Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where operations are executed.
target: Dit is &#39;n plek waar operasies uitgevoer word.

[ctx: Work Order]
note: Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where raw materials are available.
target: Dit is &#39;n plek waar grondstowwe beskikbaar is.

[ctx: Work Order]
note: Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
en: This is a location where scraped materials are stored.
target: Dit is &#39;n plek waar afvalmateriaal geberg word.

en: This is a root account and cannot be edited.
target: Dit is &#39;n wortelrekening en kan nie geredigeer word nie.

en: This is a root customer group and cannot be edited.
target: Dit is &#39;n wortelkundegroep en kan nie geredigeer word nie.

en: This is a root department and cannot be edited.
target: Hierdie is &#39;n wortelafdeling en kan nie geredigeer word nie.

en: This is a root item group and cannot be edited.
target: Dit is &#39;n wortel-item groep en kan nie geredigeer word nie.

en: This is a root sales person and cannot be edited.
target: Dit is &#39;n wortelverkoper en kan nie geredigeer word nie.

en: This is a root supplier group and cannot be edited.
target: Dit is &#39;n wortelverskaffergroep en kan nie geredigeer word nie.

en: This is a root territory and cannot be edited.
target: Hierdie is &#39;n wortelgebied en kan nie geredigeer word nie.

en: This is an example website auto-generated from ERPNext
target: Dit is &#39;n voorbeeld webwerf wat outomaties deur ERPNext gegenereer word

en: This is based on stock movement. See {0} for details
target: Dit is gebaseer op voorraadbeweging. Sien {0} vir besonderhede

en: This is based on the Time Sheets created against this project
target: Dit is gebaseer op die tydskrifte wat teen hierdie projek geskep is

en: This is based on transactions against this Customer. See timeline below for details
target: Dit is gebaseer op transaksies teen hierdie kliënt. Sien die tydlyn hieronder vir besonderhede

en: This is based on transactions against this Sales Person. See timeline below for details
target: Dit is gebaseer op transaksies teen hierdie verkoopspersoon. Sien die tydlyn hieronder vir besonderhede

en: This is based on transactions against this Supplier. See timeline below for details
target: Dit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede

en: This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice
target: Dit word gedoen om rekeningkunde te hanteer vir gevalle waar aankoopbewys na aankoopfaktuur geskep word

[ctx: Dunning Type]
note: Description of the 'Dunning Letter' (Section Break) field in DocType 'Dunning Type'
en: This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print.
target: In hierdie afdeling kan die gebruiker die hoof- en slotteks van die Dunning-letter vir die Dunning-tipe instel op grond van taal, wat in Print gebruik kan word.

[ctx: Item Attribute Value]
note: Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute Value'
en: 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"
target: 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.

[ctx: Employee]
note: Description of the 'Create User Permission' (Check) field in DocType 'Employee'
en: This will restrict user access to other employee records
target: Dit sal gebruikers toegang tot ander werknemer rekords beperk

[ctx: Promotional Scheme Price Discount]
note: Label of a Percent field in DocType 'Promotional Scheme Price Discount'
en: Threshold for Suggestion
target: Drempel vir voorstel

[ctx: Promotional Scheme Product Discount]
note: Label of a Percent field in DocType 'Promotional Scheme Product Discount'
en: Threshold for Suggestion
target: Drempel vir voorstel

[ctx: BOM]
note: Label of a Data field in DocType 'BOM'
en: Thumbnail
target: Duimnaelskets

[ctx: BOM Website Operation]
note: Label of a Data field in DocType 'BOM Website Operation'
en: Thumbnail
target: Duimnaelskets

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Thursday
target: Donderdag

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Thursday
target: Donderdag

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Thursday
target: Donderdag

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Thursday
target: Donderdag

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Thursday
target: Donderdag

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Thursday
target: Donderdag

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Thursday
target: Donderdag

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Thursday
target: Donderdag

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Thursday
target: Donderdag

[ctx: Loyalty Program Collection]
note: Label of a Data field in DocType 'Loyalty Program Collection'
en: Tier Name
target: Tier Naam

[ctx: Bulk Transaction Log Detail]
note: Label of a Time field in DocType 'Bulk Transaction Log Detail'
en: Time
target: tyd

[ctx: Project Update]
note: Label of a Time field in DocType 'Project Update'
en: Time
target: tyd

[ctx: Sales Invoice Timesheet]
note: Label of a Section Break field in DocType 'Sales Invoice Timesheet'
en: Time
target: tyd

[ctx: Work Order]
note: Label of a Section Break field in DocType 'Work Order'
en: Time
target: tyd

[ctx: Work Order Operation]
note: Label of a Float field in DocType 'Work Order Operation'
en: Time
target: tyd

en: Time (In Mins)
target: Tyd (in minute)

[ctx: Job Card Scheduled Time]
note: Label of a Float field in DocType 'Job Card Scheduled Time'
en: Time (In Mins)
target: Tyd (in minute)

[ctx: Manufacturing Settings]
note: Label of a Int field in DocType 'Manufacturing Settings'
en: Time Between Operations (Mins)
target: Tyd tussen bewerkings (min.)

[ctx: Job Card Time Log]
note: Label of a Float field in DocType 'Job Card Time Log'
en: Time In Mins
target: Tyd in myne

[ctx: Job Card]
note: Label of a Table field in DocType 'Job Card'
en: Time Logs
target: Tyd logs

en: Time Required (In Mins)
target: Tyd benodig (in minute)

[ctx: Sales Invoice Timesheet]
note: Label of a Link field in DocType 'Sales Invoice Timesheet'
en: Time Sheet
target: Tydstaat

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Time Sheet List
target: Tydskriflys

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Time Sheet List
target: Tydskriflys

[ctx: POS Invoice]
note: Label of a Table field in DocType 'POS Invoice'
en: Time Sheets
target: Tydlaaie

[ctx: Sales Invoice]
note: Label of a Table field in DocType 'Sales Invoice'
en: Time Sheets
target: Tydlaaie

[ctx: Timesheet]
note: Label of a Table field in DocType 'Timesheet'
en: Time Sheets
target: Tydlaaie

note: Label of a Card Break in the Projects Workspace
en: Time Tracking
target: Tyd dop

[ctx: Subcontracting Receipt]
note: Description of the 'Posting Time' (Time) field in DocType 'Subcontracting Receipt'
en: Time at which materials were received
target: Tyd waarteen materiaal ontvang is

en: Time logs are required for {0} {1}
target: Tydlêers is nodig vir {0} {1}

en: Time(in mins)
target: Tyd (in mins)

[ctx: Task]
note: Label of a Section Break field in DocType 'Task'
en: Timeline
target: tydlyn

en: Timer
target: timer

en: Timer exceeded the given hours.
target: Timer het die gegewe ure oorskry.

note: Name of a DocType
en: Timesheet
target: Tydstaat

[ctx: Timesheet]
note: Label of a Link in the Projects Workspace Label of a shortcut in the Projects Workspace
en: Timesheet
target: Tydstaat

note: Name of a DocType
en: Timesheet Detail
target: Tydskaartdetail

[ctx: Sales Invoice Timesheet]
note: Label of a Data field in DocType 'Sales Invoice Timesheet'
en: Timesheet Detail
target: Tydskaartdetail

en: Timesheet for tasks.
target: Tydrooster vir take.

en: Timesheet {0} is already completed or cancelled
target: Rooster {0} is reeds voltooi of gekanselleer

en: Timesheets
target: roosters

[ctx: Projects Settings]
note: Label of a Section Break field in DocType 'Projects Settings'
en: Timesheets
target: roosters

en: Timesheets help keep track of time, cost and billing for activites done by your team
target: Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is

[ctx: Communication Medium]
note: Label of a Section Break field in DocType 'Communication Medium' Label of a Table field in DocType 'Communication Medium'
en: Timeslots
target: tydgleuwe

en: Title
target: Titel

[ctx: Asset Capitalization]
note: Label of a Data field in DocType 'Asset Capitalization'
en: Title
target: Titel

[ctx: Contract Template]
note: Label of a Data field in DocType 'Contract Template'
en: Title
target: Titel

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Title
target: Titel

[ctx: Homepage]
note: Label of a Data field in DocType 'Homepage'
en: Title
target: Titel

[ctx: Homepage Section Card]
note: Label of a Data field in DocType 'Homepage Section Card'
en: Title
target: Titel

[ctx: Incoterm]
note: Label of a Data field in DocType 'Incoterm'
en: Title
target: Titel

[ctx: Item Tax Template]
note: Label of a Data field in DocType 'Item Tax Template'
en: Title
target: Titel

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Title
target: Titel

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Title
target: Titel

[ctx: Material Request]
note: Label of a Data field in DocType 'Material Request'
en: Title
target: Titel

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Title
target: Titel

[ctx: POS Invoice]
note: Label of a Data field in DocType 'POS Invoice'
en: Title
target: Titel

[ctx: Payment Entry]
note: Label of a Data field in DocType 'Payment Entry'
en: Title
target: Titel

[ctx: Pricing Rule]
note: Label of a Data field in DocType 'Pricing Rule'
en: Title
target: Titel

[ctx: Purchase Invoice]
note: Label of a Data field in DocType 'Purchase Invoice'
en: Title
target: Titel

[ctx: Purchase Order]
note: Label of a Data field in DocType 'Purchase Order'
en: Title
target: Titel

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Title
target: Titel

[ctx: Purchase Taxes and Charges Template]
note: Label of a Data field in DocType 'Purchase Taxes and Charges Template'
en: Title
target: Titel

[ctx: Quotation]
note: Label of a Data field in DocType 'Quotation'
en: Title
target: Titel

[ctx: Sales Invoice]
note: Label of a Data field in DocType 'Sales Invoice'
en: Title
target: Titel

[ctx: Sales Order]
note: Label of a Data field in DocType 'Sales Order'
en: Title
target: Titel

[ctx: Sales Taxes and Charges Template]
note: Label of a Data field in DocType 'Sales Taxes and Charges Template'
en: Title
target: Titel

[ctx: Share Type]
note: Label of a Data field in DocType 'Share Type'
en: Title
target: Titel

[ctx: Shareholder]
note: Label of a Data field in DocType 'Shareholder'
en: Title
target: Titel

[ctx: Subcontracting Order]
note: Label of a Data field in DocType 'Subcontracting Order'
en: Title
target: Titel

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Title
target: Titel

[ctx: Supplier Quotation]
note: Label of a Data field in DocType 'Supplier Quotation'
en: Title
target: Titel

[ctx: Tax Category]
note: Label of a Data field in DocType 'Tax Category'
en: Title
target: Titel

[ctx: Terms and Conditions]
note: Label of a Data field in DocType 'Terms and Conditions'
en: Title
target: Titel

[ctx: Timesheet]
note: Label of a Data field in DocType 'Timesheet'
en: Title
target: Titel

[ctx: Video]
note: Label of a Data field in DocType 'Video'
en: Title
target: Titel

en: To
target: om

[ctx: Call Log]
note: Label of a Data field in DocType 'Call Log'
en: To
target: om

[ctx: Payment Request]
note: Label of a Data field in DocType 'Payment Request'
en: To
target: om

[ctx: UOM Conversion Factor]
note: Label of a Link field in DocType 'UOM Conversion Factor'
en: To
target: om

en: To Be Paid
target: Om betaal te word

en: To Bill
target: Aan Bill

[ctx: Delivery Note]
note: Option for the 'Status' (Select) field in DocType 'Delivery Note'
en: To Bill
target: Aan Bill

[ctx: Production Plan]
note: Option for the 'Sales Order Status' (Select) field in DocType 'Production Plan'
en: To Bill
target: Aan Bill

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: To Bill
target: Aan Bill

[ctx: Purchase Receipt]
note: Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
en: To Bill
target: Aan Bill

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: To Bill
target: Aan Bill

[ctx: Currency Exchange]
note: Label of a Link field in DocType 'Currency Exchange'
en: To Currency
target: Om te Valuta

en: To Date
target: Tot op hede

[ctx: Bank Clearance]
note: Label of a Date field in DocType 'Bank Clearance'
en: To Date
target: Tot op hede

[ctx: Bank Reconciliation Tool]
note: Label of a Date field in DocType 'Bank Reconciliation Tool'
en: To Date
target: Tot op hede

[ctx: Bisect Accounting Statements]
note: Label of a Datetime field in DocType 'Bisect Accounting Statements'
en: To Date
target: Tot op hede

[ctx: Blanket Order]
note: Label of a Date field in DocType 'Blanket Order'
en: To Date
target: Tot op hede

[ctx: Closing Stock Balance]
note: Label of a Date field in DocType 'Closing Stock Balance'
en: To Date
target: Tot op hede

[ctx: Employee Internal Work History]
note: Label of a Date field in DocType 'Employee Internal Work History'
en: To Date
target: Tot op hede

[ctx: Holiday List]
note: Label of a Date field in DocType 'Holiday List'
en: To Date
target: Tot op hede

[ctx: Loyalty Program]
note: Label of a Date field in DocType 'Loyalty Program'
en: To Date
target: Tot op hede

[ctx: POS Invoice]
note: Label of a Date field in DocType 'POS Invoice'
en: To Date
target: Tot op hede

[ctx: Process Statement Of Accounts]
note: Label of a Date field in DocType 'Process Statement Of Accounts'
en: To Date
target: Tot op hede

[ctx: Production Plan]
note: Label of a Date field in DocType 'Production Plan'
en: To Date
target: Tot op hede

[ctx: Purchase Invoice]
note: Label of a Date field in DocType 'Purchase Invoice'
en: To Date
target: Tot op hede

[ctx: Purchase Order]
note: Label of a Date field in DocType 'Purchase Order'
en: To Date
target: Tot op hede

[ctx: Sales Invoice]
note: Label of a Date field in DocType 'Sales Invoice'
en: To Date
target: Tot op hede

[ctx: Sales Order]
note: Label of a Date field in DocType 'Sales Order'
en: To Date
target: Tot op hede

[ctx: Tax Rule]
note: Label of a Date field in DocType 'Tax Rule'
en: To Date
target: Tot op hede

[ctx: Tax Withholding Rate]
note: Label of a Date field in DocType 'Tax Withholding Rate'
en: To Date
target: Tot op hede

en: To Date cannot be before From Date
target: Tot op datum kan nie voor die datum wees nie

en: To Date cannot be before From Date.
target: Tot datum kan nie voor vanaf datum wees nie.

en: To Date cannot be less than From Date
target: Datum kan nie minder as vanaf datum wees nie

en: To Date must be greater than From Date
target: Tot op datum moet groter wees as vanaf datum

en: To Date should be within the Fiscal Year. Assuming To Date = {0}
target: Tot datum moet binne die fiskale jaar wees. Aanvaarding tot datum = {0}

en: To Datetime
target: Tot Dattyd

en: To Deliver
target: Om af te lewer

[ctx: Production Plan]
note: Option for the 'Sales Order Status' (Select) field in DocType 'Production Plan'
en: To Deliver
target: Om af te lewer

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: To Deliver
target: Om af te lewer

en: To Deliver and Bill
target: Om te lewer en rekening

[ctx: Production Plan]
note: Option for the 'Sales Order Status' (Select) field in DocType 'Production Plan'
en: To Deliver and Bill
target: Om te lewer en rekening

[ctx: Sales Order]
note: Option for the 'Status' (Select) field in DocType 'Sales Order'
en: To Deliver and Bill
target: Om te lewer en rekening

[ctx: Asset Movement Item]
note: Label of a Link field in DocType 'Asset Movement Item'
en: To Employee
target: Aan Werknemer

en: To Fiscal Year
target: Na fiskale jaar

[ctx: Share Transfer]
note: Label of a Data field in DocType 'Share Transfer'
en: To Folio No
target: Om Folio No

[ctx: Payment Reconciliation]
note: Label of a Date field in DocType 'Payment Reconciliation'
en: To Invoice Date
target: Na faktuur datum

[ctx: Process Payment Reconciliation]
note: Label of a Date field in DocType 'Process Payment Reconciliation'
en: To Invoice Date
target: Na faktuur datum

[ctx: Share Balance]
note: Label of a Int field in DocType 'Share Balance'
en: To No
target: Na nee

[ctx: Share Transfer]
note: Label of a Int field in DocType 'Share Transfer'
en: To No
target: Na nee

[ctx: Packing Slip]
note: Label of a Int field in DocType 'Packing Slip'
en: To Package No.
target: Na pakket nommer

en: To Posting Date
target: Na die boekingsdatum

[ctx: Item Attribute]
note: Label of a Float field in DocType 'Item Attribute'
en: To Range
target: Om te bereik

[ctx: Item Variant Attribute]
note: Label of a Float field in DocType 'Item Variant Attribute'
en: To Range
target: Om te bereik

en: To Receive
target: Om te ontvang

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: To Receive
target: Om te ontvang

en: To Receive and Bill
target: Om te ontvang en rekening

[ctx: Purchase Order]
note: Option for the 'Status' (Select) field in DocType 'Purchase Order'
en: To Receive and Bill
target: Om te ontvang en rekening

[ctx: GL Entry]
note: Label of a Check field in DocType 'GL Entry'
en: To Rename
target: Om te hernoem

[ctx: Stock Ledger Entry]
note: Label of a Check field in DocType 'Stock Ledger Entry'
en: To Rename
target: Om te hernoem

[ctx: Share Transfer]
note: Label of a Link field in DocType 'Share Transfer'
en: To Shareholder
target: Aan Aandeelhouer

en: To Time
target: Tot tyd

[ctx: Appointment Booking Slots]
note: Label of a Time field in DocType 'Appointment Booking Slots'
en: To Time
target: Tot tyd

[ctx: Availability Of Slots]
note: Label of a Time field in DocType 'Availability Of Slots'
en: To Time
target: Tot tyd

[ctx: Cashier Closing]
note: Label of a Time field in DocType 'Cashier Closing'
en: To Time
target: Tot tyd

[ctx: Communication Medium Timeslot]
note: Label of a Time field in DocType 'Communication Medium Timeslot'
en: To Time
target: Tot tyd

[ctx: Downtime Entry]
note: Label of a Datetime field in DocType 'Downtime Entry'
en: To Time
target: Tot tyd

[ctx: Incoming Call Handling Schedule]
note: Label of a Time field in DocType 'Incoming Call Handling Schedule'
en: To Time
target: Tot tyd

[ctx: Job Card Scheduled Time]
note: Label of a Datetime field in DocType 'Job Card Scheduled Time'
en: To Time
target: Tot tyd

[ctx: Job Card Time Log]
note: Label of a Datetime field in DocType 'Job Card Time Log'
en: To Time
target: Tot tyd

[ctx: Project]
note: Label of a Time field in DocType 'Project'
en: To Time
target: Tot tyd

[ctx: Sales Invoice Timesheet]
note: Label of a Datetime field in DocType 'Sales Invoice Timesheet'
en: To Time
target: Tot tyd

[ctx: Timesheet Detail]
note: Label of a Datetime field in DocType 'Timesheet Detail'
en: To Time
target: Tot tyd

[ctx: Sales Partner]
note: Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
en: To Track inbound purchase
target: Om inkomende aankope op te spoor

[ctx: Shipping Rule Condition]
note: Label of a Float field in DocType 'Shipping Rule Condition'
en: To Value
target: Na waarde

en: To Warehouse
target: Na pakhuis

[ctx: Packed Item]
note: Label of a Link field in DocType 'Packed Item'
en: To Warehouse (Optional)
target: Na pakhuis (opsioneel)

en: To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.
target: Om oorfakturering toe te laat, moet u &quot;Toelae vir oorfakturering&quot; in rekeninginstellings of die item opdateer.

en: To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.
target: Om die ontvangs / aflewering toe te laat, moet u &quot;Toelaag vir oorontvangs / aflewering&quot; in Voorraadinstellings of die item opdateer.

en: To create a Payment Request reference document is required
target: Om &#39;n Betalingsversoek te maak, is verwysingsdokument nodig

en: To date cannot be before from date
target: Tot op datum kan dit nie voor van datum wees nie

en: To include tax in row {0} in Item rate, taxes in rows {1} must also be included
target: Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word

en: To merge, following properties must be same for both items
target: Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items

en: To overrule this, enable '{0}' in company {1}
target: Skakel &#39;{0}&#39; in die maatskappy {1} in om dit te oorheers.

en: To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.
target: Skakel {0} in die instelling van artikelvariante in om steeds met die wysiging van hierdie kenmerkwaarde te gaan.

en: Toggle Recent Orders
target: Skakel onlangse bestellings in

[ctx: QuickBooks Migrator]
note: Label of a Data field in DocType 'QuickBooks Migrator'
en: Token Endpoint
target: Token Eindpunt

note: Label of a Card Break in the Manufacturing Workspace Label of a Card Break in the Stock Workspace
en: Tools
target: gereedskap

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Tools
target: gereedskap

en: Total
target: totale

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Total
target: totale

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total
target: totale

[ctx: Opportunity]
note: Label of a Currency field in DocType 'Opportunity'
en: Total
target: totale

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total
target: totale

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total
target: totale

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total
target: totale

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total
target: totale

[ctx: Purchase Taxes and Charges]
note: Option for the 'Consider Tax or Charge for' (Select) field in DocType 'Purchase Taxes and Charges' Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Total
target: totale

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total
target: totale

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total
target: totale

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total
target: totale

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Total
target: totale

[ctx: Subcontracting Order]
note: Label of a Currency field in DocType 'Subcontracting Order'
en: Total
target: totale

[ctx: Subcontracting Receipt]
note: Label of a Currency field in DocType 'Subcontracting Receipt'
en: Total
target: totale

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total
target: totale

[ctx: Advance Taxes and Charges]
note: Label of a Currency field in DocType 'Advance Taxes and Charges'
en: Total (Company Currency)
target: Totaal (Maatskappy Geld)

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total (Company Currency)
target: Totaal (Maatskappy Geld)

[ctx: Opportunity]
note: Label of a Currency field in DocType 'Opportunity'
en: Total (Company Currency)
target: Totaal (Maatskappy Geld)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total (Company Currency)
target: Totaal (Maatskappy Geld)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total (Company Currency)
target: Totaal (Maatskappy Geld)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total (Company Currency)
target: Totaal (Maatskappy Geld)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total (Company Currency)
target: Totaal (Maatskappy Geld)

[ctx: Purchase Taxes and Charges]
note: Label of a Currency field in DocType 'Purchase Taxes and Charges'
en: Total (Company Currency)
target: Totaal (Maatskappy Geld)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total (Company Currency)
target: Totaal (Maatskappy Geld)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total (Company Currency)
target: Totaal (Maatskappy Geld)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total (Company Currency)
target: Totaal (Maatskappy Geld)

[ctx: Sales Taxes and Charges]
note: Label of a Currency field in DocType 'Sales Taxes and Charges'
en: Total (Company Currency)
target: Totaal (Maatskappy Geld)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total (Company Currency)
target: Totaal (Maatskappy Geld)

en: Total (Credit)
target: Totaal (Krediet)

en: Total (Without Tax)
target: Totaal (Sonder Belasting)

en: Total Achieved
target: Totaal behaal

en: Total Actual
target: Totaal Werklik

[ctx: Stock Entry]
note: Label of a Currency field in DocType 'Stock Entry'
en: Total Additional Costs
target: Totale addisionele koste

[ctx: Subcontracting Order]
note: Label of a Currency field in DocType 'Subcontracting Order'
en: Total Additional Costs
target: Totale addisionele koste

[ctx: Subcontracting Receipt]
note: Label of a Currency field in DocType 'Subcontracting Receipt'
en: Total Additional Costs
target: Totale addisionele koste

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Advance
target: Totale voorskot

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total Advance
target: Totale voorskot

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Advance
target: Totale voorskot

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Allocated Amount
target: Totale toegewysde bedrag

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Allocated Amount (Company Currency)
target: Totale toegewysde bedrag (Maatskappy Geld)

en: Total Amount
target: Totale bedrag

[ctx: Invoice Discounting]
note: Label of a Currency field in DocType 'Invoice Discounting'
en: Total Amount
target: Totale bedrag

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Total Amount
target: Totale bedrag

[ctx: Serial and Batch Bundle]
note: Label of a Float field in DocType 'Serial and Batch Bundle'
en: Total Amount
target: Totale bedrag

[ctx: Stock Entry]
note: Label of a Currency field in DocType 'Stock Entry'
en: Total Amount
target: Totale bedrag

[ctx: Journal Entry]
note: Label of a Link field in DocType 'Journal Entry'
en: Total Amount Currency
target: Totale Bedrag Geld

[ctx: Journal Entry]
note: Label of a Data field in DocType 'Journal Entry'
en: Total Amount in Words
target: Totale bedrag in woorde

en: Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges
target: Totale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings

en: Total Assets
target: Totale bates

[ctx: Timesheet]
note: Label of a Currency field in DocType 'Timesheet'
en: Total Billable Amount
target: Totale betaalbare bedrag

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Billable Amount (via Timesheet)
target: Totale Rekeninge Bedrag (via Tydstate)

[ctx: Task]
note: Label of a Currency field in DocType 'Task'
en: Total Billable Amount (via Timesheet)
target: Totale Rekeninge Bedrag (via Tydstate)

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Total Billable Hours
target: Totale billike ure

[ctx: Timesheet]
note: Label of a Currency field in DocType 'Timesheet'
en: Total Billed Amount
target: Totale gefactureerde bedrag

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Billed Amount (via Sales Invoice)
target: Totale gefaktureerde bedrag (via verkoopsfakture)

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Total Billed Hours
target: Totale gefaktureerde ure

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Billing Amount
target: Totale faktuurbedrag

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Billing Amount
target: Totale faktuurbedrag

en: Total Budget
target: Totale begroting

[ctx: SMS Center]
note: Label of a Int field in DocType 'SMS Center'
en: Total Characters
target: Totale karakters

en: Total Commission
target: Totale Kommissie

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total Commission
target: Totale Kommissie

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Commission
target: Totale Kommissie

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Commission
target: Totale Kommissie

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total Commission
target: Totale Kommissie

en: Total Completed Qty
target: Totale voltooide hoeveelheid

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Total Completed Qty
target: Totale voltooide hoeveelheid

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Consumed Material Cost (via Stock Entry)
target: Totale verbruikte materiaalkoste (via voorraadinskrywing)

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Total Cost
target: Totale koste

[ctx: BOM Creator]
note: Label of a Currency field in DocType 'BOM Creator'
en: Total Cost
target: Totale koste

[ctx: BOM]
note: Label of a Currency field in DocType 'BOM'
en: Total Cost (Company Currency)
target: Totale koste (geldeenheid van die onderneming)

[ctx: Timesheet]
note: Label of a Currency field in DocType 'Timesheet'
en: Total Costing Amount
target: Totale kosteberekening

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Costing Amount (via Timesheet)
target: Totale kosteberekening (via tydskrifte)

[ctx: Task]
note: Label of a Currency field in DocType 'Task'
en: Total Costing Amount (via Timesheet)
target: Totale kosteberekening (via tydskrifte)

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Total Credit
target: Totale Krediet

en: Total Credit/ Debit Amount should be same as linked Journal Entry
target: Totale Krediet / Debiet Bedrag moet dieselfde wees as gekoppelde Joernaal Inskrywing

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Total Debit
target: Totale Debiet

en: Total Debit must be equal to Total Credit. The difference is {0}
target: Totale Debiet moet gelyk wees aan Totale Krediet. Die verskil is {0}

en: Total Delivered Amount
target: Totale afleweringsbedrag

en: Total Demand (Past Data)
target: Totale vraag (vorige data)

[ctx: Delivery Trip]
note: Label of a Float field in DocType 'Delivery Trip'
en: Total Estimated Distance
target: Totale beraamde afstand

en: Total Expense
target: Totale onkoste

en: Total Expense This Year
target: Totale uitgawes hierdie jaar

[ctx: Employee External Work History]
note: Label of a Data field in DocType 'Employee External Work History'
en: Total Experience
target: Totale ervaring

en: Total Forecast (Future Data)
target: Totale voorspelling (toekomstige data)

en: Total Forecast (Past Data)
target: Totale voorspelling (vorige data)

[ctx: Exchange Rate Revaluation]
note: Label of a Currency field in DocType 'Exchange Rate Revaluation'
en: Total Gain/Loss
target: Totale wins / verlies

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: Total Hold Time
target: Totale tyd

[ctx: Holiday List]
note: Label of a Int field in DocType 'Holiday List'
en: Total Holidays
target: Totale vakansiedae

en: Total Income
target: Totale inkomste

en: Total Income This Year
target: Totale inkomste hierdie jaar

en: Total Invoiced Amount
target: Totale gefaktureerde bedrag

[ctx: SMS Center]
note: Label of a Int field in DocType 'SMS Center'
en: Total Message(s)
target: Totale boodskap (s)

[ctx: Company]
note: Label of a Currency field in DocType 'Company'
en: Total Monthly Sales
target: Totale maandelikse verkope

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Total Net Weight
target: Totale netto gewig

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Total Net Weight
target: Totale netto gewig

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Total Net Weight
target: Totale netto gewig

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Total Net Weight
target: Totale netto gewig

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Total Net Weight
target: Totale netto gewig

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Total Net Weight
target: Totale netto gewig

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Total Net Weight
target: Totale netto gewig

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Total Net Weight
target: Totale netto gewig

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Total Net Weight
target: Totale netto gewig

[ctx: Asset]
note: Label of a Int field in DocType 'Asset'
en: Total Number of Depreciations
target: Totale aantal afskrywings

[ctx: Asset Depreciation Schedule]
note: Label of a Int field in DocType 'Asset Depreciation Schedule'
en: Total Number of Depreciations
target: Totale aantal afskrywings

[ctx: Asset Finance Book]
note: Label of a Int field in DocType 'Asset Finance Book'
en: Total Number of Depreciations
target: Totale aantal afskrywings

[ctx: Work Order]
note: Label of a Currency field in DocType 'Work Order'
en: Total Operating Cost
target: Totale bedryfskoste

en: Total Order Considered
target: Totale bestelling oorweeg

en: Total Order Value
target: Totale bestellingswaarde

en: Total Outgoing
target: Totaal Uitgaande

en: Total Outstanding
target: Totaal Uitstaande

[ctx: Dunning]
note: Label of a Currency field in DocType 'Dunning'
en: Total Outstanding
target: Totaal Uitstaande

en: Total Outstanding Amount
target: Totale uitstaande bedrag

en: Total Paid Amount
target: Totale betaalde bedrag

en: Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total
target: Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total

en: Total Payment Request amount cannot be greater than {0} amount
target: Die totale bedrag vir die aanvraag vir betaling kan nie meer as {0} bedrag wees nie

en: Total Payments
target: Totale betalings

[ctx: Production Plan]
note: Label of a Float field in DocType 'Production Plan'
en: Total Planned Qty
target: Totale Beplande Aantal

[ctx: Production Plan]
note: Label of a Float field in DocType 'Production Plan'
en: Total Produced Qty
target: Totale vervaardigde hoeveelheid

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Total Projected Qty
target: Totale Geprojekteerde Aantal

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Purchase Cost (via Purchase Invoice)
target: Totale Aankoopprys (via Aankoopfaktuur)

en: Total Qty
target: Totale hoeveelheid

[ctx: Serial and Batch Bundle]
note: Label of a Float field in DocType 'Serial and Batch Bundle'
en: Total Qty
target: Totale hoeveelheid

en: Total Quantity
target: Totale hoeveelheid

[ctx: Delivery Note]
note: Label of a Float field in DocType 'Delivery Note'
en: Total Quantity
target: Totale hoeveelheid

[ctx: POS Closing Entry]
note: Label of a Float field in DocType 'POS Closing Entry'
en: Total Quantity
target: Totale hoeveelheid

[ctx: POS Invoice]
note: Label of a Float field in DocType 'POS Invoice'
en: Total Quantity
target: Totale hoeveelheid

[ctx: Purchase Invoice]
note: Label of a Float field in DocType 'Purchase Invoice'
en: Total Quantity
target: Totale hoeveelheid

[ctx: Purchase Order]
note: Label of a Float field in DocType 'Purchase Order'
en: Total Quantity
target: Totale hoeveelheid

[ctx: Purchase Receipt]
note: Label of a Float field in DocType 'Purchase Receipt'
en: Total Quantity
target: Totale hoeveelheid

[ctx: Quotation]
note: Label of a Float field in DocType 'Quotation'
en: Total Quantity
target: Totale hoeveelheid

[ctx: Sales Invoice]
note: Label of a Float field in DocType 'Sales Invoice'
en: Total Quantity
target: Totale hoeveelheid

[ctx: Sales Order]
note: Label of a Float field in DocType 'Sales Order'
en: Total Quantity
target: Totale hoeveelheid

[ctx: Subcontracting Order]
note: Label of a Float field in DocType 'Subcontracting Order'
en: Total Quantity
target: Totale hoeveelheid

[ctx: Subcontracting Receipt]
note: Label of a Float field in DocType 'Subcontracting Receipt'
en: Total Quantity
target: Totale hoeveelheid

[ctx: Supplier Quotation]
note: Label of a Float field in DocType 'Supplier Quotation'
en: Total Quantity
target: Totale hoeveelheid

en: Total Received Amount
target: Totale bedrag ontvang

en: Total Revenue
target: Totale inkomste

[ctx: Project]
note: Label of a Currency field in DocType 'Project'
en: Total Sales Amount (via Sales Order)
target: Totale verkoopsbedrag (via verkoopsbestelling)

note: Name of a report
en: Total Stock Summary
target: Totale voorraadopsomming

en: Total Target
target: Totale teiken

en: Total Tasks
target: Totale take

en: Total Tax
target: Totale Belasting

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total Taxes and Charges
target: Totale belasting en heffings

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Taxes and Charges
target: Totale belasting en heffings

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Taxes and Charges
target: Totale belasting en heffings

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total Taxes and Charges
target: Totale belasting en heffings

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total Taxes and Charges
target: Totale belasting en heffings

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total Taxes and Charges
target: Totale belasting en heffings

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total Taxes and Charges
target: Totale belasting en heffings

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Taxes and Charges
target: Totale belasting en heffings

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total Taxes and Charges
target: Totale belasting en heffings

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total Taxes and Charges
target: Totale belasting en heffings

[ctx: Delivery Note]
note: Label of a Currency field in DocType 'Delivery Note'
en: Total Taxes and Charges (Company Currency)
target: Totale Belasting en Heffings (Maatskappy Geld)

[ctx: Landed Cost Voucher]
note: Label of a Currency field in DocType 'Landed Cost Voucher'
en: Total Taxes and Charges (Company Currency)
target: Totale Belasting en Heffings (Maatskappy Geld)

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Total Taxes and Charges (Company Currency)
target: Totale Belasting en Heffings (Maatskappy Geld)

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Total Taxes and Charges (Company Currency)
target: Totale Belasting en Heffings (Maatskappy Geld)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Total Taxes and Charges (Company Currency)
target: Totale Belasting en Heffings (Maatskappy Geld)

[ctx: Purchase Order]
note: Label of a Currency field in DocType 'Purchase Order'
en: Total Taxes and Charges (Company Currency)
target: Totale Belasting en Heffings (Maatskappy Geld)

[ctx: Purchase Receipt]
note: Label of a Currency field in DocType 'Purchase Receipt'
en: Total Taxes and Charges (Company Currency)
target: Totale Belasting en Heffings (Maatskappy Geld)

[ctx: Quotation]
note: Label of a Currency field in DocType 'Quotation'
en: Total Taxes and Charges (Company Currency)
target: Totale Belasting en Heffings (Maatskappy Geld)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Total Taxes and Charges (Company Currency)
target: Totale Belasting en Heffings (Maatskappy Geld)

[ctx: Sales Order]
note: Label of a Currency field in DocType 'Sales Order'
en: Total Taxes and Charges (Company Currency)
target: Totale Belasting en Heffings (Maatskappy Geld)

[ctx: Supplier Quotation]
note: Label of a Currency field in DocType 'Supplier Quotation'
en: Total Taxes and Charges (Company Currency)
target: Totale Belasting en Heffings (Maatskappy Geld)

[ctx: Job Card]
note: Label of a Float field in DocType 'Job Card'
en: Total Time in Mins
target: Totale tyd in minute

en: Total Unpaid: {0}
target: Totaal Onbetaald: {0}

en: Total Variance
target: Totale Variansie

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Total Weight
target: Totale Gewig

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Total Weight
target: Totale Gewig

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Total Weight
target: Totale Gewig

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Total Weight
target: Totale Gewig

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Total Weight
target: Totale Gewig

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Total Weight
target: Totale Gewig

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Total Weight
target: Totale Gewig

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Total Weight
target: Totale Gewig

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Total Weight
target: Totale Gewig

[ctx: Timesheet]
note: Label of a Float field in DocType 'Timesheet'
en: Total Working Hours
target: Totale werksure

en: Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})
target: Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.

en: Total allocated percentage for sales team should be 100
target: Totale toegewysde persentasie vir verkope span moet 100 wees

en: Total contribution percentage should be equal to 100
target: Die totale bydraepersentasie moet gelyk wees aan 100

en: Total payments amount can't be greater than {}
target: Die totale betalingsbedrag mag nie groter wees as {}

en: Total {0} ({1})
target: Totaal {0} ({1})

en: Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'
target: Totale {0} vir alle items is nul, mag u verander word &quot;Versprei koste gebaseer op &#39;

en: Total(Amt)
target: Totaal (Amt)

en: Total(Qty)
target: Totaal (Aantal)

en: Totals
target: totale

[ctx: Asset Capitalization]
note: Label of a Section Break field in DocType 'Asset Capitalization'
en: Totals
target: totale

[ctx: Delivery Note]
note: Label of a Section Break field in DocType 'Delivery Note'
en: Totals
target: totale

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: Totals
target: totale

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Totals
target: totale

[ctx: Purchase Order]
note: Label of a Section Break field in DocType 'Purchase Order'
en: Totals
target: totale

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Totals
target: totale

[ctx: Quotation]
note: Label of a Section Break field in DocType 'Quotation'
en: Totals
target: totale

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Totals
target: totale

[ctx: Sales Invoice Timesheet]
note: Label of a Section Break field in DocType 'Sales Invoice Timesheet'
en: Totals
target: totale

[ctx: Sales Order]
note: Label of a Section Break field in DocType 'Sales Order'
en: Totals
target: totale

[ctx: Supplier Quotation]
note: Label of a Section Break field in DocType 'Supplier Quotation'
en: Totals
target: totale

en: Traceability
target: naspeurbaarheid

[ctx: Support Settings]
note: Label of a Check field in DocType 'Support Settings'
en: Track Service Level Agreement
target: Spoor diensvlakooreenkoms

en: Transaction
target: transaksie

[ctx: Authorization Rule]
note: Label of a Select field in DocType 'Authorization Rule'
en: Transaction
target: transaksie

[ctx: Pricing Rule]
note: Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
en: Transaction
target: transaksie

[ctx: Promotional Scheme]
note: Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
en: Transaction
target: transaksie

[ctx: Repost Item Valuation]
note: Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
en: Transaction
target: transaksie

[ctx: GL Entry]
note: Label of a Link field in DocType 'GL Entry'
en: Transaction Currency
target: Transaksie Geld

[ctx: Payment Request]
note: Label of a Link field in DocType 'Payment Request'
en: Transaction Currency
target: Transaksie Geld

en: Transaction Date
target: Transaksie datum

[ctx: Asset Movement]
note: Label of a Datetime field in DocType 'Asset Movement'
en: Transaction Date
target: Transaksie datum

[ctx: GL Entry]
note: Label of a Date field in DocType 'GL Entry'
en: Transaction Date
target: Transaksie datum

[ctx: Maintenance Schedule]
note: Label of a Date field in DocType 'Maintenance Schedule'
en: Transaction Date
target: Transaksie datum

[ctx: Material Request]
note: Label of a Date field in DocType 'Material Request'
en: Transaction Date
target: Transaksie datum

[ctx: Payment Request]
note: Label of a Date field in DocType 'Payment Request'
en: Transaction Date
target: Transaksie datum

[ctx: Period Closing Voucher]
note: Label of a Date field in DocType 'Period Closing Voucher'
en: Transaction Date
target: Transaksie datum

[ctx: Payment Request]
note: Label of a Section Break field in DocType 'Payment Request'
en: Transaction Details
target: Transaksiebesonderhede

[ctx: Bank Transaction]
note: Label of a Data field in DocType 'Bank Transaction'
en: Transaction ID
target: Transaksie ID

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Transaction ID
target: Transaksie ID

en: Transaction Type
target: Transaksie Tipe

[ctx: Bank Transaction]
note: Label of a Data field in DocType 'Bank Transaction'
en: Transaction Type
target: Transaksie Tipe

en: Transaction currency must be same as Payment Gateway currency
target: Die transaksie geldeenheid moet dieselfde wees as die betaling gateway valuta

en: Transaction not allowed against stopped Work Order {0}
target: Transaksie nie toegestaan teen beëindigde werkorder {0}

en: Transaction reference no {0} dated {1}
target: Transaksieverwysingsnommer {0} gedateer {1}

en: Transactions
target: transaksies

[ctx: Company]
note: Label of a Code field in DocType 'Company'
en: Transactions Annual History
target: Transaksies Jaarlikse Geskiedenis

en: Transfer
target: oordrag

[ctx: Asset Movement]
note: Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
en: Transfer
target: oordrag

[ctx: Item Reorder]
note: Option for the 'Material Request Type' (Select) field in DocType 'Item Reorder'
en: Transfer
target: oordrag

[ctx: Serial No]
note: Option for the 'Asset Status' (Select) field in DocType 'Serial No'
en: Transfer
target: oordrag

[ctx: Share Transfer]
note: Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
en: Transfer
target: oordrag

[ctx: BOM]
note: Label of a Select field in DocType 'BOM'
en: Transfer Material Against
target: Oordrag van materiaal teen

[ctx: Work Order]
note: Label of a Select field in DocType 'Work Order'
en: Transfer Material Against
target: Oordrag van materiaal teen

en: Transfer Materials For Warehouse {0}
target: Oordragmateriaal vir pakhuis {0}

[ctx: Material Request]
note: Label of a Select field in DocType 'Material Request'
en: Transfer Status
target: Oordragstatus

en: Transfer Type
target: Oordrag Tipe

[ctx: Share Transfer]
note: Label of a Select field in DocType 'Share Transfer'
en: Transfer Type
target: Oordrag Tipe

en: Transfered
target: oorgedra

[ctx: Material Request]
note: Option for the 'Status' (Select) field in DocType 'Material Request'
en: Transferred
target: oorgedra

en: Transferred Qty
target: Oordragte hoeveelheid

[ctx: Job Card Item]
note: Label of a Float field in DocType 'Job Card Item'
en: Transferred Qty
target: Oordragte hoeveelheid

[ctx: Stock Entry Detail]
note: Label of a Float field in DocType 'Stock Entry Detail'
en: Transferred Qty
target: Oordragte hoeveelheid

[ctx: Work Order Item]
note: Label of a Float field in DocType 'Work Order Item'
en: Transferred Qty
target: Oordragte hoeveelheid

en: Transferred Quantity
target: Aantal oorgedra

[ctx: Delivery Note]
note: Label of a Date field in DocType 'Delivery Note'
en: Transport Receipt Date
target: Vervaardigingsdatum

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Transport Receipt No
target: Vervoerontvangstnr

[ctx: Delivery Note]
note: Label of a Link field in DocType 'Delivery Note'
en: Transporter
target: vervoerder

[ctx: Driver]
note: Label of a Link field in DocType 'Driver'
en: Transporter
target: vervoerder

[ctx: Purchase Receipt]
note: Label of a Section Break field in DocType 'Purchase Receipt'
en: Transporter
target: vervoerder

[ctx: Subcontracting Receipt]
note: Label of a Section Break field in DocType 'Subcontracting Receipt'
en: Transporter Details
target: Vervoerder besonderhede

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Transporter Name
target: Vervoerder Naam

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Transporter Name
target: Vervoerder Naam

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Transporter Name
target: Vervoerder Naam

en: Travel Expenses
target: Reiskoste

[ctx: Location]
note: Label of a Section Break field in DocType 'Location'
en: Tree Details
target: Boom Besonderhede

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Tree Details
target: Boom Besonderhede

en: Tree Type
target: Boomstipe

[ctx: Quality Procedure]
note: Label of a Link in the Quality Workspace
en: Tree of Procedures
target: Boom van Prosedures

note: Name of a report Label of a Link in the Accounting Workspace Label of a shortcut in the Accounting Workspace
en: Trial Balance
target: Proefbalans

note: Name of a report
en: Trial Balance (Simple)
target: Proefbalans (eenvoudig)

note: Name of a report Label of a Link in the Accounting Workspace
en: Trial Balance for Party
target: Proefbalans vir die Party

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Trial Period End Date
target: Proefperiode Einddatum

en: Trial Period End Date Cannot be before Trial Period Start Date
target: Proeftydperk Einddatum kan nie voor die begin datum van die proeftydperk wees nie

[ctx: Subscription]
note: Label of a Date field in DocType 'Subscription'
en: Trial Period Start Date
target: Aanvangsdatum van die proeftydperk

en: Trial Period Start date cannot be after Subscription Start Date
target: Begindatum vir proeftydperk kan nie na die begindatum van die intekening wees nie

en: Trialling
target: uitte

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Trialling
target: uitte

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Tuesday
target: Dinsdag

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Tuesday
target: Dinsdag

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Tuesday
target: Dinsdag

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Tuesday
target: Dinsdag

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Tuesday
target: Dinsdag

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Tuesday
target: Dinsdag

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Tuesday
target: Dinsdag

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Tuesday
target: Dinsdag

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Tuesday
target: Dinsdag

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Twice Daily
target: Twee keer per dag

[ctx: Item Alternative]
note: Label of a Check field in DocType 'Item Alternative'
en: Two-way
target: Tweerigting

en: Type
target: tipe

[ctx: Advance Taxes and Charges]
note: Label of a Select field in DocType 'Advance Taxes and Charges'
en: Type
target: tipe

[ctx: Call Log]
note: Label of a Select field in DocType 'Call Log'
en: Type
target: tipe

[ctx: Material Request Plan Item]
note: Label of a Select field in DocType 'Material Request Plan Item'
en: Type
target: tipe

[ctx: Mode of Payment]
note: Label of a Select field in DocType 'Mode of Payment'
en: Type
target: tipe

[ctx: Payment Entry Reference]
note: Label of a Link field in DocType 'Payment Entry Reference'
en: Type
target: tipe

[ctx: Payment Order Reference]
note: Label of a Link field in DocType 'Payment Order Reference'
en: Type
target: tipe

[ctx: Process Deferred Accounting]
note: Label of a Select field in DocType 'Process Deferred Accounting'
en: Type
target: tipe

[ctx: Purchase Taxes and Charges]
note: Label of a Select field in DocType 'Purchase Taxes and Charges'
en: Type
target: tipe

[ctx: Quality Feedback]
note: Label of a Select field in DocType 'Quality Feedback'
en: Type
target: tipe

[ctx: Sales Invoice Payment]
note: Label of a Read Only field in DocType 'Sales Invoice Payment'
en: Type
target: tipe

[ctx: Sales Taxes and Charges]
note: Label of a Select field in DocType 'Sales Taxes and Charges'
en: Type
target: tipe

[ctx: Task]
note: Label of a Link field in DocType 'Task'
en: Type
target: tipe

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Type of Payment
target: Tipe Betaling

[ctx: Rename Tool]
note: Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
en: Type of document to rename.
target: Soort dokument om te hernoem.

en: Types of activities for Time Logs
target: Soorte aktiwiteite vir Time Logs

note: Name of a DocType
en: UOM Category
target: UOM Kategorie

note: Name of a DocType
en: UOM Conversion Detail
target: UOM Gesprek Detail

note: Name of a DocType
en: UOM Conversion Factor
target: UOM Gesprekfaktor

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: UOM Conversion Factor
target: UOM Gesprekfaktor

[ctx: Material Request Item]
note: Label of a Float field in DocType 'Material Request Item'
en: UOM Conversion Factor
target: UOM Gesprekfaktor

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: UOM Conversion Factor
target: UOM Gesprekfaktor

[ctx: Pick List Item]
note: Label of a Float field in DocType 'Pick List Item'
en: UOM Conversion Factor
target: UOM Gesprekfaktor

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: UOM Conversion Factor
target: UOM Gesprekfaktor

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: UOM Conversion Factor
target: UOM Gesprekfaktor

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: UOM Conversion Factor
target: UOM Gesprekfaktor

[ctx: Request for Quotation Item]
note: Label of a Float field in DocType 'Request for Quotation Item'
en: UOM Conversion Factor
target: UOM Gesprekfaktor

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: UOM Conversion Factor
target: UOM Gesprekfaktor

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: UOM Conversion Factor
target: UOM Gesprekfaktor

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: UOM Conversion Factor
target: UOM Gesprekfaktor

[ctx: UOM Conversion Factor]
note: Label of a Link in the Stock Workspace
en: UOM Conversion Factor
target: UOM Gesprekfaktor

en: UOM Conversion factor ({0} -> {1}) not found for item: {2}
target: UOM-omskakelingsfaktor ({0} -&gt; {1}) nie vir item gevind nie: {2}

en: UOM Conversion factor is required in row {0}
target: UOM Gespreksfaktor word benodig in ry {0}

[ctx: UOM]
note: Label of a Data field in DocType 'UOM'
en: UOM Name
target: UOM Naam

[ctx: Tally Migration]
note: Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
en: UOM in case unspecified in imported data
target: UOM in geval nie gespesifiseer in ingevoerde data nie

en: URL can only be a string
target: URL kan slegs &#39;n string wees

en: Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually
target: Kan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief &#39;n Geldruilrekord handmatig

en: Unable to find score starting at {0}. You need to have standing scores covering 0 to 100
target: Kan nie telling begin vanaf {0}. U moet standpunte van 0 tot 100 hê

en: Unable to find the time slot in the next {0} days for the operation {1}.
target: Kan nie die tydgleuf binne die volgende {0} dae vir die operasie {1} vind nie.

en: Unallocated Amount
target: Nie-toegewysde bedrag

[ctx: Bank Transaction]
note: Label of a Currency field in DocType 'Bank Transaction'
en: Unallocated Amount
target: Nie-toegewysde bedrag

[ctx: Payment Entry]
note: Label of a Currency field in DocType 'Payment Entry'
en: Unallocated Amount
target: Nie-toegewysde bedrag

en: Unblock Invoice
target: Ontgrendel faktuur

en: Unclosed Fiscal Years Profit / Loss (Credit)
target: Onbekende fiskale jare Wins / verlies (Krediet)

[ctx: QuickBooks Migrator]
note: Label of a Link field in DocType 'QuickBooks Migrator'
en: Undeposited Funds Account
target: Onvoorsiene Fondsrekening

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Under AMC
target: Onder AMC

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Under AMC
target: Onder AMC

[ctx: Employee Education]
note: Option for the 'Level' (Select) field in DocType 'Employee Education'
en: Under Graduate
target: Onder Graduate

[ctx: Serial No]
note: Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
en: Under Warranty
target: Onder Garantie

[ctx: Warranty Claim]
note: Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty Claim'
en: Under Warranty
target: Onder Garantie

[ctx: Contract]
note: Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
en: Unfulfilled
target: onvervulde

en: Unit of Measure
target: Eenheid van maatreël

en: Unit of Measure {0} has been entered more than once in Conversion Factor Table
target: Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer

[ctx: Item]
note: Label of a Section Break field in DocType 'Item'
en: Units of Measure
target: Eenhede van maatreël

en: Unknown
target: onbekend

en: Unknown Caller
target: Onbekende beller

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Unlink Advance Payment on Cancellation of Order
target: Ontkoppel vooruitbetaling by kansellasie van bestelling

[ctx: Accounts Settings]
note: Label of a Check field in DocType 'Accounts Settings'
en: Unlink Payment on Cancellation of Invoice
target: Ontkoppel betaling met kansellasie van faktuur

en: Unlink external integrations
target: Ontkoppel eksterne integrasies

en: Unpaid
target: onbetaalde

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Unpaid
target: onbetaalde

[ctx: Purchase Invoice]
note: Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
en: Unpaid
target: onbetaalde

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Unpaid
target: onbetaalde

[ctx: Subscription]
note: Option for the 'Status' (Select) field in DocType 'Subscription'
en: Unpaid
target: onbetaalde

[ctx: POS Invoice]
note: Option for the 'Status' (Select) field in DocType 'POS Invoice'
en: Unpaid and Discounted
target: Onbetaal en afslag

[ctx: Sales Invoice]
note: Option for the 'Status' (Select) field in DocType 'Sales Invoice'
en: Unpaid and Discounted
target: Onbetaal en afslag

[ctx: Downtime Entry]
note: Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
en: Unplanned machine maintenance
target: Onbeplande instandhouding van die masjien

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Unrealized Exchange Gain/Loss Account
target: Ongerealiseerde Uitruilverhoging / Verliesrekening

en: Unreconciled
target: ongerekonsilieerde

[ctx: Bank Transaction]
note: Option for the 'Status' (Select) field in DocType 'Bank Transaction'
en: Unreconciled
target: ongerekonsilieerde

en: Unresolved
target: Onopgelos

[ctx: Dunning]
note: Option for the 'Status' (Select) field in DocType 'Dunning'
en: Unresolved
target: Onopgelos

[ctx: Maintenance Visit]
note: Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance Visit'
en: Unscheduled
target: ongeskeduleerde

en: Unsecured Loans
target: Onversekerde Lenings

en: Unsubscribe from this Email Digest
target: Uitschrijven van hierdie e-pos verhandeling

[ctx: Email Campaign]
note: Option for the 'Status' (Select) field in DocType 'Email Campaign'
en: Unsubscribed
target: uitgeteken

[ctx: Employee]
note: Label of a Check field in DocType 'Employee'
en: Unsubscribed
target: uitgeteken

[ctx: Lead]
note: Label of a Check field in DocType 'Lead'
en: Unsubscribed
target: uitgeteken

en: Until
target: totdat

[ctx: Appointment]
note: Option for the 'Status' (Select) field in DocType 'Appointment'
en: Unverified
target: geverifieerde

en: Unverified Webhook Data
target: Onverifieerde Webhook Data

[ctx: Email Digest]
note: Label of a Check field in DocType 'Email Digest'
en: Upcoming Calendar Events
target: Komende kalendergeleenthede

en: Upcoming Calendar Events
target: Komende kalendergebeure

en: Update
target: Opdateer

en: Update Account Name / Number
target: Werk rekening naam / nommer op

en: Update Account Number / Name
target: Werk rekeningnommer / naam op

[ctx: POS Invoice]
note: Label of a Button field in DocType 'POS Invoice'
en: Update Auto Repeat Reference
target: Dateer outomaties herhaal verwysing

[ctx: Purchase Invoice]
note: Label of a Button field in DocType 'Purchase Invoice'
en: Update Auto Repeat Reference
target: Dateer outomaties herhaal verwysing

[ctx: Purchase Order]
note: Label of a Button field in DocType 'Purchase Order'
en: Update Auto Repeat Reference
target: Dateer outomaties herhaal verwysing

[ctx: Quotation]
note: Label of a Button field in DocType 'Quotation'
en: Update Auto Repeat Reference
target: Dateer outomaties herhaal verwysing

[ctx: Sales Invoice]
note: Label of a Button field in DocType 'Sales Invoice'
en: Update Auto Repeat Reference
target: Dateer outomaties herhaal verwysing

[ctx: Sales Order]
note: Label of a Button field in DocType 'Sales Order'
en: Update Auto Repeat Reference
target: Dateer outomaties herhaal verwysing

[ctx: Supplier Quotation]
note: Label of a Button field in DocType 'Supplier Quotation'
en: Update Auto Repeat Reference
target: Dateer outomaties herhaal verwysing

en: Update BOM Cost Automatically
target: Dateer BOM koste outomaties op

[ctx: Manufacturing Settings]
note: Label of a Check field in DocType 'Manufacturing Settings'
en: Update BOM Cost Automatically
target: Dateer BOM koste outomaties op

[ctx: Manufacturing Settings]
note: Description of the 'Update BOM Cost Automatically' (Check) field in DocType 'Manufacturing Settings'
en: Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials
target: Werk BOM-koste outomaties op via die skeduleerder, gebaseer op die nuutste waardasietarief / pryslyskoers / laaste aankoopprys van grondstowwe

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Update Billed Amount in Sales Order
target: Werk gefaktureerde bedrag in verkoopsbestelling op

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Update Billed Amount in Sales Order
target: Werk gefaktureerde bedrag in verkoopsbestelling op

en: Update Clearance Date
target: Dateer opruimingsdatum op

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Update Consumed Material Cost In Project
target: Opdatering van verbruikte materiaal in die projek

en: Update Cost
target: Dateer koste

[ctx: BOM Update Log]
note: Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
en: Update Cost
target: Dateer koste

[ctx: BOM Update Tool]
note: Label of a Section Break field in DocType 'BOM Update Tool'
en: Update Cost
target: Dateer koste

en: Update Cost Center Name / Number
target: Dateer die naam / nommer van die kostesentrum op

en: Update Current Stock
target: Werk huidige voorraad op

en: Update Items
target: Dateer items op

en: Update Print Format
target: Dateer afdrukformaat op

[ctx: Stock Entry]
note: Label of a Button field in DocType 'Stock Entry'
en: Update Rate and Availability
target: Update tarief en beskikbaarheid

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Update Stock
target: Werk Voorraad

[ctx: POS Profile]
note: Label of a Check field in DocType 'POS Profile'
en: Update Stock
target: Werk Voorraad

[ctx: Purchase Invoice]
note: Label of a Check field in DocType 'Purchase Invoice'
en: Update Stock
target: Werk Voorraad

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Update Stock
target: Werk Voorraad

[ctx: BOM Update Log]
note: Label of a Select field in DocType 'BOM Update Log'
en: Update Type
target: Opdateringstipe

[ctx: BOM Update Tool]
note: Label of a Button field in DocType 'BOM Update Tool'
en: Update latest price in all BOMs
target: Werk die nuutste prys in alle BOM&#39;s

en: Updating Variants...
target: Dateer variante op ...

[ctx: Import Supplier Invoice]
note: Label of a Section Break field in DocType 'Import Supplier Invoice'
en: Upload XML Invoices
target: Laai XML-fakture op

en: Upper Income
target: Boonste Inkomste

[ctx: Task]
note: Option for the 'Priority' (Select) field in DocType 'Task'
en: Urgent
target: dringende

[ctx: Delivery Trip]
note: Description of the 'Calculate Estimated Arrival Times' (Button) field in DocType 'Delivery Trip'
en: Use Google Maps Direction API to calculate estimated arrival times
target: Gebruik Google Maps Direction API om beraamde aankomstye te bereken

[ctx: Delivery Trip]
note: Description of the 'Optimize Route' (Button) field in DocType 'Delivery Trip'
en: Use Google Maps Direction API to optimize route
target: Gebruik Google Maps Direction API om die roete te optimaliseer

[ctx: Stock Entry]
note: Label of a Check field in DocType 'Stock Entry'
en: Use Multi-Level BOM
target: Gebruik Multi-Level BOM

[ctx: Work Order]
note: Label of a Check field in DocType 'Work Order'
en: Use Multi-Level BOM
target: Gebruik Multi-Level BOM

en: Use a name that is different from previous project name
target: Gebruik &#39;n naam wat verskil van die vorige projeknaam

[ctx: Tax Rule]
note: Label of a Check field in DocType 'Tax Rule'
en: Use for Shopping Cart
target: Gebruik vir inkopiesentrum

[ctx: Homepage Section]
note: Description of the 'Section HTML' (Code) field in DocType 'Homepage Section'
en: Use this field to render any custom HTML in the section.
target: Gebruik hierdie veld om enige aangepaste HTML in die afdeling weer te gee.

[ctx: Coupon Code]
note: Label of a Int field in DocType 'Coupon Code'
en: Used
target: gebruik

[ctx: Sales Order Item]
note: Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order Item'
en: Used for Production Plan
target: Gebruik vir Produksieplan

en: User
target: gebruiker

[ctx: Asset Activity]
note: Label of a Link field in DocType 'Asset Activity'
en: User
target: gebruiker

[ctx: Cashier Closing]
note: Label of a Link field in DocType 'Cashier Closing'
en: User
target: gebruiker

[ctx: POS Profile User]
note: Label of a Link field in DocType 'POS Profile User'
en: User
target: gebruiker

[ctx: Portal User]
note: Label of a Link field in DocType 'Portal User'
en: User
target: gebruiker

[ctx: Project User]
note: Label of a Link field in DocType 'Project User'
en: User
target: gebruiker

[ctx: Quality Feedback]
note: Option for the 'Type' (Select) field in DocType 'Quality Feedback'
en: User
target: gebruiker

[ctx: Timesheet]
note: Label of a Link field in DocType 'Timesheet'
en: User
target: gebruiker

[ctx: Voice Call Settings]
note: Label of a Link field in DocType 'Voice Call Settings'
en: User
target: gebruiker

[ctx: Employee]
note: Label of a Section Break field in DocType 'Employee'
en: User Details
target: Gebruikersbesonderhede

[ctx: POS Closing Entry]
note: Label of a Section Break field in DocType 'POS Closing Entry'
en: User Details
target: Gebruikersbesonderhede

[ctx: Employee]
note: Label of a Link field in DocType 'Employee' Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee'
en: User ID
target: Gebruikers-ID

en: User ID not set for Employee {0}
target: Gebruiker ID nie ingestel vir Werknemer {0}

en: User Remark
target: Gebruikers opmerking

[ctx: Journal Entry]
note: Label of a Small Text field in DocType 'Journal Entry'
en: User Remark
target: Gebruikers opmerking

[ctx: Journal Entry Account]
note: Label of a Small Text field in DocType 'Journal Entry Account'
en: User Remark
target: Gebruikers opmerking

[ctx: Issue]
note: Label of a Duration field in DocType 'Issue'
en: User Resolution Time
target: Gebruikersoplossingstyd

en: User has not applied rule on the invoice {0}
target: Gebruiker het nie die reël op die faktuur {0} toegepas nie

en: User {0} does not exist
target: Gebruiker {0} bestaan nie

en: User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.
target: Gebruiker {0} het geen standaard POS-profiel nie. Gaan standaard by ry {1} vir hierdie gebruiker.

en: User {0} is already assigned to Employee {1}
target: Gebruiker {0} is reeds toegewys aan Werknemer {1}

en: User {0} is disabled
target: Gebruiker {0} is gedeaktiveer

en: User {} is disabled. Please select valid user/cashier
target: Gebruiker {} is gedeaktiveer. Kies &#39;n geldige gebruiker / kassier

[ctx: Project]
note: Label of a Section Break field in DocType 'Project' Label of a Table field in DocType 'Project'
en: Users
target: gebruikers

[ctx: Project Update]
note: Label of a Table field in DocType 'Project Update'
en: Users
target: gebruikers

[ctx: Accounts Settings]
note: Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen Entries' (Link) field in DocType 'Accounts Settings'
en: Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
target: Gebruikers met hierdie rol word toegelaat om gevriesde rekeninge te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander

en: Utility Expenses
target: Utility Uitgawes

[ctx: Cost Center Allocation]
note: Label of a Date field in DocType 'Cost Center Allocation'
en: Valid From
target: Geldig vanaf

[ctx: Coupon Code]
note: Label of a Date field in DocType 'Coupon Code'
en: Valid From
target: Geldig vanaf

[ctx: Item Price]
note: Label of a Date field in DocType 'Item Price'
en: Valid From
target: Geldig vanaf

[ctx: Item Tax]
note: Label of a Date field in DocType 'Item Tax'
en: Valid From
target: Geldig vanaf

[ctx: Lower Deduction Certificate]
note: Label of a Date field in DocType 'Lower Deduction Certificate'
en: Valid From
target: Geldig vanaf

[ctx: Pricing Rule]
note: Label of a Date field in DocType 'Pricing Rule'
en: Valid From
target: Geldig vanaf

[ctx: Promotional Scheme]
note: Label of a Date field in DocType 'Promotional Scheme'
en: Valid From
target: Geldig vanaf

[ctx: Service Level Agreement]
note: Label of a Section Break field in DocType 'Service Level Agreement'
en: Valid From
target: Geldig vanaf

en: Valid From Date must be lesser than Valid Upto Date.
target: Geldig vanaf datum moet minder wees as geldige datum datum.

en: Valid From date not in Fiscal Year {0}
target: Geldig vanaf datum nie in die boekjaar {0}

en: Valid Till
target: Geldig tot

[ctx: Quotation]
note: Label of a Date field in DocType 'Quotation'
en: Valid Till
target: Geldig tot

[ctx: Supplier Quotation]
note: Label of a Date field in DocType 'Supplier Quotation'
en: Valid Till
target: Geldig tot

[ctx: Coupon Code]
note: Label of a Date field in DocType 'Coupon Code'
en: Valid Upto
target: Geldig Upto

[ctx: Employee]
note: Label of a Date field in DocType 'Employee'
en: Valid Upto
target: Geldig Upto

[ctx: Item Price]
note: Label of a Date field in DocType 'Item Price'
en: Valid Upto
target: Geldig Upto

[ctx: Lower Deduction Certificate]
note: Label of a Date field in DocType 'Lower Deduction Certificate'
en: Valid Upto
target: Geldig Upto

[ctx: Pricing Rule]
note: Label of a Date field in DocType 'Pricing Rule'
en: Valid Upto
target: Geldig Upto

[ctx: Promotional Scheme]
note: Label of a Date field in DocType 'Promotional Scheme'
en: Valid Upto
target: Geldig Upto

en: Valid Upto date cannot be before Valid From date
target: Geldige datum tot datum kan nie voor geldig wees vanaf datum nie

en: Valid Upto date not in Fiscal Year {0}
target: Geldige datum tot niet in die boekjaar {0}

[ctx: Shipping Rule]
note: Label of a Table field in DocType 'Shipping Rule'
en: Valid for Countries
target: Geldig vir lande

en: Valid from and valid upto fields are mandatory for the cumulative
target: Geldig uit en tot geldige velde is verpligtend vir die kumulatiewe

en: Valid till Date cannot be before Transaction Date
target: Geldige bewerkingsdatum kan nie voor transaksiedatum wees nie

en: Valid till date cannot be before transaction date
target: Geldig tot datum kan nie voor transaksiedatum wees nie

[ctx: Pricing Rule]
note: Label of a Check field in DocType 'Pricing Rule'
en: Validate Applied Rule
target: Valideer toegepaste reël

[ctx: Promotional Scheme Price Discount]
note: Label of a Check field in DocType 'Promotional Scheme Price Discount'
en: Validate Applied Rule
target: Valideer toegepaste reël

[ctx: Selling Settings]
note: Label of a Check field in DocType 'Selling Settings'
en: Validate Selling Price for Item Against Purchase Rate or Valuation Rate
target: Valideer verkoopprys vir artikel teen aankoopprys of waardasie

[ctx: Tax Rule]
note: Label of a Section Break field in DocType 'Tax Rule'
en: Validity
target: geldigheid

[ctx: Lower Deduction Certificate]
note: Label of a Section Break field in DocType 'Lower Deduction Certificate'
en: Validity Details
target: Geldigheid Besonderhede

[ctx: Coupon Code]
note: Label of a Section Break field in DocType 'Coupon Code'
en: Validity and Usage
target: Geldigheid en gebruik

[ctx: Bank Guarantee]
note: Label of a Int field in DocType 'Bank Guarantee'
en: Validity in Days
target: Geldigheid in Dae

en: Validity period of this quotation has ended.
target: Geldigheidsduur van hierdie aanhaling is beëindig.

[ctx: Purchase Taxes and Charges]
note: Option for the 'Consider Tax or Charge for' (Select) field in DocType 'Purchase Taxes and Charges'
en: Valuation
target: waardasie

en: Valuation Method
target: Waardasie metode

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Valuation Method
target: Waardasie metode

en: Valuation Rate
target: Waardasietempo

[ctx: Asset Capitalization Stock Item]
note: Label of a Currency field in DocType 'Asset Capitalization Stock Item'
en: Valuation Rate
target: Waardasietempo

[ctx: Asset Repair Consumed Item]
note: Label of a Currency field in DocType 'Asset Repair Consumed Item'
en: Valuation Rate
target: Waardasietempo

[ctx: BOM]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
en: Valuation Rate
target: Waardasietempo

[ctx: BOM Creator]
note: Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM Creator'
en: Valuation Rate
target: Waardasietempo

[ctx: Bin]
note: Label of a Float field in DocType 'Bin'
en: Valuation Rate
target: Waardasietempo

[ctx: Item]
note: Label of a Currency field in DocType 'Item'
en: Valuation Rate
target: Waardasietempo

[ctx: Purchase Invoice Item]
note: Label of a Currency field in DocType 'Purchase Invoice Item'
en: Valuation Rate
target: Waardasietempo

[ctx: Purchase Receipt Item]
note: Label of a Currency field in DocType 'Purchase Receipt Item'
en: Valuation Rate
target: Waardasietempo

[ctx: Quotation Item]
note: Label of a Currency field in DocType 'Quotation Item'
en: Valuation Rate
target: Waardasietempo

[ctx: Sales Order Item]
note: Label of a Currency field in DocType 'Sales Order Item'
en: Valuation Rate
target: Waardasietempo

[ctx: Stock Entry Detail]
note: Label of a Currency field in DocType 'Stock Entry Detail'
en: Valuation Rate
target: Waardasietempo

[ctx: Stock Ledger Entry]
note: Label of a Currency field in DocType 'Stock Ledger Entry'
en: Valuation Rate
target: Waardasietempo

[ctx: Stock Reconciliation Item]
note: Label of a Currency field in DocType 'Stock Reconciliation Item'
en: Valuation Rate
target: Waardasietempo

en: Valuation Rate Missing
target: Waardasiesyfer ontbreek

en: Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.
target: Waarderingskoers vir die artikel {0} word vereis om rekeningkundige inskrywings vir {1} {2} te doen.

en: Valuation Rate is mandatory if Opening Stock entered
target: Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is

en: Valuation Rate required for Item {0} at row {1}
target: Waardasietempo benodig vir item {0} op ry {1}

[ctx: Purchase Taxes and Charges]
note: Option for the 'Consider Tax or Charge for' (Select) field in DocType 'Purchase Taxes and Charges'
en: Valuation and Total
target: Waardasie en Totaal

en: Valuation type charges can not be marked as Inclusive
target: Kostes van waardasie kan nie as Inklusief gemerk word nie

en: Valuation type charges can not marked as Inclusive
target: Waardasietoelae kan nie as Inklusief gemerk word nie

en: Value
target: waarde

[ctx: Asset]
note: Group in Asset's connections
en: Value
target: waarde

[ctx: Asset Capitalization Asset Item]
note: Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
en: Value
target: waarde

[ctx: Currency Exchange Settings Details]
note: Label of a Data field in DocType 'Currency Exchange Settings Details'
en: Value
target: waarde

[ctx: Shipment Delivery Note]
note: Label of a Currency field in DocType 'Shipment Delivery Note'
en: Value
target: waarde

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Float field in DocType 'Supplier Scorecard Scoring Variable'
en: Value
target: waarde

[ctx: UOM Conversion Factor]
note: Label of a Float field in DocType 'UOM Conversion Factor'
en: Value
target: waarde

en: Value After Depreciation
target: Waarde na waardevermindering

[ctx: Asset]
note: Label of a Currency field in DocType 'Asset'
en: Value After Depreciation
target: Waarde na waardevermindering

[ctx: Asset Finance Book]
note: Label of a Currency field in DocType 'Asset Finance Book'
en: Value After Depreciation
target: Waarde na waardevermindering

en: Value Or Qty
target: Waarde of Hoeveelheid

en: Value Proposition
target: Waarde Proposisie

en: Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}
target: Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4}

en: Value or Qty
target: Waarde of Hoeveelheid

en: Values Changed
target: Waardes verander

[ctx: Supplier Scorecard Scoring Variable]
note: Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
en: Variable Name
target: Veranderlike Naam

[ctx: Supplier Scorecard Variable]
note: Label of a Data field in DocType 'Supplier Scorecard Variable'
en: Variable Name
target: Veranderlike Naam

[ctx: Supplier Scorecard Period]
note: Label of a Table field in DocType 'Supplier Scorecard Period'
en: Variables
target: Veranderlikes

en: Variance
target: variansie

en: Variance ({})
target: Variansie ({})

en: Variant Attribute Error
target: Variantkenmerkfout

[ctx: Item]
note: Label of a Select field in DocType 'Item'
en: Variant Based On
target: Variant gebaseer op

en: Variant Based On cannot be changed
target: Variant gebaseer op kan nie verander word nie

en: Variant Details Report
target: Variant Besonderhede Verslag

note: Name of a DocType
en: Variant Field
target: Variant Veld

en: Variant Item
target: Variantitem

en: Variant Items
target: Variantitems

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Variant Of
target: Variant van

[ctx: Item Variant Attribute]
note: Label of a Link field in DocType 'Item Variant Attribute'
en: Variant Of
target: Variant van

en: Variant creation has been queued.
target: Variantskepping is in die ry.

[ctx: Item]
note: Label of a Tab Break field in DocType 'Item'
en: Variants
target: variante

note: Name of a DocType
en: Vehicle
target: voertuig

[ctx: Delivery Trip]
note: Label of a Link field in DocType 'Delivery Trip'
en: Vehicle
target: voertuig

[ctx: Purchase Receipt]
note: Label of a Date field in DocType 'Purchase Receipt'
en: Vehicle Date
target: Voertuigdatum

[ctx: Subcontracting Receipt]
note: Label of a Date field in DocType 'Subcontracting Receipt'
en: Vehicle Date
target: Voertuigdatum

[ctx: Delivery Note]
note: Label of a Data field in DocType 'Delivery Note'
en: Vehicle No
target: Voertuignommer

[ctx: Purchase Receipt]
note: Label of a Data field in DocType 'Purchase Receipt'
en: Vehicle Number
target: Voertuignommer

[ctx: Subcontracting Receipt]
note: Label of a Data field in DocType 'Subcontracting Receipt'
en: Vehicle Number
target: Voertuignommer

[ctx: Vehicle]
note: Label of a Currency field in DocType 'Vehicle'
en: Vehicle Value
target: Voertuigwaarde

en: Vendor Name
target: Verkopernaam

en: Verify Email
target: verifieer e-pos

note: Name of a DocType
en: Video
target: video

note: Name of a DocType
en: Video Settings
target: Video-instellings

en: View
target: Beskou

en: View Chart of Accounts
target: Bekyk grafiek van rekeninge

en: View Leads
target: Bekyk Leads

en: View Ledger
target: Bekyk Grootboek

en: View Now
target: Bekyk nou

en: View Type
target: Aansig tipe

[ctx: Project User]
note: Label of a Check field in DocType 'Project User'
en: View attachments
target: Bekyk aanhangsels

en: Views
target: Uitsigte

[ctx: Video]
note: Label of a Float field in DocType 'Video'
en: Views
target: Uitsigte

en: Visit the forums
target: Besoek die forums

[ctx: Delivery Stop]
note: Label of a Check field in DocType 'Delivery Stop'
en: Visited
target: besoek

[ctx: Communication Medium]
note: Option for the 'Communication Medium Type' (Select) field in DocType 'Communication Medium'
en: Voice
target: stem

en: Voucher No
target: Voucher Nr

[ctx: GL Entry]
note: Label of a Dynamic Link field in DocType 'GL Entry'
en: Voucher No
target: Voucher Nr

[ctx: Payment Ledger Entry]
note: Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
en: Voucher No
target: Voucher Nr

[ctx: Repost Accounting Ledger Items]
note: Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
en: Voucher No
target: Voucher Nr

[ctx: Repost Item Valuation]
note: Label of a Dynamic Link field in DocType 'Repost Item Valuation'
en: Voucher No
target: Voucher Nr

[ctx: Repost Payment Ledger Items]
note: Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
en: Voucher No
target: Voucher Nr

[ctx: Serial and Batch Bundle]
note: Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
en: Voucher No
target: Voucher Nr

[ctx: Stock Ledger Entry]
note: Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
en: Voucher No
target: Voucher Nr

[ctx: Stock Reservation Entry]
note: Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
en: Voucher No
target: Voucher Nr

[ctx: Unreconcile Payment]
note: Label of a Dynamic Link field in DocType 'Unreconcile Payment'
en: Voucher No
target: Voucher Nr

[ctx: Repost Accounting Ledger]
note: Label of a Table field in DocType 'Repost Accounting Ledger'
en: Vouchers
target: geskenkbewyse

[ctx: Repost Payment Ledger]
note: Label of a Section Break field in DocType 'Repost Payment Ledger'
en: Vouchers
target: geskenkbewyse

[ctx: Tally Migration]
note: Label of a Attach field in DocType 'Tally Migration'
en: Vouchers
target: geskenkbewyse

[ctx: Workstation]
note: Label of a Currency field in DocType 'Workstation'
en: Wages
target: lone

[ctx: Workstation Type]
note: Label of a Currency field in DocType 'Workstation Type'
en: Wages
target: lone

[ctx: Workstation]
note: Description of the 'Wages' (Currency) field in DocType 'Workstation'
en: Wages per hour
target: Lone per uur

[ctx: Workstation Type]
note: Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
en: Wages per hour
target: Lone per uur

[ctx: Warehouse]
note: Label of a Section Break field in DocType 'Warehouse'
en: Warehouse Contact Info
target: Warehouse Kontak Info

[ctx: Warehouse]
note: Label of a Data field in DocType 'Warehouse'
en: Warehouse Name
target: Pakhuisnaam

note: Name of a DocType
en: Warehouse Type
target: Pakhuis tipe

[ctx: Closing Stock Balance]
note: Label of a Link field in DocType 'Closing Stock Balance'
en: Warehouse Type
target: Pakhuis tipe

[ctx: Warehouse]
note: Label of a Link field in DocType 'Warehouse'
en: Warehouse Type
target: Pakhuis tipe

[ctx: Delivery Note Item]
note: Label of a Section Break field in DocType 'Delivery Note Item'
en: Warehouse and Reference
target: Pakhuis en verwysing

[ctx: Purchase Receipt Item]
note: Label of a Section Break field in DocType 'Purchase Receipt Item'
en: Warehouse and Reference
target: Pakhuis en verwysing

[ctx: Quotation Item]
note: Label of a Section Break field in DocType 'Quotation Item'
en: Warehouse and Reference
target: Pakhuis en verwysing

[ctx: Request for Quotation Item]
note: Label of a Section Break field in DocType 'Request for Quotation Item'
en: Warehouse and Reference
target: Pakhuis en verwysing

[ctx: Sales Order Item]
note: Label of a Section Break field in DocType 'Sales Order Item'
en: Warehouse and Reference
target: Pakhuis en verwysing

[ctx: Subcontracting Receipt Item]
note: Label of a Section Break field in DocType 'Subcontracting Receipt Item'
en: Warehouse and Reference
target: Pakhuis en verwysing

[ctx: Supplier Quotation Item]
note: Label of a Section Break field in DocType 'Supplier Quotation Item'
en: Warehouse and Reference
target: Pakhuis en verwysing

en: Warehouse can not be deleted as stock ledger entry exists for this warehouse.
target: Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.

en: Warehouse cannot be changed for Serial No.
target: Pakhuis kan nie vir reeksnommer verander word nie.

en: Warehouse is mandatory
target: Pakhuis is verpligtend

en: Warehouse not found against the account {0}
target: Pakhuis word nie teen die rekening gevind nie {0}

en: Warehouse not found in the system
target: Pakhuis nie in die stelsel gevind nie

en: Warehouse required for stock Item {0}
target: Pakhuis benodig vir voorraad Item {0}

note: Name of a report
en: Warehouse wise Item Balance Age and Value
target: Warehouse Wise Item Balans Ouderdom en Waarde

en: Warehouse {0} can not be deleted as quantity exists for Item {1}
target: Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan

en: Warehouse {0} does not belong to company {1}
target: Pakhuis {0} behoort nie aan maatskappy nie {1}

en: Warehouse: {0} does not belong to {1}
target: Pakhuis: {0} behoort nie tot {1}

en: Warehouses
target: pakhuise

[ctx: Production Plan]
note: Label of a Table MultiSelect field in DocType 'Production Plan'
en: Warehouses
target: pakhuise

en: Warehouses with child nodes cannot be converted to ledger
target: Pakhuise met kinderknope kan nie na grootboek omskep word nie

en: Warehouses with existing transaction can not be converted to group.
target: Pakhuise met bestaande transaksie kan nie na groep omskep word nie.

en: Warehouses with existing transaction can not be converted to ledger.
target: Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.

[ctx: Budget]
note: Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' (Select) field in DocType 'Budget' Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in Option for the 'Action if Accum
en: Warn
target: waarsku

[ctx: Buying Settings]
note: Option for the 'Action If Same Rate is Not Maintained' (Select) field in DocType 'Buying Settings'
en: Warn
target: waarsku

[ctx: Selling Settings]
note: Option for the 'Action if Same Rate is Not Maintained Throughout Sales Cycle' (Select) field in DocType 'Selling Settings'
en: Warn
target: waarsku

[ctx: Stock Settings]
note: Option for the 'Action If Quality Inspection Is Not Submitted' (Select) field in DocType 'Stock Settings' Option for the 'Action If Quality Inspection Is Rejected' (Select) field in DocType 'Stock Settings'
en: Warn
target: waarsku

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Warn POs
target: Waarsku POs

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Warn Purchase Orders
target: Waarsku aankoop bestellings

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Warn Purchase Orders
target: Waarsku aankoop bestellings

[ctx: Supplier]
note: Label of a Check field in DocType 'Supplier'
en: Warn RFQs
target: Waarsku RFQs

[ctx: Supplier Scorecard Scoring Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
en: Warn RFQs
target: Waarsku RFQs

[ctx: Supplier Scorecard Standing]
note: Label of a Check field in DocType 'Supplier Scorecard Standing'
en: Warn RFQs
target: Waarsku RFQs

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Warn for new Purchase Orders
target: Waarsku vir nuwe aankoopbestellings

[ctx: Supplier Scorecard]
note: Label of a Check field in DocType 'Supplier Scorecard'
en: Warn for new Request for Quotations
target: Waarsku vir nuwe versoek vir kwotasies

en: Warning
target: waarskuwing

en: Warning: Another {0} # {1} exists against stock entry {2}
target: Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2}

en: Warning: Material Requested Qty is less than Minimum Order Qty
target: Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid

en: Warning: Sales Order {0} already exists against Customer's Purchase Order {1}
target: Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1}

note: Label of a Card Break in the Support Workspace
en: Warranty
target: waarborg

[ctx: Serial No]
note: Label of a Section Break field in DocType 'Serial No'
en: Warranty / AMC Details
target: Waarborg / AMC Besonderhede

[ctx: Warranty Claim]
note: Label of a Select field in DocType 'Warranty Claim'
en: Warranty / AMC Status
target: Garantie / AMC Status

note: Name of a DocType
en: Warranty Claim
target: Waarborg eis

[ctx: Warranty Claim]
note: Label of a Link in the CRM Workspace Label of a Link in the Support Workspace
en: Warranty Claim
target: Waarborg eis

[ctx: Serial No]
note: Label of a Date field in DocType 'Serial No'
en: Warranty Expiry Date
target: Garantie Vervaldatum

[ctx: Warranty Claim]
note: Label of a Date field in DocType 'Warranty Claim'
en: Warranty Expiry Date
target: Garantie Vervaldatum

[ctx: Serial No]
note: Label of a Int field in DocType 'Serial No'
en: Warranty Period (Days)
target: Garantie Periode (Dae)

[ctx: Item]
note: Label of a Data field in DocType 'Item'
en: Warranty Period (in days)
target: Garantie Periode (in dae)

en: We're here to help!
target: Ons is hier om te help!

note: Label of a Card Break in the Settings Workspace
en: Website
target: webwerf

[ctx: BOM]
note: Label of a Tab Break field in DocType 'BOM'
en: Website
target: webwerf

[ctx: Bank]
note: Label of a Data field in DocType 'Bank'
en: Website
target: webwerf

[ctx: Company]
note: Label of a Data field in DocType 'Company'
en: Website
target: webwerf

[ctx: Competitor]
note: Label of a Data field in DocType 'Competitor'
en: Website
target: webwerf

[ctx: Customer]
note: Label of a Data field in DocType 'Customer'
en: Website
target: webwerf

[ctx: Lead]
note: Label of a Data field in DocType 'Lead'
en: Website
target: webwerf

[ctx: Manufacturer]
note: Label of a Data field in DocType 'Manufacturer'
en: Website
target: webwerf

[ctx: Opportunity]
note: Label of a Data field in DocType 'Opportunity'
en: Website
target: webwerf

[ctx: Prospect]
note: Label of a Data field in DocType 'Prospect'
en: Website
target: webwerf

[ctx: Sales Partner]
note: Label of a Section Break field in DocType 'Sales Partner'
en: Website
target: webwerf

[ctx: Supplier]
note: Label of a Data field in DocType 'Supplier'
en: Website
target: webwerf

note: Name of a DocType
en: Website Attribute
target: Webwerfkenmerk

[ctx: BOM]
note: Label of a Text Editor field in DocType 'BOM'
en: Website Description
target: Webwerf beskrywing

note: Name of a DocType
en: Website Filter Field
target: Webwerf-filterveld

[ctx: BOM]
note: Label of a Attach Image field in DocType 'BOM'
en: Website Image
target: Webwerfbeeld

note: Name of a DocType
en: Website Item Group
target: Webtuiste Itemgroep

note: Name of a role
en: Website Manager
target: Webwerf Bestuurder

[ctx: Website Settings]
note: Label of a Link in the Settings Workspace
en: Website Settings
target: Webwerf-instellings

[ctx: BOM]
note: Label of a Section Break field in DocType 'BOM'
en: Website Specifications
target: Webwerf spesifikasies

[ctx: Appointment Booking Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking Slots'
en: Wednesday
target: Woensdag

[ctx: Availability Of Slots]
note: Option for the 'Day Of Week' (Select) field in DocType 'Availability Of Slots'
en: Wednesday
target: Woensdag

[ctx: Communication Medium Timeslot]
note: Option for the 'Day of Week' (Select) field in DocType 'Communication Medium Timeslot'
en: Wednesday
target: Woensdag

[ctx: Holiday List]
note: Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
en: Wednesday
target: Woensdag

[ctx: Incoming Call Handling Schedule]
note: Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call Handling Schedule'
en: Wednesday
target: Woensdag

[ctx: Project]
note: Option for the 'Day to Send' (Select) field in DocType 'Project'
en: Wednesday
target: Woensdag

[ctx: Quality Goal]
note: Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
en: Wednesday
target: Woensdag

[ctx: Service Day]
note: Option for the 'Workday' (Select) field in DocType 'Service Day'
en: Wednesday
target: Woensdag

[ctx: Stock Reposting Settings]
note: Option for the 'Limits don't apply on' (Select) field in DocType 'Stock Reposting Settings'
en: Wednesday
target: Woensdag

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Week
target: week

[ctx: Quality Goal]
note: Label of a Select field in DocType 'Quality Goal'
en: Weekday
target: weekdag

en: Weekly
target: weeklikse

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Weekly
target: weeklikse

[ctx: Company]
note: Option for the 'Frequency' (Select) field in DocType 'Company'
en: Weekly
target: weeklikse

[ctx: Email Digest]
note: Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
en: Weekly
target: weeklikse

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Weekly
target: weeklikse

[ctx: Process Statement Of Accounts]
note: Option for the 'Frequency' (Select) field in DocType 'Process Statement Of Accounts'
en: Weekly
target: weeklikse

[ctx: Project]
note: Option for the 'Frequency To Collect Progress' (Select) field in DocType 'Project'
en: Weekly
target: weeklikse

[ctx: Quality Goal]
note: Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality Goal'
en: Weekly
target: weeklikse

[ctx: Holiday]
note: Label of a Check field in DocType 'Holiday'
en: Weekly Off
target: Weeklikse af

[ctx: Holiday List]
note: Label of a Select field in DocType 'Holiday List'
en: Weekly Off
target: Weeklikse af

[ctx: Task]
note: Label of a Float field in DocType 'Task'
en: Weight
target: gewig

[ctx: Task Type]
note: Label of a Float field in DocType 'Task Type'
en: Weight
target: gewig

[ctx: Delivery Note Item]
note: Label of a Float field in DocType 'Delivery Note Item'
en: Weight Per Unit
target: Gewig Per Eenheid

[ctx: Item]
note: Label of a Float field in DocType 'Item'
en: Weight Per Unit
target: Gewig Per Eenheid

[ctx: POS Invoice Item]
note: Label of a Float field in DocType 'POS Invoice Item'
en: Weight Per Unit
target: Gewig Per Eenheid

[ctx: Purchase Invoice Item]
note: Label of a Float field in DocType 'Purchase Invoice Item'
en: Weight Per Unit
target: Gewig Per Eenheid

[ctx: Purchase Order Item]
note: Label of a Float field in DocType 'Purchase Order Item'
en: Weight Per Unit
target: Gewig Per Eenheid

[ctx: Purchase Receipt Item]
note: Label of a Float field in DocType 'Purchase Receipt Item'
en: Weight Per Unit
target: Gewig Per Eenheid

[ctx: Quotation Item]
note: Label of a Float field in DocType 'Quotation Item'
en: Weight Per Unit
target: Gewig Per Eenheid

[ctx: Sales Invoice Item]
note: Label of a Float field in DocType 'Sales Invoice Item'
en: Weight Per Unit
target: Gewig Per Eenheid

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Weight Per Unit
target: Gewig Per Eenheid

[ctx: Supplier Quotation Item]
note: Label of a Float field in DocType 'Supplier Quotation Item'
en: Weight Per Unit
target: Gewig Per Eenheid

[ctx: Delivery Note Item]
note: Label of a Link field in DocType 'Delivery Note Item'
en: Weight UOM
target: Gewig UOM

[ctx: Item]
note: Label of a Link field in DocType 'Item'
en: Weight UOM
target: Gewig UOM

[ctx: POS Invoice Item]
note: Label of a Link field in DocType 'POS Invoice Item'
en: Weight UOM
target: Gewig UOM

[ctx: Packing Slip Item]
note: Label of a Link field in DocType 'Packing Slip Item'
en: Weight UOM
target: Gewig UOM

[ctx: Purchase Invoice Item]
note: Label of a Link field in DocType 'Purchase Invoice Item'
en: Weight UOM
target: Gewig UOM

[ctx: Purchase Order Item]
note: Label of a Link field in DocType 'Purchase Order Item'
en: Weight UOM
target: Gewig UOM

[ctx: Purchase Receipt Item]
note: Label of a Link field in DocType 'Purchase Receipt Item'
en: Weight UOM
target: Gewig UOM

[ctx: Quotation Item]
note: Label of a Link field in DocType 'Quotation Item'
en: Weight UOM
target: Gewig UOM

[ctx: Sales Invoice Item]
note: Label of a Link field in DocType 'Sales Invoice Item'
en: Weight UOM
target: Gewig UOM

[ctx: Sales Order Item]
note: Label of a Link field in DocType 'Sales Order Item'
en: Weight UOM
target: Gewig UOM

[ctx: Supplier Quotation Item]
note: Label of a Link field in DocType 'Supplier Quotation Item'
en: Weight UOM
target: Gewig UOM

[ctx: Supplier Scorecard]
note: Label of a Small Text field in DocType 'Supplier Scorecard'
en: Weighting Function
target: Gewig Funksie

[ctx: Project User]
note: Label of a Check field in DocType 'Project User'
en: Welcome email sent
target: Welkom e-pos gestuur

en: Welcome to {0}
target: Welkom by {0}

en: What do you need help with?
target: Waarmee het jy hulp nodig?

[ctx: Vehicle]
note: Label of a Int field in DocType 'Vehicle'
en: Wheels
target: wiele

en: While creating account for Child Company {0}, parent account {1} found as a ledger account.
target: Terwyl u &#39;n rekening vir Child Company {0} skep, word die ouerrekening {1} as &#39;n grootboekrekening gevind.

en: While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA
target: Terwyl u &#39;n rekening vir Child Company {0} skep, word die ouerrekening {1} nie gevind nie. Skep asseblief die ouerrekening in ooreenstemmende COA

en: White
target: wit

[ctx: Employee]
note: Option for the 'Marital Status' (Select) field in DocType 'Employee'
en: Widowed
target: weduwee

[ctx: Cheque Print Template]
note: Label of a Float field in DocType 'Cheque Print Template'
en: Width of amount in word
target: Breedte van die bedrag in woord

[ctx: Item]
note: Description of the 'UOMs' (Table) field in DocType 'Item' Description of the 'Taxes' (Table) field in DocType 'Item'
en: Will also apply for variants
target: Sal ook aansoek doen vir variante

[ctx: Item]
note: Description of the 'Reorder level based on Warehouse' (Table) field in DocType 'Item'
en: Will also apply for variants unless overridden
target: Sal ook aansoek doen vir variante tensy dit oortree word

en: Wire Transfer
target: Elektroniese oorbetaling

[ctx: BOM]
note: Label of a Check field in DocType 'BOM'
en: With Operations
target: Met bedrywighede

[ctx: Maintenance Visit Purpose]
note: Label of a Small Text field in DocType 'Maintenance Visit Purpose'
en: Work Done
target: Werk gedoen

en: Work In Progress
target: Werk aan die gang

[ctx: Job Card]
note: Option for the 'Status' (Select) field in DocType 'Job Card'
en: Work In Progress
target: Werk aan die gang

[ctx: Job Card Operation]
note: Option for the 'Status' (Select) field in DocType 'Job Card Operation'
en: Work In Progress
target: Werk aan die gang

[ctx: Warranty Claim]
note: Option for the 'Status' (Select) field in DocType 'Warranty Claim'
en: Work In Progress
target: Werk aan die gang

en: Work In Progress Warehouse
target: Werk aan die gang pakhuis

note: Name of a DocType Title of an Onboarding Step
en: Work Order
target: Werks bestelling

[ctx: BOM]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
en: Work Order
target: Werks bestelling

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Work Order
target: Werks bestelling

[ctx: Material Request]
note: Label of a Link field in DocType 'Material Request'
en: Work Order
target: Werks bestelling

[ctx: Pick List]
note: Label of a Link field in DocType 'Pick List'
en: Work Order
target: Werks bestelling

[ctx: Serial No]
note: Label of a Link field in DocType 'Serial No'
en: Work Order
target: Werks bestelling

[ctx: Stock Entry]
note: Label of a Link field in DocType 'Stock Entry'
en: Work Order
target: Werks bestelling

[ctx: Work Order]
note: Option for the 'Transfer Material Against' (Select) field in DocType 'Work Order' Label of a Link in the Manufacturing Workspace Label of a shortcut in the Manufacturing Workspace
en: Work Order
target: Werks bestelling

en: Work Order Analysis
target: Werkbestellingsanalise

note: Name of a DocType
en: Work Order Item
target: Werk bestelling Item

note: Name of a DocType
en: Work Order Operation
target: Werk Bestelling Operasie

[ctx: Sales Order Item]
note: Label of a Float field in DocType 'Sales Order Item'
en: Work Order Qty
target: Werk Bestel Aantal

en: Work Order Qty Analysis
target: Hoeveelheid analise van werkbestellings

note: Name of a report
en: Work Order Stock Report
target: Werk Bestelling Voorraad Verslag

note: Name of a report Label of a Link in the Manufacturing Workspace
en: Work Order Summary
target: Werkorderopsomming

en: Work Order cannot be created for following reason: <br> {0}
target: Werkorde kan nie om die volgende rede geskep word nie:<br> {0}

en: Work Order cannot be raised against a Item Template
target: Werkorder kan nie teen &#39;n Item Sjabloon verhoog word nie

en: Work Order has been {0}
target: Werkorder is {0}

en: Work Order not created
target: Werkorde nie geskep nie

en: Work Order {0}: Job Card not found for the operation {1}
target: Werksbestelling {0}: werkkaart word nie vir die operasie gevind nie {1}

en: Work Orders
target: Werkbestellings

en: Work Orders Created: {0}
target: Werkorders geskep: {0}

note: Name of a report
en: Work Orders in Progress
target: Werkopdragte in die proses

[ctx: Email Digest]
note: Label of a Column Break field in DocType 'Email Digest'
en: Work in Progress
target: Werk aan die gang

[ctx: Work Order Operation]
note: Option for the 'Status' (Select) field in DocType 'Work Order Operation'
en: Work in Progress
target: Werk aan die gang

[ctx: Work Order]
note: Label of a Link field in DocType 'Work Order'
en: Work-in-Progress Warehouse
target: Werk-in-Progress Warehouse

en: Work-in-Progress Warehouse is required before Submit
target: Werk-in-Progress-pakhuis word vereis voor indiening

[ctx: Service Day]
note: Label of a Select field in DocType 'Service Day'
en: Workday
target: werksdag

en: Workday {0} has been repeated.
target: Werkdag {0} is herhaal.

en: Working Hours
target: Werksure

[ctx: Service Level Agreement]
note: Label of a Section Break field in DocType 'Service Level Agreement' Label of a Table field in DocType 'Service Level Agreement'
en: Working Hours
target: Werksure

[ctx: Workstation]
note: Label of a Tab Break field in DocType 'Workstation' Label of a Table field in DocType 'Workstation'
en: Working Hours
target: Werksure

note: Name of a DocType Title of an Onboarding Step
en: Workstation
target: werkstasie

[ctx: BOM Operation]
note: Label of a Link field in DocType 'BOM Operation'
en: Workstation
target: werkstasie

[ctx: BOM Website Operation]
note: Label of a Link field in DocType 'BOM Website Operation'
en: Workstation
target: werkstasie

[ctx: Job Card]
note: Label of a Link field in DocType 'Job Card'
en: Workstation
target: werkstasie

[ctx: Work Order Operation]
note: Label of a Link field in DocType 'Work Order Operation'
en: Workstation
target: werkstasie

[ctx: Workstation]
note: Label of a Link in the Manufacturing Workspace
en: Workstation
target: werkstasie

[ctx: Downtime Entry]
note: Label of a Link field in DocType 'Downtime Entry'
en: Workstation / Machine
target: Werkstasie / masjien

[ctx: Workstation]
note: Label of a Data field in DocType 'Workstation'
en: Workstation Name
target: Werkstasie Naam

note: Name of a DocType
en: Workstation Working Hour
target: Werkstasie Werksuur

en: Workstation is closed on the following dates as per Holiday List: {0}
target: Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}

en: Wrapping up
target: Klaar maak

en: Write Off
target: Afskryf

[ctx: Journal Entry]
note: Label of a Section Break field in DocType 'Journal Entry'
en: Write Off
target: Afskryf

[ctx: POS Invoice]
note: Label of a Section Break field in DocType 'POS Invoice'
en: Write Off
target: Afskryf

[ctx: Purchase Invoice]
note: Label of a Section Break field in DocType 'Purchase Invoice'
en: Write Off
target: Afskryf

[ctx: Sales Invoice]
note: Label of a Section Break field in DocType 'Sales Invoice'
en: Write Off
target: Afskryf

[ctx: Company]
note: Label of a Link field in DocType 'Company'
en: Write Off Account
target: Skryf Rekening

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Write Off Account
target: Skryf Rekening

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Write Off Account
target: Skryf Rekening

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Write Off Account
target: Skryf Rekening

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Write Off Account
target: Skryf Rekening

[ctx: Journal Entry]
note: Label of a Currency field in DocType 'Journal Entry'
en: Write Off Amount
target: Skryf bedrag af

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Write Off Amount
target: Skryf bedrag af

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Write Off Amount
target: Skryf bedrag af

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Write Off Amount
target: Skryf bedrag af

[ctx: POS Invoice]
note: Label of a Currency field in DocType 'POS Invoice'
en: Write Off Amount (Company Currency)
target: Skryf af Bedrag (Maatskappy Geld)

[ctx: Purchase Invoice]
note: Label of a Currency field in DocType 'Purchase Invoice'
en: Write Off Amount (Company Currency)
target: Skryf af Bedrag (Maatskappy Geld)

[ctx: Sales Invoice]
note: Label of a Currency field in DocType 'Sales Invoice'
en: Write Off Amount (Company Currency)
target: Skryf af Bedrag (Maatskappy Geld)

[ctx: Journal Entry]
note: Label of a Select field in DocType 'Journal Entry'
en: Write Off Based On
target: Skryf af gebaseer op

[ctx: POS Invoice]
note: Label of a Link field in DocType 'POS Invoice'
en: Write Off Cost Center
target: Skryf Koste Sentrum af

[ctx: POS Profile]
note: Label of a Link field in DocType 'POS Profile'
en: Write Off Cost Center
target: Skryf Koste Sentrum af

[ctx: Purchase Invoice]
note: Label of a Link field in DocType 'Purchase Invoice'
en: Write Off Cost Center
target: Skryf Koste Sentrum af

[ctx: Sales Invoice]
note: Label of a Link field in DocType 'Sales Invoice'
en: Write Off Cost Center
target: Skryf Koste Sentrum af

[ctx: Payment Entry]
note: Label of a Button field in DocType 'Payment Entry'
en: Write Off Difference Amount
target: Skryf af Verskilbedrag

[ctx: Journal Entry]
note: Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
en: Write Off Entry
target: Skryf Uit Inskrywing

[ctx: Journal Entry Template]
note: Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry Template'
en: Write Off Entry
target: Skryf Uit Inskrywing

[ctx: POS Invoice]
note: Label of a Check field in DocType 'POS Invoice'
en: Write Off Outstanding Amount
target: Skryf af Uitstaande bedrag

[ctx: Sales Invoice]
note: Label of a Check field in DocType 'Sales Invoice'
en: Write Off Outstanding Amount
target: Skryf af Uitstaande bedrag

[ctx: Payment Entry]
note: Label of a Section Break field in DocType 'Payment Entry'
en: Writeoff
target: Afskryf

[ctx: Asset Depreciation Schedule]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Depreciation Schedule'
en: Written Down Value
target: Geskryf af waarde

[ctx: Asset Finance Book]
note: Option for the 'Depreciation Method' (Select) field in DocType 'Asset Finance Book'
en: Written Down Value
target: Geskryf af waarde

en: Wrong Password
target: Verkeerde wagwoord

en: XML Files Processed
target: XML-lêers verwerk

en: Year
target: Jaar

[ctx: Subscription Plan]
note: Option for the 'Billing Interval' (Select) field in DocType 'Subscription Plan'
en: Year
target: Jaar

[ctx: Fiscal Year]
note: Label of a Date field in DocType 'Fiscal Year'
en: Year End Date
target: Jaarindeinde

[ctx: Fiscal Year]
note: Label of a Data field in DocType 'Fiscal Year'
en: Year Name
target: Jaar Naam

[ctx: Fiscal Year]
note: Label of a Date field in DocType 'Fiscal Year'
en: Year Start Date
target: Jaar Begindatum

[ctx: Period Closing Voucher]
note: Label of a Date field in DocType 'Period Closing Voucher'
en: Year Start Date
target: Jaar Begindatum

[ctx: Employee Education]
note: Label of a Int field in DocType 'Employee Education'
en: Year of Passing
target: Jaar van verby

en: Year start date or end date is overlapping with {0}. To avoid please set company
target: Jaar begin datum of einddatum oorvleuel met {0}. Om te voorkom, stel asseblief die maatskappy in

en: Yearly
target: jaarlikse

[ctx: Asset Maintenance Task]
note: Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance Task'
en: Yearly
target: jaarlikse

[ctx: Maintenance Schedule Item]
note: Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule Item'
en: Yearly
target: jaarlikse

[ctx: Supplier Scorecard Scoring Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring Standing'
en: Yellow
target: geel

[ctx: Supplier Scorecard Standing]
note: Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Standing'
en: Yellow
target: geel

[ctx: Account]
note: Option for the 'Frozen' (Select) field in DocType 'Account'
en: Yes
target: Ja

[ctx: Buying Settings]
note: Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt Creation?' (Select) field in DocType 'Buying Settings' Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?' (Select) field in DocType 'Buying Settings'
en: Yes
target: Ja

[ctx: Employee]
note: Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
en: Yes
target: Ja

[ctx: GL Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'GL Entry' Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
en: Yes
target: Ja

[ctx: Global Defaults]
note: Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global Defaults'
en: Yes
target: Ja

[ctx: Journal Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
en: Yes
target: Ja

[ctx: Journal Entry Account]
note: Option for the 'Is Advance' (Select) field in DocType 'Journal Entry Account'
en: Yes
target: Ja

[ctx: Journal Entry Template]
note: Option for the 'Is Opening' (Select) field in DocType 'Journal Entry Template'
en: Yes
target: Ja

[ctx: POS Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
en: Yes
target: Ja

[ctx: Project]
note: Option for the 'Is Active' (Select) field in DocType 'Project'
en: Yes
target: Ja

[ctx: Purchase Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase Invoice'
en: Yes
target: Ja

[ctx: Sales Invoice]
note: Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
en: Yes
target: Ja

[ctx: Selling Settings]
note: Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note Creation?' (Select) field in DocType 'Selling Settings' Option for the 'Is Delivery Note Required for Sales Invoice Creation?' (Select) field in DocType 'Selling Settings'
en: Yes
target: Ja

[ctx: Shipment]
note: Option for the 'Pallets' (Select) field in DocType 'Shipment'
en: Yes
target: Ja

[ctx: Stock Entry]
note: Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
en: Yes
target: Ja

en: You are not allowed to update as per the conditions set in {} Workflow.
target: U mag nie opdateer volgens die voorwaardes wat in {} Werkvloei gestel word nie.

en: You are not authorized to add or update entries before {0}
target: Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0}

en: You are not authorized to set Frozen value
target: Jy is nie gemagtig om die bevrore waarde te stel nie

en: You can add original invoice {} manually to proceed.
target: U kan oorspronklike fakture {} handmatig byvoeg om voort te gaan.

en: You can also copy-paste this link in your browser
target: U kan hierdie skakel ook kopieer in u blaaier

en: You can also set default CWIP account in Company {}
target: U kan ook die standaard CWIP-rekening instel in die maatskappy {}

en: You can change the parent account to a Balance Sheet account or select a different account.
target: U kan die ouerrekening in &#39;n balansrekening verander of &#39;n ander rekening kies.

en: You can not enter current voucher in 'Against Journal Entry' column
target: U kan nie huidige voucher insleutel in die kolom &quot;Teen Journal Entry &#39;nie

en: You can only have Plans with the same billing cycle in a Subscription
target: U kan slegs Planne met dieselfde faktuursiklus in &#39;n intekening hê

en: You can only redeem max {0} points in this order.
target: U kan slegs maksimum {0} punte in hierdie volgorde los.

en: You can only select one mode of payment as default
target: U kan slegs een betaalmetode as verstek kies

en: You can redeem upto {0}.
target: U kan tot {0} gebruik.

en: You cannot create or cancel any accounting entries with in the closed Accounting Period {0}
target: U kan geen rekeningkundige inskrywings skep of kanselleer in die geslote rekeningkundige tydperk nie {0}

en: You cannot credit and debit same account at the same time
target: Jy kan nie dieselfde rekening op dieselfde tyd krediet en debiteer nie

en: You cannot delete Project Type 'External'
target: Jy kan nie projektipe &#39;eksterne&#39; uitvee nie

en: You cannot edit root node.
target: U kan nie wortelknoop wysig nie.

en: You cannot redeem more than {0}.
target: U kan nie meer as {0} gebruik nie.

en: You cannot restart a Subscription that is not cancelled.
target: U kan nie &#39;n intekening herlaai wat nie gekanselleer is nie.

en: You cannot submit empty order.
target: U kan nie &#39;n leë bestelling indien nie.

en: You cannot submit the order without payment.
target: U kan nie die bestelling indien sonder betaling nie.

en: You do not have permissions to {} items in a {}.
target: U het nie toestemming vir {} items in &#39;n {} nie.

en: You don't have enough Loyalty Points to redeem
target: U het nie genoeg lojaliteitspunte om te verkoop nie

en: You don't have enough points to redeem.
target: U het nie genoeg punte om af te los nie.

en: You had {} errors while creating opening invoices. Check {} for more details
target: Daar was {} foute tydens die skep van openingsfakture. Gaan na {} vir meer besonderhede

en: You have already selected items from {0} {1}
target: Jy het reeds items gekies van {0} {1}

en: You have been invited to collaborate on the project: {0}
target: U is genooi om saam te werk aan die projek: {0}

en: You have to enable auto re-order in Stock Settings to maintain re-order levels.
target: U moet outomaties herbestel in Voorraadinstellings om herbestelvlakke te handhaaf.

en: You must add atleast one item to save it as draft.
target: U moet minstens een item byvoeg om dit as konsep te stoor.

en: You must select a customer before adding an item.
target: U moet &#39;n klant kies voordat u &#39;n item byvoeg.

note: Name of a report
en: YouTube Interactions
target: YouTube-interaksies

[ctx: Tally Migration]
note: Description of the 'ERPNext Company' (Data) field in DocType 'Tally Migration'
en: Your Company set in ERPNext
target: U maatskappy is in ERPNext

en: Your email address...
target: Jou eposadres...

en: Your order is out for delivery!
target: U bestelling is uit vir aflewering!

en: Your tickets
target: Jou kaartjies

[ctx: Video]
note: Label of a Section Break field in DocType 'Video'
en: Youtube Statistics
target: Youtube-statistieke

en: ZIP Code
target: Poskode

[ctx: Import Supplier Invoice]
note: Label of a Attach field in DocType 'Import Supplier Invoice'
en: Zip File
target: Ritslêer

en: [Important] [ERPNext] Auto Reorder Errors
target: [Belangrik] [ERPNext] Herbestellingsfoute outomaties

en: and
target: en

en: based_on
target: gebaseer op

[ctx: Plaid Settings]
note: Option for the 'Plaid Environment' (Select) field in DocType 'Plaid Settings'
en: development
target: ontwikkeling

[ctx: Coupon Code]
note: Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
en: e.g. "Summer Holiday 2019 Offer 20"
target: bv. &quot;Somervakansie 2019-aanbieding 20&quot;

[ctx: Shipping Rule]
note: Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping Rule'
en: example: Next Day Shipping
target: Voorbeeld: Volgende Dag Pos

[ctx: Batch]
note: Label of a Attach Image field in DocType 'Batch'
en: image
target: Image

[ctx: Cost Center]
note: Label of a Int field in DocType 'Cost Center'
en: lft
target: LFT

[ctx: Customer Group]
note: Label of a Int field in DocType 'Customer Group'
en: lft
target: LFT

[ctx: Department]
note: Label of a Int field in DocType 'Department'
en: lft
target: LFT

[ctx: Employee]
note: Label of a Int field in DocType 'Employee'
en: lft
target: LFT

[ctx: Item Group]
note: Label of a Int field in DocType 'Item Group'
en: lft
target: LFT

[ctx: Location]
note: Label of a Int field in DocType 'Location'
en: lft
target: LFT

[ctx: Sales Person]
note: Label of a Int field in DocType 'Sales Person'
en: lft
target: LFT

[ctx: Supplier Group]
note: Label of a Int field in DocType 'Supplier Group'
en: lft
target: LFT

[ctx: Task]
note: Label of a Int field in DocType 'Task'
en: lft
target: LFT

[ctx: Territory]
note: Label of a Int field in DocType 'Territory'
en: lft
target: LFT

[ctx: Warehouse]
note: Label of a Int field in DocType 'Warehouse'
en: lft
target: LFT

en: or
target: of

[ctx: Activity Cost]
note: Description of the 'Billing Rate' (Currency) field in DocType 'Activity Cost' Description of the 'Costing Rate' (Currency) field in DocType 'Activity
en: per hour
target: per uur

[ctx: Workstation]
note: Description of the 'Electricity Cost' (Currency) field in DocType 'Workstation' Description of the 'Consumable Cost' (Currency) field in DocType Description of the 'Rent Cost' (Currency) field in DocType 'Workstation' Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
en: per hour
target: per uur

[ctx: Workstation Type]
note: Description of the 'Electricity Cost' (Currency) field in DocType 'Workstation Type' Description of the 'Consumable Cost' (Currency) field in DocType Description of the 'Rent Cost' (Currency) field in DocType 'Workstation Type' Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstat
en: per hour
target: per uur

[ctx: Plaid Settings]
note: Option for the 'Plaid Environment' (Select) field in DocType 'Plaid Settings'
en: production
target: produksie

en: received from
target: ontvang van

[ctx: Activity Cost]
note: Label of a Data field in DocType 'Activity Cost'
en: title
target: Titel

en: to
target: om

[ctx: Coupon Code]
note: Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
en: unique e.g. SAVE20  To be used to get discount
target: uniek, bv. SAVE20 Om gebruik te word om afslag te kry

en: you must select Capital Work in Progress Account in accounts table
target: u moet Capital Work in Progress-rekening in die rekeningtabel kies

en: {0} '{1}' is disabled
target: {0} &#39;{1}&#39; is gedeaktiveer

en: {0} '{1}' not in Fiscal Year {2}
target: {0} &#39;{1}&#39; nie in fiskale jaar {2}

en: {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}
target: {0} ({1}) kan nie groter wees as die beplande hoeveelheid ({2}) in werkorder {3}

en: {0} Coupon used are {1}. Allowed quantity is exhausted
target: {0} Gebruikte koepon is {1}. Toegestane hoeveelheid is uitgeput

en: {0} Number {1} is already used in {2} {3}
target: {0} Nommer {1} word reeds in {2} {3} gebruik

en: {0} Operations: {1}
target: {0} Operasies: {1}

en: {0} Request for {1}
target: {0} Versoek vir {1}

en: {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item
target: {0} Die monster behou is gebaseer op bondel. Gaan asseblief &#39;Has batch no&#39; aan om die voorbeeld van die item te behou

en: {0} against Bill {1} dated {2}
target: {0} teen Wetsontwerp {1} gedateer {2}

en: {0} against Purchase Order {1}
target: {0} teen aankooporder {1}

en: {0} against Sales Invoice {1}
target: {0} teen Verkoopsfaktuur {1}

en: {0} against Sales Order {1}
target: {0} teen verkoopsbestelling {1}

en: {0} already has a Parent Procedure {1}.
target: {0} het reeds &#39;n ouerprosedure {1}.

en: {0} and {1} are mandatory
target: {0} en {1} is verpligtend

en: {0} asset cannot be transferred
target: {0} bate kan nie oorgedra word nie

en: {0} can not be negative
target: {0} kan nie negatief wees nie

en: {0} created
target: {0} geskep

en: {0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.
target: {0} het tans &#39;n {1} Verskaffer Scorecard, en aankope bestellings aan hierdie verskaffer moet met omsigtigheid uitgereik word.

en: {0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.
target: {0} het tans &#39;n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word.

en: {0} does not belong to Company {1}
target: {0} behoort nie aan Maatskappy {1}

en: {0} entered twice in Item Tax
target: {0} het twee keer in Itembelasting ingeskryf

en: {0} for {1}
target: {0} vir {1}

en: {0} has been submitted successfully
target: {0} is suksesvol ingedien

en: {0} in row {1}
target: {0} in ry {1}

en: {0} is blocked so this transaction cannot proceed
target: {0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie

en: {0} is mandatory
target: {0} is verpligtend

en: {0} is mandatory for Item {1}
target: {0} is verpligtend vir item {1}

en: {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}
target: {0} is verpligtend. Miskien word valuta-rekord nie vir {1} tot {2} geskep nie

en: {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.
target: {0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.

en: {0} is not a company bank account
target: {0} is nie &#39;n bankrekening nie

en: {0} is not a group node. Please select a group node as parent cost center
target: {0} is nie &#39;n groepknoop nie. Kies &#39;n groepknoop as ouerkostesentrum

en: {0} is not a stock Item
target: {0} is nie &#39;n voorraaditem nie

en: {0} is not a valid Value for Attribute {1} of Item {2}.
target: {0} is nie &#39;n geldige waarde vir kenmerk {1} van item {2} nie.

en: {0} is not added in the table
target: {0} word nie in die tabel bygevoeg nie

en: {0} is not enabled in {1}
target: {0} is nie geaktiveer in {1}

en: {0} is not the default supplier for any items.
target: {0} is nie die standaardverskaffer vir enige items nie.

en: {0} is on hold till {1}
target: {0} is aan die houer tot {1}

en: {0} is required
target: {0} is nodig

en: {0} items in progress
target: {0} items aan die gang

en: {0} items produced
target: {0} items geproduseer

en: {0} must be negative in return document
target: {0} moet negatief wees in ruil dokument

en: {0} not allowed to transact with {1}. Please change the Company.
target: {0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.

en: {0} not found for item {1}
target: {0} nie gevind vir item {1}

en: {0} parameter is invalid
target: {0} -parameter is ongeldig

en: {0} payment entries can not be filtered by {1}
target: {0} betalingsinskrywings kan nie gefiltreer word deur {1}

en: {0} units of Item {1} is not available.
target: {0} eenhede van item {1} is nie beskikbaar nie.

en: {0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.
target: {0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi.

en: {0} units of {1} needed in {2} to complete this transaction.
target: {0} eenhede van {1} benodig in {2} om hierdie transaksie te voltooi.

en: {0} valid serial nos for Item {1}
target: {0} geldige reeksnommers vir item {1}

en: {0} variants created.
target: {0} variante geskep.

en: {0} {1} created
target: {0} {1} geskep

en: {0} {1} does not exist
target: {0} {1} bestaan nie

en: {0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.
target: {0} {1} het rekeningkundige inskrywings in valuta {2} vir die maatskappy {3}. Kies &#39;n ontvangbare of betaalbare rekening met geldeenheid {2}.

en: {0} {1} has been modified. Please refresh.
target: {0} {1} is gewysig. Herlaai asseblief.

en: {0} {1} has not been submitted so the action cannot be completed
target: {0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie

en: {0} {1} is associated with {2}, but Party Account is {3}
target: {0} {1} word geassosieer met {2}, maar Partyrekening is {3}

en: {0} {1} is cancelled or closed
target: {0} {1} is gekanselleer of gesluit

en: {0} {1} is cancelled or stopped
target: {0} {1} is gekanselleer of gestop

en: {0} {1} is cancelled so the action cannot be completed
target: {0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie

en: {0} {1} is closed
target: {0} {1} is gesluit

en: {0} {1} is disabled
target: {0} {1} is gedeaktiveer

en: {0} {1} is frozen
target: {0} {1} is gevries

en: {0} {1} is fully billed
target: {0} {1} is ten volle gefaktureer

en: {0} {1} is not active
target: {0} {1} is nie aktief nie

en: {0} {1} is not associated with {2} {3}
target: {0} {1} word nie geassosieer met {2} {3}

en: {0} {1} is not submitted
target: {0} {1} is nie ingedien nie

en: {0} {1} must be submitted
target: {0} {1} moet ingedien word

en: {0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry
target: {0} {1}: &#39;Wins en verlies&#39;-tipe rekening {2} word nie toegelaat in die opening van toegang nie

en: {0} {1}: Account {2} does not belong to Company {3}
target: {0} {1}: Rekening {2} behoort nie aan Maatskappy {3}

en: {0} {1}: Account {2} is inactive
target: {0} {1}: Rekening {2} is onaktief

en: {0} {1}: Accounting Entry for {2} can only be made in currency: {3}
target: {0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3}

en: {0} {1}: Cost Center is mandatory for Item {2}
target: {0} {1}: Koste sentrum is verpligtend vir item {2}

en: {0} {1}: Cost Center {2} does not belong to Company {3}
target: {0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}

en: {0} {1}: Customer is required against Receivable account {2}
target: {0} {1}: Kliënt word vereis teen ontvangbare rekening {2}

en: {0} {1}: Either debit or credit amount is required for {2}
target: {0} {1}: Beide debiet- of kredietbedrag word benodig vir {2}

en: {0} {1}: Supplier is required against Payable account {2}
target: {0} {1}: Verskaffer is nodig teen Betaalbare rekening {2}

en: {0}, complete the operation {1} before the operation {2}.
target: {0}, voltooi die bewerking {1} voor die bewerking {2}.

en: {0}: {1} does not exists
target: {0}: {1} bestaan nie

en: {0}: {1} must be less than {2}
target: {0}: {1} moet minder wees as {2}

en: {0}{1} Did you rename the item? Please contact Administrator / Tech support
target: {0} {1} Het jy die item hernoem? Kontak administrateur / tegniese ondersteuning

en: {} Assets created for {}
target: {} Bates geskep vir {}

en: {} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}
target: {} kan nie gekanselleer word nie omdat die verdienste van die Lojaliteitspunte afgelos is. Kanselleer eers die {} Nee {}

en: {} has submitted assets linked to it. You need to cancel the assets to create purchase return.
target: {} het bates wat daaraan gekoppel is, ingedien. U moet die bates kanselleer om die aankoopopbrengs te skep.

en: {} of {}
target: {} van {}
